NCG550412_Regional Office Historical File_20200521

Septic Tank Septic tank maintenance records were not available at the time of the inspection.
[NCG550000 Part I. A. 3. Permit Conditions (Operations &Maintenance)
Septic tanks shall be inspected at least yearly to determine if solids must
be removed or if other maintenance is necessary. Septic tanks shall be
pumped out every five years or when the solids level is found to be more
than 1/3 of the liquid depth in any compartment.]
Corrective Measures for the deficiencies noted above:
Effluent Sampling: Sample or document no discharge and submit to Asheville Regional Office.
Permit: Complete and submit enclosed Permit Name/Ownership Change Form to Raleigh.
i
Septic Tank: Provide receipt of septic tank pumping to Asheville Regional Office.
Effluent Pipe: Locate and repair effluent pipe. -
Compliance Issue:
Vegetation surrounding and leading to treatment areas was overgrown. Access should be maintained to all
treatment areas for monitoring and routine maintenance.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law.
To prevent further action, please respond in writing to this office within M days upon receipt of this Notice
regarding your plans or measures to be taken to address the indicated deficiencies and compliance issues.
If you should have any questions, please do not hesitate to contact Mikal Willmar with the Water QualityRegional
Operations Section in the Asheville Regional Office at 828-296-4500 or by email at [e-mail].
Sincerely,
I G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS: Inspection Report
Permit Name/Ownership Change Form
Cc:WQS Asheville Regional Office- Enforcement File
NPDES Compliance/Enforcement Unit- Enforcement File
G:\WR\WQ\Haywood\Wastewater\General\NCG55 SFR\NCG550412-Kitchen\NOD-2016-PC-0405.docx
State of North Carolina I environmental Quality I Water Resources
Asheville Regional Operations Center
2090 U,S.70 Highway,S,vannanoe,NC 28978
828-296-4500

nkap_ �otb 'AG-o4oS
unites made Environmental Protedtion A9enry Form Approved
EPA WeshLgton a 0.4W6p OMB No.2040-0057
,,,Water Compliance Inspection Report Appraisal expires 8-31-98
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yrlmWday InspeQion Type Inspector Fac Type
1 IN 1 2 le 1 3 I NCG550412 11 12 16l0e11 17 18 Li 191 s I 201 I
211111 I I I I I I II 111 I I I I I ( I I I I I I I I I I I I I I II I I I I I IGS
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CA Reserved
87 I� 70I LJ 711 L I 72 1 u 1 731 I 174 751 I I I I I I I80
ili Section B:Fr Data
LJ I I t
Name and Location of Facility Inspected(For Industrial Users discharging to ROM also Include Entry TimelDate Permit Egealive Dale
POTW name and NPDES Permit Number) 11:20AM 161 13108/01
White Oak Rd.
Ex
144 Wh8e Oak Rd Lot#2 lt Tlme)Dete permit Expiration Oete
Maggie Valley NC 28751 11:45AM 16I08/26 IW07/31
Names)of Onaite Representative(s)?IIIes(s)1Phone and Fax Number(e) Other Facility Data
111
(`0 01� Cf1S.1E
Name,Adams.of Responsible Offidea tlidPhiu a end Fax Number
(tonnt o$, K.Aden ?oAce %n %4 CI. �te1x N\en,yh 43CiS ei contacted
Raven-Pegg gP&83751'
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Permit E:Operations&Maintenance E Self-Monitoring Program E Effluent/Receiving Waters
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Naral and Slgnature(s)of Inspectors) AgencylOgicalPhone and Fa¢Numbers Data
MIMI Wllmer ARC WOl1828-296-48e81
Signature of Management O A Revioder Agency/Office/Phone and Fax Numbers Data
%#i' CI a-Vo
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPo2s yrrmWdsy Inspection Type (Cont.) t
31 NCG550412 I 12 iW0e128 17 16
Section D:Summary of FlndinglComments(Attach additional)sheets of narrative and checklists as necessary)
The inspector(Mika)Willmar)was unable to contact and meet onsite with the current owner, Ronald
Kitchen. Mr. Kitchen is not the listed permittee.A name/ownership change form should be submitted to
Raleigh.
Vegetation surrounding the home and leading down to the effluent pipe was overgrown. Unable to
indefify the exact location of the septic tank and sand filter trench. The PVC effluent pipe was located,
but broken in two pieces. Neither piece was connected to the treatment system. Could not identify
where the pipe exited the sand filter trench.There was no apparent septic smell or visible ponding
leading to the effluent pipe.
The house appears to be a vacation home or rental property for the current owners.
,I
I
I,
Page# 2

Parrott: NCG550412 Owner-Faclley: ROite Oak Rtl.
Inepecaon Date: 0e12612016 Inepecyon Type: Compllani Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ❑ 0 ❑ ❑
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable ❑ ❑ 0 ❑
Solids, PH, DO,Sludge Judge,and other that are applicable?
Comment: House sits on a rocky bank above Jonathan's Creek. Vegetation was overgrown. Unable to
identify exact location of septic tank and sand filter trench.
Permit Yea No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ 0 ❑ ❑
application?
Is the facility as described in the permit? ❑ ❑ ® ❑
#Are there any special conditions for the permit? ❑ ❑ 0 ❑
Is access to the plant site restricted to the general public? ❑ ❑ 0 ❑
Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑
Comment: Current owner(Ronald Kitchen)is not the listed permittee(Mortis). Change of ownership
needed.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ❑ E ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑
Comment: Found general location of effluent Pipe PVC Pipe was broken in two pieces. Unable to
locate where the effluent pipe exits the sand filter trench.
Effluent Samplina Yes No NA NE
Is composite sampling flow proportional? ❑ ❑ 0 ❑
Is sample collected below all treatment units? ❑ ❑ ■ ❑
Is proper volume collected? ❑ ❑ ■ ❑
Is the tubing clean? ❑ ❑ ■ ❑
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees ❑ ❑ 0 ❑
Celsius)?
Is the facility sampling performed as required by the permit(frequency,sampling type ❑ ❑ ❑
representative)?
Comment: Annual sampling records were not available at the time of the inspection. See above.
Septic Tank Yes No NA NE
(If pumps are used)Is an audible and visual alarm operational? ❑ ❑ 0 ❑
Page# 3

Permit NCG550412 Owner-Facility: White Oak Rd
Inapectlan Deb: 0 812 612 01 6 Inspection Type: Compliance Evaluation
Septic Tank Yes No NA NE
Is septic tank pumped on a schedule? ❑ ❑ ❑
Are pumps or syphons operating properly? ❑ ❑ 0 ❑
Are high and low water alarms operating properly? ❑ ❑ 0 ❑
Comment: Unable to locate septic tank This Property appears to be a rental or vacation property.
Could not contact owners to inquire about the septic tank maintenance.
i
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III
i
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II
Page# 4

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ENVMXH9#fALcwR 8, 7AY ZIMMERMAN
avurei
Certified Mail #7015 1520 0003 5463 1148
Return Receipt Requested
October 17, 2016
Ronald Kitchen
144 White Oak Rd.
Waynesville, NC 28785 -4N3l
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2016-PC-0405
Permit No. NCG550412
144 White Oak Rd.
Haywood County
Dear Permittee:
Your property located at 144 White Oak Rd. has a General NPDES permit with the State of North Carolina. This
permit is for a Single Family Residence (SFR) wastewater treatment system that discharges into a waters of the
State. As owners, you are responsible for maintaining this system in compliance with the current NCG550000
permit. A copy of this permit can be found online at httr)://deci nc ciov/about/divisions/water-resources/water-
resou rces-perm its/wastewater-branch/npdes-wastewater/genera l-oerm its.
The North Carolina Division of Water Resources conducted a Compliance Evaluation Inspection of the system on
August 26, 2016. This inspection was conducted to verify that the SFR is operating in compliance with the
conditions and limitations specified in NPDES WW Permit No. NCG550412. A summary of the findings and
comments noted during the inspection are provided in the enclosed copy of the inspection report.
The Compliance Evaluation inspection was conducted by Division of Water Resources staff from the Asheville
Regional Office (ARO). The following deficiencies were noted during the inspection:
Inspection Area Description of Deficiency
Effluent Sampling Annual sampling records were not available at the time of the inspection.
[NCG550000 Part I.A. Effluent Limitations and Monitoring Requirements(see
table in NCG550000 permit)]
Effluent Pipe Effluent pipe broken. Unable to locate where the discharge pipe exits the treatment system.
[NCG5500o0 Part I.A. 4. (Operations&Maintenance)All system components,
including but not necessarily limited to,septic tanks,surface sand filters, other
filter components, pump/recirculation tanks, disinfection units and the outfalls
shall be maintained at all times and in good operating order.]
Permit Permittee is not the current owner. Change of ownership required.

Septic Tank Septic tank maintenance records were not available at the time of the inspection.
[NCGSSOOOO.Part I.A. 3. Permit Conditions(Operations&Maintenance) Septic
tanks shall be Inspected at least yearly to determine if solids must be removed or
if other maintenance is necessary. Septic tanks shall be pumped out every five
years or when the solids level Is found to be more than 1/3 of the liquid depth In
any compartment.]
Corrective Measures for the deficiencies noted above:
Effluent Sampling: Sample or document no discharge and submit to ARO.
Permit: Complete and submit enclosed Permit Name/Ownership Change Form to Raleigh.
Septic Tank: Provide receipt of septic tank pumping to ARO.
Effluent Pipe: Locate and repair effluent pipe. Submit documentation of repair to ARO.
Compliance Issue:
Vegetation surrounding and leading to treatment areas was overgrown. Access should be maintained to all
treatment areas for monitoring and routine maintenance.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law.
To prevent further action, please respond in writing to this office within 30 days upon receipt of this Notice
regarding your plans or measures to be taken to address the indicated deficiencies and compliance issues.
If you should have any questions, please do not hesitate to contact Mikal Willmer with the Water Quality Regional
Operations Section in the Asheville Regional Office at 828-296-4686 or by email at [e-mail].
Sincerely,
G. andon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS: Inspection Report
Permit Name/Ownership Change Form
Cc:WQS Asheville Regional Office-Enforcement File
NPDES Compliance/Enforcement Unit-Enforcement File
G:\WR\WQ\Haywood\Wastewater\General\NCG55 SFR\NCG550412-Kitchen\NOD-2016-PC-0405.doa

united state.Envlmnm.awl Prdeatlan Agency Form Approved.
EPA tMehinglon.D.C.204e0 OMB No.204MO57
Water Compliance Inspection Report Approval explore8-31-96
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yrlmolday Inspection Type Inspector Fill.Type
1 I„ i 2 it i 3 I NO055o412 I11 12 10108M 17 18 t,.I 19 i a l 201 I
211 I II I I I I I III I I l I I I I I I I I I I I I I I I I I I I III I I I I I f6
Inspection Work Days Fadlity Self-Monitoring Evaluation Rating B1 CA, -Reserved
671 701 I 71.L1 L
I 72 ., i 731 I 174 75I I I I I I I80
I� LJ Section B:FaGlity Data J t
Name and Location of Facility inspected(For Industrial Users discharging to POTW,also Include Entry TimelDate Permit Effective Date
POTW name and NPDES permit Number) 11:20AM 101OW78 13108/01
White Oak Rd.
144 White Oak Rd Lot#2 Exit Time/Date Permit Expiration Date
Maggie Valley NO 28751 11:45AM 16/08126 10107/31
Name(e)of Onsite Representativets)/Tltled b/Phone and Fax Number(s) Other Facility Data
111
Name,Address of Responsible Ofldel?itlelPhona and Fax Number
Comaned
Rearm,Peggy Moms,PO Box 161 Maggie Valley NC 287511904-926-83751
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Operations 8 Maintenance 0 Self-Monitoring Program 0 EPouenVReceiving Waters
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(.)and Slgnaturebu of lrmpector(s) Agency/Ofdce/Ph wand Fax Numbers Data
Mimi Wilmer ARO WO11828-29646861
Signature of Management O A Revlewer AgancylORCa/PhOne and Fax Numbers Date
10-17-16
EPA Form 35803(Rev 0-94)Previous editors are obsolete.
Page# 1

I
NPDES yrlmwday Inspecllon Type (Cont.) 1
31 NCG550412 Ill 12 1a10a12a j
17 18 [r ls Section D:Summary of FindinglComments(Attach add itonal sheets of narrative and checklists as necessary)
The inspector(Mika)Willmar)was unable to contact and meet onsite with the current owner, Ronald
Kitchen. Mr. Kitchen is not the listed permittee.A Name/Ownership Change Form should be submitted
to Raleigh.
1 Vegetation surrounding the home and leading down to the effluent pipe was overgrown. Unable to
identify the exact location of the septic tank and sand filter trench. The PVC effluent pipe was located,
but broken in two pieces. Neither piece was connected to the treatment system. Could not identify
where the pipe exited the sand filter trench.There was no apparent septic smell or visible ponding
leading to the effluent pipe.
The house appears to be a vacation home or rental property for the current owners.
Page# 2

