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HomeMy WebLinkAboutNCG550275_Regional Office Historical File 20200518 t � -- �� � �� �� �- � � � �� �. I � � ��� �� �� � �. ,; ama City, Fl. _apt. 10, 1987 N . Dept. of Nat. Resources & Comm. Dev. Div."of Environmental Management Box 370. Asheville, N.C. 28802 Attention Max Hane,rra I have just received this letter attached from Raleigh on a permit violation and I don't understand it at all. The Haywood Co. property I purchased7project 84142 at Smokey Shadows Lot 9 in Maggie Valley was completed(at a big expen)ie)by Ed Sutton Const. Maggie Valley Ph. No. 926-1879 and and he assured us everything was done that we needed to do. I also called your office as we under stood you would inspect same and at that time from my notes talked to Gary. He advised it would be no problem and next time in that locale you would check. Also believe Mr. Sutton mentioned Waynesville's Co. Health Dept. Mr. Sparks or McCracken were called on it's completion. This was done on Nov. 20th. in 84 from my records which Mr. Sutton can verify. The only thing I can think is that somehow the Raleigh Office never rec. proper notice in their records. No one has lived there in the home but try to go for a week at a time about every few months until it's possible to stay longer. I am very disturbed at getting this attached letter as we had such a hard time and expensive complying with all the rules and regulations put a hardship on us. I am writing you as the letter says regional office and we have had coorespondence on this in the past. I will be anxiously waiting to hear from you and thank you in advance for your attention. Very truly yours, rg et �Sburr "�� P.O. Box 4617 Panama Ci�ry, Fl. 32401 ;9/rs1a 7 "Uc u-1 NRECEIVED Water Quality Section bus S€P 14 1987 1 T, "?i Office As; ,evi"e, North Carolina 3 .57. FACILITY COUNTY CLASS MAILING ADDRESS RESPONSIBLE FACILITY OPERATOR OFFICIAL REPRESENTATIVE TELEPHONE NO. WHERE LOCATED CERT. NUMBER CLASS NPDES PERMIT NUMBER NC OTHER PERMIT NO. STATE FEDERAL DATE ISSUED DATE ISSUED EXPIRATION DATE STREAM: NAME CLASS 7Q10 SUB-BASIN State of North Carrmna Department of Env,fonment, �a Health and Natural Resources ` • Division of Environmental Management l James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary E H N F A. Preston Howard,Jr., P.E., Director January 22, 1996 Q � Rosemarie Toennes JAAI 2 Michael Schorr 536 Lake-Louise Circle w�TfR Naples,North Carolina 233963-8653 H f t RAG�pn��CT��N Subject: Permit Modification-Ownership Change NPDES #NCG550275 (formerly the Boyer Residence) Haywood County Dear Ms. Toennes and Mr. Schorn: In accordance with your request received September 20, 1995, the Division is forwarding the subject permit. The only change in this permit regards ownership. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification 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. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local.governmental permit that may be required. If you have any questions concerning this modification,please contact Alan Jones at telephone number (919)733-5083, extension 538. Sincerely, Original Signed By David A. acldrich A. Preston Howard, Jr., P.E. cc: Central Files Asheville Regional Office,Water Quality Section Permits and Engineering Unit P.O. Box 29535,Raleigh,North Carolina27626-0535 Telephone 919-733-7015 FAX 919-733-0719 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 ENVIRONMENTAL MANAGEMENT CERTIFICATE OF COVERAGE GENERAL PERMIT NO, NCG550275 TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND OTHER DISCHARGES WITH SRvMAR 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, Rosemarie Toennes and Michael Schorr is hereby authorized to operate a wastewater treatment facility that consists of dual septic tanks, dual surface sandfilters, tablet chlorinator, chlorine contact tank, and associated appurtenances with the discharge of treated wastewater from a facility located at the Toennes/Schorn Residence in Smokey Shadow Estates Maggie Valley Haywood County to receiving waters designated as an unnamed tributary to UT Fie Creek in the French Broad River Basin in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts I,H,III and IV hereof. This certificate of coverage shall become effective January 22, 1996. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day January 22, 1996. a � A.Preston Howard,Jr.,P.E.,Director Division of Environmental Management , By Authority of the Environmental Management Commission 0 ! I rll� fr• y, �+t t �i i�,yt'$`j'' / V' l�', , i,: '' * ���' '; \ ,�-/� 1 p �' tl't rr Jr\_ } �>{ ��{ i` .;i 1 it f/ r/i j� i �`1 ✓/ !� ��i \ ii,\ ,r./J✓, �i� ,.�` .1� .ttt. rJi, ,+ tZ.�`}~�1� ..�� / r \' ••J y Toennes/Schorn '-'�... ib � � ' -r'_ •� -, `; yl�✓r '` ' _�' '� Residence lb Al 3020 Cn '!+ 'e-�� �L/ / r }`` tic i \�_��..�\,�✓J��f U. l( �f ••� - t )1 t _��� -��t� 1�+�/1i t _ `` l_�✓/ 1,.F:; ti '-_• �—�ti/ �� �� Ire"- � ' ,1'' l\ \/ \ / J r � �ljI � ,�` - - 1 ,lr;� r ;f �•r / �r�, �: ,.5. 1'` � ������ j� '� r� �! �.. ^'J ,fir t� • _ 7r UlYP Ion- �•� \ �' � , � -�pro'-��•L�-��- \ � �'\ � �-��+ ,� � \'� / _..� r` ` :� � (�f\\ 39 "SO,On,-FEET. iSO&C-S, USGS,anc TCA 17c�1�wa �,C. +oP� 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. Part H Page 1 of 14 PART II 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. EIyIC Used herein means the North Carolina Environmental Management Commission. 4. Act or"the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq. 5. 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. Part II Page 2 of 14 6. 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 Limits 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 Limits"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 Limits" 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. This limitation is identified as "Annual Average under "Other Limits" in Part I of the permit. 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 Part L 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. Part II Page 3 of 14 7. 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. 8. Tvnes_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. Grab samples must be representative of the discharge or the receiving waters. 9. 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): l -% Part II Page 4 of 14 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. 10.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. 12. 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 or standards for sewage sludge use or disposal, 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 Imowingly violates permit conditions is subject to criminal penalties of$5,000 to$50,000per day of violation,or imprisonment for not more than 3 years,or both. Also, any person who violates 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 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 § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class i violations are not to exceed$10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Part II Page 5 of 14 Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. 2. Duty to Mitigate The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting r human health or the environment. 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 LiabilitX 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. PronLM 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. Part II Page 6 of 14 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. Expiration of Permit The permittee is not authorized to discharge after the expiration date. In order to receive automatic 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 permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. 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. 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. Part II Page 7 of 14 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." 12. 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. 13. 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. 14. Previous Permits All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked by issuance of this permit. [The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no longer effective. ] The conditions,requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, 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 by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A,Chapter 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. f ` Part II Page 8 of 14 2. Proper Q12eration 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 Part II Page 9 of 14 periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C)The permittee submitted notices as required under Paragraph 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 meta 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 permittee facility was at the time being properly operated; and (3).The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4)The permittee complied with any remedial measures required under Part H, 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 utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply with all existing federal Part H Page 10 of 14 regulations governing the disposal of sewage sludge.Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued,to incorporate applicable requirements at 40 CFR Part 503. 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 211, .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. MONITORING 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 takenat 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. Reporting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1, 1.1, 2, 3) or alternative forms approved by the Director,DEM,postmarked no later than the 30th day following the completed reporting period The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these,and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed,calibrated and maintained to ensure that the accuracy of the measurements 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 Part II Page 11 of 14 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. 4. 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;or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. 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. 5. 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. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6. Records Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records 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. 7. 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. Part II Page 12 of 14 8. Inspection and Entry The permittee shall allow the Director,or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law,to; a. Enter 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 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)• c. The alteration or addition results in a significant change in the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit;conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. Part H Page 13 of 14 4; Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit. a. Monitoring results must be reported on a Discharge Monitoring Report(DMR) (See Part II. D. 2 of this permit)or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II,D. 4. of this permit or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the- DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. 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 provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected,the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2)Any upset which exceeds any effluent limitation in the permit. (3) 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. 7. Qther Noncomplian= The permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part 11. E. o. of this permit. �j Part II Page 14 of 14 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director,it shall promptly submit such facts or information. 9. Noncompliance Notification The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass 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. 10. 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 available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Retorts 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. PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plant's treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. B. 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. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels'; (1) One hundred micrograms per liter(100 ug/1); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6- dinitrophenol; and one milligram per liter (1 mg/1) for antimony; (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 would result in any discharge, on a non-routine or infrequent basis,of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter(500 ug/1); (2) One milligram per liter(I mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. eouirement to Continually Evaluate Alternatives to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. 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 2H.0105(b)(4) may cause this Division to initiate action to revoke the permit. State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms S. Thomas Rhodes, Secretary Director August 12, 1987 Dear Permit Holder: Subject: Notices of Noncompliance NPDES Permit Violations In the very near future this Division will begin generating Notices of Noncompliance for all NPDES permit violations. These notices will be based on the 'discharge information supplied to this Division on your self-monitoring reports. These letters will be generated on a monthly basis and will be your official notice that you are considered in violation of your permit. The purpose of this new procedure is to avoid long-term noncompliance situations which result in significant penalty assessments bythe Division of Environmental Management. These letters should reinforce the need for you to take necessary remedial actions at your facility to avoid further agency actions. If you receive a notice that is questionable or if you need assistance in addressing noncompliance problems, contact the appropriate NRCD regional office. sinceY R. Vaul Wilms Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer �1 -.