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HomeMy WebLinkAboutNCG550296_Regional Office Historical File 20200518 \l - et CAX r j j{ 3,3( _. I /�, �r,� ;' j /] i ..... it ��\ ;' i I. .. I i I_. j i- `' ��.. i � '�?.: �: �.: 6��' ^F J -{ `, I �.. i i I it/ ,. 1 �. .. .. it �� _... -. J' Ct ` L= a North Carolina Department of Environment and Natural Resources Pat McCrory Donald R. van der Vaart Governor Secretary April 8, 2015 Kathy D. Sutton 11 Ola Bea Drive Waynesville,NC 28785 SUBJECT: Compliance Evaluation Inspection 2043 Sutton Town Road Permit No: NCG550296 Haywood County Dear Ms. Sutton: A Compliance Evaluation Inspection (CEI) of the single family wastewater system at your property located at 2043 Sutton Town Road was conducted on April 7, 2015. You were not home for the inspection. Enclosed please find a copy of the Compliance Evaluation Inspection Report. Please contact me at the number below to discuss your system and the permit requirements. Refer to the enclosed inspection report for additional observations and comments. If you have any questions please call me at 828-296-4500. Sincerely, Tim Heim, P.E. Environmental Engineer Enclosure cc: MSC 1617-Central Files-Basement WQ Asheville Files G:\WR\WQ\Haywood\Wastewater\General\NCG55 SFR\NCG550296 CEI 2015.doe 2090 U.S.Hwy.70,Swannanoa,North Carolina 28778 Phone:828-296-4500\Internet www.ncdenr.gov An Equal Opportunity 1 Affirmative Action Employer—Made in part by recycled paper 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 N I 2 15 I 3 NCG550296 111 12 15/04/07 j 17 18ICI 19, G ' 20 H. 11 21111111 111111111111111111111111111111111111 166 Inspection Work Days Facility Self-Monitoring Evaluation Rating 131 QA --------------------Reserved---- --------- 671 70 1 I 71 [_j 72 � N I 731 I 174 751 1 1 1 1 1 1 180 LJ Section B:Facility Data LJ I I Name and Location of Facility Inspected(For Industrial Users discharging to POTW also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 01:30PM 15/04/07 13/08/01 2043 Sutton Town Road 2043 Sutton Town Rd Exit Time/Date Permit Expiration Date Waynesville NC 28786 02:OOPM 15/04/07 18/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official/Title/Phone and Fax Number Contacted Kathy Dianne Sutton,2043 Sutton Town Rd Waynesville NC 2 8 7 86//93 9-9 26-1 1 84/ No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) ® Permit Operations&Maintenance ® Multimedia ® 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 Timothy H Heim ARO WQ//828-296-4665/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type (Cont.) 1 31 NGG550296 I11 12 15/04/07 17 18 1,1 Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) On April 7, 2015, Tim Heim of the Asheville Regional Office conducted a compliance evaluation inspection of the 2043 Sutton Road residence. No infrastructure associated with the discharge system was located during the inspection. The permittee should locate, and maintain access to,the effluent discharge pipe. In addition, it is recommended that the septic tank be pumped every 3-5 years for full-time residences. Annual monitoring is required if the system is discharging.If no flow is observed document that and the frequency of observation. If the residence is sold, the permittee should notify the new owners of their requirement to complete a Change of Ownership form. They,may contact the Asheville Regional Office for additional guidance. Page# 2 Permit: NCG550296 Owner-Facility: 2043 Sutton Town Road Inspection Date: 0 410 7/2 0 1 5 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ❑ ❑ ❑ Does the facility analyze process control parameters,for ex: MLSS,MCRT, Settleable ❑ ❑ ® ❑ Solids, pH, DO, Sludge Judge,and other that are applicable? Comment: The inspector was not able to locate or inspect the system. Permit Yes No NA NE (if the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ® ❑ application? Is the facility as described in the permit? ❑ ❑ ❑ ■ #Are there any special conditions for the permit? ❑ ❑ ❑ Is access to the plant site restricted to the general public? ® ❑ ❑ EJ Is the inspector granted access to all areas for inspection? ❑ ❑ ❑ Comment: The inspector was not to locate or inspect the system. Page# 3 _ •_ M INS Is on so in s a + " # it •R t" a t^W ` - - • . . q Sol low RONNIE M ae 111 lr. F d / R ......e�.... ..V , , ' I A7L4LA. FqCDENR 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 Kathy Dianne Sutton 2043 Sutton Town Rd Waynesville,NC 28786 Subject: Renewal of coverage/General Permit NCG550000 2043 Sutton Town Road Certificate of Coverage NCG550296 Haywood County Dear Permittee: In accordance with your renewal application [received on January 22,20071,the Division is renewing Certificate of Coverage(CoC)NCG550296 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, for Coleen H. Sullins cc: Central Files Asheville Regional Office/Surface Water Protection NPDES file r s 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One 512 North Salisbury Street,Raleigh,North Carolina 27604 1�IQrk . a>�o1�[na Phone: 919 733-5083/FAX 919 733-071 9/Internet:www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer-50%Recycled/10%Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550296 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, Kathy Dianne Sutton is hereby authorized to discharge domestic wastewater [300 GPD] from a facility located at 2043 Sutton Town Road Waynesville Haywood County to receiving waters designated as Cove 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 FACILITY KATHY SUTTON-RESIDENCE COU14TY CLASS MAILING ADDRESS <} 'v ZS fj i (C_ AJ, o Responsible Facility Operator Official/ Representative Tel ephc ne No. �,��,� 5��fv zd Where Located Cert. Number Class NPDES Permit No. t,C 5� ' 9 '� $� Other Permit No. - 0 State 0 Federal Date Issued Date Issued Expiration Dave - Stream: Nave Or)y[ 6tee,� Class G 7QlO Sub-basin. _ate- of North Carolina Department of Environment, Health and Natural Resources Af • Division of Environmental Management J' James B. Hurit, Jr., Governor Jonathan B. Howes, Secretary e A. Freston Howard, Jr., P.E., Director G September 30,1993 KATHY DIANNE SUTTON SUTTON RESIDENCE (KATHY) RT.2,BOX 502 WAYNESVILLE NC 28786 Subject: SUTTON RESIDENCE (KATHY) Certificate of Coverage NCG550296 General Permit NCG550000 Formerly NPDES Permit NC0059781 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 NC0059781. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the US Environmental Protection Agency Memorandum of Agreement dated December 6,1983 and as subsequently amended. If any parts,measurement frequencies or sampling requirements contained in this general permit are unacceptable to you,you have the right to submit an individual permit application,associated processing fee and letter requesting coverage under an individual permit. Unless such demand is made,this decision shall be final and binding. Please take notice this Certificate of Coverage is not transferable. Part II, E.4.addresses the requirements to be followed in case of change of ownership or control of this discharge. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division,such as the construction of additional or replacement wastewater treatment or disposal facilities. Construction of any wastewater treatment facilities will require issuance of an Authorization to Construct from this Division. Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Please note that the general permit does require monitoring in accordance with federal law. The monitoring data is not required to be submitted to the Division unless specifically requested,however,the permittee is,required to maintain all records for a period of at least three (3) years. Post Office Box 29535,Raleigh,North Carolina 27626-0535 Telephone(919)733-5083 FAX(919)733-9919 An Equal Opportunity Affirmative Action Employer 50%recycled-10%o post-consumer paper Page 2' KATHY DIANNE SUTTON SUTTON RESIDENCE (KATHY) Certificate of Coverage No. NCG550296 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, A. Preston Howar P.E. cc: Asheville Regional Office Central Files STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT,HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE No.NCG550296 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, SUTTON RESIDENCE (KATHY) is hereby authorized to discharge treated domestic wastewater from a facility located at SUTTON RESIDENCE (KATHY) Haywood County to receiving waters designated as the COVE CREEK/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 November 1, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day, September 30, 1993. A.Preston Howar ,Jr.,P.E.,Director Division of Environmental Management By Authority of the Environmental Management Commission - -ar --- State of North Carolina Department of Environment,Health and Natural Resources Division of Environmental Management 512 North Salisbury Street•Raleigh,North Carolina 27611 James G.Martin,Governor A.Preston Howard,Jr.,P.E. William W.Cobey,Jr.,Secretary Acting Director September 4, 1992 John Sutton 1000 Utah Mountain Road Waynesville, NC 28786 Subject: Permit No. NC0059901 Sutton Residence Haywood County Dear Mr. Sutton: In accordance with your application for discharge permit received on May 8, 1991, we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you,you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes,and filed with the Office of Administrative Hearings,Post Office Drawer 27447,Raleigh,North Carolina 27611 -7447. Unless such demand is made,this decision shall be final and binding. Please take notice this permit is not transferable. Part II,B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Mack Wiggins at telephone number 919/733-5083. Sincerely, Original Signed By , C0l%enpY6s�8Niffbward,Jr. cc: Mr.Jim Patrick,EPA Asheville Regional Office S E P Pollution Prevention Pays P.O.Box 29535,Raleigh,North Carolina 27626-0535 Telephone 919-733-7015 'It JA An Equal opportunity Affirmative Action Employer < �4 Permit No. NCO059901 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. John Sutton is hereby authorized to discharge wastewater from a facility located at Sutton Residence on NCSR 1311 (Utah Mountain Road) northeast of Dellwood Haywood County to receiving waters designated as Garrett 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 October 1, 1992 This permit and the authorization to discharge shall expire at midnight on November 30, 1996 Signed this day September 4, 1992 Original Signed By Coleen H. Sullins A. Preston Howard,Jr., Acting Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0059901 SUPPLEMENT TO PERMIT COVER SHEET Mr. John Sutton is hereby authorized to: 1. Continue to operate an existing wastewater treatment system consisting of a septic tank and subsurface sand filter trench, located at Sutton Residence,on NCSR 1311 (Utah Mountain Road), northeast of Dellwood,Haywood County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into Garrett Creek which is classified Class C-Trout waters in the French Broad River Basin. BM H 44 sal �l 26or Go k trj = ld Silo: 36 RdNndhilin h / 1 ill / / ` ' v � � 35 'ry�-4 (/✓fi 0 C]f lw. 3213011 h 3934 \ \\ c Boo 2� .2400 3932 our50 � Mile 10 J S. :Y `\a'�y( ✓�. 