Parmlt NC3550412 o er-Facllity: wMla Oak Rd.
Inapectisnpete: 061262016 Inspection Type: Compliance Evaluation
Operations&Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ❑ 0 ❑ ❑
Does the facility analyze process control parameters,for ex:MLSS, MCRT, Settleable ❑ ❑ 0 ❑
Solids,pH,DO,Sludge Judge,and other that are applicable?
Comment: House sits on a rocky bank above Jonathan's Creek Vegetation was overgrown Unable to
identify exact location of septic tank and sand filter trench
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ 0 ❑ ❑
application?
Is the facility as described in the permit? ❑ ❑ 0 ❑
#Are there any special conditions for the permit? ❑ ❑ 0 ❑
Is access to the plant site restricted to the general public? ❑ ❑ ■ ❑
Is the inspector granted access to all areas for inspection? 0 ❑ Cl ❑
Comment: Current owner(Ronald Kitchen) is not the listed permittee(Morris). Change of ownership
needed
Effluent Pipe Yes No NA NE
Is right ofway to the outfall properly maintained? ❑ 0 ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ❑
Comment: Found general location of effluent pipe. PVC pipe was broken in two pieces. Unable to
locate where the effluent pipe exits the sand filter trench.
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? ❑ ❑ ■ ❑
Is sample collected below all treatment units? ❑ ❑ M ❑
Is proper volume collected? ❑ ❑ 0 ❑
Is the tubing clean? ❑ ❑ ■ ❑
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees ❑ ❑ 0 ❑
Celsius)?
Is the facility sampling performed as required by the permit(frequency,sampling type ❑ 0 ❑ ❑
representative)?
Comment: Annual sampling records were not available at the time of the inspection. See above.
Septic Tank Yes No NA NE
(If pumps are used)Is an audible and visual alarm operatmnal? ❑ ❑ M ❑
Page# 3

Permit: NGG550412 Ovmer-Facility: while Oak Rd.
Inspection Dam: OW26/2016 Inspection Type: Compliance Evaluation
Septic Tank Yes No NA NE
Is septic tank pumped on a schedule? ❑ N ❑ ❑
Are pumps or syphons operating properly? ❑ ❑ 0 ❑
Are high and low water alarms operating properly? ❑ ❑ 0 ❑
Comment: Unable to locate septic tank This property appears to be a rental or vacation property.
Could not contact owners to inquire about the septic tank maintenance.
ii
Page# 4

users.Mare Details Less Details
Tracking Number:70151520000354631148
delivered
e Updated Delivery Day:Thursday,October 27,2016
Product 8 Tracking Information
Postal Product:
Features:
o Certified Mail"
:..
TU F I*M r ,
October 27,2016, 1:01 pm Delivered,To Original Sender SWANNANOA, NC 28776
Your item has been delivered to the original sender at 1.01 pm on October 27,2016 in SWANNANOA, NC 28778,
October 27,2016 9:43 am Out for Delivery SWANNANOA, INC 28778
October 27,2016 9:33 am Sorting Complete SWANNANOA, NC 28778
October 27,2016,5:56 am Arrived at Unit SWANNANOA, NC 28778
October 26,2016,5:52 pm Departed USPS Facility GREENVILLE,SC 29607
October 20,2016,8:36 am Return to Sender WAYNESVILLE, NC 28786
October 20,2016,8:00 am Arrived at Unit WAYNESVILLE, NC 28786
October 18,2016, 11:29 pm Arrived at USPS Facility GREENVILLE, SC 29607
Mod

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Certified Mail #7015 1520 0003 5463 0691
Return Receipt Requested
September 02, 2016
Ronald Kitchen
2049 Pruett Ct.
Glen Allen, VA 23059
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2016-PC-0405
Permit No. NCG550412
144 White Oak Rd.
Haywood County
Dear Permittee:
The North Carolina Division of Water Resources conducted a Compliance Evaluation Inspection at 144 White Oak
Rd. on August 26, 2016. This inspection was conducted to verify that the facility is operating in compliance with
the conditions and limitations specified in NODES WW Permit No. NCG550412. A summary of the findings and
comments noted during the Inspection are provided in the enclosed copy of the inspection report.
The Compliance Evaluation inspection was conducted by Division of Water Resources staff from the Asheville
Regional Office. The following deficiency(s) was noted during the inspection:
Inspection Area Description of Deficiency
Effluent Sampling Annual sampling records were not available at the time of the inspection.
[NCG550000 Part I. A. Effluent Limitations and Monitoring Requirements
(see table in NCG550000 permit)]
Effluent Pipe Effluent pipe broken. Unable to locate where the discharge pipe exits the treatment
system.
[NCG550000 Part I. A. 4. (Operations &Maintenance)All system
components, including but not necessarily limited to, septic tanks, surface
sand filters, other filter components, pump/recirculation tanks,
disinfection units and the outfalls shall be maintained at all times and in
good operating order.]
Permit Permittee is not the current owner. Change of ownership required.
\ State ofNorth Carolina l Environmental Quality l Water Resources
Asheville Regional Operations Center
2090 U.S.70 Highway,Swannonoa,NC 28778
928-296-4500

Septic Tank Septic tank maintenance records were not available at the time of the inspection.
[NCGSS0000 Part I.A. 3. Permit Conditions(Operations&Maintenance)
Septic tanks shall be inspected at least yearly to determine if solids must
be removed or if other maintenance is necessary. Septic tanks shall be
pumped out every five years or when the solids level is found to be more
than 1/3 of the liquid depth in any compartment.]
Corrective Measures for the deficiencies noted above:
Effluent Sampling: Sample or document no discharge and submit to Asheville Regional Office.
Permit: Complete and submit enclosed Permit Name/Ownership Change Form to Raleigh.
Septic Tank: Provide receipt of septic tank pumping to Asheville Regional Office.
Effluent Pipe: Locate and repair effluent pipe.
Compliance Issue:
vegetation surrounding and leading to treatment areas was overgrown. Access should be maintained to all
!, treatment areas for monitoring and routine maintenance.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
j State law.
To prevent further action, please respond in writing to this office within 30 days upon receipt of this Notice
regarding your plans or measures to be taken to address the indicated deficiencies and compliance Issues.
If you should have any questions, please do not hesitate to contact Mikal Willmar with the Water QualityRegional
Operations Section in the Asheville Regional Office at 828-296-4500 or by email at [e-mail].
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS: Inspection Report
Permit Name/Ownership Change Form
Cc:WQS Asheville Regional Office-Enforcement He
NPDES Compliance/Enforcement Unit-Enforcement File
G:\WR\WQ\Haywood\Wastewater\General\NCG55 SFR\NCG550412-Kitchen\NOD-2016-PC-0405.doa
StnteofNorth Carolina]Environmental Qodityl Water Resources
Asheville Regional Operations Center
2090 U.S.70 Highway,Swannanaa,NC 28778
28-296-44500

((a6- aLal(a —,pG-04,0V
United states Envlronmenlel Frotachan Agency Farm Approved.
EPA WashinSw.D,c.204a0 OMB No.2040-0067
Water Compliance Inspection Report Approval expires,B-31-98
Section Ai National Data System Coding(i.e.,PCS)
Transaction Code NPDEB ydmolday Inspection Type Impact., Fac Type
1 IN I 2 IS I 3 NCG550412 I11 121 16/08,26 17 181s.1 19 I .c I 201 I
21111111111111111111111111111111111111111111 f6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 OA -Reserved
671 JI 701 J 71 I 72 LteJ 731 74 75 I I I I 80
Section B:Facility Data
llome and Location of Facility Inspected(For Industrial Users discharging to POTW,also Include Entry Time/Dete Permit Effective Date
POTW home and NPDES permit Number) 11:20AM 16/0W26 1&08I01
White Oak Rd.
144 White Oak Rd lot#2 Exit Time/D.I. Permit Expiration Date
11:45AM 16108128 16107131
Maggie Valley NO 28751
Name(.)of Onelte RePmbuS. fl.(.vrIfla.(.)/Phone said Fee Number(.) Other Facility Data
111
Pv Otx¢ 6P5.1$ .
Name,Address of Respon.lbls OfBci.rdte/Phone and Fax Number
RoneQ rA K actin `a-o4'K Poi2a+ U. 6L,, Pt\en,VA 43c'S i
Contacted
RavenPaBg gSH•
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Operations&Maintenance E Self-Monitoring Program E Effluent/Receiving Waters
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Names)and Signatam(s)of lnspectm(s) Agency/Office/Phone and Fat,Numbers Data
Mikal WIIme AROWQ//828-296.4689/
Signature of Management O A Reviewer Agency/ORme/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 494)Previous edition,are obsolete.
Page# 1

i
NPDES yrlmolday Inspection Type (Cont.) 1
3I NCG55o412 I11 12 ielaal2a 17 181n
1 L
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The inspector(Mika)Wilmer)was unable to contact and meet onsite with the current owner, Ronald
Kitchen. Mr. Kitchen is not the listed permittee.A name/ownership change form should be submitted to
Raleigh.
Vegetation surrounding the home and leading down to the effluent pipe was overgrown. Unable to
Indetify the exact location of the septic tank and sand filter trench. The PVC effluent pipe was located,
but broken in two pieces. Neither piece was connected to the treatment system. Could not identify
where the pipe exited the sand filler trench.There was no apparent septic smell or visible ponding
leading to the effluent pipe.
The house appears to be a vacation home or rental property for the current owners.
Page# 2

Percale NCO550412 Owner-Facility: NTite Oek Rd.
Inapecaon Date: 0012moie Inspection Typs: Compliance Evaluation
Operations&Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ❑ M ❑ ❑
Does the facility analyze process control parameters,for ex:MLSS,MCRT,Settleable - ❑ ❑ 0 ❑
Solids,pH, DO, Sludge Judge,and other that are applicable?
Comment: House sits on a rocky bank above Jonathan's Creek Vegetation was overgrown. Unable to
identify exact location of septic tank and sand filter trench.
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ 0 ❑ ❑
application?
Is the facility as described in the permit? ❑ ❑ 0 ❑
#Are there any special conditions for the permit? ❑ ❑ 0 ❑
Is access to the plant site restricted to the general public? ❑ ❑ 0 ❑
Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑
Comment: Current owner(Ronald Kitchen) is not the listed permittee(Morris). Change of ownership
needed.
Effluent Pipe Yes No NA NE
Is right of way to the oulfall properly maintained? _ ❑ 0 ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑
Comment: Found general location of effluent Pipe PVC Pipe was broken in two pieces. Unable to
locate where the effluent Pipe exits the sand flier trench.
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? ❑ ❑ 0 ❑
Is sample collected below all treatment units? ❑ ❑ ■ ❑
Is proper volume collected? ❑ ❑ 0 ❑
Is the tubing clean? ❑ ❑ ■ ❑
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees ❑ ❑ ❑
Celsius)?
Is the facility sampling performed as required by the permit(frequency,sampling type ❑ ❑ ❑
representative)?
Comment: Annual sampling records were not available at the time of the inspection. See above.
Septic Tank Yes No NA NE
(If pumps are used)Is an audible and visual alarm operational? ❑ ❑ 0 ❑
, \
... \ Pege# 3

Permit NCG650412 Owner-Facility: white Oak Rd.
In¢pacticn Dab: OW2612016 Inspection Type: Compliance Evalusiion
Septic Tank Yes No NA NE
Is septic tank pumped on a schedule? ❑ 0 ❑ ❑
Are pumps or syphons operating properly? ❑ ❑ 0 ❑
Are high and low water alarms operating properly? ❑ ❑ N ❑
Comment: Unable to locate septic tank This property appears to be a rental or vacation property.
Could not contact owners to inquire about the septic tank maintenance
ii
Pe9e# 4

pQ WATFR Ml on.iE y oveig
�1 r ""• Q William Jr cre ry .
Cj G North Carolina Department of Environment atl a ural R our y
Alan W.Klimek,• .r„
RE Director'"
>— Division of Water Quality
O '�? ` Asheville Regional Office
SURFACE WATER PROTECTION
December 21, 2005
Raven & Peggy Morris
PO Box 161
Maggie Valley NC 28751
SUBJECT: Compliance Evaluation Inspection
Morris Raven & Peggy- Res
Permit No: NCG550412
Haywood County
Dear Mr. Morris:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for
the inspection, which Larry Frost and I conducted on December 14, 2005 The facility
was found to be in Compliance with permit NCG550412
Please refer to the enclosed inspection report for additional observations and
comments. If you have any questions, please do not hesitate to call me at 296-4500.
;Incer ly,
Keith Hayneif
Environmental Specialist
Enclosure
cc: Central Files
Asheville Files
1
N'S1 Cemlina
2090 U.S.Highway 70,Swannanoa, NC 28]]8 Telephone:[phone] Fax:[phone] Customer Service 1 877 623-6748 a'W017

i
United States Environmental Protection Agency Form Aproved.
EPA Washington,U.0 20460 OMB Ron 2(40-0111
Water Com liance Ins action Re o t APRroval expires 6-31-96
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yorrolday Inspection Type Inspector Fee Type
1 t°l 2 1 51 31 t4cc55o41a 11 121 05/12/14 17 1E1 rl 101 201 1
21[
Remarks I J
1 � III I I I I I I II IIII II It s
Inspection Work Days Facility Self-Monitoring Evaluation Rating 131 CA -----------------------Reserved----------------671 69 701J LJ 71 l 721 nrl 731 t 74 75L 1 ao
Section B: F—liity Data IJJ
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POND name and NPDES permit Number)
moisie 'd'art 6 PegYY- Fe. 03:00 PM 05/12/14 97/09/01
tmt.ite oak Rd Exit Time/Date Permit Expiration Date
ma0g`-e valley NC 20751 03:20 =n 05/12/11 02/09/31
Names)of Credits Representative(s)/Titles(s)/Phone and Fax Numbers) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Raven Peggy MlOiiis,P0 Bnz 161 Maggie valley aC 28151//904-926-83iJC nlacted
Wu
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Facility Site Review 0 Effluent/Receiving Waters
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Names)and Signatures)of Inspectors) Agency/Offce/Phone and Fax Numbers Date
111,1Y P.o_a APO riQ//820-206-4500 Bnt.4058/
XeiCh Haynes ARO r!Q//B28-29C-4500/
iaaios
Signature of Management O A Reviewer Agency/Office/Phone and Fax Numbers Date
Bogen C Rtivacrls - � ARO WQ0820-256-9500/
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yrlmolday Inspadlm Type
3� NCGs5o41, 11 12L 21/12/14 117 18Ij
Section D: Summary of Finding/Comments(Attach additional sheets or narrative and checklists as necessary)
The subsurface sand filter appeared to be in good operating condition. There was no discharge during this
visit. General information about single family residence systems is attached.
1
ill
Page# 2