- ® W,A r,� Michael F.Easley,Governor "'- William G.Ross Jr.,Secretary North Carolina Department of Environmen atu I R ources } AlanKlimek P.E. or s;� Division of ater ua ity �� Asheville Regional Office SURFACE WATER PROTECTION November 27, 2006 Michael Schorn - Rose Marie Toennes 536 Lake-Louise Cir Naples FL 34110 SUBJECT: Compliance Evaluation Inspection Schorn & Toenne- Residence Permit No: NCG550275 Haywood County Dear Mr. Schorn: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on November 7, 2006. Larry Frost and I of the Asheville Regional Office conducted the Compliance Evaluation Inspection. The facility was found to be in Compliance with permit NCG550275. Please refer to the enclosed inspection report and technical bulletin for additional observations and comments. If you have any questions, please do not hesitate to call me at 828-296-4500. Sincer ly, Keith Hay es Environmental Specialist Enclosure cc: Central Files Asheville Files NorthCaroliria Nl hmally 2090 U.S.Highway 70,Swannanoa, NC 28778 Telephoner(828)296-4500 Fax:(828)299-7043 Customer Service 1 877 623-6748 United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding(i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I_JI 2 I - 3I IVC.2Li`i0 ;., I11 12) ; ': ...,'Ci'? 117 18IrI 19I-;I 20I_I Remarks 211IIIIIIII11I11111111 111111111III IIIIIIIIIII11116 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---------------------------Reserved-------------------- 67I 169 701 I 711 I 72I_1 I 73I I 174 751 I I I I I I 180 Section B: Facility Data �u 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) .morn & Toenne- esi.dencr. 0-00 AM 06/11,/)'7 02/0a/01 Siokey Shadow g.=are: Exit Time/Date Permit Expiration Date i7a,g4.e Valle}" 1l 28?51 0i i O ,i 31 10:20 AM 06/1_!C" Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data rr, Name,Address of Responsible Official/Title/Phone and Fax Number Contacted MJ.,cha' Sr1 rr, 36, L. {e-Lc .1..... :.. NarJ ?S FL 1=' _01//i Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Operations&Maintenance N Facility Site Review ■Effluent/Receiving Waters Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date / AR'D WQ'//81';3-2`,6,-41";00 Ext.4C53/ ///Z/ :F:rr, ayi:es ARC ^7��. ?�3-"? i i;G' ff ak 0/0 Signature of Management Q A Reviewer \ Agency/Office/Phone and Fax Numbers Date / EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPIDES yr/mo/day Inspection Type 3 11 12 17 18 N 51 0 2 Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) The area above the subsurface sandfilter did not indicate any problems; however, it is recommended that the effluent pipe be located. If the septic tank has not been pumped in the last five years it should be done. Page# 2 a„.SrATEQ� � t State of North Carolina Department of Natural Resources and Community Development - Asheville Regional Office James G. Martin, Governor David R. Spain S. Thomas Rhodes, Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION September 30, 1988 Ms. Margaret Washburn Post Office Box 4617 Panama City, Florida 32401 Subject: Compliance Evaluation Inspection Status: In Compliance Margaret Washburn Residence NPDES Permit Number NCO059021 Haywood County Dear Ms. Washburn: The Compliance Evaluation Inspection conducted September 21, 19880, of the septic tank/sand filter serving your residence indicated compliance. Your permit requires the installation of a chlorination" unit to disinfect the effluent; however, since the facility does not discharge, chlorination will not be needed. If the facility should; in the future, discharge, chlorination will be required. If you have any questions, please contact either Mr. 'Max Haner or me at 704/251-6208, extension 225 or 258 respectively. Sincerely yours, Kerry S. Becker Environmental Technician KSB:ls Enclosure Dan Ahern, EPA Max Haney Interchange Building, 59 Woodfin Place, P.O. Box 370, Asheville, N.C."2 8802-0 3 70•Telephone 704-253-3341 UnReg Mates Environmental rotectionAgency Form Approved A Washington,D.C.20460 n, OMB No.2040-0003 WDES Compliance Inspection Report , Approval Expires?-3,-85 Section A:National Data System Coding Trans tion Code NPDES yr/mo/day Inspection Type Inspector Fac Type '( _1011 14 v1�ls'19iv1;1/ 11t I lb 2 1a + 1 ,7 ikJ ,�U 2d� Remarks III� IIIIIIIIIIIIIIIIIIIII ` IIIIlIIIIfIIi11IIIIIIII Reserved Facility Evaluation Rating BI - ___ ----___Reserved------------------------ 6(i 6A 1 1 69 70LJ 71L4 7k7 73W 74 7� I I ! I I I80 Section B:Facility Data —Warne—and Lqcation of Facility pest d Entry Time Permit Effective Date Q 3 ❑ AM ® PM .ate 2 Q ��Sa'3G -Exit Time/Date Per �t Expiration. ate am s)of On-Site epresentative(s) Title(s) Phone No(s) Address ot_Res onsible Official Title 4 fpw'44J �'D•�ox qk-7 Phone No. Contacted Y/a• 3- VO Yes❑ No Section C:Areas Evaluated During Inspection (S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit Flow Measurement Pretreatment Operations&Maintenance Records/Reports Laboratory Compliance Schedules Sludge Disposal Facility Sgte Review Effluent/Receiving Waters Self-Monitoring Program Other: Section D:Summary of Findings/Cdrnments(Attach additional sheets if necessary) icelox �0_11' 'IV I 4v_ A4 Name(s)and Sig?tature(s)of Inspector(s) Agency/Office/Telephone Date - 1-4 /- 1 Signature of Reviewer ency/Office Date k I' r Regulatory Office Use Only Action Taken ate Compliance Status ❑� Noncompliance Ill ('mm�lian�P Forth Carolina Department of Natural Resources &Communi Development l�u tY p James B. Hunt,Jr.,Governor James A.Summers,Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION ASHEVILLE REGIONAL OFFICE March 15, 1934 Mrs, Margaret Washburn Post Office Box 4617 Panama City, Florida . 32401 Subject: Proposed Residential Project Haywood County, North Carolina Dear Mrs. Washburn: As per your request, on February 3, 1984, I conducted a site investigation for location of a discharging type wastewater treatment system to serve your proposed residence in the Maggie Valley area. The system would discharge to an unnamed tributary to Fie Creek. The Wasteload Allocation for this discharge has been received and there appears to be no reason to prevent this Division from issuing an NPDES permit for this project, assuming this Division receives no objections from the North Carolina Department of Human Resources/Division of Health Services. The reason for this latter agency's involvement is that the receiving stream is tributary to a drinking water supply for Maggie Valley. The next step in proceeding with this project is for you to submit a dis- charge permit application. I am enclosing herewith a copy of the Regulation and application forms. The completed forms should be mailed to the following address, together with the required filing fee (schedule enclosed) : Mr. Robert F. Helms , Director Division of Environmental Management North Carolina Department of Natural .Resources and Community Development P. 0. Box 27687 Raleigh , North Carolina 27611 Since the wastewater treatment system will serve only your proposed resi- dence, as homeowner, you may either submit plans and specifications yourself for what will be constructed, or you may contract with a Consulting Engineer to do this work (List attached) . Regardless , I am enclosing a copy of sample drawings for you to use as a guide, together with a list of sand suppliers in in this area that have sand of acceptable quality available. In addition to an NPDES permit, you must have an "Authorization to Construct" letter from this office based upon review and approval of submitted plans and specifications for your project, before beginning construction. Asheville Regional Office interchange Budding,59 Woodfin Piece,P O Box 370,Asheville,N.C.28802-0370 Telephone 704/253-3341 An Ecual Onp{'Frt,,nity Affirrnar/ve Ac'ion Emotover Mrs. Margaret Washburn Page Two March 15, 1984 Finally, you should be aware that any treatment method chosen will re- quire effluent disinfection and d, ��1-.o-r_inat oD (troutwaters) prior to final discharge. Should you choose to construct a system other than the septic tank, subsurface sand filter system you have been considering, you should contact me as my site evaluation will change. Please contact me at this office (704) 253-3341 , if you have questions about this letter or its attachments. Yours truly, j Max L. Hane r P1LH/pf Environmental Chemistry Consultant Enclosures cc: Dan T. McCracken 6 12- RECEIVED, 'Water Quality Division STATE Q, m� s North Carolina Department of Natwirab 1984 - - l Resources &Community Develolarwati James B. Hunt,Jr.,Governor James A.Sumer 8 t rth Caroains DIVISION OF ENVIRONMENTAL MANAGEMENT PROJECT: Dear We acknowledge receipt of the following documents: 19 permit application - APN 'pengineering plans specifications other Your project has been assigned to for a detailed engineering review. All project documents will be reviewed with respect to the proposed wastewater facilities. This review will not commit this Division to approving any expansion of these treatment facilities or increase of flowrate in the future. Prior to the issuance of the permit, you will be advised of the recommendations and comments of this Division. You will also be informed of any matter which needs to be resolved. Our reviews are scheduled based on receipt date of complete informations. The items checked below are needed before your project can be reviewed. permit application (copies enclosed) engineering plans (signed and sealed by N.C.P.E.) specifications (signed and sealed by N.C.P.E.) other additional information detailed on attachment - The TPP above chPackagecked nwillabeoreturned needed as incomplete Pl e be aware If not received, our a lication are that the Division's Regional Office must provide RECOMMENDATIONS from the Regional Supervisor or a Procedure Four Evaluation for this project, prior to final ALA faction by the Division. v If you have any questions, please call the review engineer at this telephone number 919/733-5083. Sincerely,, pOcc: P. 0. Box 27687 Raleigh,N. C.27611-7687 HDC/meb ; An Equal Opportunity Affirmative Action Employer F- Date for warded / to ita lei Gh 4 13/84 STAFF REPORT AND RECOMMENDATIONS PART I - INSPECTIONI OF FACILITY NPDES Permit No. NCO059021 1 . Place Vi si red: Washburn Residence (proposed) 2. Date Visited: February 3, 1984 3• By: Max L.. Haner41 4. Persons Contacted: Wesley Sparks, Sanitarian, Haywood Counth Health Department 5. Directions to Site:From U. S. Hwy 19 and NCSR 1304, travel north on NCSR 1304 beside Fie Creek 0.8 mile to State maintained road to right. Travel east on this road 0.7 mile to private road on right. Proposed site is 0.1 mile from intersection on north side of road. 6. Latitude and Longitude of the Discharge: Latitude 350 32' 02" N Longitude 830 06' 13" W 7. Size : Approx. 1/12 acre 3. Topography: Hilly 9. Location of Nearest Dwelling: N/A 10. Receiving Stream: U.T.to Fie Creek a) C i ass i fi c a t i on : A II - Trout (b) Sub-basin: 04-03-05 (c) Attach map indicating location of discharge point. PART II - DESCRIPTION OF DISCHARGE 1 . Type of Wastewater: Domestic N`� 3T 2. Volume of Discharge: 300 GPD rod ll.. on Rates anId t,iaJiio,- ✓r. p es % -t R , oC SS^ `�, � _ i i Qu�`r+d , , QliIG2lne=. are based, on produ ,ion. v N/A �. D scrlJ ion oI Trea l.li`n,t Fa ci y Septic tank, subsurface sand filter with effluent chlorination and dechlorinal o ._ . N/A 5. r-D", ? t S?C Code 14 Proposed site has spring water draining from hillside that must be diver- ted. Site is dug from side of hill approximately 30 feet in elevation higher than road. PAP.T TV - °cMPiMENDATTONS Recommend that permit be issued after approval from Department of Human Resources. -- Mnody i ap �e3210 -- /; T — y� wile op a s r _ s F' �F �Nt _ �l(a505:Tt�V r sls5- • 01 � • ` y rti. L -----fir—'_ - v'r 'P _ 4$70 �. r � - 9 P- J J --__-- ;08 309 780,000 FEET 3+0 - 5 Mapped and edited by Tennessee Valley Authority Pu,t tv the Geological Survey DIVISION OF ENVIRONMENTAL '` A '3 r r olina e MANAGEMENT nt�� � � ppg��o Community 66 p� Development Robert F.Helms y�r � t �Y c u 1i Director James S.Hunt,Jr.,Governor James A.Summers,Secretary R E eF19YED5 April 6 , 1984 Water Quality Divisior Ms. Margaret Washburn _ APR 9 w 04 P.O. Box 4617 Panama City, FL 32401 Western Regional OfficE: Asheville, North Caroiin Subject: Application for NPDES Permit No. NCO059021 Washburn Property (Maggie Valley) Haywood County Dear Ms. Washburn Receipt of the following documents is hereby acknowledged: x Application Form Engineering Proposal (for proposed control facilities) Request for permit renewal Other If any of the items listed below are checked, the application received is incomplete and the indicated item(s) must be received before review can begin : Application Form (copies enclosed) x Engineering Proposal (See (b) 1-5 on attached) Other If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. This application has been assigned to Ms . Helen S. Fowler (919/733-5083) of our Permits Unit for review and preparation of a draft permit. Once The permit Is drafted, pub+ Ic notice must be Issues for forty-five (45) days prlOr to final action on the Issuance or denial of the permit. You will be advisee of any comments, recommendations, questions or other information necessary for the review of the application . l am, by copy of this I`etter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have -lv I any questions regarding this application, please contact the review uerson sve above. Sincerely yours, Original Signed By �aA`n'i f lam C. W i ls, Supervisor Permits and Engineering Unit Asheville Regional Supervisor 11s. Helen-7. Fowler P 0.Box 27687 Raleign,N C.27611-7687 An Equal Opportunity Affirmative Action Employer /%r,C 4, I NORTH CAROLINA DEPT. f0-')NATURAL & ECONOMIC RESOURCES � ENVIRONMENTAL MANAGM ISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION NUMBER APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR 0 0 AGENCY USE DATE RECEIVED To be filed only by services, wholesale and retail trade, and other commercial establishments including vessels YEAR Mo. DAY Do not attempt to complete this form without reading the accompanying instructions Phase print or type 1. Name, address, and telephone number of facility producing discharge paP cc), 184 A. Name is I B. Street address C. City 1/< D. State E. County "Airy E. ZIP 2 Ste ' G. Telephone No. r �, a l � f Area :�9 � '/, Code 2. SIC •v cc (Leave blank) V 3. Number of employees 4. Nature of business,,"PY-a i 5. (a) Check here if discharge occurs all year o, or (b) Check the month(s) discharge occurs 1.