3931000-N 0 — c E a 0 0 c �y E flE N N ct o � 0 n O d v y � 0. y d L L N LL •� a o Cd rn 0) v L b E E Hb O d LO in cz a :r ca c a m E Eo N N L O O O Z m (`•)ct , ma O z .> b' cl -� o von Ln Q Q ¢ � o c �% 4 o r- o O cz o � En U cz d N R t O d G4�" OCD N d a y w Q o 3 LO cn a 3 cv) E W 11 0 0 Z H PART I "Act" used herein means the Federal Water Pollution Control Act, As Amended. "DEM" used herein means the Division of Environmental Management of the Department of Natural Resources and Community Development. "EMC" used herein means the North Carolina Environmental Management Commission. Definitions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one-month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one-month period. b. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected during a one-week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one-week period. C. Flow, M3/day (MGD) : The flow limit expressed in this permit is the 24-hour average flow, averaged monthly.. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of indi- vidual values. e. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the indi- vidual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). PART I A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application_or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facili- ties or systems installed or used by the permittee to achieve con- pliance with the terms and conditions of this permit. 3. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accel- erated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 4. Bypassing Any diversion from or bypass of facilities necessary to maintain com- pliance with the terms and conditions of this permit is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such diversion or bypass. 5. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such material from entering waters of the State or navigable waters of the United States. PART II 6. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. Provide an alternative power source sufficient to operate the wastewater control facilities; or, if such alternative power source is not in existence, b. Halt, reduce, or otherwise control production and/or all dis- charges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said waste- water control facilities. B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environ- mental Management, the Regional Administrator, and/or their author- ized representatives, upon the presentations of credentials: a. To enter upon the pezmittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in con- trol or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospec- tive owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective , owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1 (b) (2) and NCGS 143-215.1(e) respectively, this permit may be modi- fied, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: PART II a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. 4. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II . A-4) and "Power Failures (Part II, A-6) , nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to NCGS 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringemedt of Federal, State, or local laws or regulations. 6. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this permit shall not be affected thereby. 7. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge Without a permit after the expiration will subject the permittee to enforce- ment procedures as provided in NCGS 143-215.6 and 33 USC 1251 et seq. . PART III A. PREVIOUS PERMITS All previous State water quality permits issued to this facility, whether for construction or operation, or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. CONSTRUCTION No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct have been issued. If no objections to Final Plans and Specifications have been made by the DEM after 30 days follow- ing receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. C. SPECIAL CONDITIONS 1. The Pezmittee shall be responsible for the following items regard- ing the maintenance of the treatment system: a. Septic tanks shall be maintained at all times to prevent seepage of sewage or effluents to the surface of the ground. b. Septic tanks need routine maintenance and should be checked at least yearly to determine if solids needto be removed or other maintenance performed. c. Contents removed from septic tanks shall be discharged into an approved sewer system, buried or plowed under at an approved location within 24 hours, or otherwise disposed of at a location and in a manner approved by the State or local agency. 2. The permittee shall properly connect to an operational publicly owned wastewater collection system within 180 days of its availability to the site. _Air Part III Permit No. NCO059901 D. In the event that violations of the fecal coliform requirements of the North Carolina water quality standards occur as a result of this discharge, disinfection will immediately be required and the permit amended to establish a coliform effluent limitation. E. Disposal Alternatives 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. STATr RECEIVED N.C. Dept. NRCD V Vik instonF alefit State of North Carolina Regional office Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor May 1, 1989 R. Paul Wilms William W. Cobey, Jr., Secretary Director Ms. Kathy D. Sutton Rt. 2, Box 502 Waynesville, NC 28786 Subject: Permit No. NCO059781 Kathy Sutton Residence Haywood County Dear Ms. Sutton: In accordance with your application for discharge permit received on February 7, 1989, 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. Sincerely, Original Signed By R "Co' E i V ARTHUR MOUBERRY 4�, # l; FRO!- Paul Wilms X� 'S„nli ;2 cc: Mr. Jim Patrick, EPA MAY 8 — 100 Ash ille Regional Office nshevlile iiegioral Office Asheville, North Carolina P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer l Permit No. NCO059781 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, Kathy D. Sutton is hereby authorized to discharge wastewater from a facility located at Kathy D. Stone Residence On NCSR 1331 West of Suttontown Haywood County to receiving waters designated as Cove 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 1 , 1989. Crigi"l Sifinod By Ar THUR MOUSERRY For R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0059781 SUPPLEMENT TO PERMIT COVER SHEET Kathy D. Sutton is hereby authorized to: 1. Continue to operate an existing wastewater treatment facility consisting of a septic tank/subsurface sand filter trench located at the Kathy Sutton Residence of NCSR 1331, west of Suttontown in Haywood County, (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into Cove Creek which is classified Class "C" waters in the French Broad River Basin. •r �`,,r 91fC L - v Gap e _ �'\�� �e •S = �' ULtAIILOW_ ❑ _rck'ase Knob 1 1.�"_`_"""'� t ate--^ /\ � . - /J i�• __ �, f� t- rd •r� e•-1 0 4Jca d V H A DC d 4J Wq 00 4) y y O r1 d O 4J OA Z y 'b 44 z° ;� vtI�� g pA �W p �J 9 p y v z y df 4411 o co O O +-3 .p 4J •ri _ �--1 r1 v In ,n H •d - d d 4-1 0 O •� rOj �4-3 q +3 'd v D a 8 6 00 ri aj � � O cM cM cM r-1 O 44 0 .a •r I 6 .� 44 1 a 0 F4 y 44 C A � - � 60 �' � �', �o 1 ,J�� �tqo •VJ e-i 'q 0 P4 �+ A 44 co 0 4 d 4 p � (a 4-1 OZ � H 02 CC D d 4) a I I r m d� a r 4-1 yzz H d 4J O 44-11 O C CC •4 ca a U \� .A 4J 0) bbo� N � En � Q � z � r 4 co d 6 44 t 0 E0 z F-� co DIVISION OF ENVIRONMENTAL E STA MANAGEMENT all " � North Carolina Department of Natural Robert F.Helms Resources &Community Development Director of James B. Hunt,Jr.,Governor James A.Summers,Secretary 1Z F GIi PF"Ts 3 oD QUAM v'�`'�• September 13, 1984 Water Quality Division 84 ` —Ms. Kathy D. Sutton SEP 17 19 Route 2, Box 502 WeStCrn R� ional t? fire Waynesville, NC 28786 Asheville Subject: Permit No. NCO059781 Sutton (Kathy Dianne) Residence Haywood County Dear Ms Sutton: In accordance with your application for discharge permit received July 5, 1984, we are forwarding herewith the subject State - NPDES Permit. The permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to an adjudicatory"hearing before a hearing officer upon written demand to the Director within 30 days following receipt of this permit, identifying the specific issues to be contended. Unless such demand is made, this permit shall be final and binding. Please take notice that this permit is not transferable. Part II, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management. If you have any questions concerning this permit, please contact Ms Helen S. Fowler, at telephone number 919/733-5083. Sincerely yours, Original Signed By FORREST R. WESTfA'rl_ Robert'l. Helms cc: Mr. Jim Patrick, EPA Asheville Regional Supervisor P.O.Box 27687 Raleigh,N.C.27611-7687 An Equal Opportunity Affirmative Action Employer Permit No.