Permit: NCG550412 Owner-Facility: Morrls Raven&Peggy-Res
Inspection Date: 12Ii412005 Inspection Type: Compliance Evaluation
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ D ❑ ❑,
Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ 0
Comment:
Page# 3

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor NCDENR
William G. Ross Jr., Secretary
Gregory J. Thorpe, PILD., Acting Director NORTH CAROLINA DEPARTMENT OF
`� ry _ `� ENVIRONMENT AND NATORAL RESOURCES 1I
423/2002
CERTIFIED MAIL MAY .., 6 'Aid?
RECEIPT REQUESTED
ATTN: RAVEN PEGGY MORRIS
MORRIS,RAVEN&PEGGY-RES. i,.
PO BOX 161
MAGGIE VALLEY, NC 28751
Subject.NOTICE OF VIOLATION
FAILURE TO SUBMIT RENEWAL APPLICATION
MORRIS,RAVEN&PEGGY-RES.
NCG550000
CDC NUMBER NCG550412
HAYWOOD COUNTY
Dear Permitlee:
This letter is to inform you that,as of the date of this letter,the Division of Water Quality has not received a
renewal request for the subject permit certificate of coverage. This is a violation of NCGS §143.215.1(c)(1)which
states"All applications shall be filed with the commission at least 180 days in advance of the date on which it is
desired to commence the discharge of wastes or the date on which an existing permit expires,as the case may be".
Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a
permit after the expiration and has not requested renewal at least 180 days prior to expiration,will be subjected to
enforcement procedures as provided in NCGS§143-215.6 and 33 USC 1251 et.seq.
In order to prevent continued,escalated action,including the assessment of civil penalties you must submit a
completed permit coverage renewal application to the attention of the"Stormwater and General Permits Unit'at
the letterhead address within ten(10)days of your receipt of this letter(renewal application enclosed).
If the subject discharge has been terminated,please complete the enclosed rescission request form. Mailing
instructions are listed on the bottom of the rescission request form. You will be notified when the rescission
process has been completed.
Thank you for your prompt attention to this situation. If you have any questions regarding this matter,please
contact Mack Wiggins of the central office Stormwater and General Permits Unit at 919-733-5083,ext.542.
Sincerely,
for Gregory L Thorpe,Ph.D.
Acting Director,Division of Water Quality
cc: Swrmwater and General Permits Unit Files
Central Files
Asheville Regional Office
1617 Mail Service Center, Raleigh, Noah Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper

State of North Carolina
Department of Environment Alke
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor NCDENR
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANO NATURAL RESOURCES
11/26/01 y
i!F,C
RAVEN PEGGY MORRIS
MORRIS RAVEN&PEGGY-RES
PO BOX 161
MAGGIE VALLEY, NC 28751
Subject: NPDES Wastewater Permit Coverage Renewal
Morris Raven&Peggy-Res
COC Number NCG550412
Haywood County
Dear Permitter:
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 per 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 Real 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
Star mwater and General Permits Unit
cc: Central Files
Stormwater and General Per Unit Files
Asheville Regional Offce
1617 Mail Service Center, Raleigh, North Carolina 2 769 9-1 61 7 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper

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START 1605 UNIQUEIO 27128
PIN_DASH 7686-29-1603 PIN ]686291603
NAMEt 11 MORRIS,RAVEN W NAME2 MORRIS,PEGGV L
ADDRESSt 11po BOX 161 ADDRE552
CTY ST ZIP MAGGIE VALLEY,NC 28]51-0161 MAPSHEET T686.01
LEGAL_REF1 438/1119 LEGAL_REF2
ADD_REF1 5]fi/21fi I.FADD-REF2
CALC_ACRES 0.415 STREET_ADD SR 1305
SALE_DAT1 10/15/1993 SALE_PRIC1 59000
PROP_DESC SR 1305 SUBDIV_COD
SUBDIV NAM ITOT_MKT_VA I 11 2256
TOT_BLD_VA 91938 MAIN_AREA 158fi
VR_BUILT 1981 LAND_VALUE 19320
DEFER_VAL 0 TO_ASSD VA 11125fi
ACCT_NO J171410 TOWNSHIP TOWN OF MAGGIE
SALE_DAT2 SALE_PRIC2
TAX-CODES JIF09,GD1.CI3 BUILD USE DWELLING
OCCUPANCY SINGLE FAMILY LAND TYPE HOMESITE
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State of North Carolina
Department of Environment,
Health and Natural Resources • �/
Division of Water Quality
r �
James B. Hunt, Jr., Governor ID FEE N R►
Wayne McDevitt, Secretary
A. Preston Howard, Jr.,P.E., Director July 21, 1997
Raven&Peggy Morris
P.O. Box 161
Maggie Valley, NC 28751
Subject: Certificate of Coverage No. NCG550412
Renewal of General Permit
Morris,Raven&Peggy-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 [phone]. Once discharge from your facility has ceased, this permit may be rescinded.
This permit does not affect the legal requirements to obtain other permits which may be required by the Division of
Water Quality, the Division of Land Resources,Coastal Area Management Act or any other Federal or Local
governmental permit that may be required.
If you have any questions concerning this permit,please contact the NPDES Group at the address below.
Sincerely,
cc: Central Files A.Preston Howard,
6_
Asheville Regional Office
NPDES Group Facility Assessment Unit '(0
T
P.O. Box 29535, Raleigh, North Carolina 27626-0535 [phone] FAX[phone] p&e�,dll`ehhcstate.naus
An Equal Opportunity Affirmative Action Employer 50%recycled /10%post-consumer paper,c �4;F

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL,RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG55000G
CERTIFICATE OF COVERAGE NO. NCG550412
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,
Raven & Peggy Morris
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
Morris,Raven&Peggy-residence
White Oak Road
Maggie Valley
Haywood County
to receiving waters designated as subbasin 40305 in the French Broad River Basin
in accordance with the effluent limitations,monitoring requirements, and other conditions set forth
in Parts I, II, III and IV of General Permit No.NCG550000 as attached.
This certificate of coverage shall become effective August 1, 1997.
This certificate of coverage shall remain in effect for the duration of the General Permit.
Signed this day July 21, 1997.
A-/A. Preston Howard,Jr., P.E., Director
a Division of Water Quality
By Authority of the Environmental Management Commission

FACILITY
MINTY lI 00 CLASS
MA.?LING ADDRESS
Responsible Facility Offi cizl Representative Operator
- Telephone No.
Where -located - - �—
- - - Cert. Number
Class
NPDES Permit NO. NC bn k79y °L
Other P`
rmit No.
O State 0 Federal : ate issued
- Date Issued -
Expiration Date
Stream: Naw
Class
7p1D —
Sub-basin _42q_03 -(5-

.(ate of North Carolina �)
Department of Environment, yr
AF
Health and Natural Resources •
Division of Environmental Management
James B. Hunt, Jr., Governor `y
Jonathan B. Howes, Secretary p E H N R
A. Preston Howard, Jr.; P.E., Director
September 30,1993
MRS LOUIS ALFONSO
LOUIS ALFONSO-RESIDENCE
6612 PROVIDENCE ROAD
RIVERVIEW FL 33569 Subject: LOUIS ALFONSO-RESIDENCE
Certificate.of Coverage NCG550412
General Permit NCG350000
Formerly NPDES Permit NC0067989
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.211 .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. NCG530000 which shall void NPDES
Permit NC0067989. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the
US Environmental Protection Agency Memorandum of Agreement dated December 6,1983 and as subsequently
amended.
If any parts,measurement frequencies or sampling requirements contained in this general permit are unacceptable to
you, you have the right to submit an individual permit application,associated processing fee and letter requesting
coverage under an individual permit. Unless such demand is made,this decision shall be final and binding. Please
take notice this Certificate of Coverage is not transferable. Part II, EA. addresses the requirements to be followed
in case of change of ownership or control of this discharge.
In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions,the
Perrdttee 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 Permttee 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 27626-0533 Telephone[phone] FAX[phone]
An Equal Opportunity Affirmative Action Employer 50%recycled-10%post-consumer paper

� n
Page 2
MRS LOUIS ALFONSO
LOUIS ALFONSO-RESIDENCE
Certificate of Coverage No. NCG550412
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 pennant 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/ 231-6208,or a review engineer in
the NPDFS Group in the Central Office at telephone number 919//733-5°083�.
S 83
A. Preston Howa .,P.B,
cc: Asheville Regional Office
Central Files

(� f )
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG550000
CERTIFICATE OF COVERAGE No.NCG550412
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,
LOUIS ALFONSO-RESIDENCE
is hereby authorized to discharge treated domestic wastewater from a facility located at
LOUIS ALFONSO-RESIDENCE
Haywood County
to receiving waters designated as the JONATHAN CREEK/FRENCH BROAD RVR BASN
in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts I,II,
III and IV of General Permit No. NCG350000 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.
jd_Aj
PrestonHowar ,Jr.,P.E.,Director
vision of Environmental Management
By Authority of the Environmental Management Commission

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1/\ YIA1V�a•�r��\\V sure., PJator Quality S9eiion
V e
SEP 'l 4 1091
Asheville Regional ONi(
State of North Carolina ,Asheville, 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 George T.Everett,Ph.D
William W.Cobey,Jr.,Secretary Director
September 19, 1991
Mr. Louis Alfonso
6612 Providence Road
Riverview,FL 33569
Subject: Permit No. NCO067989
Louis Alfonso Residence
Haywood County
Dear Mr.Alfonso:
In accordance with your application for discharge permit received on June 13, 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 E, 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
Dale Overcesh for
George T. Everett
cc: Mr. Jim Patrick,EPA
Asheville Regional Office
Pollution Prevention Pays
P.O.Box 29535,Raleigh,North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

Permit No. NCO067989
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.Louis Alfonso
is hereby authorized to discharge wastewater from a facility located at
Louis Alfonso Residence
on Old White Oak Road
Cove Creek
Haywood County
to receiving waters designated as Jonathan Creek in the French Broad River Basin
in accordance with effluent limitations,monitoring requirements, and other conditions set forth in
Parts I, II, and IB hereof.
This permit shall become effective December 1, 1991
This permit and the authorization to discharge shall expire at midnight on November 30, 1996
Signed this day September 19, 1991
Original signedby
Dale Oaercash for
George T.Everett,Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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Permit No. NC0067989
SUPPLEMENT TO PERMIT COVER SHEET
Mr. Louis Alfonso
is hereby authorized to:
1. Continue to operate an existing wastewater system consisting of a septic tank, subsurface sand
filter trench located at Louis Alfonso Residence,on Old White Oak Road, Cove Creek,
Haywood County (See Part III of this Permit), and
2. Discharge from said treatment works at the location specified on the attached map into Jonathan
Creek which is classified Class C-Trout waters in the French Broad River Basin.

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PART I
"Act" used herein means the Federal Water Pollution Control Act, As
Amended.
"DEN" 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).

C)
PART 11
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 terns 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.

n �
PART II
6. Power Failures
In order to maintain compliance with the effluent limitations and
prohibitions of this permit, the permittee shall either:
a. Provide an alternative power source sufficient to operate
the wastewater control facilities;
or, if such alternative power source is not in existence,
b. Halt, reduce, or otherwise control production and/or all dis-
charges from wastewater control facilities upon the reduction,
loss, or failure of the primary source of power to said waste-
water control facilities.
B. RESPONSIBILITIES
1. Right of Entry
The permittee shall allow the Director of the Division of Environ-
mental Management, the Regional Administrator, and/or their author-
ized representatives, upon the presentations of credentials:
a. To enter upon the permittee's premises where an effluent
source is located or in which any records are required to
be kept under the terms and conditions of this permit; and
b. At reasonable times to have access to and copy any records
required to be kept under the terms and conditions of this
permit; to inspect any monitoring equipment or monitoring
method required in this permit; and to sample any discharge
of pollutants.
2. Transfer of Ownership or Control
This permit is not transferable. In the 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 NCCS 143-215.1
(b) (2) and NCOS 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:

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

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

C.11 C )
Part III Permit No. NCO067989
D. Disinfection Condition
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
pemvt amended to establish a coliform effluent limitation.

ft� r wi " F i. V1<D
V -/,\/ 4
Asheville P09101131 Office
State of North Carolina Asheville, wrth Carolina
Department of Natural Resources and Community Development
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James C. Martin, Covemor February 11, 1988 R. Paul Wilms
S. Thomas Rhodes, Secretary Director
Mr. & Mrs. Louis Alfonso
6612 Providence Road
Riverview, Florida 33569
SUBJECT: Permit No. N00067989
Mr. & Mrs. Louis Alfonso
formerly issued to
Ms. LaDonne Wightman
i Ilgywood County
f hear Mr. & Mrs. Alfonso:
In accordance with your request received Janaury 13, 1988, we are forwarding
herewith the subject permit now issued to Mr. & Mrs. Louis Alfonso. The only
changes in this permit are in name and ownership. This permit is issued pursuant to
the requirements of North Carolina General Statute 143-21.5, 1 and the Memorandum of
Agreement between North Carolina and the U.S. Environmental Protection Agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this
permit are unacceptable to you, you may request a waiver or modification pursuant to
Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the
specific issues to be contended. Unless such request is made within 30 days
following receipt of this permit, this permit shall be final and binding. Should
your request be denied, you will have the right to request an adjudicatory hearing.
Please take notice that this permit is not transferable. Part II, B. 2.
addresses the requirements to be followed in case of change in ownership or control
of this discharge.
This permit does not affect the legal requirement to obtain other permits which
may be required by the Division of Environmental Management or permits required by
the Division of Land Resources, Coastal Area Management Act or any other Federal or
Local governmental permit that may be required:
Milian hevan(ion Pnys
PO Box 276 ,, Raleigh, North Camlima 27611-7657 Tdephoae 91%733 M15
An Egwl Opponuniry Affirmative A m EmPlmcr

n n
Page 'No
If you have any questions concerning this permit, please contact Mr. Dale
Overcash telephone number 919/733-5083.
Sincerely,
;!GNFD GY
WHOR �oureRRY
FOR
R. Paul Wilms
cc: Mr. Jim Patrick, CPA.
„,Asheville Regional Office.,
DO/gwt

n n
Permit No. NG0067989
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,
Mr. & Mrs. Louis Alfonso
is hereby authorized to discharge wastewater from a facility located at
Mr. & Mrs. Louis Alfonso Residence
off Old White Oak Road
Haywood County
to receiving waters designated as Jonathan 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 February 11, 1988.
This permit and the authorization to discharge shall expire at midnight on
September 30, 1991.
Signed this day February 11, 1988.
C)RIGI1O,A,L SK-011131
ARTHUR MOUB R
gy
FOR R. Paul Wilms, Director
Division of Environmental Management
By Authority of the Environmental Management Commission

n �
Permit No. NCO067989
SUPPLEMENT TO PERMIT COVER SHEET
Mr. E Mrs. Louis Alfonso
is hereby authorized to:
I. Enter into a contract for construction of a wastewater treatment facility,
and
2. Make an outlet into Jonathan Creek, and
3. After receiving an Authorization to Construct from the Division of
Environmental Management construct and operate a 300 GPD wastewater
treatment facility located on Old White Oak Road in Haywood County (See
Part III of this Permit), and
4. Discharge from said treatment works into Jonathan Creek which is
classified Class "C-Trout" waters in the French Broad River Basin.