❑January 2.0 February 3.0 March 4.0 April 5.0 May 5,o June 7.0 July 8.a August 9.0 September 10.o October l I.o November 12.0 December (c) Now many days per week: 1.01 2.0 2-3 3.0 4-5 4.0 6-7 6. Types of waste water discharged to surface waters only (check as applicable) Flow, gallons per operating day Volume treated before discharging (percent) Discharge per operating day 0.1-999 1000-4999 5000-9999 10,000- 50,000 None 0.1- 30- 65- 95- 11 49,999 or more 29.9 64.9 94.9 100 1 (1) (2) (3) (4) (5) (6) (7) (B) (9) (10) A. Sanitary, daily 3 average B. Cooling water, etc.., daily average C. Other discharge(s), daily average; Specify D. Maximum per operat- ing day for combined discharge (all types) 1. If any of the types of vast tified in item 6, either treated or un \\ treated, are discharged toCS other than surface waters, check bel as applicable. _ Waste water is discharged to: 0.1-999 1000-4999 5DOO-9999 10,000-49,999 50,000 or more (1) (2) (3) (4) (5) A. MuniLit)dl ;ewt-r system 11ndl•ryrnfinrl_wf°I I C.;Septic tank <D Evaporation lagoon or pond E. Other, specify: 8. Number of separate discharge points: A.47 i B.02-3 C.o 4-5 1).0 6 or more 9. Name of receiving water or waters L'-T /", 4 �- 6'P- 10. Does your discharge contain or is it possible for your discharge to contain one or more of the following substanceslLdgl as a result of your operations, activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercuryy, nickel, selenium, zinc, phenols, oil and grease, and chlorine (residual). A.0 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. I'mrC'qP Printed Name of Person Signing t,l G 1�z Title �2- ?� Date Application Signed Signature of pplicant Borth Carolina General Statute 143-215.6(b) (2) provides that: Any person who knowin®ly makes any false statement representation, or certification in any application., record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission i=leaenting that Article, or who falsifies, tampers 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 Environmental Management Commission 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. (18 C.S.C. Section 1001 orovide a punishment by a fine of not more than S10,000 or imprisonment not bore than 5 years, or both, for a similar offense.) Permit No. ITC 005§0211 1 f R E �TD Water QUa{ity G`oyision JUL 84 'Wester`n Re;ian�l Office Asheville, North Caroiir►a STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES &' COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E R M I T To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina' General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, .as amended, Ms. Margaret Washburn! is hereby authorized to discharge wastewater from,a facility located at Washburn Residence NCSR 1304 Haywood County to receiving waters designated an unnamed tributary. to 'Fie Creek in the 'French Broad River Basin in accordance, with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. ' This permit shall become effective July 20, 1984 This permit and the authorization to discharge shall expire at midnight on June 30, 1989 Signed this day of July 20, 1984 STONED IL,iPldEST9N tNOW",, lR, Robert F. Helms, Director Division of Environmental Management By Authority of the Environmental Management Commission M1 v I1 Permit No NC0059021. SUPPLEMENT TO PERMIT COVER SHEET Ms. Margaret Washburn is hereby authorized to: 1 . Enter into a contract for construction of a wastewater treatmentt facility, and 2. Make an outlet into an unnained tributary to Fie Creek, and 3. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a wastewater treatment facility for the proposed residence to be located on NCSR 1304 in. Haywood County (See Part III, condition No. C. of this permit) , and 4. Discharge from said treatment works into an unnamed tributary to Fie Creek which is classified Class "A-Ii- Trout" graters . Puri; 1'r� Page of E. s{ NC 0059021 U 'O co ram- T' Sa { V) •r-^ F. S- Q) C) 0 nY L) O-s J 9: t 7 co ;a� Q.9I c- (n Lip rG 0 CL ME. cC ci �-- U bD bD O \ CD [tl (j CID G i l G'-' O m P C_L O)l O as f o t�.3 tf) i.f1 \ 0 •r{ LH CD .�... CD L O 4- 4-1 N QJ >) t d-a 5= 0 d SU _ *" 0 CD�m C 7 b0 GOO bD bD U C�Jo r� a a 4a YS � CD OO \ .5 t U _J r) c+1 M O Q0 V I c O 4-) u) O < •� n! i :' tar J a5 Ln CU 4-�M C9CID j m s ; j k— c v9 G C,s" r °N •r 3#3 q00 CU CD On fl- 4 4 � ra � y.ryu L-Ii L3 - V) i C7 }4 J, O r 3 N O - i 4. O t.7 cC3 O Q) r-I a' U > �.. Lr) I t5 yj - O •3 iii� --i O Cn Q! •ri C) - F Pn E-+ p 4- 3 -��- REQUEST NO . WASTELOAD ALLOCATION APPROVAL FORM FACILITY NAME � WASHBURN RESIDENCE TYPE OF WASTE I TNo^`ssT/c ' COUNTY HAYWOOD ' REGIONAL OFFICE ASHEVILLE REQUESTOR MAX HANER STREAM UT SUBBASI 5 CFS 0 CFS C F S, DR E ARE STREAM CLASS 2A-II , TR ************************ RECOMMENDED EFFLUENT LIMITS � WASTEFLOW (S ) ( MGD ) . 0003 [_.-W -Aa BOD-5 (MG/L ) 1 30 N H 3-N ( MG/L) � ~ D .O ^ ( MG/L ) � PH ( SU ) 6-9 FECAL COLIFORM ( /10OML ) ! 100O ' ' TSS ( MG/L ) 1 3O CL~ ( UG/L ) 2 U V»` -/' FACILITY IS � PROPQSED ( � ) EXISTING ( > NEW ( ) LIMITS ARE REVISION ( ) CONFIRMATION ( ) OF THOSE PREVIOUSLY ISSUED REVIEWED AND RECOMMENDED BY : ' MODELER sT.1x�^_���-- ATE : -3 /l (/ �����-- SUPERVISQR , MODELING GROUP ---DATE REGIONAL SUPERVISOR^ �----__�----- ��- ' - -� PERMITS MANAGER ......................DATE 1 ---------- ` /. / MODEL SUMMARY DATA DISCHARGER 6 WASHBURN RESIDENCE al BBASIN 040305 RECEIVING STREAM 1 UT-FIE CREEK STREAM CLASS: A-II $ TR DESIGN TEMPERATURE . 20 DEGREES C. WASTEFLGW . r °�70J., MGI1 I LENGTH I SLOPE I ?VELOCITY ! DEPTH 1 K1 1 Kn 1 SOD I K2 1 Ne PS ! MILES 1 FT/MI I FPS I FT 1 /DAY "I /DA"Y i ?;G,M2D I /DAY 1 MG/L/D 1 SEGMENT 1 1 0 . 4v 1 ;'9,.. . 00 1 0 . 100 1 0. 09 1 1 . 00 1 0 . 00 1 0 . 01 50 . 001 0 . 001 1 F,;EAC1-1 1 1 1 1 1 1 1 I 1 ! 1 ALL RATES ARE AT 20 DEGREES C : m INPUT DATA SUMMARY 1 FLOW I C:BOU 1 NBOD I D . O . i 1 M G; i CF'S � i�v�r'L 1 .`L 1 MG;'L 1 1 WASTE 1 a . 000 1 airy �I .. 1 i ll. �:�✓ 1 10 . 000 1 6 . 000 1 TRIBUTARY 1 0. 000 1 0 , 000 1 0 , 000 0 , 000 kV00 ! RUNOFF 1 0 , 000 1 o ,000 1 0 , 000 1 0 , 000 0 ♦ 0;.k..ti 1 RUNOFF FLOW IS IN CFS/MILE______.__. a (Technica " ServEes to Complete) ( ional r#`ice to C� �plet i (D o 0 M (D n x I-d C) O I n LT] Fl 0 N W F-h 0 cn O P. f� o O w o w m (D w v Enw (D G F,. P) H) n rt OQ ri H. M O rt Fl 'd I h Fl. OQ n F� F. F. 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"`� ��i 1 l(�, r r.� �V 1. �, \ - i 1 —1E j� v i /� _ , r N: .a - \ \-} � / r j� �� i _. �,J -J ij �l 1. - -__ e.: .,,.. A ,a r ,- .. i4' '9 J �,"-"---�'",-'.�"-,I),-,�J,-,�---I a,fI-,-��!.l 1-.-,--1�',,'�'',t<&,',",�fi-?J�l-,II--.1("I I-I,,,I''I�,"�-!1i_,,,'1,xA/;�'I-,,;,�I,A'�I,,�-�U-1-�,�,-)%v�'�'',��-1�-�1'l/I-Xi,-'0,''-V':�"�"I",,"'m�",�,,"",-�1I-,l',,,�' }. / r. -a. I '+ r 1 I1 4.r/ /1 (/, ti f .� ,i a ���� u� !� � - /I r r 4 F C - \\ y� 7 f ; /'ram\ r'_ ' j' �%1 ti -'.�� YC� t? 1 (c, 4 V $"' - 3z \ k4 y / `� r Sara d \ o 8M'C �� f r r- -1 1. i 1 �i' 3155 -' f ` ; ' yi4c , 1 x L - , ' 7 ,_ a \, J t 1 j ` �, r _ , x !>g1e N.'alley i L ` { " / _ `-.� llvet .I v ( ,. { -. - m .---- �� - � T 1 �a , r, / ,t , rr '` l 3p,) a ,.s-z' - f d 111 _1 - r r I r \" 'I f, i ., ' mX x E f s � �" o rim '�' / �'� i l 1 ,�-_ / t �(1, A 1, 111 1 't k /' A• "� r '�, f .) st / f i - ! b/ r fl( ,1 4 A r / /.� G Z / Z r' ,ate(+ t{ f / f r I , i 4 J L''r^` ", ' __. Frr -�'' "r it if '� �f t" ? .r 4&1C? j p w� �f3E0v J ✓ tP �( r '. �i -"�" t 4 a — y q;:v ,�=---r -� x - ��� �- pb ifs , bri ,,`"''': e / - 5 y 7t �`� r f ft i� r't 'y�' S 1 J'x 1 t" < /r r^\� �'"`5}{{ g�, . ? ` �`"GYr" �� t ✓ ,A ,'f 3o a !/ / /� C t o ro ti t i K a� l� a 4 x i � � .�,.:. .a �! '"t�F i C r` {�4 1 -`'/._ .r .4; "�,, r���--.�'.3.�' .-u'.ii '� '..,.,7nw 9 \ Sa \-_L _ - — - 110 - 308 300 760,000 FEET; ed and edited by Tennessee Valley Authority � `.__w. __ � �ME 7 r,.--' -- _ - i i 6 e- - C�: `tip U d�5rA1F a, r Ashy.;'"� "ee �. State of North Carolina Ashevi1!. 1 epartment of Environment, Health, and Natural Resources Division of Environmental Management J 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor 12/13/89 R. Paul Wilms William W. Cobey, Jr., Secretary Director Mr. & Mrs . Herbert C. Boyer PO Box 1139 Subject : NPDES Permit Application Maggie Valley, NC 28751 NPDES Permit '1o .NC0059021 Mr. & Mrs. Herbert C. Boyer Dear Mr. & Mrs. Boyer Haywood County This is to acknowledge receipt of the following documents on December 13, 1989: Application Form Engineering Proposal (for proposed control facilities) , Request for permit renewal, Application Processing Fee of $25.00, Other Modification request (name change) . . Deed showing ownership. , The items checked below are neededbefore review can begin : Application Form , Engineering proposal (see attachment) , Application Processing Fee of , Delegation of Authority (see attached) Biocide Sheet (see attached) Other If the application is not made complete, within thirty (30) days, it will be returned to you and may be resubmitted when complete . This application has been assigned to Mack Wiggins (919/733-5083) of our Permits Unit for review. You wiii be advised of any comments recommendations, questions or other information necessaryfor the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge . If you have any questions regarding this applications, please contact the review person listed above : Sincerely, Dale�Overcash, CC : Asheville Regional; Office P .E . P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer r NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT ENVIRONMENTAL MANAGEMENT CORMISSION NATIONAL 'POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICAT ON UMBfR APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM G FOR AGENCY �. .USE DATE RECEIVED To be filed ooily by services, wholesale and retail trade, and other commercial establishments including vessels � n YEAR Mo. DAY Do not attempt to complete this forms without reading the accompanying instructions 5 iJ-D Please print or type — � 1. Name, address, and telephone number of facility p oducing discharge A. Name B. Street address C. CIty ql D. Stott C. E. County l7 F. 11P- G. Telephone No. �zG Area Code 2. SIC (Leave blank) 3. Number of employees 4. Nature of business t 5. (a) Check here if discharge occurs all yearc3, or (b) Check the month(s) discharge occurs: 1.a January 2 13 February cJ"arch 4 ri t - , 6.❑Jun ,13 July .®Auqu .O Segtea�er 0s9 02tobs ofr s 11.0 November 12.a December (c) How many days per week: 1.01 2.0 2-3 3.0 4-5 6. Types of waste water discharged to surface waters only (check as applicable) Flow, gallons per operating day Volume treated before discharging (percent) Discharge per operating day 0.1-999 lODO-49" SOOO-4999 10,00D- 50,t1� ftm 0.1- 30- 65- 95- 49,"9 or more 29.9 64.9 94.9 100 (1) (2) (3) (4) (5) (6) (7), (8) (9) (10) A. Sanitary, daily average B. Cooling water, etc., daily average C. Other discharge(s), daily average; Specify D. Maximum per operat )ng day for combined discharge (all types) 7. if any of the, types of waste identified in item 6, either treated or un- treated, are discharged to places other than surface waters. check below as applicable. Waste water is discharged to: 0.1-999 1000-49" 5000-9999 10.000-49.999 50,000 or swore (3) (2) (3) (4) (5) A. Munlr.ipol r,-m-r �'ysteal It. I lilt lv•rIIru+inrl wrII C. ;ep t.i r tank D. Evaporation lagoon or pond E. Other, specify: 8. Number of separate discharge points: A;a 1 B.02-3 C.c7 4-5 D.o 6 or more 9. Name of receiving water oil waters •10. Does your discharge contain or is it possible for your discharge to contain ,one or more of the following substances added as a result of your operations. activities, or processes: ammonia, cyanide, aluminum. beryllium, cadmium, chromium, copper. lead. mercury, nickel, selenium, zinc, phenols, oil and grease, and chlorine (residual . A.oyes 33.0 no t certify that 1 am familiar with the information contained in the application and that to the best of my knowledge. and belief such information is true, complete, and accurate. Printed Name of Person Signing �GyNc�iS Title Date Application fined Sign9tuh of Kpplicant nth Carolina General Statute 143-215.6(b) (2) 2rovides that: Any person who knowingly makes false statement representation, or certification in any applicat�Lon, 'record, report, plan, other document files or required to be maintained under Article 21 or regulations of the ,ironmeatal Management Commission implemouttng that Article, or who falsifies, tampers u_th, knoawly renders inaccurate any recording or tsonitoriAg dpvice or method required to be rated or maintained under Agtiale 21.•oe• regulations .of the Environmental Managem nt Cormjs. i or, lementIng that Article, s.hal-1`be.'-ju*4 .tv­of a misdemeanor punishable by a •fine not, to exceed ;n0r), or by imprisonment not to exceed six months, or by both. (18 U.S.C, •Section 1001 pro :. unishment by a fine of"not more than 910POW or imprisonment not more than 5 _years, or both, a sinilar. offense.) �a M 5TA7g a,� 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 December 5, 1989 MEMORANDUM TO: Dale Overcash, Supervisor NPDES Permits Group/Permits & Engineering Through: Forrest R. West Regional Water Supervisor / ARO From: Max L. Haner, E#ironmental Chemist GrGl�'vL Water Quality Section / ARO —va ' Subject: Comments and Recommendation Certification of Ownership for Name Change NPDES Permit No. NCO059021 Herbert C. & Jane H. Boyer Residence (formerly Washburn Residence) Haywood County, North Carolina Please find attached two copies of an NPDES Permit application for a name change, a check for $25 as a filing fee, and a copy of the General Warranty Deed showing change of ownership from Margaret Washburn Residence to Herbert C. & Jane H. Boyer Residence in Haywood County near Maggie Valley. This property and residence is further located near NCSR 1304, approximately 1 . 