- NC 0059781 .ECEIVED j` Ia#ar Qu-ii#y Division STATE OF NORTH CAROLINA Wet=,et n Regional Office DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPME*ZheviIle, North Carotina 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, Kathy Dianne Sutton is hereby authorized to discharge wastewater from a facility located at Sutton Residence NCSR 1331 Haywood County to receiving waters designated Cove 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 September 13, 1984 This permit and the authorization to discharge shall expire at midnight on August 31, 1989 Signed this day of ; September 13, 1984 Original Signed By FOR2EST R. �AIESTA_i_ rr10 Robert F. Helms, Director Division of Environmental Management By Authority of the Environmental Management Commission M1 & I1 Permit No. NCO059781 SUPPLEMENT TO PERMIT COVER SHEET Kathy Dianne Sutton is hereby authorized to: 1. Enter into a contract for construction of a wastewater treatment facility, and 2. Make an outlet into Cove 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 1331 in Hay- wood County (See Part III, condition No. C. of this permit) , and 4. Discharge from said treatment works into Cove Creek which is classified Class "C" waters. Part I Page of au Permit No. CL E O NCO059781 Ct% u cn N O 4-) J C -0 i C � O 0 3 r N into 4J Cd OC w F- 00 �+ N E Ol O O '� r- r 4-) .+) ,O •C C rtf 4-) C:) N (U .CSC 4 u V to � \ NS- N N O co O CL e- N fC6 O C C O C •rl to N • to rz L > 10 O O N•r- 4- r I r I 4) 4- a `n E •v o n n c. a a� e e o a 0 4j N 4) Ln Ln C N 4) �i �t <t .r •rl W r'� W O 4- � V) d-J O.a C • C O t- cd O � O N W a) O Gl > 'U O O 0 M O 4J C C) N C a' 4-4 goE + OOO ,r 0 L'C •r cdto Z 0 H Rf •r 0 �-+ O O i-).r f•. to vu C GJ r C) cC •r N 0 ® C•r- Q) r N cd cc ZcC •� O.Q 0 d r4 U t r- O r- N .r O.Q = .0 .Q 3 O 'O rc -O N O N +-) S- C ►~� 4) a) � to > C GJ •�- .a r- C C.� Q r O r J GJ +•) to E r- 1- ,N E (n t Vl O Z ,r 4J a (n W O'a C _ C 0- cn O r S- �ito L C .0 - �t � 4-) U F- N t- •r O S.. N N C1 .� cd S_ Q U1 S o A to N 4- 4- W M3 n wa3 r."^-;ro• "`�"�"�'�.a,et.+w.x. n,:..ro.,n,���_..n�,,&So . to NCDENW u JAN 6l f North Carolina Department of Environment a d Ntural Resources Division of Water Quality WAT �iTY ���� Michael F. Easley, Governor As�Evl�� tlkllan ,, 'sj ., S cretary Alan `ilime , ireetor '+�" '�yqy"�iym?.!�A3rA�l'l�e�t3�rSr�WrMse':sa+h'VriAnrnWdenl+plmil.',Yx.fib+e^'�tIF'!^'.• January 9, 2007 Kathy Sutton 2043 Sutton Town Rd Waynesville, NC 28786 Subject: Renewal Notice/General Permit NCG550000 Certificate of Coverage NCG550296 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 One 512 North Salisbury Street,Raleigh,North Carolina 27604 NorthCarOhna Phone: 919 733-5083,extension 511/FAX 919 733-071 9/charies.weaver@nemail.net )Vaturally An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper NCG550296 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 f Get Directions Page I of 3 RANDM5NALL" Back www.randmcnally.com Use the print feature in your browser to print this page. ............................................................................................................................................................................................................................... Swannanoa, NC 28778 to 2043 Sutton Town Rd Waynesville, NC 28785-2480 L 043 S*Wn tV �vvu PA _0 0 2W RxW WROY&040wafty a 2M NAVTEQ Find it in the 2007 Road Atlas Swannanoa, NC Waynesville, NC • page 74, grid section * page 76, Great Smoky L-6, Western North Mountains National Carolina map Park detail map • page 74, grid section e page 74, grid section E-1 K-4, Western North Carolina map Estimated Total Driving Estimated Total Driving Total Number of Steps: Time: Distance: 15 48 minutes 42 miles S"Cep Directions Distance I You are at Swannanoa,NC. ....I.......................................................................I...................................................................................................................................................... 2- Go SE on Unknown Street for 60 feet < 0.1 miles ....I.........I.................I........I......................................................................................................................................................................................... 3 Bear right < 0.1 miles ...I .............................................................................................................................................................................................................................. 4 Bear left onto McBrayer Av < 0.1 miles ............................I................................................................................................................................................................................................. 5 Turn right onto Riverwood Rd 0.1 miles httj i://www.randmcnally.com/rmc/directions/dirPrintDirections.jsp?ref=dim&col=color&sStartName=&... 11/13/2006 77 Rand McNally - Get Directions \ 6 Turn hard left onto US-70 (Black Mountain Hwy) 0.4 miles ................................................................................................................................................................................................................................... 7 Turn right onto Patton Cove Rd 0.3 miles ................................................................................................................................................................................................................................... 8 Turn right on ramp to I-40 W 0.2 miles ................................................................................................................................................................................................................................... 9 Continue on I-40 W 38.2 miles ................................................................................................................................................................................................................................... 10 Exit onto off-ramp at exit 20 to US-276 0.1 miles .....................................................................................................................................................................................................................I............. 11 Take US-276 Ramp < 0.1 miles ................................................................................................................................................................................................................................... 12 Bear right onto US-276 0.4 miles ................................................................................................................................................................................................................................. 13 Turn hard right onto Cove Creek Rd (Old NC-284) 1.3 miles ................................................................................................................................................................................................................................... 14 Turn left onto Sutton Town Rd 0.5 miles ................................................................................................................................................................................................................................... 15 You are at 2043 Sutton Town Rd,Waynesville,NC ................................................................................................................................................................................................................................... Destination: 2043 Sutton Town Rd Waynesville, NC 28785-2480 ".'�S ro Sion A way "F y' TANA bo,Rol.OMM 02M N € .„ Please note that these driving directions are suggested. No warranty is given as to their content or route usability. Rand McNally and its suppliers assume no responsibility for any loss or delay resulting from such use. Please let us know of any errors or omissions you find in our driving directions and maps, especially the names of http://www.randmcnally.com/rmc/directions/dirPrintDirections.j sp?ref=dirn&col=color&sStartName=&... 11/13/2006 �i Page 1 of 1 Sit 2043 SUTTON TOWN RD r-- -- vrtKErFIUMI3b f "t'� { ao} � � z36 1A, 4 6. ICA �7140:3 e 028 °' 7766 00 32 r� t5z, 13.6A 154 1Q3 9627 .B 2 544 �� 6A ' 6.OA 466 � 7491 73 sag # 3.EA 92 3.8A, 2247 °1 5 -P (10 9218 r 1 5 7, 1 .1 1s'Rrw $ ^� 2 134 $ 9( J 1T17 8040 1 1IRAQ '-C% Arpin $ 6952 Property Details: USICOLOR 110 — 1 PARENT 0 START -762 11 UNIQUEID 1111463 PIN DASH 7699-59-7491 11 PIN 17699597491 NAME1 ISUTTON,KATHY DIANE INAME2 —� ADDRESSI —�2043 SUTTON TOWN JADDRESS2 JTY_ST_ZIP 11WAYNESVILLE,NC 28786 JIMAPSHEET 7699 LEGAL_REF1 323/289 LEGAL_REF2—� ADD_REF1 ADD_REF2 I ALC_ACRES 6.211 1�STREET-ADD— I 2043 SUTTON TOWN RD ISALE_DAT1 ISALEPRIC7 10 PROP_DESC 112043 SUTTON TOWN RD SUBDIV_COD SUBDIV_NAM I TOT_MKT_VA 82420 TOT_BLD_VA IF1160 —�MAIN-AREA 644 YR_BUILT 111984 1LAND VALUE 171260 DEFER_VAL 110 TO_ASSD_VA 1182420 ACCT_NO 117526 11TOWNSHIP IJONATHAN CREEK SALE_DAT2 ISSALE_PRIC2 0 TAX_CODES IF11,GO1 1BUILD_USE —�I MANUFACTURED HOUSE OCCUPANCY =IMANUFACTURED HOUSING JILAND_TYPE HOMESITE,OPENLAND,WOODLAND DISCLAIMER:These maps and information either in digital or hardcopy format are not surveys.This map data is prepared from the inventory of real property found within this jurisdiction and is compiled from recorded deeds,plats,and other public records and data.Users of any maps generated on this site are hereby notified that the aforementioned public primary information sources should be consulted for verification on the information contained herein.Haywood County assumes no legal responsibility for the information contained on these maps. u# http://www2.undersys.com/scripts/testadv/usiwebd.dll/usi?formis=ptmap&MouseX=O&MouseY=O&zo... 11/13/2006 usra # C < � F Ln ZE p 9, G N m tii rn -u.c "46 m C) rn In p. o �n CowM, 0 f� � 2 O + rn 0 ' -n � ? 