Part I
�d O` Page of
Permit No.
I I NC 0067989.
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State of North Carolina
Department of Environment,
Health and Natural Resources A
� •
Division of Environmental Management
James B. Hunt, Jr., Governor ��
Jonathan B. Howes, Secretary [D E H N F
A. Preston Howard, Jr., P.E., Director
November 29, 1993
Alfonso Louis
6612 Providence Road
Riverview FL 33569
Subject: Certified Operator Requirements
Single Family Treatment Systems
NPDES Permit No. NCG550412
Haywood County
Dear Mr.Louis:
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 [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10 h post-consumer paper

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Certified Operator Requirements
NCG550412
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..
ind inan, Su rvi r
Travung and Ce i on.Uni[
cc:Asheville Regional Office-Water Quality
Facilities Assessment Unit
Central Files

s �
State of North Carolina
Department of Environment, Health, and Natural Resources
Asheville Regional Office
James G. Martin, Governor rryy�� Ann R Orr
W.William Cobey,Jr., SecreDiVISION OF ENVIRONMENTAL MANAGEMENT Regional Manager
WATER QUALITY SECTION
September 8, 1991
Mr.Louis Alfonso
6612 Providence Road
Riverview, Florida 33569
Subject: Compliance Evaluation Inspection -
Status: In Compliance
F
Permit Number NCO067989
od County
Dear Mr. Alfonso:
A Compliance Evaluation Inspection was conducted August 21, 1991,
of the septic tank/ subsurface sandfilter trench serving your
r idence: Since the facility
y 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.
I£, 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.
Sinnce/er�rely 'y''//'jjo,��,''`u''���rr' s,
'( r "S�Becker
Environmental Technician
cc: Dan Ahern, EPA
ksb
Interchange Building, 59 Woodfin place, Asheville, NC. 28801 •Telephone [phone]
An Equal Oppommiry A(Pomaeve Action Employer

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Permit No. NCO067989
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. Louis Alfonso
is hereby authorized to discharge wastewater from a facility located at
Louis Alfonso Residence
on Old White Oak Road
Cove Creek
Haywood County
to receiving waters designated as Jonathan 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 pennit shall become effective
This permit and the authorization to discharge shall expire at midnight on November 30, 1996
Signed this day
N ft:3 �
George T.Everett,Director
Division of Environmental Management
By Authority of the Environmental Management Commission

n � Cl n
Permit No. NC0067989
SUPPLEMENT TO PERMIT COVER SHEET
Mr. Louis Alfonso
is hereby authorized to:
1. Continue to operate an existing wastewater system consisting of a septic tank, subsurface sand
filter trench located at Louis Alfonso Residence,on Old White Oak Road, Cove Creek,
Haywood County (See Part III of this Permit), and
Discharge from said treatment works at the location specified on the attached map into Jonathan
Creek which is classified Class C-Trout waters in the French Broad River Basin.

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Part III Permit No. NCO067989
D. Disinfection Condition
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.

"PO: 'PERMITS AND ENGII,..ERING UNIT I
WATER QUALITY SECTION
DATE: July 10, 1991
NPDES STAFF REPORT AND RECOMMENDATION
COUNTY Haywood
PERMIT NUMBER NC0067989
PART I - GENERAL INFORMATION
1. Facility and Address: Louis Alfonso Residence
Old White Oak Road
Maggie Valley, North Carolina
2. Date of Investigation: July 11 , 1989
3. Report Prepared By: Kerry S. Recker
4. Persons Contacted and Telephone Number: Louis Alfonso
813-677-2289
5. Directions to Site: From the intersection of Hwys I-40 and 276,
travel on 276 approx. 0. 1 mile to Cove Creek Rd. Travel on
Cove Creek Rd. to Old White Oak Rd. on right. Travel on Old
White Oak Rd. 0.25 mile to residence on right.
6. Discharge Point(s) , List for all discharge points:
Latitude: 15 deg. 36 min. 31 sec.
Longitude: 83 deq. 00 min. 49 sec.
Attach a USGS map extract and indicate treatment facility site and
discharge point on map.
U.S.G.S. Quad No. U. S.C. S. Quad Name Dellwood, NC
7. Size (land available for expansion and upgrading) : N/A
e. Topography (relationship to flood plain included) : Steep,
facility is located adjacent to Jonathan Creek.
I
9. Location of nearest dwelling: M/A
4

10. Receiving stream or affected sur.fsc� waters: Jonathan Creek
a. Classification: C-Trout
b. River Basin and Subbasin No. : FBR 04-03-05
C. Describe receiving stream features and pertinent downstream
uses: Provides habitat for the propagation and maintenance
of wildlife and provides water for agricultural activities.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
I. Type of wastewater: 100 % Domestic
% Industrial
a. Volume of Wastewater: 0. 00030 MGD (Design Capacity)
b. Types and quantities of i.ndust.r.isl wastewater:
C. Prevalent toxic constituents i.n wastewater:
d. Pretreatment Program (POTWs only) :
in development approved
should be required not. needed
2. Production rates (industrial discharges only) in pounds per day:
a. Highest month in the past 12 months: lbs/day
b. Highest year in the past 5 years: lbs/day
3 . Description of industrial process ( for industries only) and
applicable CFR Part and Subpart,:
4. Type of treatment (specify whether proposed or existing) : The
existing facility consist of a. s^ ,pti ^ tank/subsurface sand filter
trench.
S. Sludge handling and disposal scheme: Licensed commercial septic
tank cleaning firm.
6. Treatment plant classification: Less than 5 points; no rating
i (include rating sheet, if appropriate) . N/A
7. SIC Codes(s) : 4952
Wastewater Code(s) : Primary 04 Secondary

C-� C)
PART III - OTHER PERTINENT INFORMATTON
1. Is this facility being constructed with Construction Grant funds
(municipals only)?
2 . Special monitoring requests:
3. Additional effluent limits requests:
4. Other:
PART IV - EVALUATION AND RECOMMENDATIONS
The Asheville Regional Office recommends renewal of NPDES Permit
#NCO067989.
Signature o Report Preparer
ter. 9iali y Regional Supervisor
Da e

uc��vvvvu Wwwn,vivu ter_
NORTH CA iNA-HAYWOOD CO
7.5 MINUTE SERI �.. (TOPOGRAPHIC) I74SE pw's
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Irl .J`a
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 George T.Everett,Ph.D.
Wiiiiam W.Cobey,Jr.,Secretary Director
June 26, 1991
Mr. Louis Alfonso Subject ; NPDES Perm.-t Application
6612 Providence Road NPDES Perm- - No.NC0067969
Riverview, Florida 33569 Louis Allone- Residence
Dear Mr. Alfonso : Haywood Count_
This is to acknowledge receip= of the following documents on =ine 26, 1991:
1) Application Form
Engineering Proposal (fcr proposed control facilities) ,
�l Request for permit renew--1,
1l Application Processing Fee of $120.00,
Engineering Economics Al-ernatives Analysis,
_ Local Government Signoff,
_ Source Reduction and Rec_cling,
Interbasin Transfer,
_ Other ,
The items checked below are needed before review can begin :
_ Application Form
Engineering proposal (see attachment) ,
_ Application Processing Fee of
Delegation of Authority (see attached)
_ Biocide Sheet (see attar-.ed)
Engineering Economics Alternatives Analysis, rn
_ Local Government Signoff,
_ Source Reduction and Rec+:cling,
_ Interbasin Transfer,
Other
Polludon Pn rrdan Pays
P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone [phone]O15 �
An Equal Opportunity Atflrmadve Action Employer

�Y
4
If the application is not made complete within thirty (30) days, it will be
returned to you and may be resubmitted when complete .
-his application has been assigned to Mack Wiggins
( 919/733-5083) of our Permits Unit for review. You wi e acvise o any
comments recommendations, questions or other information necessary for the
review of the application.
am, by copy of this letter, requesting that our Regional Of-ice
Supervisor prepare a staff report and recommendations regarding this
discharge . If you have any questions regarding this applicat_ons,
please contact the review person listed above .
Sincerely,7
f/ 9 � .
CC : AshevilleM, 'ale Overcash E .Regional Office I./.f �

C (�
N. C. DEPARTMENT OF ENVIRONMENT, HEALTH k NATURAL RESOURCES
ENVIRONMENTAL MANAGEMENT COMMISSION
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM tDATE
AIIQN NIIMIIFR
APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR yj
A6ENcr
USE NE(LIVID
10 be Bled only by services, wholesale and retail trade,
end other camiKrclal establishments including vessels D /
YEAR No. DAY
C4ND.WSr/
Do not attempt to complete this forty without reading the accompanying instrectlons OD
Please print or type
I. Name, address, and telephon1e�number of facility producing discharge
A. Name w-(J_c ,1 4 1 J(!o ,so 4¢S rlIt�/4 G
B. Street address ��� Win.. qK d
C. city M A 1 I D. State
� t E. County — 6a F. 21P
.4- G. Telephone No.
Area MA''-Ns Add YC Si. 11
Code
2. SIC 5= FZwe2Jlew Fl°x"�� 33SL l
(Lea vve�e ,blank) F13-0 7- a�9
3. Number of e'ebaeyeaa S 2 /�7/�Y Ra-n-aln S
4. Nature of business 5irJ CaLt' rrl+rrlLl/ iestb EAJCl _
5. (a) Check here if discharge occurs all year0, or p y�
(b) Check the months) discharge occurs:
r-
I.0January 2.0 February 3.0 March 4.0 April 5.0 Key JUN 1�91
6.0 June 7,o July IT.0 Augu st 9.0 Septewber 10.0 Do tober
11.0 No vember 12.O December
(c) Maw many days per week: p4R(31TS F+ FNGIN".'IIi➢I!:
1.01 2.o2-3 3.04-5 4.06-7
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
clue rating day 0.1-999 1000.4999 5000-S999 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 /
overage ✓
B. Cooling water, etc.,
daily average
C. Other dlscharge(s),
daily average;
Specify
0. Maximum per Operat-
ing day for combined
discharge (all types)

1_ If any of the types of waste iuentified in Item 6, either treated or u -
Lrea Led, are discharged to places other than surface waters, check below
1 as applicable.
Waste water is discharged to: 0. 1-999 IODO-4999 5000-9999 10.000-49.999 50,000 or more
(1) (2) (9) (4) (5)
a. Nunn.Ipel L!wn-v.ystmm
n.'nud�.ngn�rtil 4�•I'I
L, Sept I, tank
li U. Evaporation lagoon or pond
E. Other, specify:
B. Number o—f`s$parate discharge points:
A. LVI B. 02J C.04-5 D.06 o��r((m��orie
9. Name of receiving water or waters J 9p/.}�'6k.
10. Does your discharge contain or is it possible for your discharge to contain
one or more of the following substances ded ad as a result of your operations,
mm activltles, or processes: aonia, cyanide, aluminum, beryllium, cadmium,
chromium, copper, lead, mercun , nickel, selenium, tine, phenols, oil and
grease, a0d chlorine (residual).
A. yas 9.0 no
I certify that I am familiar with the Inforeiation contained in the application and
that to the best of my knowledge and belief such information is true, complete, and
accurate.
IK 40 L;l litPONsO
Printed Name of person Signing
aU) AlELY
Title
7uN� y , 1991
Date Application Till dd�//l
(7�{XIiUX> ��FTY1P_--U
Signature of Applic
orth Carolina General Statute 143-215.6(b) (2) rovldes that: Any person who knowingly makas
y false statement representation, or certi cat an n aay application, record, report, plan,
other document files or required to be maintained under Article 21 or regulations of tie
�rrironmental Management Commission implementing that Article, or who falsifies, tampers eith ,
knowly renders inaccurate any recording or nonitorigg dparice or method required to be
�llerated or maintained under Attiale 21,,oi regulations of the Environmental Management Cor ia� o,.
plementing that Article, shall%e'yuiito of a misdemeanor punishable by a -fine not to exceed
10,000, or by imprisonment not to exceed six months, or by both. (18 P.S.G. Section 1001 prorr-
punishment by a fine of'not more than S10,000 or imprisonment not more than 5 years, or bot'r,
.r a sinllar offense. )