5 miles north of its intersection with US Hwy 19 . A complete copy of the application has been retained in the ARO. Upon satisfactory review, it is recommended that the requested name change be processing accordingly. Should you have questions or wish to discuss this matter in more detail, please advise. xc: Kerry Becker / Interchange Building, 59 Woodfin Place, Asheville,N.C. 28801 •Telephone 704-251-6208 An Equal Opportunity Affirmative Action Employer STA A State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey,Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION August 7, 1989 Mrs. Margaret Washburn P.O. Box 932 Maggie Valley, North Carolina 28751 Subject: Transfer of NPDES Permit #NCO059021 Margaret Washburn Residence Haywood County Dear Mrs. Washburn: Enclosed are the three applications required by the Division of Environmental. Management for transfer of NPDES Permit #NCO059021 . I have partially completed the applications and have marked with an asterisk those portions to be completed by the new owners. A copy of the permit ,.fees regulations has been included for the new owners' information. Those areas Which pertain to single family residences have been highlighted. Please inform the new owners that they will need to send, in addition to the completed applications, a copy of their homeowner' s deed and a $25. 00 check or money order (processing fee) payable to the Dept. of Environment, Health, andNatural Resources. The above infor-mation and permit fee should be sent to: North Carolina Dept. of Environment, Health, and Natural Resources c/o Kerry S. Becker 59 Woodfin Place Asheville, North Carolina 28801 Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 0 Telephone 70 -2516208 Page Two August 7, 1989 If you or the new owners should have any questions, please do not hesitate to contact either Max Haner or me at 704-251-6208. Sincerely yours, 1 6 - Kerry S. Becker It Environmental Technician Enclosure ksb o �, R EC EIVED s J it r QI'la1iiV F,s°CfiO State of North Carolina " Department of Natural Resources and Community Development Ga�Jf, a Division of Environmental Management 512 North Salisbury Str t • Raleigh, North Carolina 27611 James G. Martin, Governor °� ° '-0°'"' '`,w� ,1,"" R. Paul Wilms UTomas Rhodes, Secrets Director Subject : NPDES Permit Application NPDES Permit No. NC00 {.ter` ,,✓.� �f�F°d .u.� e�`.,F'�.r'd.w�' 'ya County . Dear This is to acknowledge receipt of the following documents on N � � .. .. " Application> Form, Engineering Proposal (for proposed control facilities) , Request for permit renewal, Application Processing Fee of Other The items checked below are needed before review can begin: Application form (Copy enclosed) , Engineering Proposal See Attachment) , Application Processing Fee of $ , 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 as,si ned to 41 � (919/733-5083) of our Permits Unit for' review. You wik1,,1bP 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. i cegeIy, hur Mouberry, P.E. Su ervisor, Permits and Engineering "` P g g cc : 12 Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal OpportunityAfrmative Action Employer Date December 1988 NPDES STAFF REPORT AND RECOMMENDATIONS County Haywood NPDES Permit No. NC0059021 PART I - GENERAL INFORMATION 1. Facility and Address: Margaret Washburn,Residence NCSR 1304 Maggie Valley, N. C. 2. Date of Investigation: September 27, 1988 3. Report Prepared By: Kerry S. Becker 4. Persons Contacted and Telephone Number: Mrs. Margaret Washburn 904/234-5207 ' 5. Directions to Site: From U.S. Highway 19 and: NCSR 1304, travel north on NCSR 1304 beside Fie Creek 0.8 mile! to State maintained road on right. Travel east on this road approximately .7 mile to private road on sight. Turn onto private road and 'travel .l mile to residence on ,leftside of road. 6. Discharge Point Latitude: 35 321 02f1N Longitude: 83 061 1311W Attached a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad 'No. E6SE or USGS Quad Name Dellwood 7. Size ( land available for expansion and upgrading) : 1/12 acre 8. Topography (relationship to flood plain included) : Steep 9. Location of nearest dwelling: N/A 10. Receiving stream or affected surface waters: UT to Fie Creek a. Classifications: WS III- Trout b. River Basin and Subbasin No. : 04-03-05 C. Describe receiving stream features and pertinent downstream uses: UT to Fie Creek provides habitat for the propagation wildlife. APART II DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 1000 o Domestic Industrial a. '' Volume of Wastewater: .0003 MGD b. Types and quantities of industrial wastewater: N/A C. -Prevalent toxic constituents in wastewater: N.A d. Pretreatment Program (POTWs only) N/A in development approved should be required not needed 2. Production rates (industrial discharges only) in pounds N/A a. highest month in the last 12 months b. highest year in last 5 yearn 3. Description of industrial process (for industries only) and applicable CFR Part and Subpart: N/A 4.: Type of treatment -(specify whether proposed or existing) : Septic tank/subsurface sand filter trench with post chlorination. 5. Sludge handling and disposal scheme: Licensed septic tank cleaning firm. 6. Treatment plant classifications N/A 7. SIC Code(s) 4952 Wastewater Code(s) 04 PART III OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only) ? 2. Special monitoring requests: 3. Additional effluent limits requests: 4. Other: PART Ill Y EVALUATION AND RECOMMENDATIONS The Asheville Regional office recommends renewal of NPDES Permit Number NC0059021. j Signature bt Report Prepares r �sArr 14 State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms S. Thomas Rhodes, Secretary Director October 28, 1988 MARGARET WASHBURN WASHBURN RESIDENCt (MAR P.O. BOX 4617 PANAMA CITY FL 32401 Subject: NPDES Permit No. N00059021 HAYWOOD Dear MARGARET WASHBURN Our files indicate that the subject permit for a wastewater discharge to the surface water expires on 890630. GS 143-21.5. 1(c) requires that an application for renewal must be filed 180 days prior to the expiration date. We have not received an. application for renewal. from you as of this date. A renewal application shall consist of a letter requesting renewal along with the appropriate completed and signed application form referenced in Title 15 of the North Carolina Administrative Code, Subchapter 2H, .0105. Primary industries listed in Appendix A of Title 40 of the Code of Federal Regulations, Part 122 (40 CFR Part 122), shall submit a priority pollutant analysis that is performed in accordance with 40 CFR Part 122.21. A processing fee must be submitted with the application. Please find attached a copy of the 15 NCAC 2B .0105(b) regulations. The processing fee for your facility is based on the design or permitted flow, whichever is appropriate, listed in the first five categories of facilities. No facility is allowed to submit a fee for the general permits listed in the fee schedule at this time since EPA has not approved our general permit. Also the Environmental Management Commission adopted rules on August 1, 1988, requiring the payment of an annual fee for most permitted facilities (See Attached). You will be billed separately for that fee (if applicable), after your permit is approved. This matter should be given prompt attention in that continued discharge after the permit's expiration, without the filing of a complete and timely application for renewal, constitutes discharge without a permit and is a violation of GS 143-215. 1(a) and the Federal Clean Water Act of 1977. The application for renewal should be submitted to: Permits and Engineering Unit Division of Environmental Management Rt ECEI V E D P. 0. Box 27687 Water Quality Section Raleigh, North Carolina 27611-7687 NOV 3 - 1988 Pollution Prevention Pays Asheville Regional Office P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015Asheville, forth CarOltl,a For. further information, please contact me at 919 733-7015, Sincerely, 0,L"'� M. Dale Overcash, P.E. Supervisor, NPDES Permits Group cc: ASHEVILLE Regional Office Central Files i I �• � a 'Carolina v DIVISION of � cart roll I^ya De rl C.,p n} ' Natural ENVIRONMENTAL MANAGEMENT --� - Resources rc muni y Development Robert F:Director �f James Hunt, Jr., Governor Joseph VV, Grimsley, Secre_ar-r -ej 7 a•7015 July 20, 1984 vv ler cuai ty D �f.�s: ;. Ms. Margaret Washburn JUL 26 194 P. 0. Box 4617 Panama City, Florida 32401 Western Regioilal t ffic- SheVille, North arolin ; Subject: Permit No. NCO059021 Washburn (Margaret) Residence Haywood County Dear Ms. Washburn: In accordance with your application for discharge permit received April 6, 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, z0a,11INAL SV A£D r,,"Y- 060MOP JfRft, 'p. Robert F. Helms cc: Mr. Jim Patrick, EPA Asheville Regional Supervisor POLL UTION PRE VENIION PA YS \�V P. ©. Box 27687 Raleiafi N. C.27611-7687 j�f A Equal Opportunity Aff n-narive,Acr or= Empkve < Wc L L4'_ P7 11014 :..e't .. .......t.. FACILITY AND.... PERMIT DATA RETRIEVE OPTION PERSONAL DATA,.. FACILITY ;. 1 i 3 FACILITY 6 x•, ADDRESS : MAILING (REQUIRED) ENGINEER : BUTLER STREET : i..E • :.: STATE Ci PERMIT APPLICATION ii.i: 33.. INFORMATION TYPE OF PROjECT) AUTHORIZATION TO CONSTRUCT PERMIT EXPIRATION DATE DATE ACKNOWLEDGED DATE REVIEWED RETURN.. DATE .x :..3:...... ,. ADD INFO REQ...`.'.." ADD INFO RCVD DATE RETURNED TRIB DATE- OT AG C O i•: RCVD DATE ISSUED ASSIGN/CHANGE PERM!1'' I t I � +� 0 • N ro co I i 'd ; co -ri !1) G++ r-I P� 4-4 ` P4 ? CP 0 w dJ j U 4-4 N a �y 4 C) on r J r4 co 6 $4 , C) rn a A Pq u U A p •r1 z p 4 p O --04-J ro cd E N J U F• a a. 0 0 CD 0 ,1 %*— 3 F' 44 CO r-i J o o N .. 4-I .� cd Q as o O pMCC w 3cz •? 3 COM o w a) r-LH n r-i u 60 �4 cd cu w +� u�. 4J w C13 co q 3 ro !� o o 0) Zw r�-1 a) V ^ Cd of 0 N 44 Cd ,Cc w v r-•I l "d �—I R H I O cdczi— v � v i .CD 0 'z R o `p w Z 1� y' N ,—>1I b t octS J 4-1 cc � S4 C71t • ^ O G Q f 4 ire P R •0 O Q 4J •H :J co U u co 1 0 � v � u 0 0.m H 0 41 � co coo •m w cd dal t 13 al 93134j leuoi ail 5181 wo3 ol sa .�Aaag �ealuyaal) ��'�, n REQUEST NO . i• ZS�� .:�•+�:.� T.ti• W r:T L L r n ALLOCATION APPROVAL FORM �• '�' h FACILITY NAME WASHBURN RESIDENCE TYPE OF WASTE t P C x LS1 1C COUNTY HAYWOOD ,.,._G1'O;'<riL OFFICE 1 ASHEVILLE c:EQLIESTOF: MAX E-ir'iNE3: •t:fr'..CEIYING -•TRE : {: UT—FIE CREEK 7010 to C i S 1.i"Q 1 O . DRAINAGE AREA t .05 SQ .MI . STREAM CLASS ZA -IIY il-. .j, JJ,, ...jj vvi�ee LL yy a. yy :!: +'•R'T•T+T•+�i +7 T+I::(T +fit+ •+}•T T•+kM1 RECOMMENDED EFFLUENT LIMITS Wf-tSTEELOW L S i ( MGD) t . 0003 Lot J N H 3 04 is M G/L: ; So o'w x-r c­ W t h 4A— D. O. ( MG/L ) b. ` FECAL COLIFO€M (/100ML ) : 1000 2-o> tt,� !'. L. � �.� p k C L— 4 U G/L 7 . Ate,• A l 4 `/ ..1 l 13 111 .ii..fi�ee L 11.. .1ril il, yy.. yy 33:b,,11::•.1:y L 66 .11 yy,,;t1y,y, LL yy ,,1L, yI,. ,,tt y yy .l1 y yy y, 11 yy c1, .t ,L Jr .L,,te.yL ,yf yy �;'C y4 le...,yt,y. �'F l�!.y :tr ,1L,..((,, L +h ( m+i`r+1+•T.T•�T•+F•�+�+T++F�T•T•+1F�+i�{+i++h m ry,,p.7 m�S�•�•+H gyp.�'++•.•ri h A�+!++Y fh�,p.�'+R,•��+i<.�+h���+P+A T+5+i+�n+P+h�+P`A���''��9t m+T�•R•'h+�'+R FACILITY IS ; PROPOSED ( ✓) EXISTING t 1 NEW t ? LIMITS ARE : RE'yISION i CONFIRMATION ( } OF THOSE F`REVIOUSLY ISSUER REVIEWED AND RECOMMENDED BY : ADELEs ; L`_ �/ul -- `--�"` BATE 311 sit__ SUF''EFi4'ISOS a iOL+ELI'tr�G GROUP Vvma.lo---DATE REGIONAL: SUF'ER4'ISOF: � PERMITS MANAGER - _--DATE t _ AysSWt� 4 : n. #p1 State of North Carolina epartment 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 January 11, 1990 Mr. & Mrs. Herbert C. Boyer PO Box 1139 Maggie Valley, NC 28751 Subject: NPDES Permit No. NCO059021 Mr. & Mrs. Herbert C. Boyer Formerly issued to Margaret Washburn Haywood County Dear Mr. &-Mrs. Boyer: In accordance with your request received December 13, 1989, we are forwarding herewith the subject permit now issued to Mr. & Mrs. Herbert C. Boyer. The only changes in this permit are in name and ownership. 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 Management Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please 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 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. Pollution Prevention Pays P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer ..... .. . ......... ... ._. . If you have any questions concerning this permit, please contact Mr. Mack Wiggins at telephone number 919/733-5083. Sincerely, Original signed by Date Overeash for Charles Wakild Acting Director cc: Mr. Jim Patrick, EPA Asheville Regional Office Compliance Central Files Permit No. NCO059021 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. &Mrs.Herbert C. Boyer is hereby authorized to discharge wastewater from a facility located at Mr. &Mrs. Herbert C.Boyer Res. off NCSR 1304, 1.5 miles north of 1304 &US19 Maggie Valley Haywood County to receiving waters designated as an unnamed tributary to Fie Creek in the French Broad River Basin in accordance with effluent limitations,monitoring requirements,and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective January 11, 1990 This permit and the authorization to discharge shall expire at midnight on April 30, 1994 Signed this day January 11, 1990 original signed by Dale overcash for Charles Wakild,Acting Director Division of Environmental Management By Authority of the Environmental Management Commission i Permit No. NC0059021 SUPPLEMENT TO PERMIT COVER SHEET Mr. &Mrs.Herbert C. Boyer is hereby authorized to: 1. Continue to operate an existing wastewater treatment system located at Mr. &Mrs.Herbert C. Boyer Res., off NCSR 1304, 1.5 miles north of its intersection with U.S 19 Maggie Valley, Haywood County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Fie Creek which is classified Class WS-III-Trout waters in the French Broad River Basin. Top Fie 32,30 F� �/ �� / /`• 0. ;;; �-- ..,.. � 1 [ s r•;; 1,<- - ,� ` . ' � I .