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LY ZF '.r f]'r. :,•�" 4 _ 14 -)M sLn- Ln a p ICI - _ 3 r h m 't -ro �sCL E( s n I �...., a ' 3 n i1 E31 kR W ti - #l1 m c: Oja Ln n n n 3 1--'14i 1A Wi S r5 YD '� a Co. a. ^.o x M >, r r Ao rL O U3 j 'm gro to 41 � ,. &• ':ax��.� "� � � '..a i� :`fit '�. '. n na x s ` rat � O T« m c M tr to 'v '!a .� � ra Ln ID ' All ' ^� 0. m m 00 r'x m m el 0, Cf �i X (0 to .yemo 1p t 01, *,e in'ran ztq t �✓� 3 � m;_ G-� �....�.. s a to m to 0 CD N O O CN N O CD h c� C n r+ CD C \ m m CD P- m \ •J O .y II 4 O O O m 0 CD 11 C7 C N � O O n I I R° h 0 I N R° O J a1 a cn � U�Q w CD N � O 0 State of North Carolir ­\ TVA Department of Envirof Ment i 0 and Natural Resources 1 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 KAT14Y DIANNE SUTTON ti1tf SUTTON KAT14Y D-SFR RT 2 BOX 502-A WAYNESVILLE, NC 28786 Subject: Reissue-NPDES Wastewater Discharge Permit Sutton Kathy D-SFR COC Number NCG550296 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 State of North Caroline TWA Department of Environment • and Natural Resources Division of Water Quality -a__ �k Michael F. Easley, Governor William G. Ross Jr., Secretary NCDENR Gregory J. Thorpe, Ph.D., Acting Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 1.1/26/01 KATHY DIANNE SUTTON SUTTON KATHY D-SUTTON SFR RT 2 BOX 502-A WAYNESVILLE, NC 28786 Subject: NPDES Wastewater Permit Coverage`Renewal Sutton Kathy D-sutton Sfr COC Number NCG550296 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, 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 State of North Carolina Department of Environment, Health and Natural Resources 4 • Division of Water QualityA d M±hN,9 0 gm ml�k James B. Hunt, Jr., Governor I D E H N Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director July 21, 1997 Kathy Dianne Sutton Route 2,Box 502-A yLL� Ir Waynesville; NC 28786 gg Subject: Certificate of Cov6raq ? 1529s x Renewal of General Permit Sutton, Kathy D.- 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 maybe 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, cc: Central Files A.Preston Howard,Jr.,P.E. SINJU ,,._I, , 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 TATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE NO. NCG550296 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, Kathy Dianne Sutton 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 Sutton, Kathy D.- residence Rt.2,Box 502-A Waynesville Haywood County to receiving waters designated as subbasin 40305 in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG550000 as attached. This certificate of coverage shall become effective August 1, 1997. This certificate of coverage shall remain in effect for the duration of the General Permit. Signed this day July 21, 1997. , /A. Preston Howard, Jr., P.E., Director I.� v Division of Water Quality ty By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources + • Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary [D G H N A. Preston Howard, Jr., P.E., Director November 29, 1993 r, Kathy Dianne Sutton Rt. 2, Box 502 Waynesville NC 28786 Subject: Certified Operator Requirements Single Family Treatment Systems NPDES Permit No. NCG550296 Haywood County Dear Ms. Sutton: 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 NCG550296 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. at',in up rvisor an er cation Unit cc: Asheville Regional Office-Water Quality Facilities Assessment Unit Central Files e July 19, 1993 KATHY DIANNE SUTTON SUTTON RESIDENCE (KATHY) RT. 2, BOX 502 WAYNESVILLE, NC 28786 Subject: NPDES PERMIT NO. NCO059781 HAYWOOD COUNTY Dear Permittees The subject permit issued on 5/30/89 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' civil 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 "new" 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, Orige n Signed h By Col H. Coleen Sullins, P.E. Supervisor, NPDES Permits Group cc: Asheville Regional Office Permits and Engineering Unit Central Files QWM'A�Y 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 TV I S I ON OF ENVIRONMENTAL MANAGEMENT Regional Manager WATER QUALITY SECTION September 8, 1991 Ms. Kathy Sutton Route 2, Box 502 Waynesville, North Carolina 28786 Subject: Compliance Evaluation Inspection Status: In Compliance NPDES Permit Number NCO059781 Haywood County Dear Ms. Sutton: A Compliance Evaluation Inspec rndfilter as conducted August 21, 1991, of the septic tank/ subsurface s 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 yours, 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 u r`te rates nvironmental Protection Agency Form Approved Washington,D-C.20460 003 N PDES Compliance Inspection Report OMB No.Expires 7-3 p F' P Approval Expires 7-31-85 Section A:National Data System Coding Transa tion Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 ( z , 2c 4co ,dJ ` 7L'J JI 10 lal 117 C9u� Remarks 111111111111111111111i1l111111lIIIIllllllllllL66 Reserved Facility Evaluation Rating BI QA -----------------Reserved----------------- 6t_Lj__] 69 7dZj 71u 7�_j 73_L 74 74 1 1 1 1 1 180 Section B:Facility Data Name /wand Locat'o/n of F ility Inspected Entry Time Permit Effective Date 1\ry T ti� 5&(' �d� es.7 Q" C4c ❑ AM ❑ PMJ�' / /�d� N�SR 1 3 3/ � Exit Time/Date Permit Expiration Date �vesv )re 111, d ` Name(s)of On-Site Representatives) Title(s) one No(s) N me, ddre�o`Res_ ponsible Official Title ��C ��- ��- �p 2 a d m r0 Z Phone No. Contacted 2�7 �� ❑ Yes No Section C:Areas Evaluated During Inspection (S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit os Flow Measurement Pretreatment Operations&Maintenance Records/Reports Laboratory � Compliance Schedules s Sludge Disposal Facility Site Review Effluent/Receiving Waters Self-Monitoring Program Other: Section D:Summary of Findings/Comments(Attach additional sheets if necessary) 6 C Name( )and Sigr�ature(s)of In ector(s) Agency/Office/Telephone Date Si a of Re vie er Agency/Office Date /_ Regulatory Otf a Use Only Action Taken Date Compliance Status ❑ compliance Com liance i ` zx d<,a STA7F'o ti 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 September 8, 1991 Mr. Tom Gregory 3750 Hidden Hills Drive Titusville, Florida 32796 Subject: Compliance Evaluation Inspection Status.: In Compliance NPDE,S' Permit Number NCO062618 rHaood County Dear Mr. Gregory:A Compliance Evaluation Inspecas conducted August 26, 1991, oE, 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 yours, 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 ""'1tes Environmental Protection A� 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 ransaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1IN 2151 3INC0062618 Ill 12I91/08/26 117 1-81CI 191S1 20I2I Remarks Reserved Facility Evaluation Rating BI QA ------------ Reserved----------- 1-I-1-169 70I3I 71I_I 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 Tom Gregory Residence 1240 08/01/90 218 Summit Drive Maggie Valley, North Carolina Exit Time/Date Permit Expires/Date 1250 11/30/91 ame(s) of On-Site Representatives(s) Title(s) Phone No(s) 'ame,Address of Responsible Official Title Tom Gregory owner 3750 Hidden Hills Drive _ 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 _N_ Pretreatment _S_IOperation & Main. .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 Inspector(s) i Agency/Office/Telephone I Date terry S. Becker DEM/Ashevi.11e/704-251-6208 September 5, 1991 li ure of Review Agency/Office/Telephone Date DEM/Ashevi_lle/704-25.1-6208 Regulatory Office Use Only _................... I 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 19, 1990 Ms. Kathy Sutton Route 2 Box 502 Waynesville, North Carolina 28786 Subject: Compliance Evaluation Inspection Status: In Compliance Kathy Sutton Residence NPDES Permit Number NCO059781 Haywood County Dear Ms. Sutton: A Compliance Evaluation Inspection was conducted July 19, 1990, of the septic tank/ subsurface sandfilter trench serving the residence at NCSR 1331 near Waynesville, 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 inform the new owners that they will need to apply for a new permit. NPDES permits are not transferrable. If you should have any questions, please contact either Max Haner or me at 704-251-6208. Sincerely yo rs, //(,t4� , 4d4,--� Kerr S . Becker Environmental Technician cc : Dan Ahern, EPA ksb ' Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 • Telephone 704-251-6208 An Fnual Orr-x,mmin, AfHr,rinve Arri.rn F-,nl,v,, United States Environmental Protection Agency Form Approved Washington,D.C.20460 OMB No.2040-0003 100-EPA NPDES Compliance Inspection Report Approval Expires?