State of North Carolina
Department of Environment, Health, and Natural Resources
Asheville Regional Office
James G. Martin, Governor Ann R On
William W. Cobey, Jr., Secretary Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
July 19, 1990 N nn
Mr. Louis Alfonso 6612 Providence Road �( 3 3O
h�•of [
Riverview, Florida 33569 �U� lyt.P.ctZ a-..v� , se-tt,-r Wi
Subject: Compliance Evaluation Inspection
Status: In Compliance
Louis Alfonso Residence
NPDES Permit Number NC0067989
Haywood County
Dear Mr. Alfonso:
I A Compliance Evaluation Inspection was conducted July 19, 1990,
of the septic tank/ subsurface sandfilter trench serving the residence
at Old Whiteoak Road in Maggie Valley, North Carolina. The facility
grounds and the receiving stream indicated no problems. The
wastewater treatment facility appears to be operating satisfactorily
and is considered to be in compliance with its NPDES permit.
If, in the future, the residence is sold, please 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
yours,
_'`''/
K rry' S. Becker
Environmental Technician
cc : Dan Ahern, EPA
ksb
Inrerchangc L.Id.,,, 59 W dfin Vlaca. A,h,,11,, NC_28801 •Telephone 70<251G208
A„ anal 0 Arm—, Aim... F,n1....

nue tales n enm tettion Agency Form Approved
ComW
OMB No.2040-0003A/EPA' NPDES liance Inspection Report
Approval Expires 7-31-65
Section A: National Data System Coding
Trans ction Code NPDES yr/mo/day Inspection Type Inspector Fee Type
1, 3I),�10014 J1 Y11111 1�'410101 ?1/1217 1qd 19LJ xdJ
Remarks
IIII' IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1151s
Reserved Facility Evaluation Rating B -----------------ResJerved---------------
6A 1 1 69 7� 71 7 7�74 7q I I 60
Section B:Facility Date
ame andsn Loccation of ecilityy Inspected FE;itiinn./D
y Time Permit Effective Date
�b-uwa ! (Yon sa =Side,-u. AM PM
Old Gllw-04/c Rd. / d
ot Permit Expiration Data
/h!+ ie v az 0 y9. C o n0 Z ?d / 99
am s)o n-Site epresen tivels) Titlefs) h ne Nafs)
Name,AddrrtessRf Responsible Official Title
�bbt/5 H/ip+�50
rta✓you ce. o/- Phone No. Cents
Kr u,o�.vreW C//o/[i� 3a5 — z 11 yea[YNo
Section C:Areas Evaluated During Inspection
1S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated)
PermitPKZ Flow Measurement Pretreatment Operations&Maintenance
Records/Reports laboratory Compliance Schetlules S Sludge Disposal
Facility Site Review 11 Effluent/Receiving Waters Self-Monitoring Program Other:
( / Section D::Summery of Findings/CommentslAttach additional sheets�it,ne�c�ess/ary/
,Up�d J7 �/oC,SCGs�.e�(`'`j1'; - '�;r. <y [A-OI�'S , ✓LG4P�V4 S�✓cPay�.-
O A/d
Namels)and Sigilaturefs)of Ins togs) Agency/Office/telephone Dat
o — 23/ - 6zdOF z3 /43d
r of Reviewer Agency/Office Date
flegulato fy Office Use Only
Action Taken Date m-dianc Status
❑ 06c,.unplianco
Com liance
EPA Form 3560-31Rev. 3-85I Previous editions are obsolete.

N. C. DEPARTMENT OF ENVIRONMENT, HEALTH & NATURAL RESOURCES
ENVIRONMENTAL MANAGEMENT COMMISSION
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION NUMBER
APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR
AGENCY C U U
ITS( DATE Rf CF:iviD
To be I fled only by sei, wholesale and retail trade,
and other commercial establishments including vessels
YEAR Mo. DAY
Do not attempt to complete this form without reading the accompanying instructions
Please print or type
1. Name, address, and telephone number 1�o�sf ff1ee1eiilty producing discharge
A. Name u.1� t e P�.. _)+ma So -srd+..c:,
8. Street address Oil W It, 1.k d
C. City s,s�� c D. State
E. CountY-1 Iw/OD� n F. IIP
ok L, Telephme No. Area MA;�,NS RdC Yefs.
Code �eG(.Z f RJY rrLr•.tu. ��'
�1me2J�Ew 7 F(JR.�r�.a. a3SL9
2. sic
(Leave blank)
3. Number o/ ema$a�wM 5 2 a�i.Y.emrMn S
i
1s,, 4. Nature of bust mess ILO G E L FAYLA 11� 2?i Es1d6 JCF
*5. (a) Check here If discharge occurs all yearn, or
(b) Check the month(s) discharge occurs:
1.a January 2,a February 3.13 March 4.a Apr11 5.a May
6.a June 7.a July 8.0 August 9.0 September 10.a OctobenG.S✓ l4rd0.T
11,a November 12.0 December s'LL12.L' ni 199
(q Now many days per week:
1.01 2.02-3 3.04-5 4.06-7
b. Types of waste water discharged to surface waters only (check as applicable)
Flow, gallons per operating day Yolu*WTi 'mated before
discharging (percent)
Discharge per
operating day 0.1-999 10DO-4999 5000-9999 10,000- 50,D00 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 V ✓
8. Coaling water, etc.,
daily average
C. Other dlscharge(s),
daily average;
Specify
D. Mnrimum per, opt,t-
Ing day for combined
discharge )all types)

C!
1, If any of the types of waste identified in item 6, either treated or un-
treated, are discharged to places other than surface waters, check below
as applicable.
Neste water is discharged to: 0.1-999 1000-4999 5000-9999 10,000-49,999 50,000 or more
A. Municipal sewer system
❑. Iludr r,lr.nu..I wrll
f, St,tlr tank
D. Evaporation lagoon or pond
E. Other, specify:
B. Number of s pa rate discharge points:
A. OV 0.02-3 ,C.0<-5. .0.06 oa�r//Nam
9. Nanc of receiving water or waters„ J OpvWIM.RrJ \ l(.A.�CA�
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,
chroml um, copper, lead, mercur , nl ckel, selenium, tlnc, phenols, 'oil and
grease, chlorine (residual).
A. yes 0.a no
I certify that 1 am familiar with the information contained in the application and
that to the best of my knowledge and belief such Informatim is true, cmglete, and
accurate,
La La-i QL >1-OlU SO
Printed Nam of Person Signing
Title
7itiNe y , l99/
Date Application�9i9 d
Signature of Apple t
Ilillrth Carolina General Statute 143-215.6(b) (2) jooadea that: Any person who knowingly makes
,y false statement representation, or certl cat on any application, 'record, report, plan,
other document files or required to be maintained under Article 21 or regulations of the
Ivironmental Management Commission implemaatIng that Article, or who falsifies, tampers with ,
knewly renders inaccurate any�recarding or monitorigg dpvlce or method required to be
aerated or maintained under Aptiale 21-oi regulations -of the Environmental Management Commissior.
1plementing that Article, shall Abe'guilty-of a misdemeanor punishable by a fine not to exceed
i0,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 prmr -
1 punishment by a fine of'itot more than 810,000 or imprieotsment not more than 5 years, or both,
r a simile, offense.)

2551
LOUIS OR DAHLIA S. ALFONSO 09-76
6612 PROVIDENCE RD
RIVERVIEW, FL 33569 LL 63-6141631
Y 11 ne
, C, ) s
-7,
—IDOLILARS
The Cftieene and Souffi.loN.6...I
Ba-k of Merida
-illsbonough County
FOR
1:063 LOP. LL. Si: 2SS 1 00030 28 LL. 3ii-

� ern
State of North Carolina
Department of Environment, Health, and Natural Resources
Asheville Regional Office
James G. Martin, Governor Ann U. Orr
William W Cobey Jr., Secretary Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
May 14, 1991
Mr. Louis Alfonso
6612 Providence Road
Riverview, Florida 33569
Subject: Loris Alfonso Residence
NPDES Permit #NC0067989
Haywood County
Dear Mr. Alfonso:
Enclosed are the spplicati.ons needed P.o renew your NPDES Permit as
requested per our telephone conversation. May 10, 1991 . The applications
have been partially completed, and I hams marked with an asterisk those
portions which need to be compl_-ted by ynu. The applications should be
submitted along with a $120. 00 check or m,ney order payable to the
Division of Environmental Manages.oent to -
Division of Envircnment:al. Management
Permits and Engineering Unit
Post Office Sox 25535
Raleigh, Nctth Caroli.nt 27626-0535
Essentially, any facility which. di.sr.harges treated wastewater to a
stream must have a NPDES permit allowing such discharge to occur. For
most of the facilities which have NPDEB permits, some type of weekly or
monthly monitoring of the effluent is required; NPDES Permits for single
family residences such as yours, however, are not requi.red to perform any
monitoring. NPDES Permits are valid for a period of five years at which
time they must be renewed. Approximately eight months before the permit
is due to expire, the Division sends tc n : 1 permit holders renewal
applications. These anp li.cations and ihr. required permit processing fee
must be submitted no later than six montl'�s prior to the expiration date
contained in the permit to avoid the asses^:T.ent of automatic fines. In
addition, NPDES Permit:, are not tranafe r,+h le . In. the event the house is
ever sold, the new owners wi.l.l. need to reapply for a new permit.
InmrchaI,, limkfng, y Woodfin Place, A,—,1le. KC 28 (A •Telephone [phone]
Al, F,,,d Opl.,mioi.. Alnnnm,m Ac P,) I rnplav,,

C
Page Two
Mr. Louis Alfonso
May 14, 1991
An inspector from the Asheville Regional Office performs an annual
inspection of the wastewater treatment facility to determine whether the
facility is generating an effluent in compliance with the effluent
limits contained in the NPDFS Permit and to determine that no other
problems exist concerning the facility. An inspection report is
completed and sent to the permit holder for their review. Any questions
or concerns that a permit holder might hive are welcomed by the Division.
We are glad to offer what assistance we can .
If you should have any qu:,sti_on, feel free to contact either Max
Haner or me at 704-251-6208 .
Sincerely,
Kerry S. Becker
Environmental_ Technician
Enclosure

State of North Carolina
Department of Natural Resources and Community Development
Asheville Regional Office
James G. Martin, Governor Ann B. Off
William Cobey,Jr., Secretary Regional Manager
,1. DIVISION OF ENVIRONMENTAL MANAGEMENT
- WATER QUALITY SECTION
August 11, 1989
Mr. Louis Alfonso
6612 Providence Road
Riverview, Florida 33569 °
Subject: Compliance Evaluation Inspection
Status: . In Compliance
Louis Alfonso Residence
NPDES Permit Number NC0067989
. Haywood County
Dear Mr. Alfonso:
A Compliance Evaluation Inspection was conducted July 11 , 1989,
of the septic tank/ subsurface sand£ilter trench serving the residence
.at Old Whiteoak Road in Maggie Valley, North Carolina.. The facility
grounds and the receiving stream indicated no problems. The
wastewater treatment facility appears to be operating satisfactorily
and is considered to be in compliance with its NPDES permit. 11
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
j yours,
('Gerry uS. Becker
Environmental Technician
cc: Dan Ahern, EPA
ksb
InmchanW Buildin,,59 Woodfin Platt, Asheville,N.C.2M •Telephone II 2516208
An Equal OPportunin,Alfinnadw Acton Employer

Y^�
United tates nv mental tenion Agency Form Approved
A Washington,D-L.10460
003
I&EPA NPDES Compliance Inspection Report OMB No 204res 7-3
P P P Approval Expires]-31-65
Section A:National Data System Coding
Trans coon Code NPDES yr/mo/day Inspection Type Inspector Fac Type
tr 2LJ 3WILI I '1 / 19xg tt 1aIP191a191 /Ii 17 1J� l� 2d__4
Remarks
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII .III
Reserved FaciliryEvaluation paring BI I---I---I-----------Reserved-----------------
66
6��69 xU3 ]1u ]Z ]31 1 ]a 74 80
Section S:Facility Data
Name and L cation f Facility Inspected Entry Time Permit Effective Date
/f [$1� F ❑ AM PM f OytS (/Ii/UIYSu '\15/fir+CQ.. /L L`D
[//G.;Y[a/!�C �" p� Exit Time/Date Permit Expiration Date
f/ L.
No
—
e (s)of m it Represen[etivels) Title(s) Phone Nola)
Name,Address of Responsible Official Title
/ou/5 A/�crro L'p/elE2
/p(y/2 �,jo✓/dyracy ✓ Phone No. Contacted
YJC IF13 - 4:,77 aPY ❑ YesS No
Section C:Areas Evaluated During Inspection
IS=Satisfactory.M=Marginal,U=Unsatisfactory,N=Not Evaluated)
Permit Flow Measurement Pretreatment C' Operations&Maintenance
J` Records/Reports Laboratory Complia nce Schedules' Sludge Disposal
Facility Site Review Effluent/Receiving Waters Self-Monitoring Program Other:
/ Section D:Summaa�ryof Findiings/Com/ments(Artach additional sheets i/necessary)
d rsC Ito- rr. WA s 0CC "'—j L-Tin XN e. �.{ /7.7- 1..✓"a- ✓1 it Sy?e �-F.r.v .
�C , L '�y ���3 ��Q ��L21J �,.r S-��,,.f NJ�rnr.�d (N:• p�lodlC,+A S.
Name(s)and Signature(s)of Inspector(s) Agency/Office/Telephone Date
Signature of Reviewer Agency/Office D e C)
R gulatory Office Uae Only
Action Taken Data C pliance Status
❑ Noncompliance
r�.Complience