�. _670.000 -�� ca�� � 1, '�` It � l^, . ; �• •' . .�` = s✓� Iz 1133 3155 FEET - ',�`i `, C-•�•,to'' -NjaQgie X*alle� . Olivet `• ._ ._� ,'• Ltd LHT`871 -' 292.1 LR 467 4810 /i S• 1 it 1 i• /' i. ./_�t_�. \ f _tom—•�"'"'l - 83°07' ,J,. Mapped and edited by Tennessee Valley Authority Ft:h?��ii?ci h\; the Geolo�IcaTSiir`vey _.. _ _ +s O J. m 46 z o �. o •� 2 rA rA rn rn m o .0 E E E ° b w 0 0 06 ui ti CO o M � ��' •� r,l CA OGn a ` rnE rnE E o O CO 0 o o o O O CO O CM ❑i ° h Ch Cl) N rnCA O �• o 0 S A 78 CD m o E E Ca m 0 o c� bA V N mD T m U y ^ A 0 j Z m O .. 3 LO cn > U CC m E o wow ti m Fes- z 0 U F-� Im— .ram NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross,Jr.,Secretary Coleen H. Sullins, Director July 27, 2007 Michael Schorr&Rose Marie Toennes 536 Lake-Louise Cir Naples, FL 34110 Subject: Renewal of coverage/General Permit NCG550000 Smokey Shadow Estates Certificate of Coverage NCG550275 Haywood County Dear Permittee: In accordance with your renewal application [received on January 22,20071,the Division is renewing Certificate of Coverage(CoC)NCG550275 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 toya.fields@ncmail.netl or Susan Wilson [919 733-5083,extension 510 or susan.a.wilson@ncmail.net]. Sincerely, rrc, for Coleen H. Sullins ECi cc: Central Files Asheville Regional Office/Surface Water Protection I� JUL i QD7 / NPDES file u ` F i r 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 Ile. 512 North Salisbury Street,Raleigh,North Carolina 27604 N rh-Cx' � ila Phone: 919 733-5083/FAX 919 733-0719/Internet:www.ncwaterquality.org Naharally An Equal Opportunity/Affirmative Action Employer-50%Recycled/1 Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550275 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, Michael Schorn & Rose Marie Toennes is hereby authorized to discharge domestic wastewater [300 GPD] from a facility located at Smokey Shadow Estates Maggie Valley Haywood County to receiving waters designated as an unnamed tributary to Fie 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 m _ SOC PRIORITY PRO; ' ^T: Yes No x I F YES, SOC NUMB> �f TO: PERMITS AND ENGINEERING UNIT f WATER QUALITY SECTION p ATTENTION: Mack Wiggins DATE: September 22 , 1993 NPDES STAFF REPORT AND RECOMMENDATION COUNTY Haywood PERMIT NUMBER MC0059021 PART I - GENERAL INFORMATION 1 . Facility and Address: Boyer Residence P. 0. Boa; 1139 Maggie V;=Jl.ey, N. C. 28751 2 . Date of Investigation: 9-20-93 3 . Report Prepared By: Linda Wi.ggs 4. Persons Contacted and Telephone Number: Herbert Boyer 704-926-2264 5 . Directions to Site: US 19S to NCSR 1304 (Cataloochee Ski Resort) travel 1 . 1 miles up NCSR 1304 turn right at Creekside Villas sign. Mr. Boyers residence is approx. n . 5 mile up on the right ( look for Smokey Shadow Lodge sign) . 6. Discharge Point(s) , List for al-1 di.srharge points: Latitude: 350 32 ' 02" Lonai.tivie: 830 06' 13" Attach a USGS map extract and i.n.dlr,atA treatment facility site and discharge point on map. U. S.G. S. Quad No. E6SE U. S.G. S. Quad Name Dellwood 7. Site size and expansion area consistent with application? 1/12 acre. Yes No If Wo, explain: 8. Topography (relationship to flood pl.al.n included) : Steep, not in flood plain. � ,ay Page 1 CAI 9. Location of nearest dwelling: 10. Receiving stream or affected sur_ farP waters: UT to Fie Creek. a. Classification: WS-III Trout . b. River Basin and Subbasin No . : 04 03 05 C. Describe receiving stream fAat-urPs and pertinent downstream uses: Wildlife habitat for pr-pa�ation. PART II - DESCRIPTION OF DISUI A RIIF E AND TREATMENT WORKS 1. a. Volume of wastewater.- to bP pprmii-ted . 0003 MGD (Ultimate Design Capacity) b. What is the current permitted rapacity of the Wastewater Treatment facility? 100% dom—i- ir. . C. Actual treatment capacity of the current facility (current design capacity d. Date(s) and construction Activities allowed by previous Authorizations to Construct issued in the previous two years: e. Please provide a description of existing or substantially constructed wastewater treatment facilities: Existing subsurface sand filter sept .r. system with chlorination unit. f. Please provide a description of proposed wastewater treatment facilities: g. Possible toxic impacts to surface waters: Cl h. Pretreatment Program (POTWs onlyl : in development approved should be required not- np?Aed 2 . Residuals handling and u.til .zation/disposal scheme: Septic tank pumping company. a. If residuals are being land applied, please specify DEM Permit Number Residuals Contractor Telephone Number b. Residuals stabilization: PSR.P PFRP OTHER Page 2 c. Landfill: d. Other disposal/utilization srhzmA (Specify) : 3 . Treatment plant classification ( attar.h completed rating sheet) : 4. SIC Codes(s) : 4952 Wastewater Code(s) of actual wastewater, not particular facilities i .e. , non-contact cooling water, discharge from a metal plating company would be 14, not 56. Primary 04 Secondary Main Treatment Unit Code: 44r) PART III OTHER PERTINENT INFORMATION 1. Is this facility being constructAd with Construction Grant Funds or are any public monies involved . (mi-xnicipals only)? 2 . Special monitoring or limitations ( including toxicity) requests: 3 . Important SOC, JOC, or Compliance Schedule dates: (Please indicate) Date Submission of Plans and Specif_icatinns Begin Construction Complete Construction 4. Alternative Analysis Evaluation : Has the facility evaluated all of the non-discharge options available. Please provide regional perspective for each option eval.iiPiA-l . Spray Irrigation: Connection to Regional Sewer System: Subsurface: Other disposal options: 5 . Other Special Items: Paqr% 3 PART IV EVALUATION AND RFCOMMENDATIONS This facility is a second home ,anc] clad not appear to have any problems upon inspection, ther.ef-r- , AR0 recommends NPDES Permit Number NCO059021 be reissued. Signature of Report Preparer W .er 0iiality Regional Supervisor Date Page 4 \� \ ,��°N e• _ '= .\�� '..., �� Pots o Patch- Fie Top ; ' , 1 alk@I Bel d / J� 4��! ,+�` � ( j r f// - • -. ;� rttt �^^ !"mod i �". �•' !� � ((/J � •Ke lam^ `� � 1 �` ( l / / � t '�' � l_/ '�^-, 1 � ��' y I` Lam-% ►yJ� KIIIHan o j L g g `^Olivet ie > _ � � ',r`�"t itl( � Ali- �tl / f,' i-�� �.. `"•' �r n� 4 =�`��\ �\\ 1 it ��` ,'� C / r. - � - x�.• /' zs .. ��j'!r !J%�, '�7J;r i '1 r `~�/L�•�r yy�� V�Q Y-308 /' � ' � �` .tom:� �, }�•� ram\ '� - ._'ti l.l� r �� ^ '� State of North Carolina Department of Environment • and Natural Resources Division of Water Quality AON%%AOOM% Michael F. Easley, Governor William G. Ross Jr., Secretary NCDENR Gregory J. Thorpe, Ph.D., Acting Director NORTH CAROLINA DEPARTMENT OF ENVIRONMF�NT9ND NATURAL RESOURCES 11/26/0l MICHAEL SCHORN DEC SCHORN&TOENNE-RESIDENCE 536 LAKE-LOUISE CIR NAPLES, FL 33963 Subject: NPDES Wastewater Permit Coverage Renewal Schorn &Toenne-Residence COC Number NCG550275 Haywood County Dear Permittee: Your residence or facility is currently covered for wastewater discharge under General Permit NCG550000. This permit expires on July 31,2002. Division of Water Quality(DWQ)staff is in the process of rewriting this permit with a scheduled reissue in the summer of 2002. Once the permit is reissued,your residence or facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit,you must apply to the DWQ for renewal of your permit coverage. To make this renewal process easier,we are informing you in advance that your permit will be expiring. Enclosed you will find a general permit coverage renewal application form. This will serve as your application for renewal of your permit coverage. The application must be completed and returned with the required information by February 01,2002 in order to assure continued coverage under the general permit.There is no renewal fee associated with this process. Failure to request renewal within this time period may result in a civil assessment of at least$250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of wastewater from your residence or facility without coverage under a valid wastewater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to$10,000 per day. If the subject wastewater discharge to waters of the state has been terminated,please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit coverage renewal procedures please contact the Asheville Regional Office at 828-251-6208 or Mack Wiggins of the Central Office Stormwater Unit at(919)733-5083,ext.-542 Sincerely, h�� �� r y> 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 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper r � +'M An Y Y-•e.:» nO.i+Y. Y ;3rknb.:ex+#wFyM'V '•. NCDENR' 1D_ f North Carolina Department of Environment a °tur N� &u� Division of Water Quality j Michael F. Easley, Governor wA E� L E Jr.,S cretary AsNviLLE irector January 9, 2007�i._ n4 .au.,; ..� u.a Michael Schorn 536 Lake-Louise Cir Naples, FL 34110 Subject: Renewal Notice/General Permit NCG550000 Certificate of Coverage NCG550275 Haywood County Dear Permittee: You are receiving this notice because you currently own a property covered under the subject General Permit for the discharge of domestic wastewater. NCG550000 will expire on July 31, 2007. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e)) regulations require that permit renewal applications be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement, the Division must receive a renewal request postmarked no later than February 1, 2007. The Certificate of Coverage (CoC) specific to your property was last issued on August 1, 2002. The Division needs information from you to determine if coverage under NCG550000 is still necessary. ➢ If your property still has a wastewater system like the ones described in the enclosed Technical Bulletin, you must renew the subject CoC. Complete the enclosed form and submit it to the address on the form. ➢ If you are not sure what type of system your property has, contact Larry Frost in the NC DENR Asheville Regional Office at. That person [or other staff members] can help you determine if you should renew your CoC. ➢ If you know that your property no longer discharges wastewater, contact me at the address or phone number listed below to request rescission of the CoC. ➢ This information request does not pertain to the Annual Fee of$50.00 billed separately by the Division's Budget Office. No money is required for this procedure. The Annual Fee is like the fee you annually pay the DMV for the sticker on your vehicle's license plate. Renewal of your CoC is like the renewal of your Driver's License [ca. every five years]. ➢ If you have already mailed a renewal request, you may disregard this notice. 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 �TOne 512 North Salisbury Street,Raleigh,North Carolina 27604 1r OIrthCarOlina Phone: 919 733-5083,extension 511/FAX 919 733-071 9/charles.weaver@ncmail.net Naturally An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper NCG550275 renewal notice January 9,2007 The attached application form shows the information the Division has on file for your property. Please verify that the provided information is correct, or make corrections on the form. Complete the additional questions, then sign and date the form. The completed form should be submitted to the address listed below the signature block. If you have any questions concerning this matter, please contact me at the telephone number or e-mail address listed below. (If it is difficult to reach me, please be aware that your facility is one of over 1100 that I am contacting regarding the renewal of NCG550000.) Thanks for your attention to this matter. Sincerely, Charles H. Weaver,Jr. NPDES Unit cc: Central Files Asheville Regional Office/Larry Frost NPDES file State of North Carolina Department of Environment, Health and Natural Resources 4 • • Division of Water Quality -James B. Hunt, Jr., Governor p F== H N F Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director July 21, 1997 -h Michael Schorn 536 Lake-Louise Circle Naples,FL 33963 i. . . Subject: Certificate of Coverage No.NCG550275 Renewal of General Permit Schorn&Toenne-Residence Haywood County Dear Permittee: In accordance with your application for renewal of the subject Certificate of Coverage,the Division is forwarding the enclosed General Permit. This renewal is valid from the effective date on the permit until July 31, 2002. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the U.S.Environmental Protection Agency dated December 6, 1983. If any parts,measurement frequencies or sampling requirements contained in this permit are unacceptable to you,you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this Certificate of Coverage shall be final and binding. The Certificate of Coverage for your facility is not transferable except after notice to the Division. Use the enclosed Permit Name/Ownership Change form to notify the Division if you sell or otherwise transfer ownership of the subject facility. The Division may require modification or revocation and reissuance of the Certificate of Coverage. If your facility ceases discharge of wastewater before the expiration date of this permit, contact the Regional Office listed below at (704) 251-6208. 