-31-85 Section A: National Data System Coding Transa tion Code NPDES yr/mo/day Inspection Type Inspector Fac Type 11 1 g 1,0 Iv I / I �31 17 18 zj 19LJ 2�4 Remarks III1111111111111111111111111111111111111111111616 Reserved Facility Evaluation Rating BI ------------------Reserved----------------- 6t_L_Lj 69 7V 71 A 72 JlQ 7�J 74 7� 1 I 1 I I 180 Section B: Facility Data vNa-�m/�ee` and Location o Facility ""Inspected Entry Time❑ Permit Effective Date /i/YYZt �u>L10� ?e c C'u AM PM Exit Time/Date Permit Expiration ate w ti�su;lie L Nam s)of On-Site Repres nta tve(s) Title(s) Phone No(s) Name,Addre s o esponsible Official Title A"� ��� X/ �p,� Phone No. q Contacted / es4' � C ' / t3 — / _� d 15��-- IE] ct Yes L'� No Section C:Areas Evaluated During Inspection (S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit Flow Measurement Al Pretreatment Operations&Maintenance Records/Reports Laboratory Compliance Schedules Sludge Disposal 5 Facility Site Review Effluent/Receiving Waters Self-Monitoring Program Other: Section D:Summary of Findings/Comments(Attach additional sheets if necessary) / �✓�4t C�,� G l�' �-l�y. rY S , s 7 •-'� d tC / Name(s)and Sig tature(s)of Inspector(s) Agency/Office/Telephone D 74� 4dz:i'_ &—m d - zS—/—�zo atez i_19a Signa f Reviewer Agency/Office Date Regulatory ffice Use O y Action Taken Date Compliance Status VC..mplianc2_________j ncompliance EPA Form 3560-3(Rev. 3-85)Previous editions are obsolete STATE o, 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 4 DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION August 14, 1989 Ms. Kathy Sutton Route 2 Box 502 Waynesville, North Carolina 28786 o G Subject: Compliance Evaluation Inspection Status: In Compliance Kathy Sutton Residence NPDES Permit Number NCO059781 Haywood County Dear Ms . Sutton: A Compliance Evaluation Inspection was conducted July 11, 1989, of the septic tank/ subsurface sandfilter trench serving the residence at NCSR 1331 near Waynesville, 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. The only potential problem noted was the position of the! drain line from a spring. It was allowing water to saturate the ground above the sand beds and may in the future inhibit the ability of the "wastewater treatment system to adequately treat incoming waste. I would 'advise extending the spring drain line beyond the sand :'ilter bed area., 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 transferrable. If you should have any questions, please contact either Max Haner or me at 704-251-620.8. Sijicerely yours, 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 I rates m ot Environmental rection Agency Form Approved United Washington,D.C.20460 OMB No.2040-0003 8 E PA NPDES Compliance inspection Report Approval Expires 7-31-85 Section A: National Data System Coding Trans ction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 LI !o��1� I" .( f� 11 1 b'I g I 2! 111 ! 17 1 e(5 i 7 Remarks 11IIlilll ! ! ! 1lIIIIIIII111111111111111111111111616 Reserved Facility Evaluation Rating 81, QA ------------------Reserved----------------- 6� I l 169 70L3j 71u 72_A 7j__L_'74 A I I I I 1 180 Section B:Facility Data yN�am ❑and Location-qf Facility Inspected Entry Time AM PM Permit Effective Date jlj9 ,�i1., J�eSs Gts 7 7�` (� f Exit Time/Date Permit Expiration Date dr t2 1 d _ a s)ofon-Site Representatives) Ti ie(s) Phone No(s) Name,Address of Responsible Official Title v ° y 5� Gies a P_1-7 . day: St1Z Phone No. Contacted v+' (' v .av 7e 7 y �'01( -G/.� � ❑ Yes�No Section C:Areas Evaluated During Inspection (S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit IvFlow Measurement Pretreatment Operations&Maintenance 5 Records/Reports ,,1 Laboratory Compliance Schedules Sludge Disposal Facility Site Review S Effluent/Receiving Waters Self-Monitoring Program Other: Section D:Summary of Findings/Comments(Attach additional sheets if necessary) Q J is c i �'`" ae c t Qh IY14 AS 5 u� n �- ► ra m N litav-i C a� 5�.tiwY M. VT, �11t�,�d `�Zcrt toe /-Y f.�,��' � �7�d `�-r-' �"'"-a `�' 1�-,�`�1.-� 5A4 y©, ! Name(s)and Sighature(s)of Inspector(s) Agency/Office/Telephone Date Signature of Reviewer Agency/Office D �- Reg latory Office Use Only Action Taken Date C;, [Noncompliance ance Status Com liance EC1: C �m STATEa �. , Water Quality Sectiot Asheville Regional Office State of North Carolina ,Asheville, North Carolina epartment of Natural Resources and Community Development Division of Environrne„n31 :.`Ianab ment 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms William W. Cobey, Jr., Secretary May 30, 1989 Director Ms. Kathy Sutton Route 2, Box 502 Waynesville, NC 28786 SUBJECT Modification to NPDES Permit No. NC0059781 Kathy D. Sutton Residence Haywood County Dear Ms. Sutton: On May 1, 1989, the Division of Environmental Management issued NPDES Perm _i. No. NCO059781 to Kathy D. Sutton. A review of our file has indicated that do error was inadvertently made in the Permit. Accordingly, we are forwarding herewith modifications to the subject Permit to correct the error. These Permit modifications are issued to insert-the correct NPDES Permit number on the Part III conditions page. Please find enclosed an amended Part III conditions page which should be inserted into your Permit. The old Part III conditions }gage should be discarded. All other terms and conditions contained in the original Permit remain unchanged and in full. effect. These permit modifications are issued pursuant to the requirements of North Carolina. General Statutes 143-21.5 , 1 and the. Memorandum of Agreement between. North. Carolina and the U. S. Environmental Protection Agency. This permit modification becomes effective immediately. 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 adjudi.catory hearing. Continued . 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 modi:Eication, please contact Mr. Mack Wiggins, telephone number. 919/733-5083. Sincerely, Paul Wilms cc: Mr. Jim Patrick, EPA Asheville Regional Office Central Office jk Part III Permit No. NCO059781 D. In the, event that violations of the fecal coliform requirements of the North Carolina water_ quality standards occur as a result of the discharge, disinfection will .immediately be required and the permit amended to establish a coliform effluent limitation. Permit No. NC0059781 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVI*RONMENTAL 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, Kathy D. Sutton is hereby authorized to discharge wastewater from a facility located at Kathy D. Stone Residence On NCSR 1331 West of Suttontown Haywood County to receiving waters designated. as Cove 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 This permit and the authorization to discharge shall expire at midnight on Signed this day " R. Paul Wilms, Director Division of Environmental. Management By Authority of the Environmental Management Commission Permit No. NC0059781 SUPPLEMENT TO PERMIT COVER SHEET Kathy D. Sutton is hereby authorized to: 1. Continue to operate an existing wastewater treatment facility consisting of a septic tank/subsurface sand filter trench located at the Kathy Sutton Residence of NCSR 1331, west of Suttontown in Haywood County, (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into Cove Creek which is classified Class "C" waters in the French Broad River Basin. +.) • 0 o +�-1 d v N ro Cd 41 o p 60 AI Z HI b N tf cd . ro ol A 4 v O N d Z Cn O O co d rn N N � � W O 4-) O a 00 O It +J b 0) N O H b 4a d N 0) N 4Jco Cd N 0 ro p � 6 •riw cad {�) 4J 0OO {ro� � O d #-1 O M or) M td P 4-4 r�gi1 ngpl r 44 4-3 N rl 4-4d ( a) w W aG O P `Yy b0 rN� O R+ O 41 y ro O ai 4-4 4-4 Q N4�I O H { d ro `�+ q 41 rl r� b0 oo A °' a �., N � 4 H o ° A o 3 cc ro A b 4J q o 4) H aNro cNs m �+ � .A H A N r-I c a 3 d 4J N � {� 4JHg F3 U Q �4 ri H H .b coo 'd ,,qdq a N En 4-1d{� Q z 4-1 En cd rl GS Lf1 La 44 O P +-) CO 8 xx � W fs., � HZE� Part III Permit No. NCO059784 G. In the event that violations of the fecal coliform requirements of the North Carolina water quality standards occur as a result of this discharge, disinfection will immediately be required and the permit amended to establish a coliform effluent limitation. DateFebruary 28, 1989 _. NPDES STAFF REPORT AND RECOMMENDATIONS County—Havwood NPDES Permit No._NCO059781 PART I - GENERAL INFORMATION 1e Facilitty and Address: Kathy D. Sutton Residence Rt• 2 Sox 502 Waynesville, North Carolina 28786 2. Date of Investigation: September 29, 1988 3. Report Prepared By: Kerry Becker 4, Persons Contacted and Telephone Number: Kathy Sutton 704/926-0152 5. Directions to Site: From the intersection of NCSR 133i and NCSR 1391 in Haywood Co. , travel on NCSR. 1331 approx. 2 miles to resi- dence. Trailer is located on left side of road. 6. Discharge Point Latitude: 35 36' 15" Longitude:83 03'30" } Attached a USGS Map Extract and indicate treatment plant site and discharge point on map. i USGS Quad No.E6SEor USGS Quad Name�Dellwo;od, N.C. 7. Size (land available. for expansion and upgrading) : 1/, 4 acre 8. Topography (relationship to flood plain included) : Steep with site leveled out for trailer and waste treatment system. 9. Location of nearest dwelling: >500' 10. Receiving stream or affected surface waters: Cove Creek a. Classifications: C b. River Basin and Subbasin No. : 04-03-05 C. Describe receiving stream features and pertinent downstream uses: Cove Crk. provides habitat for the propagation of wildlife. PART II DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 100 % Domestic % Industrial a. Volume of Wastewater: 0003 MGD b. Types and quantities of industrial wastewater: c. Prevalent toxic constituents in wastewaters d. Pretreatment Program (POTWs only) in development approved should be required not needed 2. Production rates (industrial discharges only) in pounds a. highest month in the last 12 months b. highest year in last years 3. Description of industrial process (for industries only) and applicable CFR Part and Subpart: n 4. Type of treatment (specify whether proposed or existing) : - The existing waste trees`--went system consists of a septic tank/sub- surface sand filter trench. S. Sludge handling and disposal scheme: Licensed commercial septic tank cleaning firm 6. Treatment plant claasificat'ion: N%A i i 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: 4 PART IV EVALUATION AND RECOMMENDATIONS The Asheville Regional Office recommends that NPDES Permit NCO059781 be renewed. Signatu of Report Preparer a er Qua ity Regional Supe sor d IA RECEIVED Water Qu4lity sect can .