/� /� �
\ � ! /
H|��U0/�ANDUH~� MARCH Y/ i9C6
'
f.O DILi DAM OW
NTATE P8RHIT% REVIEW
THRU : F0�RE�T � WE�T4LL, �E��6 mrsOR
WATER �UALITY %[ClI0N/ARO �8/ ^
FROM , MAX L HANER
WATER QUALlTY %ECTlO�/�R8 &8
SUBJECT CbMHENlS AND RECOMMENDATION
A011HbRIZAT1ON TO CONSTRUCT Nb� AC8867989 '
L8UI% �LFON%O REClDE�CE
HAiWbDD MUUNTY, N0KTH CAROLIUA
THE REGIONAL bFFIL[ :IS IN RECEIPT OF A COPY Or: MR, ALFUN%O ' � LETTEk
OF MARCH 4/ 1Y88, REQU�%TIN� AN AUTHURI��TION TO CON1TRUCT UNDER NPDE%
PERMIT NO NC8867989 FUl:� SUBJECT RE%lbENCE
THE REGUE%T HAS BEEN REVIEWED IN THIS OFFlCE^ PLANS FOR THE SUBSURFACE %AND �
FILTER SYSTEM ACCOMPANYING THIS KEQU[%) DO NOT COKkE%POND TO STANDARD DESIGN
NORMALLY APPLIED BY %ING*LE FAMILY REMDENCE% NEEUINC DI%CHARONG TYPE SYSTEMS.
THE FOLLOWING' C0HHEN/% ARE OFFERED TO RESOLVE THIS MATTER :
i 7H11�: %U8%URFACE FlL7[R NEEDS A MINIMUM OF 261 SQUARE FEET OF 1: 11 TER
SAND TO tURRENPGND WITH A DESIGN HLOW OF 366 CPD AS CO �TAlNED IN THE |
PERMIT. A BED HE4%UUN[ 8 FT BY 48 FT IS NEEDLE%%L/ UVERDE%ICUED AND |.
IT IS RECGHGEN6ED THAT THE BE1) BE REDL%IvNj.�:D TO B FT BY 33 FT/ OR TIE.
�
MORE COMMON 6 FT BY 44 Fl���
�
THI� P|�KMIT WA% lC%UED AT THE OLD DESIGN FLOW (�F i �8 CPDNBED8OOU | OR A
2 UEDKSIM H0 E U� AND WE RECO[NIhE TK�T EVEN A F-|'TEk OF 2m1 FE[T 1�0K THMi
U-�AGL IS ;VECDE�IGNEx FUR THIS
2. THE %UB%URFACE FILTEk SHOULD DE REDE%I�NE3 TO PROVIDE AN 8 IN[H GRAVEL '
LAYER IN DOTH THE 6I%TRI6UTION AREA AND THE COLLECTION AREA WITH A
KIAIKUH UF 18 INCH OF APPROVED SAND. WHETHER 7Hl:�: OWNER HA% ONE OR TWO `
COT LECTION FOR THI3 FILTER IS OF' NO MAJOR CONCERN, /
o
MR' ALFON%O 1HOUiD DE REQUESTED Tb REDRAFT THESE DRAWINGS IN ACCORDANCE
WITH THE%E COrHI::NT� PRlOR TO 1%%UAN[E OF AN AlUTH8RIZA(I0N TO CON%TkUCT, HE
%HOULD Ai70 8E INF0kHED OF THF NE[D FOR P.E, CERTIFICATION IF ANYONE [,!HER
THAN THE HOMEOWNER PREPARES THESE PLANS AM) %PECIFICATlbN%,
3|OULD yOU HA;E PUE%TIOH%, PLEAJE ADVISE,
^
�
|
|

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 Date:. 19 Director
SUBJECT: Application No. APN.
County
Dear
The Divisions Permits and Engineering Unit acknowledges receipt of your permit
application and supporting materials on: l:' , 19' This application
has been assigned the number shown above. Please refer to this number when making
Inquiries on this project.
Your project has been assigned to 1 i -, for a
detailed engineering review. A technical acknowledgement will be forthcoming. If
this acknowledgement is not received within thirty (30) days, please contact the
engineer listed above.
Be aware that the Division's regional office, copied below, must provide
recommendations from the Regional Supervisor 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 listed above at
(919) 733-5083.
Sincerely,
Arthur Mouberry, P.E.
Supervisor, Permits and Engineering
cc: Regional Supervisor (" j
Pot(atiox Prevention PaYs ���lhEl
PA B.31W Raleigh,Nonh Cmdina V611-76B1 Tdq&.o 919M-7015 �
An Egiel Oppwwnity Mmnat ANw Fmplo= .

& Mrs. Louis Alfonso
661 MAR 3
6612 Providence Road
;j Riverview, Fla. 33569 _
oERNIIT8 & "ENGINEERING
March 4, 1988
Mr. Arthur Mouberry
Permits & Eng. Unit
N.C. Dept. of Natural Res.
Div. of Environmental Mgmt.
P.O. Box 27687
.� Raleigh, N.C. 27611
Re: L. Alfonso
Permit # NPDES NC 0067989
Dear Mr. Mouberry:
We arer requesting an authorization to construct --
a (2) bedroom residence , design flow 300 gallons
....per day.
f _ .,
r
. Sand to be purchased from Southern Concrete in
Waynesville, N.C. . .. . .. .: _
Regards,
Louis Alfonso,
Owner
1
r

V�
Mr. & Mrs. Louis Alfonso
6612 Providence Rd.
Riverview, Fla. 33569
March 4, 1988
Mr. MaxL. Haner
Envir. Chem. Consultant
Div. Of EnVir. Mgmt.
59 Woodfin Place, P.O. Box 370
Asheville, N.C. 28802
Dear Mr. Haner:
Enclosed are the copies you asked for regarding our
Request to Construct a sand filter septic system.
Regards,
b oey"fWJ D
Louis Alfonso

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U.,,.d tactcs v tat Protection Agsno, Form Approved _
wasninem�o.C.zoaso
\80EPA NPDES Com liance Inspection Ri ort OMB No.20ires 7-3
p p p Approval Expires]-31-85
Section A:National Data System Coding
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
111 kJ5 4edclato G 99 � 9 „ 1VIjaN h-Ir ,] ,eLJ 1�J 2oJ
Remarks
III' IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIBIB
Reserved Facility Evaluation Rating BI GA ------—----------Reserved---------------
BAI 1 1 Isg ]d,J 71U nU ]a_U]a 75I I80
Section B:Facility Data
Name and Location of Facility Inspected Entry Time❑ AM❑ PM Permit Effective Date
/ / // /' � / //77 Exit Time/Date Permit Expiration Date
r(.%Zr tS //( 4s e iC5+d.,�eG1 �/F�Wdb(� l.GI
Names)of On-Site Representatives) Initials) Phone No(s)
Name,Address of Responsible Official Title
Phone No. Contacted
❑ Yes❑ No
.Section C:Areas Evaluated During Inspection
IS=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated)
Permit Flow Measurement Pretreatment Operations IL Maintenance
Records/Reports Laboratory Compliance Schedules Sludge Disposal
Facility Site Review Effluent/Receiving Waters Self-Monitoring Program Other:
Section D:Summary of Findings/Comments(Attach additional sheets brnecessary)
/s r.✓�K�n. Cd++,C PCc.
i
Name(s)and Sigilature(s)of Inspector(s) Agency/Office/Telephone Date
l
�I
Signature of Reviewer Agency/Office Date
Regulatory Office Use Only
Action Taken .Date Compliance Status
❑ Noncompliance
❑ Compliance
EPA Form 3580-3(Rev.3-85)Previous editions are obsolete.

INSTRUCTIONS
Section A: National Data System Coding (i.e., P.CS)
Column 1 :Transaction Code: Use N,C,or D for New,Change,or Delete.All inspectionswill be new
unless there is an error in the data entered.
Columns 3-11 : NPDES Permit No. Enter the facility's NPDES permit number. (Use the Remarks
columns to record the State permit number, if necessary.)
Columns 12-17: Inspection Date. Insert the date entry was made into the facility. Use the
year/month/day format (e.g., 82/06/30 = June 30, 1982).
Column 18: Inspection Type. Use one of the codes listed below to describe the type of inspection:
A— Performance Audit - E — Corps of Engrs Inspection S — Compliance Sampling
B — Biomonitoring L— Enforcement Case Support X — Toxic Sampling
C — Compliance Evaluation P- Pretreatment
D — Diagnostic. R — Reconnaissance Inspection
Column 19: Inspector Code. Use one of the codes listed below to describe the lead agency in the
inspection.
C — Contractor or Other Inspectors (Specify in N — NEIC Inspectors
Remarks columns) R — EPA Regional Inspector
E — Corps of Engineers S — State Inspector
- J —Joint EPA/State Inspectors—EPA lead T—Joint State/EPA Inspectors—State lead
Column 20: Facility Type. Use one of the codes below to describe the facility.
1 - Municipal. Publicly Owned Treatment Works (POTWs) with 1972 Standard Industrial Code
(SIC) 4952.
2 — Industrial. Other than municipal, agricultural, and Federal facilities.
3 — Agricultural. Facilities classified with 1972 SIC 0111 to 0971 .
4 — Federal. Facilities identified as Federal by the EPA Regional Office.
Columns 21-66: Remarks.These columns are reserved for remarks at the discretion of the Region.
Column 70: Facility Evaluation Rating. Use information gathered during the inspection(regardless
of inspection type)toevaluatethequalityofthefacilityself-monitoring program. Gradethe program
using a scale.of 1 to 5 with a score of 5 being used for very reliable self-monitoring programs,3 being
satisfactory, and 1 being used for very unreliable programs.
Column71 : Biomonitoring Information. Enter D for static testing. Enter F for flowthrough testing.
Enter N for no biomonitoring.
Column 72: Quality Assurance Data Inspection. Enter Q if the inspection was conducted as
followup on quality assurance sample results. Enter N otherwise.
Columns 73-80: These columns are reserved for regionally defined information.
Section B: Facility Data
This section is self-explanatory.
Section C: Areas Evaluated During Inspection
Indicate findings (S, M, U, or N) in the appropriate box. Use Section D and additional sheets as
necessary.Support the findings,as necessary, in a brief narrative report. Use the headings given on
the report form (e.g., Permit, Records/Reports) when discussing the areas evaluated during the
inspection.The heading marked"Other"may include activities such as SPCC,BMP's,and multime-
dia concerns.
Section D: Summary of Findings/Comments
Briefly summarize the inspection findings. This summary should abstract the pertinent inspection
findings, not replace the narrative report. Reference a list of attachments, such as completed
checklists taken from the NPDES Compliance Inspection Manuals and pretreatment guidance
documents, including effluent data when sampling has been done. Use extra sheets as necessary.

n C), W ��
Q h l
Asllevl la eg
Jlsdleville, North
Carotin&
` 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, Goveruor April 12, 1988 R. Paul Wilms
S. Thomas Rhodes, Secretary Director
Mr. & Mrs. Louis Alfonso
6612 Providence Road
Riverview Ft, 33569.
SUBJECT: Permit No. NC0067989
Authorization to Construct
Alfonso Residence
Wastewater Treatment Facility
Haywood County
-Dear Mr. & Mrs. Alfonso: - -
A letter of request for an Authorization to Construct was received March 11,
1988, 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 600 GPD wastewater treatment facility consisting of a 1,000 gallon
septic tank, a distribution box and a 264 sq. ft. sand filter.
This Authorization to Construct is issued in accordance with Part III paragraph B
of the NPDES Permit No. NC0067989 issued February 11, 1988, and shall be subject to
revocation unless the wastewater treatmentfacilities are constructed in accordance
with the conditions and limitations specified in Permit No.. NG0067989 - -_
The sludge generated from these treatment facilities must be disposed of in
accordance with G.S. 143-215. 1 and in a manner approvable by the North Carolina
Division of Environmental. Management,
The Asheville Regional Office, telephone number 704/251-6208 shall be notified at
least twenty-four (24) hours in advance of backfi.11ing of the installed system so that
in-place inspection can be made. Such notification to the Regional Supervisor shall
be made daring the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday
thorough Friday, excluding State Holidays.
In event the facilities fail to perform satisfactorily in meeting its NPDES
permit effluent limits, the Permittee shall take such immediate corrective action as
may be required by this Division, including the construction of additional wastewater
treatment and disposal facilities.
Continued. . . .
Pollution Pre'eWwn Pays
PO R..27687, Raleigh, North C.mfim.276117687 T I,hone 919,7 3 3-7 01 5
A.F-1 nnnnm,niry Aff,mad,Amon Emolo er 7

The septic tank must be pumped once a year and the filters must be rehabilitated
as needed but should be inspected no less than once every three years of operation.
The sand media of the sub-surface filter must comply with the Division's sand
specifications.
If you have any questions or need additional information, please contact Ms.
Babette McKemi.e at telephone number 919/733-5083.
Sincerely yours,
R. PailWilms
cc: Haywood County Health Department
Asheville Regional Supervisor
Dennis Ramsey -