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; ' Y -4. A.Preston Howard,Jr.,P.E. cc: Central Files NPDES Group Facility Assessment Unit P.O. Box 29535, Raleigh,North Carolina 27626-0535 (919)733-5083 FAX(919)"733-0719; p&e@dem.ehnr.state.nc.us 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.. NCG550275 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, Michael Schorn 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 Schorr&Toenne-Residence Maggie Valley Haywood County to receiving waters designated as subbasin 40305 in the French Broad River Basin in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts I,II,III and IV of General Permit No. NCG550000 as attached. This certificate of coverage shall become effective August 1,1997. This certificate of coverage shall remain in effect for the duration of the General Permit. Signed this day July 21, 1997. A. Preston Howard,Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission -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 E H N A. Preston Howard, Jr. P.E., Director November 29, 1993 " o- Herbert C Boyer 1:F P. O. Box 1139 Maggie Valley NC 28751 Subject: Certified Operator Requirements Single Family Treatment Systems NPDES Permit No.NCG550275 Haywood County Dear Mr. Boyer: During February of this year, public hearings were held on proposed changes to modify the operator certification rules. The proposed rules included a requirement that single-family discharge systems would be classified wastewater treatment facilities,which would require an annual inspection by a certified operator.The intent of the rule was to insure that the systems are being properly operated and maintained. During the public comment period, a significant amount of comments, statements and additional information was submitted. As a result, the Water Pollution Control System Operators Certification Commission amended the proposed rules. The rule,as adopted and effective July 1, 1993, now requires single-family discharging systems to be classified only if they are permitted after July 1, 1993 or if upon inspection by the Division of Environmental Management (DEM) it is found that the system is not being adequately operated and maintained. Systems can be inspected by DEM during routine compliance inspections, permit renewals, or complaint investigations. Once,a system is classified, it will be required to have at a minimum, an annual inspection by a certified operator. It is important to remember that the NPDES permit is part of a Federal program administered by the State of North Carolina and that violations of the permit are enforceable by Federal and State laws. Although your system will not be required to have a certified operator at this time, proper operation and maintenance is needed for the system to function satisfactorily. In as much as each system must be individually designed and sited, special maintenance requirements may apply to a specific installation. The attached maintenance schedule should however be applicable to most systems. The frequencies suggested are considered to be the minimum necessary. More frequent attention may be needed for a specific system and may be required by conditions of the permit. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-0026 FAX 919-733-1338 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post-consumer paper Certified Operator Requirements NCG550275 Page 2 In addition to being required by your permit, proper maintenance of your treatment system is extremely important to the long term serviceability of your wastewater treatment system. If proper maintenance is not given to the system, it will fail and will result in major expenses for repairs. We would strongly encourage you to take the necessary action to insure that your system is operating properly. If we can be of any assistance to you or if you have any questions or comments,please call Dwight Lancaster of our staff at(919)733-0026. i ce ly, U Cind Fin up isor Tr g and rki cation Unit cc Asheville Regional Office-Water Quality Facilities Assessment Unit 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.NCG550275 TO DISCHARGE TREATED DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND SIMILIAR WASTEWATERS UNDER THE NATIONAL POLLUNTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission,and the Federal Water Pollution Control Act, as amended, BOYER RESIDENCE (HERBERT C.)) is hereby authorized to discharge treated domestic wastewater from a facility located at BOYER RESIDENCE (HERBERT C.)) Haywood County to receiving waters designated as the UT FIE CREEK/FRENCH BROAD RIVER BASN in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts I,II, III and IV of General Permit No. NCG550000 as attached. This certificate of coverage shall become effective November 1, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day, September 30, 1993. A. Preston Howar ,Jr.,P.E.,Director Division of Environmental Management s By Authority of the Environmental Management Commission State of North Carolina ,. . Department'-'.If Environment, T Health and Natural Resources Division of Environmental Management Jaynes B. Hunt, Jr., Governor Jonathan B. Howes, Secretary ec A. Preston Howard, Jr., P.E., Director C September 30,1993 HERBERT C.&BOYER BOYER RESIDENCE (HERBERT C.)) P.O. BOX 1139 MAGGIE VALLEY NC 28751 Subject: BOYER RESIDENCE (HERBERT C.)) Certificate of Coverage NCG550275 General Permit NCG550000 Formerly NPDES Permit NCO059021 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 NC0059021. 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(919)733-5083 FAX(919)733-9919 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 Environmental Management James B. Hunt, Jr., Governor AdIbW Jonathan B. Howes, Secretary N A. Preston Howard, Jr., P.E., Director F Fs F_4 a SEP 2�' C d. August 25, 1993 p pry,t i g* e s CEa Mr. & Mrs. Herbert C. Boyer Subject: NPDES Permit Application Po Box 1139 NPDES Permit No.Nco059021 Maggie Valley, NC 28751 Boyer Residence Haywood County Dear Mr. & Mrs. Boyer This is to acknowledge receipt of the following documents on August 10, 1993 : Application Form Engineering Proposal (for proposed control facilities) , Request for permit renewal, Application Processing Fee of $240 .00, Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other F 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) Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling interbasin Transfer, Other P.O.Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50%recycled/10% post-consumer paper If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. This application has been assigned to Mack Wiggins (919/733-5083) of our Permits Unit for review. You will e advised ot any comments recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a_ staff report and recommendations regarding this discharge. If you have any questions regarding this applications, please contact the review person listed above. Sincerely, C een H. Sub CC. Asheville Regional Office ,,-0 CAROLINA DEPARTMEN-F—OF NATURAL RESOURCES AND COIF JNITY DEVELOPMENT ARONMENTAL MANAGEMENT COMMISSION ;.AATIQNAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D-SFR FOR AGENCY USE A� +;VATIC NILJK' q ; U 0 b. DATE RECE YEAR MONTH DAY TO BE FILED BY SINGLE FAMILY RESfD NCES ONLY (�/y a FEES: NEW APPLICATION.......$240 , PERMIT MODIFICATION.......$240 a a� PERMIT RENEWAL PERMIT NAME CHANGE...°,....$5 0 1. Mailing address of applicant: A. Name B. Street Address C. City D. County E ZIP Code vz�75/ F. Telephone No. (Home) (Work) RE CEO E 2. Location of residence producing discharge: A. Street Address and State Road # /- %�i� A(1) Parcel/Lot # Deed Book #/Page# I B. City C. County ., D. ZIP Code 3. This NPDES Permit application applies to which of the following (check appropriate space): A. New or Proposed B. Existing Unpermitted C. Existing Renewal Xrs D. Modification E Renewal w/ Modification Description of Modification 4. Number of bedrooms at residence: _ Number of Horses on System: 5. Type of system being used to treat wastewater (check appropriate space): A. Septic Tank and Sand Filter _ B. Septic Tank, Dual or Recirculating Sandfilters, Cascade Reaeration C. Conventional Septic Tank D. Other (describe treatment) 6. Does your treatment system have chlorination? Yes Na (continued on back) Short Form D-SFR Revised 3/93 r 7. Name of receiving water or waters which will accept the discharge 8. is any activity being performed at the residence which would generate wastes other than domestic wastes, such as photographic processing? Yes No If yes, please explain: 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 Title (homeowner, etc.) D at n Signed Sig ature of Applicant Mail three copies of the completed application, a map or drawing showing the location of discharge, along with the appropriate processing fee to: DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION PERMITS & ENGINEERING UNIT ATTENTION: NPDES GROUP POST OFFICE BOX 29535 RALEIGH, NORTH CAROLINA 27626.0535 North Carolina General Statute 143-215 6(B) provides that: Any person who knowingly mt any false statement, representation, or certification in any application, record, report, or other document filed or required to be maintained under Article 21 or regulations of Environmental Management Commission Implementing that Article, or who falsifies, tan with, or knowingly renders inaccurate any recording or monitoring device or method rec to be operated or maintained under Article 21 or regulations of the Environmental Manage Commission implementing that Article, shall be guilty of a misdemeanor punishable by a not to exceed $10,000, or by Imprisonment not to exceed six months, or by both, (18 U.! Section 1001 provides a punishment by a fine of not more than $10,000 or Imprisonment more than 5 years, or both, for a similar offense). Short Form D-SFR Revised 3/93 Page 2 HERBERT C.&BOYER BOYER RESIDENCE (HERBERT C.)) Certificate of Coverage No. NCG550275 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. S' erely, 4ton Howar ,P.E. cc: Asheville Regional Office Central Files State of North Carolina Department of Environment, Health and Natural Resources -Division of Environmental Management James B. Hunt,Jr.,-Governor Jonathan B. Howes, Secretary I D FE H N F3 Preston Howard, Jr., P.E., Director L: _ August 18, 1993Ivk Fir, Mr. HERBERT C. BOYER HERBERT C. BOYER `" MAGGIE VIALLEY NC 28751 Subject: Application No. NCO059021 HERBERT C. BOYER Herbert C.Boyer Haywood County Dear Mr.BOYER: The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials received on August 10, 1993. This application has been assigned the number shown above. Please refer to this number when making inquiries on this project. Your project has been assigned to Mack Wiggins fora detailed engineering review. A technical acknowledgement will be forthcoming. If this acknowledgement is not received within thirty (30) days, please contact the engineer listed above. Be aware that the Division's regional office,copied below,must provide recommendations from the Regional Supervisor for this project prior to final action by the Division. If you have any questions,please contact Mack Wiggins at(919)733-5083. Sincerely, Coleen H. Sullins, P.E. Supervisor,Permits and Engineering Unit cc: Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 �(`/ An Equal Opportunity Affirmative Action Employer NORTi, CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT F-RVIRONMENTAL MANAGEMENTPUE MMISSION SCHA NATIONAL POLLUTANT DI ELIMINATION SYSTEM u APPLICATION FOR PERMIT TO DISCHARGE SHORT FORM D-SFR FOR AGENCY USE DATE RECENED og d YEAR MONTH DAY TO BE FILED BY SINGLE FAMILY RESIDENCES ONLY FEES: NEW APPLICATION.......$240 PERMIT MODIFICATION.......$240 PERMIT RENEWAL.... ...�24 PERMIT NAME CHANGE.........350 1. Mailing address of applicant: A. Name B. Street Address C. City D. County E ZIP Code r �i7cl F. Telephone No. (Home) 111W- (Work) RE CODEAREA 2. Location of residence producing discharge: A. Street Address and State Road #-_1E/���?S / � :7�j(/ IYCGo7,�1G►,z/ A(1) Parcel/Lot # Deed Book #/Page# 7 B. City C. County v i D. ZIP Code wr - 3. This NPDES Permit application.applies to which of the following (check appropriate space): A. New or Proposed B. Existing Unpermitted y C. Existing Renewal :_ 9 D. Modification E Renewal w/ Modification Description of Modification 4. Number of bedrooms at residence: Number of Homes on System: 5. Type of system being used to treat wastewater (check appropriate space): A. Septic Tank and Sand Filter B. Septic Tank, Dual or Recirculating Sandfilters, Cascade_Reaeration C. Conventional Septic Tank D. Other (describe treatment) 6. Does your treatment system have chlorination? Yes No (continued on back) Short Form D-SFR Revised 3/93 7. Name of receiving water or waters which will accept the discharge,O^ /�orl/rY/llchl ��fi'G�G'f'� 8. Is any activity being performed at the residence which would generate wastes other than domestic wastes, such. as photographic processing? Yes No If yes, please explains 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 Title (homeowner, etc.) �! '93 D at' n Signed Sig ature of Applicant Mail three copies of the completed application, a map or drawing showing the location of discharge, along with the appropriate processing fee to: DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION - PERMITS & ENGINEERING UNIT ATTENTION: NPDES GROUP POST OFFICE BOX 29535 RALEIGH, NORTH CAROLiNA 27626-0535 North Carolina General Statute 143-215.6(8) provides that: Any person who knowingly mr any false statement, representation, or certification In any application, record, report, or other document filed or required to be maintained under Article 21 or regulations of Environmental Management Commission implementing that Article, or who falsifies, tarr with, or knowingly renders Inaccurate any recording or monitoring - device or method rec to be operated or maintained under Article 21 or regulations of the Environmental Manage Commission Implementing that Article, shall be guilty of a misdemeanor punishable by a not to exceed $10,000, or by Imprisonment not to exceed six months, or by both, (18 U., Section 1001 provides a punishment by a fine of not more than $10,000 or Imprisonment more than 5 years, or both, for a si°mllar offense). Short Form D-SFR Revised 3/93 July 19, 1993 HERBERT C.&BOYER BOYER RESIDENCE (HERBERT C. )) P.O. BOX 1139 MAGGIE VALLEY, < NC 28751 Subject: NPDES PERMIT NO. NCO059021 HAYWOOD COUNTY Dear Permittee: The subject permit issued on 1/11/90 expires on 4/30/94. North Carolina General Statute (NCGS) 143-215.1(c) requires that an application for permit renewal be filed at least 180 days prior to the expiration date. As of the date of this letter, the Division of Environmental Management had not received an application for renewal. If operation of a discharge or waste treatment facility is to occur after the permit's expiration date, or if continuation of the permit is desired, it must not be allowed to expire. A renewal request must be submitted no later than 180 days prior to the permit's expiration date. Operation of the waste treatment works or continuation of a discharge after the expiration date would constitute a violation of NCGS 143-215. 