�,;..�. . FEB 15 1989 State of North Carolina Ashen(#' e1) A hev; le, 34>;rth 0aral na De ent of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street 0 Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms S. Thomas Rhodes, Secretary Director Subject: NPDES Permit Application NPDES Permit No. NC00._LZ L 1 ,. ., County Dear s This is to acknowledge receipt of the following documents Application Form, Engineering Proposal (for proposed control facilities) , Request for permit renewal , Application Processing Fee of $ �� , r�5 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 assigned to (919/733-5083) of our Permits Unit for review. You w l' be advised of any comments recommendations, questions dr 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 . f Sip cer ly, thu ouberry, P.E. Supervisor, Permits and Engineering Pollution Prevention Pays \ � P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 ���" An Equal Opportunity Affirmative Action Employer MAIde-µ- 519_0 0 r 13s• 00 r , o w, kq of 4 as• oa -NORTH CAROL'INA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT A- ENVIRONMENTAL MANAGEMENT`CO!HISSION ; NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION NUINKR APPLICATION FOR PERMIT TO DISCHARGE SHORT FORM D FOR 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 instructiot►s f ;_x } r Please print or type �� _1 A1 � 1. Name. address, and telephone number of facility producing discharge A. Name I�2)/ L5 - 8. Street addres- ' C. city , [//��+wE s v, r � D. State .C� E. County_ /4 l✓c,j`) n F. ZIP, G. Telephone No. Area ' Code 2. SIC (Leave blank) 3. Number of employees 4. Nature of business 5. (a) Check here if discharge occurs all year,2, or (b) Check the month(s) discharge occurs: 1.o January 2.O February 3.0 March 4.0 Apri 1 5.0 May 6.0 June 7.o July 8.0 August 9.O September 10.0 October 11.0 November 12.0 December (c) How many days per week: 1.01 2.0 2-3 3.o 4-5 4.W6-7 6. Types of waste water discharged to surface waters only (check as applicable) Volume treated before Flow, gallons per operating day discharging (percent) Discharge per 0.1-999 1000.4g99 5000-5999 10,000- 50.000 None' 0.1-` 30- 65- 95- operating day 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- ing_day for combined discharge (all types) 7. If any of the types of we identified in item 6, either treated or, treated, are discharged t ` aces other than surface waters, check as applicable. Waste water is discharged to: 0.1-999 1000-49" SM-9999 10.00049,999 50.000 or more \` (1) (2) (3) (4) (5) A. Municipal sewer %ystes, Ir, Un�N rqr nunrt W1.11 C. ,ept.ir tank D. Evaporation lagoon or pond B. Number of parate discharge points: A,! B.02-3 C.0 4-5 D.0 6 or more 9. Name of receiving water or waters LI_'I V e— /}'e •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, mercu , nickel, selenium, zinc, phenols, oil and grease, and chlorine /(residual). A.0 yes 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 Nam of Person Signing Title Date Application Signed p SignatuK of AW1 1cant ?north Carolina General Statute 143-215.6(b) (2) Erovides-that: Any person who knowingly makes any false statement representation, or certification in any applicatLon, 'record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management CommissLop implomfn>tng that Article, or who falsifies, tampers with. ur knowly renders inaccurate any- recording or rndnitorigg ¢pvice or method required to be nperated or maintained under Arttale 2.1,:-oc "' �i. • reguiatio •of the Envirorm*ntal Management Cos ' implementl:ng that Article, shall be.' u�,ity of a 'ieisdemeanor punishable by a -fine not to exceed $10,010, or by imprisonment not to exceed six months,- or by both. (18 U.S.C. Section 1001 pro : a punishment by a fine of':not more than $10,000 or impriso>ament not more than 5 years, or both. cur a sinilar offense.) ti. a STATE s State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor David R. Spain S. Thomas Rhodes, Secretary . Regional Manager` DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION September 29, 1988 Ms. Kathy Sutton Route 2, Box 502 Waynesville, North Carolina 28786 Subject: Compliance Evaluation Inspection Status: In Compliance Kathy Sutton Residence NPDES Permit Number NC005 781 Haywood County Dear Ms Sutton: A" Compliance �Evaluation Inspection was conducted on September 21, 1988, of the septic tank/subsurface sandfilter serving your residence. The facility appeared to be performing as designed and was considered in compliance. If you have any questions, please contact Mr. Max Haner or me at 704/251=6208, extension 225 or 258 respectively. Sincerely yours, Kerry S. Becker Environmental Technician KSB: ls Enclosure xc: Dan Ahern, EPA Max L. Haner Interchange Building, 59 Woodfin„Place, P.O. Box 370, Asheville, N.C. 28802-0370•Telephone 704-253-3341 Unitea Cates Environmental Protection Agency Form Approved Washington,D.C.20460VIA OMB No.2040-0003 ®/t NPDES Compliance Inspection Report, Approval Expires7-31-85 Section A:National Data System Coding Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 21 01 Al d a d yli l g I 11311 / 111 1�71 1,0171 a 1 f 117 1 t3[-� , zdzl Remarks � 1IlIIIllIIIILIIIIiIII1I1IlIIIllI1` IIIIIIIIII1Il 41 Reserved Facility Evaluation Rating Ell --- --------------Reserved--_ - ___-_----_- 66 67��69 70u 71M 7222 73W 74 74 1 1 1 l 1 180 Section S:Facility Data dame d Loca i n ofpF_a_cility Inspected Entry Time PM Permit Effective Date C��59 �33 I/ /�t / / -~- Exit-Time/Date Pe it Expiration teo �'C/Ajl.✓LSYs lC e/ Lf/�lY C u.' /V� 6bro f"� �I p 34) I e j Name(s)ofOn-Site Representative(s) Title(s) Pho No(s) $� am`e'd dress of Responsible Official Title a�/36 X�U Phone No. Contacted 1V A/ v _Ile JIZ, ? / 'y ❑ Yes® No Section C:Areas Evaluated During Inspection IS=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) L mit Flow Measurement Pretreatment Operations&Maintenance cords/Reports laboratory Cliance Schedules $ Sludge Disposal ility Site Review S Effluent/Receiving Vlfaters Self-Monitoring Program Other: Section D:Summary of Findings/Comments(Attach additional sheets if necessary) i i Name(s)and Si -6 t re(s)of Inspector(s) Agency/Office/Telephone Date �- Ztga - -/-G 3 r S' re of Reviewer Agency/Office Date 4' Regulatory Office Use Only Action Taken Date Complia ce Status El Noncompliance - i ~ I " l ii44 AA - V V ,Aal Tvilie, N 6 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 ru s VA .26 M SUBJECT: NPDES Permit Application AL04S A)e AICoo S J 76( _ Dear If. Sc.'�,�_ — °°d --.---- County On �aw,.ar the Di.visi.on of Envi.ronrsent.al. Management .recelved a NK) .S Permit Application for the subject facility. The application is considered incomplete. Therefore, the Division of Fnvirorinent:al Man8geM4:Mt is returning thc! application. The returned information must be r.esubm application: ltteci wish the following to complete. the ✓ A check for d• ° - $ la made payable to the N. C. Department: of Natural Resources and Community Development. The attached application, completed and signed by the appropriate official, and submitted i.n triplicate; For permit renewals, a letter requesting renewal ; Engineering Proposal (see attached); _ Nutrient Sensitive Waters rInformation (see attached); -- "� Other (� 'tui4 �<e_ tov The Division of Environmental Management will. initiate the permit review process upon receipt of the above requested information. The receipt of the ;_above information does not preclude this Division from reclllesting additional information at a future date. If. you have any questions, please contact. Mr. Dale Overcash at (919) 733-5083. Sirl.cer y, 'Arthur Mouberr_y, P.E. cc: Regional, officeSupex-visor, Permits and Engineering , ��y��- Pollution, Prercn—on Pars P.O. 6ox 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 vwM 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 December 29, 1988 KATHY DIANNE SUTTON SUTTON RESIDENCE (KATHY RT. 2, BOX 502 WAYNESVILLE NC 28786 Subject: NPDES Permit No. NCO059781 HAYWOOD Dear KATHY DIANNE SUTTON Our files indicate that the subject permit for a wastewater discharge to the surface water expires on 890831. GS 143-215. 1(c) requires that an application for renewal must be filed 180 days prior to the expiration date. We have not received an application for renewal from you as of this date. A renewal application shall consist of a letter requesting renewal along with the appropriate completed and signed application form, submitted in triplicate, referenced in Title 15 of the North Carolina Administrative Code, Subchapter 21H, .0105. Primary industries listed in Appendix A of Title 40 of the Code of Federal Regulations, Part 122 (40 CFR Part 122), shall submit a priority pollutant analysis that is performed in accordance with 40 CFR Part 122.21. A processing fee must be submitted with the application. Please find attached a copy of the 15 NCAC 2B .0105(b) regulations. The processing fee for your facility is based on the design or permitted flow, whichever is appropriate, listed in the first five categories of facilities. No facility is allowed to submit a fee for the general permits listed in the fee schedule at this time since EPA has not approved our general permit. Also the Environmental Management Commission adopted rules on August 1,1988, requiring the payment of an annual fee for most permitted facilities (See Attached). You will be billed separately for that fee (if applicable), after your permit is approved. This matter should be given prompt attention in that continued discharge after the permit's expiration, without the filing of a complete and timely application for renewal, constitutes discharge without a permit and is a violation of GS 143-215. 