^
' /—\� \ �/ \
\
NON NPDE% FACUITY AND PE|MlT DATA
R| TRI[YE OK ION TjNxID 6(}U KEY 0067789m,
PEK�ONAL 1)A7A FAcILITY APPLYINC rOR ERM]�T APP/PERMIT FEE- $ W8 RECION
FAC1LITY NAK[� ALFUR(} RE%IDENC[—L0UIJ Y COUNT\> HAYW()0D Gi
A6DRE%C � MAILING (kE0UIRED) ENGINEER � NONE
JTREE ( � 6612 R0� %TREET :
C] TY RIVERvIEW ET FL ZIP CITY : N% %T ZIP �
TELEPHONE 8 "d 8 [ELEPHON[ :
% I ATE COIN TACT � IE FACILlTI'll CGUT4Cl LOU] Al FON9O
PERHIT AP['L!CA TION IJFURMA7ION F0N PERMI7 NUH8]"k> > ) } > � � � � 8667Y89AC
TY|/E OF PROJECT> AU7H0NVATION TO: C RUCT LAT ;
DATE APP RCVo 0,i/� I /D6 PERHIT EXF,lRATION
DATE EDGED 03/14/8C N NEW, X�UOi/IFl ATIOX/ R`kE !|E> N
DATF RE;IEWED ,)�/l2/83 REiUkN D�'T|�
RE(, COMH 83/14/88
REG COHH RC;D 83/25/21 8 DAl [ DENIED
ADD IN| O 8 22/88
ADD INFO kCVi> 04/68/B8 DATE RETURNED / / TKIB DAlE—
G� mC COM 0LQ% / /
0T A(� COM RCVD / / DATE WUED 81/i2/88 A%%II,N/CHAN C. PERMl7
END %TAT All , P 87/07/88
CUKK| N� g ;
ME%NA[0

r w EIVl- i-)
1Naler Qilalily Sortinn
Asll2vi!le f2e ';or,a: Office
Ashevi!lo, Wmll'I Ca;o!ma
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
S. Thomas Rhodes, Secretary JaA_ unrl, SJ iyBB R. Paul Wilms
11s. L a'r Alb is Director
rP:Verv:eJ FL
33�y
SUBJECT: NPDES Permit Application
emus Ale AICa�7 Bf
/� Ut County
Dear 175. tTltont>
On .lae_u'aTy the Division of Environmental Management received a NPDE.S
Permit Application for the subject facility. The application is considered
incomplete. Therefore, the Division of Environmental Management is returning the
application. -
The returned information must be resubmitted with the following to complete the
application:
A check for $150.00 ($100.00 processing fee and $50.00 public
-. notice fee);-,,
The attached application, completed and signed by the appropriate ,.-
official, and submitted in triplicate;
_. porgy-permit renewals, a letter requesting renewal ,- ""
Engineering Proposal (see attached);
Nutrien Sensitive Waters Inform®£ (see
e/r.f•ts/B a.r..n!.ts+ee.k..+:e..r, a
A'•d.,,�'r .i+,. t, cA..�1wa�t`rtached);Oe ;� d4u1 -
prr
Le wLwHR tag d•
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 requesting ndditi.onal information
at a future date. - -- --
If you have any questions, please contact Mr. Dale Overcnsh at (919) 733-5083.
Sincerely,
rthur Do '�rry, P.E.
Supervisor, Permits and Engineering
cc: 4S�¢aaf¢ Regional Office
P Ilufinn Pre, flon Pars _-- -
~ P.O Bar 27W,, Rakish, North Gmlina 2761I-76 Telephone [phone]

MIF'M()I A N D u M JANUA(�, 26, i51(:ffl
TY ARTHUR MOUBI.'.,RRY, "WERVISOR
F'ERMITS AND IENGINETRIN(., [,JN:JI
AlIENTION MAC K WIGGINY
I
REGIONAL WAVER QUOL.1 1�1111
I i R 0 U G p 1 1::ORRES,T w Ep s T A L I
FROM . MAX " FMNEk
WATER QUALITY Sl C T 10 N I ram
EUBJEC I COMMILNIS AND RJECOMMENBATIoNg
RIEQUIESI FOR CHAN(.,E: IN 000067989)
LOUIS ALFONSO -6E:.nmz NO E l°.rm I ADomof-I WIGHTMAN
ll(',YW()Ol) (:mumly, Nomil
NU)2,. ECT PERMII WAS OF41CRNNLY ISAMD 70 MS. LAMINNA WIMOIAN ON OCnMEn 9, 19W',
WITH SUFFICIEN.f Fl OW fO 1NERVIE: A fj4(.I I.q.
, I)hioo M HOME. 30o AS THE APPI I CA f:l ON
FOR 11flEISSUANCE ArlI AU IN ORDER, IHERE I.Y NO ODjEj:Oj :f.Ow FROM 1HIS Ol c E.::.�::I J::OR T21 :1 s
C HAINGE ANI) :1:.f, I S RECOMMENDED IFIAT THE FERMI! BE ISnMD TO MR AND MRS' AI 1::ONS'[1 AS'
EARI y AS P(.IE:iIBI Ed, S1.4on,l) You ::URTHE:R D:rS'CLJS,%:I:c)N,

tyC, F.iVI:a
^pr Qi llity CC 1i311
State of North Carolina Asheville eohlo,�l oiflra
Department of Natural Resources and Community Developriient'`reuna
Division of Environmental Management
512 North Salisbury Street Raleigh, North Carolina 27611
James G. Marlin, Governor - R. Paul Wilms
S. Thomas Rho d s, Secretary. Director
J✓TSl rw
Subject : NPDES Permit Application
NPDES Permit No. NC90 �7 6
17Gv'��Jacl ��i�a�i
County
Dear L.,
This is to acknowledge receipt of the following documents on
Application Form,
Engineering Proposal (for proposed control facilities) ,
Request for permit renewal ,
1 Application Processing Fee o£
Other ��1�i� /ir v r /2 /%° �2! 7> f f-a�Y %"Lztr6P / C. �✓✓: ,'-`
The items checked below are needed before review c,A begin:
Application form (Copy enclosed) ,
Engineering Proposal See Attachment) ,
A,+ '' -- tion Processing Fee of $
A Q1 is not made complete within thirty 30 days , it. will
/VO'-IrI X� i and may be resubmitted when complete .
�l
�'as been assigned to �e ic�'!�R.``�- /%�
84� our Permits Unit for rew You will/�' advised of
--(,cJ6-�—woendations, questions r other inf ormStion necessary
.or 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 .
Si.n`c erely,
r
r
Arthur Mouberry, P.E.
Supervisor, Permits and Engineering
\ Pollution Prevention Pnys�
P.O. Box 27687, Raleigh, Nooh Camlina)7611-7687 Telephone 919-733-M15
An Equal Opponuni,Affirma ve Action Employer P

OV(2. OK0.GV121. LOLLi3 pJLtOK10/ /'� �� �g
6612 nzovtdcnce mod.
cRivc2oiew� �� 33569 0.00
47
�x
WDES
7 9
se:

TWO ,
i
5�

State of North Carolina
Department of Natural Resources and Community Development
Asheville Regional Office
James G. MarPin, Governor - S. Thomas Rhodes, Secretary
DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
December 22, 1987
Mr. and Mrs. Louis Alfonso
6612 Providence Road
Riverview, Florida 33569
Subject: Sale of Wightman Property
NPDES Permit Number NCO067989
Haywood County, North Carolina
Dear Mr. and Mrs. Alfonso:
As result of our conversation on this day, you have advised me
that you have recently purchased the Ladonne Wightman Property adjacent...
to White Oak Road in Haywood. County, North Carolina and that you wish
to have the NPDES Permit issued for this property reissued to you. In -
this regard, I am requesting that you write to Mr. Arthur Mouberry, .
Supervisor of the Permits and Engineering Unit in this Division' s -
Raleigh. Office with the request that NPDES Permit Number NCO067989 be
reissued in your name. To support your request, you must attach
documentation of your ownership or purchase of this property to your
letter. The request should be directed to the following address :
Mr. Arthur Mouberry, Supervisor
Permits and Engineering Unit
N. C. Department. of Natural Resources
and Community Development
Division of Environmental Management
Post Office Box 27687
Raleigh, North Carolina 27611
In addition, I note that plans and specifications for the proposed
wastewater treatment system ( septic tank, subsurface sand filter with
discharge to Jonathan Creek) have not been submitted for this project.
I am attaching a copy of typical drawings which may be tailored to your
project together with a list of sand suppliers and map. Please submit
three copies of the drawings of the proposed septic tank, subsurface
\ sand filter system (with map) that you wish to build on this property
and please submit, a letter requesting that these plans be reviewed and
an "Authorization to Construct" issued to you concurrent with issuance
of the NPDES Permit. These plans must be approved and an "Authoriza-
Imcmn se P Id. <9 AAo,,it KjcL 11 ). Po. 170 Ashc.Ale, NC. 8802VA)•"rely v:701 293341

n n
Mr. and Mrs. Louis Alfonso
December 22, 1987
Page Two
tion to Construct" must be issued prior to construction of the
treatment system. The plans, specifications, and letter requesting the
"Authorization to Construct" should also be directed to Mr. Mouberry.
Also, I am requesting you send a copy of each submittal to me at
addresses at the bottom of this letter.
If you wish to discuss this in more detail prior to preparation or
mailing, do not hesitate to contact me.
Y-4d.ours truly,
�,,g,
Max L. Haner
Environmental Chemist
MLH:1s
Enclosure
xc: Nancy Cowan /
Forrest R. Westall `

,.�. ... _ DATE: [YJ
D 9
n� � ��4a
TO: ��_V- `�"��� 4 SUBJECT: �"�^ `✓��^V-r- ��
� Cor� Z4d'9 r o
z � N
�-� - £ m
�,t�.�Cu-���.� y �.
m O
o
9
4' ',
North Carolina Department of Natural
Resources &Community Development;
El
OR
yp
ryryry
peg Cry J N ry N l0 i r m yy(( O E 1 � "�
S ❑❑ N Pm 'J '1 1 f VVV

}« oplr ry I
OCT 20 1986
�,,�d, W;s1«rn xmduynml c;Ricg
�ty{9tcrilla, Npefi C+«�II«a
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 October 9, 1986 Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Ms. LaDonne :Wightman
Route 1, Box 808-E
Maggie Valley, North Carolina 28786
SUBJECT: Permit No. NCO067989
LaDonne Wightman - Residence
Haywood County
Dear Ms. Wightman:
In accordance with your application for discharge permit received on July
29, 1986, we are forwarding herewith the subject State NPDES Permit. This permit
is issued pursuant to the requirements of North Carolina General Statute 143-215. 1
and the Memorandum of Agreement between North Carolina and the U.S. Environmental
Protection Agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained
in this permit are. unacceptable to you, you may request a waiver or modification
pursuant to Regulation 15 NCAC . 0508(b) by written request to the Director
identifying the specific issues to be contended. Unless such request is made
within 30 days following receipt of this permit, this permit shall be final and
binding. Should your request be denied, you will have the right to request an
adjudicatory hearing.
Please take notice that this permit is not transferable. Part 11 , B. 2. addresses
the requirements to be followed in case of change in ownership or control of this
discharge.
This permit does notaffect the legal requirement to obtain other permits
which maybe 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.
(/ Continued . . .
Pollution Prevention Pays
P.O. B.27687, R.Idgh, North Carolina 276nJ687 Telephone 919-733J015
An Equal OpportuMry Affirmative Anion Employer

Page Two
Ms. La Donne Wightman
If you have any questions concerning this permit, please contact Mr. Dale
Overcash, at telephone number 919/733-5083.
Sincerely ,
ORIGINAL SIGNED BY
ARTHUR MOUSERRY
FOR R. Paul Wilms
cc: Jim Patrick, EPA
i;As hevii le Regional Office
DO/gwt

it t C-) _.
Permit No. NC0067989
STATE OF NORTH CAROLINA
DEPARTMENT OF NATURAL RESOURCES 8 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,
Ms. LaDonne Wightman
is hereby authorized to discharge wastewater from a facility located at
Ms. LaDonne Wightman - Residence
off Old White Oak Road
Haywood County
to receiving waters designated as Jonathan Creek in the French Broad_Riven-Basin
in accordance with effluent limitations, monitoring requirements, and other conditions
set forth in Part 1, 11, and III hereof.
This permit shall become effective October 9, 1986.
This permit and the authorization to discharge shall expire at midnight on
September 30, 1991.
Signed this day of October 9, 1986.
ORIGINAL. SIGNED BY
A91-HUR 1w4O )BERRY
FOR
R. PAUL WILMS, DIRECTOR
DIVISION OF ENVIRONMENTAL MANAGEMENT
BY AUTHORITY OF THE ENVIRONMENTAL
MANAGEMENT COMMISSION
M1611

Permit No. NC0067989
SUPPLEMENT TO PERMIT COVER SHEET
LaDonne W ightman
is hereby authorized to:
1 . Enter into a contract for construction of a wastewater treatment facility, and
2. Make an outlet into Jonathan Creek, and
3. After receiving an Authorization to Construct from the Division of
Environmental Management construct and operate a 300 CPD wastewater
treatment facility located on Old White Oak Road in Haywood County
(See Part III of this Permit), and
4. Discharge from said treatment works into Jonathan Creek which is classified
Class 1% Trout" waters in the French Broad River Basin.

Part Iof
/N 0067989
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PART I
"Act" used herein means the Federal Water Pollution Control Act, As
Amended.
"DEM" used herein means the Division of Environmental Management of
the Department of Natural Resources and Community Development.
"EMC" used herein means the North Carolina Environmental Management
Commission.
Definitions
a. The monthly average, other than for fecal coliform bacteria, is
the arithmetic mean of all the composite samples collected in a
one-month period. The monthly average for fecal coliform bacteria
is the geometric mean of samples collected in a one-month period.
b. The weekly average, other than for fecal coliform bacteria, is the
arithmetic mean of all the composite samples collected during a
one-week period. The weekly average for fecal coliform bacteria
is the geometric mean of samples collected in a one-week period.
C. Flow, M3/day (MGD) : The flow limit expressed in this permit is the
24-hour average flow, averaged monthly. It is determined as the
arithmetic mean of the total daily flows recorded during the calendar
month.
d. Arithmetic Mean: The arithmetic mean of any set of values is the
summation of the individual values divided by.the number of indi-
vidual values.
e. Geometric Mean: The geometric mean of any set of values is the Nth
root of the product of the individual values where N is equal to the
number of individual values. The geometric mean is equivalent to
the antilog of the arithmetic mean of the logarithms of the indi-
vidual values. For purposes of calculating the geometric mean,
values of zero (0) shall be considered to be one (1) .