1 and could result in assessment of civil penalties of up to $10,000 per day. If continuation of the permit is desired, failure to request , renewal at least 180 days prior to expiration will result in a 'ciyil assessment of at least $250.00; larger penalties may be assessed depending upon the delinquency of the request. A renewal application shall consist of the following information: 1. A letter requesting .the renewal. 2. The completed application form (copy attached), signed and submitted in triplicate, referenced in Title 15 of North Carolina Administrative Code (15A NCAC) Subchapter 2H .0105(a) . 3. A processing fee (see attached schedule) in accordance with 15A NCAC 2H .0105(b) . `The application processing fee is based on,the design or permitted flow, whichever is appropriate, listed in the first categories of facilities. 4. Primary industries listed in Appendix A of Title 40 of the Code of Federal Regulations, Part 122 shall also submit a priority pollutant analysis in accordance with Part 122.21. 5. Facilities which have not been constructed within the last permit cycle and are therefore, considered "newt' facilities, shall also submit an Engineering Alternatives Analysis, referenced in 15A NCAC Subchapter 2H .0103 and Subchapter 2B .0201(c). 6. If the facility covered by this permit contains some type of treatment works, a narrative description of the sludge management plan must be submitted with the application for the renewal In addition to penalities referenced above, a permit renewal request received after the expiration date will be considered as a new application and will require the higher application fee. 15A NCAC 2H 0105(b)(2) requires payment of an annual Administrative and Compliance Monitoring fee for most permitted facilities. You will be billed separately for that fee (if applicable), after your permit is approved. The letter requesting renewal, ,the completed Permit application, and appropriate fee should be sent to: Permits and Engineering Unit Division of Environmental Management Post Office Box 29535 Raleigh, North Carolina 27626-0535 The check should be made payable to the North Carolina Department of Environment, Health, and Natural Resources which may be abbreviated as DEHNR. If there are questions or a need for additional information regarding the permit renewal procedure, please contact me or any individual in the NPDES Group at telephone number (919) 733-5083. Sincerely, Original Signed BY Goleen K SU'"S Coleen Sullins, P.E. Supervisor, NPDES Permits Group cc: Asheville Regional Office Permits and Engineering Unit Central Files .. •��d�a SL47f'a� _ l�� n IX� State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor ry Ann B. Orr W.William Cobey,Jr., SecreD I V I S I ON OF ENVIRONMENTAL MANAGEMENT Regional Manager WATER QUALITY SECTION September 8 , 1991 Mr. Herbert C. Boyer Post Office Box 1139 Maggie Valley, North Carolina 28751 Subject: Compliance Evaluation Inspection Status: In Compliance NPDES Permit Number NCO059021 HD,Vwood County Dear Mr. Boyer: A Compliance Evaluation Inspection was conducted August 26, 1991, of the septic tank/ subsurface sandfilter trench serving your residence: Since the facility grounds and the receiving stream indicated no problems, the wastewater treatment facility appears to be operating properly and is, therefore, considered to be in compliance with its NPDES permit. If, in the future, the residence is sold, please inform the new owners that they will need to apply for a new permit. NPDES permits are not transferable. If you should have any questions, please contact me at 704-251-6208. Sincerely you , Kerry S . Becker Environmental Technician cc: Dan Ahern, EPA ksb Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 •Telephone 704-251-6208 An Equal Opportunity Affirmative Action Employer United ites Environmental Protection cy Formed Approved °'- Washington, D.C. �' OMB No.2040-0003 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 11N 2151 31NCO059021 111 12191/08/26 117 181C1 191S1 20121 1 t Remarks Reserved Facility Evaluation Rating BI QA ------------ Reserved----------- 71-1-1-169 70131 711_1 721_1 731_1_174 751-1-1-1-1-1-180 Section B: Facility Data Name and Location of Facility Inspected Entry Time( )am(x)pm Permit Effective Date Herbert Boyer Residence 1320 01/11/90 NCSR 1304 Maggie Valley, North Carolina 28751 Exit Time/Date Permit Expires/Date' 1325 04/30/94 Vame(s) of On-Site Representatives(s) Title(s) Phone No(s) Vame,Address of Responsible Official Title Herbert Boyer owner Post Office Box 1139 Maggie Valley, North Carolina 28751 Phone No. (Contact Yes_No_x_ Section C: Areas Evaluated During Inspection (S=Satisfactory, M=Marginal, U=Unsatisfactory, N=Not Evaluated) _S_ Permit N_ Flow Measurement 1_�n_lPretreatment _S_10peration & Main. 1 _S_ Records & Reports _N_ Laboratory _N_ Compliance Sch. _S_ISludge Disposal _S Facility Site Rev. _S_ Eff/Receiving Waters _N Self-Monitoring Other: Section D: Summary of Findings/Comments(Attach additional sheets if necessary) Facility grounds and receiving stream indicated no problems. Facility appears to be operating as designed and is considered to be in compliance with its NPDES permit. fame(s) & Signature(s) of Inspectors) I Agency/Office/Telephone 1 Date terry S. Becker DEM/Asheville/704-251-6208 September 5, 1991 i ture o Rev' r Agency/Office/Telephone Date DEM/Asheville/704-251-6208 Regulatory Office Use Only w' r warn. QuIlft_y ,`ectiom J UL G Off Asheville, North North Carolina 20 if Z61e. i�. C7 01 .�,- .a.o_..�. g ;;$`"" -; - ,�r> .. cn .P-'" ,.tie `°� '' ,t?' ''a, ,t `• m °�' Z A ...... .,....._ . 0, d .2L * ' ,�mw,.,._-s�..�.#F:.�.�:7�' '6� �`_�.`-:s�. .• �.'�a�- � ti._ "���".-�,a�r��'.�sL`' _. �.���'d,t - 114 zLte woo � r .n.�..._,.�_,.��_ �i=--.�.W `� d..�_-_-� ...�._�.�• "_,�:_ _,� "-__ .�: .v.mow �----�- ��- jr t 1 } r � »•.�.._»d...m..,�,.ir...-......,o�•..�...w.-..s.,....e�m .,..... .._..>..._�......�.....- - -«..��............._ ,..... ,....e..e.....................e.....,.........�m..m�...._.�..m - �..��.,....e.......�.>,..m. -,...a�a... -.e....�........�..__ _ �.....m.�.�. ✓` \ . . �.. . .. .: ��. . .: .��. �..�. : . :. . :� .. . : ... . .. .�.. :.::. . . . ... . . . . . . . . �: . : . �. .:. . �:. . ��. .. �. � � � �/ . �« . � . \ �� ��° � \ . . . � \ � � » . . \ . 2 � � . � \ � � � \ � w � � § \ y . � � . . ° � \ \ � . . . \ � � � � < . \ . � � . \ State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey, Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION July 10, 1990 Mr. Herbert Boyer P.O. Box 1139 Maggie Valley, North Carolina 28751 Subject: Compliance Evaluation Inspection Status: In Compliance Herbert Boyer Residence NPDES Permit Number NCO059021 Haywood County Dear Mr. Boyer: A Compliance Evaluation Inspection was conducted July 10, 1990, of the septic tank/ subsurface sandfilter trench serving the residence at Creekside Villas in Maggie Valley, North Carolina. The facility grounds and the receiving stream indicated no problems. The wastewater treatment facility appears to be operating satisfactorily and is considered to be in complianC.e with its NPDES permit. If, in the future, the .residence is sold, please have the new owners contact me. NPDES permits are not transferable . If you should have any questions, please feel free to contact either Max Haner or me at 704-251-6208. -� Sincerely yours, Kerry S . Becker cc : Dan Ahern, EPA Interchange Building, 59 Woodhn Place, Asheville, N.C. 28801 •Telephone 704-251-6208 An Fqual Optx,rtumty Affirmative ,Action Fm.nlr)yer United States Environmental Protection Agency Form Approved A Washington,D.C.20460 OMB No. 2040-0003 ,-VEPA NPDES Compliance Inspection Report Approval Expires?-31-85 Section A:National Data System Coding TrapIction��Code II NPDEES, yr/mo/day Inspection Type Inspector FJac`IType U�� O�y���J /� 11 1A41aJCJI�/ 6� 17 1 111 2t Remarks+ f f 1- 16I6 Reserved Facility Evaluation Rating B1 ------------------Reserved-------------II 67LJ� ---- 69 7a 71W 7 73W 74 75( 1�80 Section B:Facility Data Name a d Loca n of Facili Inspected Entry Time Permit Effective Date f , j ❑ AM PM V y JCB S"4f't C� 00 _ ,jg rev</ C,�s 4, vJ f lqs Exit Time/D to Permit Expiration Date ` 77• �cuo v ° g Na s)of On-Site a resent tive(s) Title(s) Pone No(s) Nafne,Addr9sN,f Responsible Official Title Y. Al v• �X � J Phone No. Co acted v /t" ��d lz; Yes❑ No Section C:Areas Evaluated During Inspection (S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit Flow Measurement A f Pretreatment Operations&Maintenance Records/Reports Laboratory A) Compliance Schedules 5 Sludge Disposal Facility Site Review Effluent/Receiving Waters Self-Monitoring Program Other: Section D:Summary of Findings/Comments(Attach additional sheets if necessary) Name(s)and Sigrtature(s)of Ins ector(s) Agency/Office/Telephone)7d,1,1- DatIda Z S-/- 6 2a�' 4 v3 � d sa if Reviewer Agency/Office oDate/Y )A WWI Regulatory Office Use On Action Taken Date ce Status ❑ N compliance Com liance EPA Form 3560-3 (Rev. 3-85)Previous editions are obsolete. i d� �4 Q— 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 December 5, 1989 MEMORANDUM TO: Dale Overcash, Supervisor NPDES Permits Group/Permits & Engineering Through: Forrest R. West Regional Water Supervisor / ARO From: Max L. Haner, E#ironmental Chemist• Water Quality Section / ARO —VaGh �' ry Subject: Comments and Recommendation Certification of Ownership for Name Change NPDES Permit No. NCO059021 Herbert C. & Jane H. Boyer Residence (formerly Washburn Residence) Haywood County, North Carolina Please find attached two copies of an NPDES Permit application for a name change, a check for $25 as a filing fee, and a copy of the General Warranty Deed showing change of ownership from Margaret Washburn Residence to Herbert C. & Jane H. Boyer Residence in Haywood County near Maggie Valley. This property and residence is further located near NCSR 1304, approximately 1 . 5 miles north of its intersection with US Hwy 19 . A complete copy of the application has been retained in the ARO. Upon satisfactory review, it is recommended that the requested name change be processing accordingly. Should you have questions or wish to discuss this matter in more detail, please advise. xc : Kerry Becker Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 •Telephone 704-251-6208 An Equal Opportunity Affirmative Action Employer State of North Carolina Department of Natural resources and Community Development Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cohey, Jr., Secretary Regional Manager ,4 DIVISION OF. ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION o a August 11, 1989 Mrs. Margaret Washburn P.O. Box 4617 Panama City, Florida 32401 Subject: Compliance Evaluation Inspection Status: In Compliance Margaret Washburn Residence NPDES Permit Number NCO059021 Haywood County Dear Mrs. Washburn: t. A Compliance Evaluation Inspection was conducted July 12, `1989, of the septic tank/ subsurface sandfilter- trench serving the residence at Creekside Villas in Maggie Valley, North Carolina. The facility grounds and the receiving stream indicated no problems. The wastewater treatment facility appears to be operating satisfactorily and is considered to be in compliance with its NPDES permit. If, in the future, the residence is sold, please have the new owners complete the applications I sent to you August 7, 1989. The applications should be sent along with a copy of the homeowner' s deed and a $25.00 check or money order payable to the Dept. of Environment, Health, and Natural Resources to: Interchange Building,59 Woodfin Place,Asheville,N.C.28801 •Telephone 704-251-6208 An Equal Opportunity Affirmative Action Employer Page Two August 11, 1989 Kerry S. Becker N.C. Dept. of Environment, Health, and Natural Resources 59 Woodfin Place Asheville, North Carolina 28801 If �ou should have any questions, please contact either Max Haner or me at 704-251-6208. Sincerely yours, n V Kerry S. Becker Environmental Technician 0 0 cc: Dan Ahern, EPA ksb G mte rates nvironmental Protection Agency Form Approved Washington,D.C.20460 01E PA NP' ES Corn liance Ins ection Re ort OMB Zoaa0o03 P � p Approval Expires 7-31-85 Section A:National Data System Coding Tran action Code NPDES J yr/mo/day Inspection Type Inspector Fac Type 1l 1 81�10 t2I` 12117 1 1 2 Remarks 111111 lllllll111lIIIIIIllllillllllllllllllll66 Reserved Facility Evaluation Rating B -------------- --Reserved----------------- 67� j 69 7 71 72 7 74 7� 1 I I 1 I I80 .1 Section B:Facility Data Name and Location of Facility.,Inspected Entry Time❑ AM ® PM Permit Effective Date ' A1e�f I�u.CetJ A;+ 3;/v Ce. 4XSl yc(_ exee,Es 1`1F5- Exit Time/Date Permit Expiration Date/ A4 " ifs}& f �, E�el.,v.a �e�agyWrrD�W � 0 `�/2 - � Cf Name(s)of On-Site Representative(s) Title(s) Phone No(s) ame,Addre s of Rep nsible Official Title o 0 >a, y,A&1'� Phone No. r Contacted _41*W4 Y/der `j e 4/!3 l 3 —S.1C3 7 Yes❑ No Section C:Areas Evaluated During Inspection IS=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit Flow Measurement Pretreatment Operations&Maintenance Records/Reports Laboratory A7 Compliance Schedules Sludge Disposal Facility Site Review Effluent/Receiving Waters Self-Monitoring Program Other: Section D:Summary of Findings/Comments(Attach additional sheets if necessary) D a t 5 C h �✓!l 0 C C r<"h /IV� GZ� �i tiY $ �l-S�� e�rd+ h4 e . / �E am � � SS6a d g J ! ? oA s� /W. c e Name(s)and Sijhature(s)of Inspector(s) Agency/Office/Telephone Date l 2 10 Signatu a of Reviewer Agency/Office IDate egulatory Office Use Only Action Taken Date Compliance Status �CNoncompliance liance aaw State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor May 18, 1989 R. Paul Wilms William W. Cobey,Jr., Secretary Director Ms. Margaret Washburn PO-Box 4617 Panama City, FL 32401 Subject: Permit No. NCO059021 Margaret Washburn Residence Haywood County. Dear Ms. Washburn: In accordance with your application for discharge permit received on November 29, 1988, 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 may request a waiver or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable. Part II, D.3. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal. Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Mack Wiggins at telephone number 919/733-5083. Sincerel Origina Signed ARTHl1RiM0UBERRY , �,,� n�,���l+�`� FOr-R. Paul Wilms cc: Mr. Jim Patrick, EPA Asheville Regional ional Office � �n rs- ,,t� Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 _ An Equal portunitY Affirmative Action Emolover �� Permit No. NCO059021 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT 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, Margaret Washburn is hereby authorized to discharge wastewater from a facility located at Margaret Washburn Residence off NCSR 1304 1.5 miles north of its intersection with U.S. Highway 19 Maggie Valley Haywood County to receiving waters designated as an unnamed tributary to Fie Creek in the French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective June 1 , 1989. This permit and the authorization to discharge shall expire at midnight on April 30, 1994. Signed this day May 18, 1989. g1 Signed ARTHUR Mjj F Ry R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0059021 SUPPLEMENT TO PERMIT COVER SHEET Margaret Washburn is hereby authorized to: 1. Continue to operate an existing wastewater treatment system located at the Margaret Washburn Residence, off NCSR 1304, north of its intersection with U.S. Highway 19 in Maggie Valley, Haywood County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Fie Creek which is classified Class"WS-III-Trout"waters in the French Broad River basin. tR 4 00 , F r Moody Top 5320 'Little Bald Kno-__b __--- --- °36 -- :: �- .. � ,: ._� �. �'r -. ;,✓/ 1 ! / :Elie Top -- I •_-- � l "�U � � _ /� if � � `J� 32'-303 � - '� 1 3934 ell 3933 LHr�3 3155 1 N'Wgie N"alley• . Olivet •% �" � 1, � � �' �� '+ � r-. ��-�� � -.-BM-lRL$74-'. r 3o2o-- 01 / . f. �. 4WLHT;a7^. i 2 4- ci �e LR 467 - 4810 4 S. I 393.1 /, �,° �% `PLC ' r 83107' 30E 309 780,000 FEET': 310 5' Mapped and edited by Tennessee Valley Authority Published by the Geological Survey - .d .G +i � p cq O\ H y Cd o c v� pu z * N 0 a� 4-4 z � H d A a a 9 +J v� z J y• H ° H 4-3 � a ' b;o cd o b � v r a .J H ++ V1 H B d �o a Cd p0 .� 8 8 e 4 � �d RI •�i 4-) •H � •v y� o0 000 �) Q '� 41 Cf �Y N 44 02 O p tR d o .� N + •� CO go �� � � 44 o A to b0 b0 o 60 a� G 'D .i O 44 A rb4J o00 000 � O a) 4) 0 eM CC) CM � p N H14y � 44 a ' .••� a HO .� ad d L O P-4 O H H Cc u m g d 14 0 a r. a H 0 O d p � 4)4-1 14 A •u U 4) 8 �4 4) aa� � �, b dad w r-I • •p A ' rdd H (a DA P b0 vN `1U 1 •ri H .; Q :jz > 0a c �4 a co cd cd ¢, W r-1 O O x,�M+ H cV 0 4 Wa+ F- zAfs+ FFF+ i i State of North Carolina Department of Environment , Health, and Natural ResourcesA410! Division of Environmental Management Asheville Regional Office James B . Hunt, Jr . Governor ®E F1 Jonathan B. Howes , Secretary WATER QUALITY SECTION September 22, 1993 Mr. Herbert C. Boyer Post Office Box 1139 Maggie Valley, North Carolina 28751 Subject: Compliance Evaluation Inspection Status : In Compliance Boyer Residence F NPDES Permit Number NCO059021 Haywood County Dear Mr. Boyer: A Compliance Evaluation Inspection was conducted September 20, 1993, of the septic tank/subsurface sandfilter trench serving your residence. Since the facility grounds and the receiving stream indicated no problems, the wastewater treatment facility appears to be operating properly and is, therefore, considered to be in compliance with its NPDES Permit. If, in the future, the residence is sold, please inform the new owners that they will need to apply for a new permit. NPDES Permits are not transferable. If you should have any questions, please contact me at 704-251-6208 . Sincerely, Linda S. Wiggs (/ Environmental Technician Enclosure Interchange Buiding, 59 Woodfin Place, Asheville, N.C. 28801 Telephone 704/251-6208 Fax 704/251-6254 i_i, , •,n�. ,,i r I.oiec,,on t o r i n Approve•:; dasrnngro*. D_C 20460 OMB No 2040-0003 , E IA NPDES Compliance Inspection Report Approval Expires ?-31-as Section A: National Data System Coding ransaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type �7 �� 2 �" Remarks Illllllillilllllllllllllllll11111111111111111616 Reserved Facility Evaluation Rating 81 OA -"--------- ------Reserved-------------- 67L 1 1169 7C 711 PJ 1 7 L� 7k_U 74 75L I I I I 80 Section B:Facility Data 'ame and Location of Facility Inspected Entry Time Q AM PM Permit Effective Date Time/Uate b i�, Permit Expiration Date lame(s)of On-Site Representative(s) Title(s) Phone No(s) lame,Address of Responsible Official Title -- , 1--/1 S N fi r! Y/✓ ! Phone No. % ContaMz' El Yes Section C:Areas Evaluated During Inspection IS=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated). Permit Flow Measurement Pretreatment 5 Operations&Maintenance Records/Reports �/ Laboratory (V Compliance Schedules S Sludge Disposal Facility Site Review j Effluent/Receiving Waters /1) Self-Monitoring Program Other: Section D: Summary of Findings/Comments(Attach additional sheets it necessary) i r a -)/ C; Y 4 Name(s)and Sigetature(s)of Inspector(s) Agency/Office/Telephone // Date r -7hw Signatu f Reviewer Agency/Office Date Regulatory Office Use n y A ion Taken Date C mpliance Status ❑ Noncompliance ry l�—Com liance State of North CarolinaIT Department of Environment • 0 and Natural ResourcesA&Jf�& Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary NCDENR Alan W. Klimek, P.E., Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 26,2002 MICHAEL SCHORN JUL 2002 SCHORN&TOENNE-RESIDENCE 536 LAKE-LOUISE CIR NAPLES, FL 34110 Subject: Reissue-NPDES Wastewater Discharge Permit Schorn&Toenne-Residence COC Number NCG550275 Haywood County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG550000,the Division of Water Quality(DWQ)is forwarding herewith the reissued wastewater general permit Certificate of Coverage (COC). This COC is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S.Environmental Protection Agency, dated May 9, 1994(or as subsquently amended). The following information is included with your permit package: * A copy of the Certificate of Coverage for your treatment facility * A copy of General Wastewater Discharge Permit NCG550000 * A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG550000 Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal,state,or local law rule,standard,ordinance,order,judgment,or decree. Please note that effective January 1, 1999 the fees for all permits issued by DWQ were changed. This changed the fee for your wastewater general permit coverage from a$240 fee paid once every five years to a yearly fee of$50. If you have not already been billed this year for the yearly fee,you will receive a bill later this year. If you have any questions regarding this permit package please contact Mack Wiggins of the Central Office Stormwater and General Permits Unit at(919)733-5083,ext.542 Sincerely, for Alan W.Klimek,P.E. cc: Central Files Stormwater&General Permits Unit Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post-consumer paper ji HERBERT C. BOYER 211 N. PRAIRIE 70 65399 ti DWIGHT, IL 60420 21 711 �ay tothe o0 Orderof ` �!?e 7 &, Q �--- alr9 �*/ srr' of lars The irstNational%nk 44 of Dwight RBERT C. BOY R DWIGHT.ILLINOIS 60420 NORTH CAROLINA DEPT. OF NATURAL RESOURCES D COMMUNITY DEVELOPMENT ENVIRONMENTAL MANAGEMENT CO01MISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION NUMbFR APPLICATION FOR PERMIT :TO DISCHARGE SHORT FORM G FORj AGENCY USE DATE R1C1lVtn To be filed only by 'services, wholesale and retail trade, and other commercial establishments including vessels MAR� "A" u�� �: D OAt Do not attempt to complete this form without reading the accompanying instructions Please print or type ;�11 0 SUS -1. Name, address, and telephone number of facility producing discharge A. Name 'S1 i V i 1 ,in-i MM p �. Street addr ss .G, Asheville, I°nor''h Carolina C. City D. state E. County F. ZIP G. Telephone No. Area Code 2. sit (Leave blank) r _ 3. Number of employees � 1 Mir ' 4; 4. Nature of business Z 5. (a) Check here if discharge occurs all year 0. or (b) Check the month(s) discharge occurs: t 1.o January 2.0 February 3 O March 4 ri'l S.O 6.O Jufl .D Jul .O Augtrs .D Sept r 0 0cto4 11.0 November 12.0 December (c) How many days per week: 1.0.1 2.0 2-3 3.0 4-5. 4.0 6- 6. Types of waste water discharged to surface waters only (check as applicable) Flow, gallons per operating day Volume treated before discharging (percent) Discharge per operating day 0.1-999 1000-49" 10, 50,000 None 0.1- 30- 65- 9S. 49,999 or more 29.9 64.9 94.9 100 (1) (2) (3) (4) (5) (6) (a) (6) (9) (10) A. Sanitary, daily average . 0. Cooling water, etc.. daily average C. Other discharge(s), daily average; Specify 0. Maximum per operat- ing day for combined discharge (all types) 7. if any of the types of westeseentified in item 6. either treated or un- treated. are discharged to places other than surface waters, check below as applicable. Waste water is discharged to: 0.1-999 1000-4999 5000-9999 10,000-49.91i9 50.000 or more (l) (2) (3) (4) (S) A. Munlc:ipol %ewer system 11, Ihc1le•e#lruooeld well f.. ;ep t i c tank U. Evaporation lagoon or pond E, Other. specify: - 8. Number of separate discharge points: A.X1 B.02-3 C.O 4-5 D.O 6 or more 9. Name of receivingwater 0 wafers ram- J .10. Does your discharge contain or is it possible for your discharge to contain one or sore,of the following substances Ad_dej as a result of your operations, activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium.: chromium, copper, lead, mercur , nickel, .selenium, zinc. phenols, oil and: grease chlorine (residual. A yes 0.0 no YYY �w 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 Title Date Applicati Sig gnaturo of A cant 'th Carolina General Statute 143-215.6(b) (2) Erovides that: Any person who knowingly makes false, statement representation, .or certification in any applicatlon, 'record, report, plan, other document files or required to be maintained under Article 21 or regulations of the IiLronmental Management Commission implemsn�tng that Article, or who falsifies, tampers u th, knmwly renders inaccurate any-'recording or mnitoring 4pvice or method required to be .rated or maintained under Art;We 21-oc regulations •of the Environmental Managesent Cotnis nor. lementing that Article .tr! of, a misdemeanor punishable by a •fine not to .exceed ,non, or by imprssonmaaC- not to exceed six months, or by both. (18 L%S.C. Section 1011 prav:._ : unis'=Ont_ by a fine of"Aot more than $10,000 or imprisoniment not riore than 3 years, or bate, a sinilar offense.) a, s Y%.459k �aY�'�R+t ix}i}� �' iddkw vt ^ 4 9 1 tTJS c RED $$,00 Excise Tax $66.00 Recording Time,Book and Page Tax Lot No. ,, .. Parcel Identifier No. umriRa b; County on the 4ay of , by Mail after recording to ....Tint Firiger .This instrument was prepared by .;Brown & Brown, P ...A..., 115 North Haywood, Street,, Waynesv lle,,.,:NC.., Brief description for the Index Ivy Hill Township -NORTH CAROLINA GENERAL WARRANTY DEED THIS DEED made this llth day of ...: . .....::. October . .. ... , 19 .89.,:. , by and between GRANTOR GRANTEE MARGARET;WASHBURN (DIVORCED) HERBERT C. BOYER and wife,.. JANE H. BOYER Enter in appropriate block for each party; name, address, and, if appropriate, character of entity, e.q. corporat'op, or partnership. The designation Grantor and Grantee as used herein shall include said parties, their heirs, succ@saors,"and assigns, and shall include 'aingular, plural, masculine, feminine or neuter as required by context. WITNESSETH, that`the Grantor, for a.valuable consideration paid by the Grantee, the y"eceipf'of which' is hereby acknowledged, has and by these presents does grant, bargain, sell-and convey unto the Grantee- in fee simple, all that certain lot or parcel of land situated'in t 4 =. ;.. , ...,.` lyy Hill.,....., A.. Township, ' HaFG)o Count , o►^th Carolina and more particularly described as fol N lows BEGINNING at an axon stake in the Eastern margin of 'a 30-foot easement ,: the line be ' tween Lei: 9, Unit 5-A, 'and fiat 20, Unit 20. (Map°look L, page 55) Smokey Shadows Estates, and runs with the Southern line of Lot 9, S. 15 deg. 35 mina 36 .sec. E. 117..02 feet ('S. 15-35-36 E. 1I7.02' ) to aniron stake; thence N. 82 deg. 41 min. 34 sec. E1.4354,31 feet to an iron stake at,the'Southwest corner of Lot 8-A (the Easterly portion of the original Lot 8); thence with the line of Lot 8-A, N. 10 deg 43 min. W. 245.92 feet to an iron stake on the South ,side of a°creek or branch; thence continuing N. 10 deg."43 min. W. `14 feet to an iron.-stake-In -the .center of the branch corner of Lot ,87-8 (the Western,,portion of the original Lot 8); .thence with the center of the branch and the Tine of Lot 72 deg. `49 min. 1ILsec. W. 184.49 feet to an iron stake; thence leaving the branch but continuing with Lot 8-B, N. 79 deg. 29 'min. 47 sec. W. 75.04 feet to a point in 30-foot easement for road; thence with the road three calls as follows: a clockwise curve to the 'Southwest (radius 40 feet), 66.89 feet, S. 49 deg. 10 min. 52 sec. E. 68.61 feet' and a clockwise curve to 'the West (radius 75 feet) 33.68 feet; thence leaving the'road S.1115 deg. 35 min. 36 sec. E. 30 feet to the BEGINNING, and BEING Lot 9, Unit 5-A, Smokey Shadows Estates, ,as per survey and plat of T. Frank Davis, Apprentice Land Surveyor, dated September 6, 19760 and recorded in Map Book 11B11, page 145, Haywood County Registry. BEING the identical: property conveyed to Margaret Washburn by Shirley 'L. Allen et vir. by deed dated September 13, 1983, and recorded in Deed Book 345, page 237, Haywood County Registry, and SUBJECT TO the restriction that no trailer or mobile home shall be maintained as a residence or temporarily stored upon the aforesaid premises.' _. 4.C.by Asxc,r F to tV No,J ?1976,,--(trvsard GJ 1997—larnaa wnuumc 8 co.,r .90.127,vudk;nvi e,N.C.27055 +ri�ua,Ux r�0osnmant w„e tNm N.C.gu r�ssoc.—19814.99