1(a) and the Federal Clean Water Act of 1977. The application for renewal should be submitted to: Permits and Engineering ,Unit Division of Environmental Management # P. 0. Box 27687 Water Quality SpItion Raleigh, North Carolina 27611-7687 Pollution Prevention Pays P.O.Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 Asheville F!egion"I v1Ttice Asheville, Narth Carolina An Equal Opportunity Affirmative Action Employer For further information, please contact me at 919 733-7015. Sincerely, Original Signed By K n�?lP. 0"'01 C sh M. Dale Overcash, P.E. Supervisor, NPDES Permits Group cc: ASHEVILLE Regional Office Central Files DIVISION OF srnTf� ENVIRONMENTAL 4 MANAGEMENT North Carolina Department ot�Natural � Robert F.Helms r =�. o Resources &community Development Director James B.Hunt,Jr.,Governor James A.Summers,Secretary Telephone 919 733-7015 u QU , October 1, 1984p -EC-EI-VED WatQr Division Ms. Kathy D. Sutton ®C 4 1984 x Route 2, Box 502 Waynesville, North Carolina 28786 Asheville, e,North % C'fficn gsheviile, Nortl� Carolina. SUBJECT: Permit No. NCO059781 Authorization to Construct Ms. Kathy D. Sutton, Owner Single-Family Residence Wastewater Treatment Facility Haywood County Dear Ms. Sutton: A letter of request for Authorization to Construct was received September 18, 1984, by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of a 300 GPD wastewater treatment facility consisting of a 900 gallon capacity septic tank, a 300 square foot subsurface sand filter, and associated piping and appurtenances to serve the Sutton Residence on SR 1331 in Haywood County. This Authorization to Construct is issued in accordance with Part III paragraph C of NPDES Permit No. NCO059781 issued September 13, 1984, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0059781. " The sludge generated from these treatment facilities must be disposed of in accordance with General Statutes 143-215.1 and in a manner approvable by the North Carolina Division of Environmental Management. y In event the facilities fail to perform satisfactorily in meeting it's NPDES permit effluent limits, the Permittee shall take such immediate corrective action as may be required by this Division, including the construction of additional wastewater treatment and disposal facilities. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Mr.Robert P. Teulings, telephone No. 919/733-5083, ext.101. Sincerely yours, C)rigi?,al 8igped 1-3v For Robert F. Helms cc: Haywood County Health Department Clark Ditching, Inc. Mr. Forrest R. Westall Asbeville Regional Supervisor P.0.Box 27687 Raleigh,N.C.27611-7687 An Equal Opportunity Affirmative Action Employer RPT/cg` �Y STATE North Carolina Department of Natural Resources &Community Development James B. Hunt,Jr.,Governor James A.Summers,Secretary •�'�QUAM vb. DIVISION OF ENVIRONMENTAL MANAGEMENT PROJECT: Dear , We acknowledge receipt of the following documents: �15jT permit application - APN`r Water Quality Division engineering plans OCT 1 1984 specifications other Western Regional Office Asheville, North Carolina Your project has been assigned to for a detailed engineering review. All project documents will be reviewed 'with respect to the proposed wastewater facilities. This review will not commit this Division to approving any expansion of these treatment facilities or increase of flowrate in the future. Prior to the issuance of the permit, you will be advised of the recommendations and comments of this Division. You will also be informed of any matter which needs to be resolved. Our reviews are scheduled based on receipt date of complete informations. The items checked below are needed before your project can be reviewed. permit application (copies enclosed) engineering plans (signed and sealed by N.C.P.E.) specifications (signed and sealed by N.C.P.E.) other additional information detailed on attachment The above checked information is needed by If not received, your application package will be returned as incomplete. Please be aware that the Division's ;r' Regional Office must provide RECOMMENDATIONS from the Regional Supervisor or a Procedure Four Evaluation for this project, prior to final action by the Division. If you have any questions, please call the review engineer at this telephone number 919/733-5083, Sincerely, a cc: t� 1� P. 0. Box 27687 Raleigh,N. C.27611-7687 HDC/mcb An Equal Opportunity Affirmative Action Employer J L x a -�-� v t U - r, ti �. Nz CR F%k STATE State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor S. i homas Rhodes, Secretary DIVISION OF ENVIRONMENTAL, MANAGEMENT WATER QUALITY SECTION October 23 , 1986 Ms . Kathy Sutton Route 2 , Box 502 Waynesville, North Carolina 28786 Subject: Compliance Evaluation Inspection Kathy Sutton Residence NPDES Permit Number NCO059781 Haywood County, North Carolina Status: In Compliance Dear Ms. Sutton: L On October 9 , 1986, a Compliance Evaluation Inspection was conducted for the septic tank/sandfilter facility serving your residence. At the time of the inspection no discharge pipe could be located, and the creek showed no evidence that the system had ever discharged. However, I found a 2" pvc pipe extending from the kitchen area of your mobile home out over the bank with what appeared to be food particles below the end of the pipe. All wastewater from your residence with the exception of storm water runoff drains must be channeled into the septic tank/sandfilter system for treatment. if indeed, this is a discharge from the kitchen sink, please notify me by November 1.0 , 1986 , of the progress towards incorporating this discharge into the septic tank/sandfilter system. If you should have any questions, please call me at 704/253-3341 . Sincerely, /rJ Kerry Becker Environmental Technician KB: 1s Enclosure xc: Gil Wallace EPA interchange Building, 59 Wbodhn Place, P.O. Box 370, Asheville, N.C. 28802-0370 Telephone 704-253-3341 na iates?' nvironmenta Protection Agency Form Approved ��yg Washington.0.C.204€0 vEPA PDE Compliance Inspection Report OMB No.2040-0003 Approval Expires 7-31.85 Section A:National Data System Coding Transa lion Code NPOES yr/mo/day Ins pecli Type Inspector Fac Type Remarks Reserved Facility Evaluation Rating Of CIA ------ Reserved.......... 63 7C 71L 7�j 7j__L 74 7� 1 1 1 1 1 180 Section B: Facility Data e en 6ocat+on 9 acili Inspec ed Entry Time Permit Effective Date i J� AM❑ PM E it Time/Date Pe it Explratton Date ri s ot un-SiteRepresentative(s) it*s) Pho No(s) a'mcee Addr ssoff Re nsibleOfficial Title 7?�dn , 'wit iarpm - (go Y b a Phone No. > Contacted c5ddt✓ � � ' �� ElYes[9No Section C:Areas Evaluated During Inspection (S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) s Permit Flow Measurement Pretreatment rt/ s Operations&Maintenance IV Records/Reports laboratory f� ' Compliance SchedulesI Sludge Disposal Facility Site Review Effluent/Receiving Waters !� Self-Monitoring Program Other. Section D:Summary of Findings/Comments(Attach additional sheets if necessary) 147ea-d S V C rd?L� SX a�or `t S13 a rs S 5 ✓ S. 0 42V Name(s)and Signature(s)of Inspector(s) !agency/Office-`7e,-lephone Date 5 Signature o Reviewer Agency/Office Date Regulatory Office Use Only Action Taken Date Compliance Status ❑ Noncompliance r-ri REQUEST NO . 1 0# 5 WASTELOAD ALLOCATION APPROVAL FORM "A,.:::I3°. 1 . NAME SUTTON RESIDENCE TYPE OF WASTE r 2, COUNT`( U HAYWOOD RESIOMAL WFICE ;n.SHE'»%ILL.E S:E'QUESTOR : HELEN FOWLER 7010 + . � ._. CFS W7Q1 O e 0r2 CFS 304. 2 e 0 .1 CFS : ►c `. ;{:.� i.r. .. •n.k . . . .;...,. RECOMMENDED EFFLUENT LIMITS �r�..��� ��3k���. � 4r�,rT,r1•��P�k 'M T f L t t W e S a f t... ' - i .. . £" ,_t:a,� . ,.:? , "►is�:► , rt t "' S L E.'1 F'E=C c F F'M �j v 6 U t TSS !MC/L i 30 � ojL FACILITY IS 1 PROPOSED EXISTING NFW LIMITS ARE. 9 REVISION ! 3 CONFIRMATION ! 7 OF THOSE F°F:EVIOUSLY ISSUED REVIEWED AND RECOMMENDED BY : MODELER TDA A T E SjoF.ERV°.;.SiJFSsMODE ING GROUP 11ATE REGIONAL ::rL. G RIU1'SS"1L.. t:i U F'E Il V I•J A r .» "fw.�.....•:.-4..d:e!:.�»` '» ....:.....&►��+ 1 � r_.....Y». 6�°',. � _ PERMITS MANAGER : - - - --- . ....DATE , Date forwarded 7/27/84 to Raleigh: STAFF REPORT AND RECOMMENDATIONS PART 1 INSPECTIm OF FACILITY 1 Place Visited: Proposed residence - Kathy Sutton 2. Date Visited: June 6, 1984 3. By: Heath P. Dobson, P.E. f� Regional Engineer, ARO 4. Persons Contacted: Kathy Sutton 5. Directions to Site: On N.C.S.R. 1331 approximately two miles west of intersection of N.C.S.R. 1331 and N.C.S.R. 1395 in Haywood County. 6. Latitude and Longitude of the Discharge: Latitude 350 36' 15" W Longitude 830 03' 30" N 7. Size Approximately 0.5 acres 8. Topography: Mountainous 9. Location of Nearest Dwelling: More, than 500 d 10. Receiving Stream: Cove Creek (a) Classification: 11C11 (b) Sub--basin: FRB02 (c) Attach map indicating location of discharge point. PART I - DESCRIPTION OF DISCHARGE Type of Wastewater: Domestic sewage -2- 2. Volume of Discharge: Approximately 300 GPD 3. Production Rates and Major Processes. (If industrial, guidelines are based on production.) N/A 4. Description of Treatment Facility: 300 GPD septic tank sand filter system, consisting of a 200 gallon septic tank, and a 300 sq. ft. sand filtration trench. 5 Sample Locations: U - Above discharge point D - 100' below discharge point I - N/A E - At effluent pipe 6 4-Digit SIC Code: 9999 PART III - OTHER PERTINENT INFORMATION: Applicant and the septic tank contractor have standard plans to follow in construction of the facility. Wasteload allocation calls for 30 mg/l BOD and 30 mg/1 TSS effluent limitations. 