PART 71
A. MANAGEMENT REQUIREMENTS
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms
and conditions of this permit. The discharge of any pollutant
identified in this permit more frequently than or at a level in
excess of that authorized shall constitute a violation of the
permit. Any anticipated facility expansions, production increases,
or process modifications which will result in new, different, or
increased discharges of pollutants must be reported by submission
of a new NPDES application or, if such changes will not violate the
effluent limitations specified in this permit, by notice to the DEM
of such changes. Following such notice, the permit may be modified
to specify and limit any pollutants not previously limited.
2. Facilities Operation
The permittee shall at all times maintain in good working order and
operate as efficiently as possible all treatment or control facili-
ties or systems installed or used by the permittee to achieve com-
pliance with the terms and conditions of this permit.
3. Adverse Impact
The permittee shall take all reasonable steps to minimize any adverse
impact to navigable waters resulting from noncompliance with any
effluent limitations specified in this.permit, including such accel-
erated or additional monitoring as necessary to determine the nature
and impact of the noncomplying discharge.
4. Bypassing
Any diversion from or bypass of facilities necessary to maintain com-
pliance with the terms and conditions of this permit is prohibited,
except (I) where unavoidable to prevent loss of life or severe
property damage, or (ii) where excessive storm drainage or runoff
would damage any facilities necessary for compliance with the
effluent limitations and prohibitions of this permit. The permittee
shall promptly notify the Water Quality Section of DEM in writing of
each such diversion or bypass,
5. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the
course of treatment or control of wastewaters shall be disposed of in
a manner such as to prevent any pollutant from such material from
entering waters of the State or navigable waters of the United
States.

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

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

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

RECEIVER
Woo, Qeallty Division
AUG 21 1986
A'k�-idu, tVmrtht c.'MhM
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 0"/( �9 ���rn R. Paul Wilms
�S. Thomas Rhodes, $ cmta ,rye,,�,,,� J Director
1r zdfzA
Subject: NPDES Permit Application
NPDES Permit No. NCO 0%7 j
ftJi<�Pnc
Dear
/u���c� County
_ L fM,R1�
This is to acknowledge receipt of the following documents oq %
t/ Application Form,
Engineering Proposal (for proposed control facilities) ,
Request for permit renewal, h
Application Processing Fee of $- ,5� d ) ,
Other
The items checked below are needed before review can begin:
Application form ( Copy enclosed) ,
Engineering Proposal See Att—achment) ,
Application Processing Fe'p of $ 1
O t h e r Q L,? Pi- GUi� �✓ /
utid� ✓ �,YJtie
If the ap 1 catfo is not/bade complete within thi y 30 days , it will
be returned to you and may be resubmitted wwhheenn/ complete .
�
This application has been assigned to
(919/733-5083) of .our Permits Unit for revi/e,* You will 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 . I£ you have any questions regarding this application, please
contact the review person listed above.
Sin re�/l/�JyC,.�.Ca(���
thur Mouberry, P.E .
/yy� `Supervisor, Permits and Engineering
cc :
PaRufion Prevention Pays
P.O. Be.27687, Raleigh, North Carolina 27611-7687 Telephone [phone]
An Equal Oppenrunio,Affirmaxve Action Employer

Date 0
i
c NPDES STAFF REPORT AND RECOMMENDATIONS
County Haywood
NPDFS Permit No . NC0067989
PART I - GENERAI. INFORMATION
1 . Facility and Address : Ms. LaDonne Wightman Residence
Route 1, Box 8081E
Maggie Valley, North Carolina
� 28751
2 . Date of Investigation : July 15, 1986 y(//1w
3 . Report Prepared By : Forrest R. Westall ��✓""
4 . Persons Contacted and Telephone Number : Ms. Whiteman
5 . Directions to Site : Take I-40 West to Exit 20 on Hwy 276 . Take
Hwy. 276 South approximately 0.1 mile to Cove Creek Road.
Turn right on Cove Creek Road, go across bridge and turn
right on Old White Oak Road site._is 0. 25 mile 'ttween road and
Jonathan Creek.
6 . Discharg6 Point - Latitude : 35p 361 31" N
Longitude : 83 001 49" W
Attach a USGS Map Extract and indicate treatment plant site and
discharge point on map .
USGS Quad No . or USGS Quad Name
7 . Size (land available for expansion and upgrading) :
Lot is approximately 1 acre.
8 . Topography (relationship to flood plain included) :
The lot slopes steeply from White Oak Road to the creek with
a level area 10 to 15 feet above Jonathan Creek.
(outside flood plain area)
9 . Location of nearest dwelling :
Approximately 300 feet.
10 . Receiving stream or affected surface waters : Jonathan Creek
a . Classification : C-Trout
b . River Basin and Subbasin No . : FBR/04-03-05 C . Describe receiving stream features and pertinent downstream
uses : Wildlife, Agriculture

C) (i
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1 . Type of wastewater : 100 % Domestic
% Industrial
a . Volume of Wastewater : 0 .000300 MOD
b . Types and quantities of industrial wastewater : N/A
C . Prevalent toxic constituents in wastewater : N/A
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 5 years
3 . Description of industrial process (for industries only) and
applicable CFR Part and Subpart :
N/A
4 . Type of treatment (specify whether proposed or existing) :
Septic Tank, subsurface sand filter.
5 . Sludge handling and disposal scheme :
Septic Tank Pumping Company
6 . Treatment plant classification :
N/A

PART III - OTHER PERTINENT INFORMATION
: . Is this facility being constructed with Construction Grants Funds
(municipals only) ?
2 . Special monitoring requests : None
3 . Additional effluent limits requests : None
4 . Other :
PART IV - EVALUATION AND RECOMMENDATIONS
Jonathans Creek provides a large dilution flow for this
proposed discharge. Provided that the Health Department
submits a written confirmation that a subsurface system
is not possible on this site, a discharge permit should
be issued.
Sign 'e ofA re ort pre arer�__
water Quality Regional. Supervisor

� �NPDEa' �R IA'F C T 0 A D ALL /q';' ION
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/^BGeiv��g
Was I e1 log•' tgpdt : ® 3®p .
BODS (mg 11 ) : J6
NH-s-N (m]/ li :
D . O . (mg / 17 . -
pH ( SU7 :
Fecal Coli
T55 ,,.(/(mmJg
RECOMMN NDEo g'E'; : .�/ZG _,u � .� V
Date : —
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W,tar 4a+lttv DlvlOM
J AUG 4 198E
iA✓abfurn Reyy4anul V'b:.m
'(ks, 4rrunN(m, txkerMw Cwroline
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 i
S. Thomas Rhodes, $ecretary , Director
A77 i/sir 9i F�
Subject : NPDES Permit Application
NPDES Permit No. NC00 eJ'
County
Dear z"
i
This is to acknowledge receipt of the following documents on
�.. . Application Form, —T—
Engineering Proposal (for proposed control facilities) ,
Request for permit renewal ,
Application Processing Fee of
Other
The items checked below are needed before review can begin:
Application form ( Copy enclosed) ,
Engineering Proposal See Attachment) , l
Application Processing Fee of $
Other
If the application is not,/made complete within this. y 30 days , it will
be. returned to you and may be resubmitted when complete .
This application has been assigned to I I�!ll ' ,/i r�'/Gyr ,�/,t
(919/733-5083) of our Permits Unit for review. 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 .
11
Sincerely,
��0
i ti�rJJ P l ilx ra;
Arthur Mouberry, P .E .
Supervisor, Permits and Engineering ,
cC
Pollution Preoentian Pays
P.O. Box 27687, Raleigh,North Carolina 27611-7687 Telephone 919733-MI5
An Equal Opportunity Alfirmanve Action Employer

t
NORTH CAROLINA. DEPT, OF NATURAL RESOURCES AND COWUNITY DEVELOPMENT
ENVIRONMENTAL MANAGEMENT COMMISSION
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM AP FL:f.AiWN NDMbfa
APPLICATION FOR PERMIT TO DISCHARGE — SHORT FORM G FOR O y <
AGENCY
USE DAR Ilf l'Vi D
To be filed �ly by se rvi<es, wholesale and retail trade, llf f` C
m
and other comnerci al establishments Inc ludlno vessels
YEAR W). f DAY
.(iU
Do not attempt to complete this form without reading the accompanying instructions 1',c 6tI1V ii`d0Y—
Please print or ty De
1, Name, address, and,vela;;h on umber of fall' Oducing discharge r�e.
��/¢¢/�n rl
A. NaQ-bYNHM.O LlI A/YY/cthU
B. street address
C. City 2P D. state7l�mE e Cr r;
E, Cauntye�:�� ZI
P .2P7z'C.
G. Telephone No.
Area
Code
2. SIC (mil l l s . .
(Leave bla,l ) JUL"4291986
3. Number of employees
EER(NG
4. Mature Of business _ l
5. (a) Check here if di,ha',de occurs all year or
(b) Check the moith(s) dischA ge occurs-
l.o January 2,OFebruary 3.0 Na rch 4.0April 5.Ca May
6.0 June 7,O Jul: 8.O August ?,o September 10.o October
11.O No, .ber 12.O December
(c) Nor, u'any days her week:
I .v'. _._ I-3 3.04.5 4,
6. Types of waste x,ter tlL=cha rgeo to surface waters only (check as aoolicable)
_--^ Flow, callers per operating day volume-' treated before
!— discharging (percent)
Ufscharge D:I.r c
operating fay I '.1-g99 7_000--Z99 5000-5499 , 9O- � SO,GO P Hone O.
49,99 or mire 29.9 64.9 'e 100
I
I iil (2) IT) (4) (5) (6) (7) (8) (4) iID%
A. Sanitary, daily ©Q
average
S. Coaling water, etc. ,
daily average
C. Other discharge(s),
daily average;
Shed To
D. Maximum per Operat-
ing day . omhined
dis on,y m' c ::apes) 0 I 1

,. If any of the types of wa stea do tified in item 6, either treated or un`. ' _
treated, are discharged to places other than surface waters, check below
as applicable, -
Waste water is discharged to: O.I-999 1000-4999 5000-9999 10.000-49.999 50,000 or more
(1) (2) (3) (4) (5)
A. Munl,_iVal sewn sy,;icm ---
I. m�dr np:nnul well j
C, ' .i.�:ii tank
O. Evaporation lagoon or pond
E. Other, specify:
8. Humber of/sep orate discna,'ge paints:
A-MI B. o2-3 C.c 4-5 0.06 or more
9. Name of receivinn water or waters
.10. Does your discharge contain or is it possible for your discharge to contain
one or more of the following substances addeQ as a result of your operations,
activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium,
chromium, copper, lead, mercury, nickel, selenium, zinc, phenols, oil and
grease, and chlorine (
A.Qyes 0, no
I certify that I am familla.r with the information contained in the application and
that to the nest of my knowledge and belief such information is true, complete, and
accurate.
P. inted Name of Verson Signing
s—a
Oa to Vlicati Signed
5 t4yn ure of Applicant
Sex th. Ca-el ira Geaera'_ Statute 143-212) id that: Any person who knowin sakes
ny false statement representation, or ce rti. lcation gly in any applicatioa, 'record, report, plan ,
r other doctrnent files or required to be maintained under Article 21 or regulations of t o
rmrCror:mental `fanageceat Corriission. implementing that Article, or who falsifies , tampers
cr knowly renders inaccurate any recording or nonitorivig device or method required to be
n,rerated or main4a;neil under Ar:Sale 21�oi regulations of the Ervironn:ental N.anageraent Cotovds� '
np'.ementi';t z, that Article, shall be Sut- tv of a misdemeanor punishable by a -fine not to �^_x mead
or by imprisenmainC not to exceed six months, or by both. flS U.S.C. Section 1�51 p-n,
a m.r.-:'.shmeot be a fine of'-not more than 510,00!) or imprisonment not pore than 5 years, or 'pot^..
S,r a sinilar

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NPbEC I ACI| I17 AND | [|�HI T Y)ATA
kI kIEYE OPTIO 1RXID �"'NU KEY H('886T9R7
P|]W%ONAL 04T0 Fn[ILI TY 1 OR PERHIT RUG I(}A
FACILlTY NAMF> UI('HTK*N RE%] DENCE (LA6ONNE) ' COUNTY) 11AYW0DD 81
KAIiINf:1 (REQUIRED) L0CATI()N (WHVN DIFFE|00 FROM UAILINC )
�TCEET R()i/lE i , COX 3G8 E f K! LIT � R0HTE i , 8O� E
CiTY MNJGIE ;A| ]'EY CTNCZIP2[�706 CITY . HAGuI|, VALLEY JTNCZIP2B/86
7ELEPHON[ 8 8 6 8ATF | LE PAID . 0/29/86 AMOUNT 2508
STATE CONTACT) W]�QGIN% PER.30N IN' CHA|O.'E LAl)ONNE WI(;HTpwN
i �9ROPO%ED/ 2=EXICT' 3=CLO%ED > i :MUN/ �=NON-MUN 2
|`| WIT WLICAT]�()U INFORMA7I()N FOK PER110 Ni)M8ER> > > > | > > > > NC8867939
�ATE AP|` RCYD 07/2, /86 NNEW, H=MO3lFIC�TION , |�=R[�] �%(|E> N
DATE %TAFF REP REQ% 07/29/86 APPLICANT TO PAY 1107ICE �
DATE STAFF REP VVD 03/19/86 DATl REI � / / AMUUN� 86
WAST[LDAD R| QC / / DOT[ yM7 kCV8 / / AMOUNT 80
WA%TE|3�D RCVD / / DATE iO P NO7IC[
6ATE DRAFT PREPAkED / / %CK 7O IJXUE
D";TE O 1 m" CON REQC / / DATE DENIED
D')T[ 0: 7 AC CON RC;D / / DATE RETURN[D
|�T'RGlT
DAT[ | ROH EPA / / i�XPIRATION DATE / /
COMUENTJ : 83
ME%%AC[ :

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