3- PART IV - RECOMMENDATIONS It is recommended that a permit be issued. n HARMON k Gaee /'�'. "'�� i _t} f T •. ri DEN -. a •"�., f Route+ KNOB .P t RedMM ROOST c t';_ a MANAC I $ G A kt u, G AREA & _ °'� -mot* w�;.. • -. ,t a35 1 � yin x;`v7 v YC"•�\aIzuHAYNES ` s ` PUG KNOB N A T 1 ® N A k _lilt � 4 GRASSY KNCB; V 5.83540 4 `{e -'/3. . AT Yi _. :p Fx as teak e3s4 FAS 204 40 Be'TSM GAP �� -- 5. •t is a 13 y�Q Ai7i1.fiEV.3°69_�� a, s LAKE 1311Kp— ? u w7,._ Y3�1 1 1733 1377 OAK'MTN, y CRABTR=% BALD CANAAN-TOP 1 " 6 < ;'..-.61F4.5,6w dk •s 1355 133A _1p in2 � ,, �. :i labs t• BJ Cave CRnmME GAP F O R E 5 T; A45 w-40 `--- 1sa �• 1333 11 tm - :t ploy tb' - eBGiF°TOPz t " .. �� r#�®E e3� f d. �eass 1•a ze a� �\ 1i6_ � ��G T PURCF4liE %NOB ?.3 S.Q( k.G• 174 '> -�P � y; �,�� ' qs X .ars 'a ,�-T"• _ Y to '�p al� `° ,t � s.t S� .•s,..., ,. A-.- .. x�Y ,Jonamor:- a. i . ., CiUMBERS _ Ilse Z f hb..p.�R7, — _.. 3. WAN MTK i. ,/ t, � f L�a !-F.p �I. ..` •-..� `«+:. 7 LEATNERWOOD MTit J?TtE BALD 0408 3•t, .. / / f -- ELEV 5677 t�ae 'R' .va:fl J \ :r_„'} itU. F. I i F C A l34z g® Y3W5 ;!: k y t '\` f�• '��, � r qeS C soli\ 14 `g-t„� -, w xx c _ , CtYds £) :g- PH@LLIPS/1LtE f CANTON F7 ""i�...-.`` takc3:. � (urm-a POP:9iDp G.}4/ •'t/:' .. fIa I ( „•�{-j" !B�-^�^,�,^ 4.�'`�'° fits. r \ , 9 / 1 . WAYN-SVi - G,CM- ., POF.d e8 !. r FAs 'ROCK KNOB ,1n`h.�•,,\ t• �... \. �. i , PLOT,aA,S.w Pile. EI o f f/ fj i ff �L � n I �1 ` { F I d i f L t of } 1 f l ' DIVISION OF o+57A�o th l }m } f (�� ENVIRONMENTAL `y~� ' Vortl 1 Ca V�in� De a1 Ir1 1 lenl of 1 V ura� MANAGEMENT Robert F.Helms :. Resources &Community Development TT��TT DFFIrBDr James B.Hunt,Jr.,Governor James A.Summers,Secretary i � I�are�1s'��32R5 July 10, 1984 Water Quality Division �. Ms. Kathy Dianne Sutton JUL 13 1s84 -Route- 2, Box 502 Waynesville, NC 28786 Vvestern Regional Office Asheville, North Carolina Subject: Application for NPDES Permit No. NC0059781 Sutton (K.D.) Reside--nc- Haywood County �,Dea r Ms. Sutton Receipt of the following documents is hereby acknowledged: x Application Form Engineering Proposal (for proposed control- faciLiti es) Request for permit renewal Other If any of the items listed below are checked, the application received is incomplete and the indicated item(s) must be received before review can begin: Application Form (copies enclosed) Engineering Proposal (See (b) 1-5 on attached) Other If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. This application has been assigned to Ms . Helen S. Fowler (919/733-5083) of our Permits Unit for review and preparation of a draft permit. Once the permit is drafted, public notice must be issues for forty-five (45) days prior to final action on the issuance or denial of the permit. You will be advised of any comments, recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor , prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this application, please contact the review person listed above.. Sincerely yours,. Original.Signed By HELEN S, FOWLER William C. Mills, Supervisor Permits and Engineering Unit cc; Asheville Regional Supervisor Ms. Helen S. Fowler P.O.Box 27687 Raleigh,N.C.27611-7687 An Equal Opportunity Affirmative Action Employer NORTH CAROLINA DEPT. ,P' NATURAL & ECONOMIC RESOURCES ENVIRONMENTAL MANAGI -COMISSION NATIONAL POLLUTANT DISCHARGE. ELIMINATION SYSTEM APPLICATI(Nd NUMBER APPLICATION FOR PERMIT TO DISCHARGE SNORT FORM D FOR - C AGENCY ® l To be filed only by services, wholesale and retail trade, USE BATE RECEIVED and -other commercial-establishnents. including vessels YEAR M0. DAY Do not attempt to complete this form without reading the accompanying instructions Please print or type r„ 1. Name, address, and telephone number of facility producing discharge v"'z7�tt, r, A. Name j k h� � r'Alrt'~i B. Street address 19 z 1)/ C. City nVP Lb, D. State E. County_ , ;r v m)n c F. ZIP 17Lr, 7 G. 'telephone No. 4 �Area Code 2. SIC (Leave blank) 3. Number of employees 4. Nature of business 5. (a) Check here if discharge occurs all yearn-, or (b) Check the month(s) discharge occurs: 1.0 January 2.0 February 3,o March 4.0 April 5,o May 6.O June 7.0 July 8.0 August Se.O September 10.0 October 11.0 November. 12.0 December (c) How many days per week: 1.01 2,0 2-3 3.0 4-5 4.0-6-7 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 5000-3999 10,000- 50,000 None 0.1- 30- 65- 95- 49.999 or more 29.9 64.9 94.9 100 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) A. Sanitary, daily average B. Cooling water, etc., daily average C. Other discharge(s). daily average; Specify D. Maximum per operat- ing day for combined discharge (all types) Maw 7. If any of the types of waste ntified in item 6, either treated or un- treated, are discharged to s other than surface waters, check bel as applicable. Waste water is discharged to: O.1-999 1000-4999 5000-9999 10,000-49,999 50,000 or more (1) (2) (3) (4) (5) A. °Municipal sewn r y Aem 11. 111101-t1jrnund wrl I C. Septic tank D. Evaporation lagoon or pond E. Other, specify: 8. Number of s crate discharge points: A_ B.o 2-3 C.o 4-5 D.O 6 or more 9. Name,of receiving water or waters 10. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances add.L1 as a result of your operations, activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, merclury nickel , selenium, zinc, phenols, oil and grease, and chlorine (residu,al). 11 A.0 yes B.l ,6'o' I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. ka A V T-) a t A 44n l� Printed N me of Person Signing 71 U 7�f 1G$f?i?Q cit�� Title 19 Date AppfficatiA Signed Signature f Applicant forth Carolina General Statute 143-215.6(b) (2) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, Dr other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, Dr 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 Co=ission 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 ti.S.C. Section 1001 provide: a panislm3ent by a fine of not more than $10,00O or imprisonment not pore than 5 years, or both, for a similar offense.) Q d � U foci /Inn --y 1 p _ u t3x ut� t _ i i; C f � jr i 1 Ah) y_. -�F. w tl I F � it � f i i , I I 1>F ' I' {I i it i I, l II iIt _-____.._ ._...._.._._ .. --- _____ s; �i I { it i i1 { i, ,i j� 1e �1 i �I it jl 1� { 'G HARMON b Mawa g M ® ss'°b` `tt Goo iQ f �j 9". 5,025 ® ® �- 4 r ` vl �L• .,�.. .? 5. A. Gale y��� / h t It 1 DEN 35`45' 4' ( 'J CWlGH KN08 v c+0ek Yo ILt3LWf BUZZARD ROOST dry°� ^` z 0' Gov. card MANAGEMENT k ,_. • a CO59Y K it} t�� �,aC`pP P i S CJ A H ELEv. 51 L5�N 710 AREA R k, sF ( Lp N A T � @ O N A L S M O K Y ZZ� ��i GRASSY KNOB/♦ -. MT.STRUNG ELEV. 5.835 i1 '' / 1341 \ \ 1_300t fA5 1342 1s4e `��'t33a' 1_3 s 1 .Isal 'o a1� �`�/ �'�'^I :, / ;5 133atu � T➢ 74C'feblt `o� r BALSAM CORNER y '' BEG CATALOOCHEE MOUNTAINo-a C 4.' 1 LRXE 3 1916 P 3S°40' H tsoo 1347 1335 1157 j_OAK MTN 2 0 U N'� T A I N ' 1846 'J I ^'-./ 1346 i .,=CANADUN ELEV.4,118 1 i'i-':LEDGE BAtD a,/ A RD.r \�, 1 1352 � FI 34a_ .. " Y K �'�� 87 Panther Creek, 20-P �S1+Pev^ Fa k '�,r }: ElEV 4 062 1355 TO COVE CREfl —G 0 R E S T AD Cl �' 4 a,o q ! sol AA y 0 a V! A o - / F " i 0 1 t'L v �°4'F �'4r � �1as,� v P/GE A ON T 1 n. AY r n MTN.SPRUCE MP1 p. t3a9 a iJ9! 1 1363 pw' ELEV. 5,590 '.._.., !! _ _ !-�- _ .. -cove Creek l3 e 1350 E 3a3 1 ? 1503 111 329 u / i ry _ �S / 11 1359 y ;� 5 ISGJ rl", S �� 19n trakihee 1c : tf7C H YOP ;J2T i 326 - ' l � �1960 .. 13_® •.R, ,.,<. Qq �/ 1363. 1362` M61.3 R R _ ���/r� • ' 132J 11Ts 276-C .e� tJa 35°35' —__—__ -- _--� .._. ;l.e` _....__. ia132U i.b 116J 1.5 I CATALOOCHEE BALSAM l:'; PURCHASE KNOB 322 J t aat _ .3w 2.1 `ry °� ties f N I�i•� 192_. i 3 , .5 1511 r i r za f— a Y2 r AeT ovERLoax1321, ^ '� ssls 151 Jla ��- � 13 133➢ a f t 13 La 1 136fe 13lf4 AH LfTMYN. � : 1313 n I�11 ' LEATHERWOOD M'FN, UTTIE BALD KNOB i .9 f J GT'4CGOCHEE ELEY. 5,677 t3oa / 1J e �26'9 i �\ 1303 13 t� 4 BP4` BLACK CAMP GAP i3U3 4 2 1302 o. F� 0n j I FP`a• 27b t T.1' _ `C S37-9 $ PC 1302 Maggie ti� ,,�� '� .1uma6ke i 1 �,,C F .S ..d.3 :4,�BY ♦5 J/ Dellvwaod 276 F P r~ .,, e;is h �b 2= gg7C c ry 1] LOGxOUT TOWER 1 /�'1' 121G 2 r R EAGU3JESi MTN, _ CHEROKEF roc N, _0 GAP 313 i W � aeu Kr °�e FAsi INDIAh LICKSTSNE � z r RESERVAI IOtP e 9 �¢.:EtEV.4,33A Tr ' Sri t s.ms HARMON s� *0444 CAMMERER m 0 Mtn:; � ! BMV, 5,025 ", % DEN W&D BUZZARD ROOST O® COV. � 1 MANAGI COSBY KI � is tE3EV. 5,145 t�49 -'R' F I G A w AREA „O G ..:: OLD BLACK I' REV.5,356 CroEV9ER COUNTY MT GUYOT,y;,.' _%i 1\G —N- T '�3 TRI-C�PK3 V 9i E A i J M y ry W 1O 1 mm KNOB m MT STBM046 ( GRASSY KNOB _. L ELEV. 5,835 ni ATZ�V I F� l� T 1345 N 9 BALSAM CORNER';-' ISEG CATALOOCHEE MOUNTAIN a' i� 2 I 35°40' Y' ELEV. 6,122 f 0U N T A I N 3 .ram: - CANADI,W TOP "\ ftEl'.4,118 I I ?33i '.UDGE BALD 8 7 t 3 a A� 1 d' �.- --�," 1 5 COVE CREHC GAP. >'F O R E S T' ELEV.4p62 o A T I D N ', is 4 13vs 1a3e iii9 SPRUCE MTN... — ELEV 5,590 •_ 7,i a 13Ji\ ,� "•y. z f Q `4� tl 1331t 1326_ h.1326. ti C s - S xT I L, g t L'9 A Ey (/ p *oGH'TOP 322 13z6 C G" t F Pa 301,SC.f'AR("e. ,\ }* A✓• I J IY13- 1325 2tr— �w,'9 CATALOOCHEE BALSAM PURCHASE KNOB -/ 13M2 -j L tue 0 HEINTOOGA �132e, 31e� - _ OVERLOOK ! 138� c _az2 134I),7 ...IaPmBtflarv.,.. 17 .L F.1 . �, :� LEA OOD MTN.. j3,L 13.3 '`ili�.. ;ice'CA T416p LITTLE CHEE BALD KNOB -y ELEVIVO . 5,677 �13oL �P` J, BLACK CAMP GAP - p 4,522 , IJgt. 3• L c 1302, 3 0 li aeui ..:: 12's pp T ' h Yew t 123i P. LaoKour TowER , ain ? .o t 12?2 35°30' OIFR.OKEE l0 SOLO GAP t2L3 - EAGC.w?aEST MT",. waYNE',vlt :. l�EDB/��I yFQO k ucxSxoNE 1 POP.5ass / hR.F.SERV,4 ION }9 _® __k7EV 4,337 e Y_tolf HA2Hw OD of n� RTPaG POD'.2,057 - E -g PLOT. ES;� fAS:. 23,