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HomeMy WebLinkAboutNCG550317_Regional Office Historical File 20200521 �'��-y ir0 e. a. �✓ �k 5i gym. ax des t g g'bu e`fix � b S z � yp •y n� a �s�S 5 'e > y� r o-� � 'z Tb{i1E Y `Y�4 €✓#�,vrS �+H� £j js�x�"��.d': }°��""�.'��t a `„`4'u'4>'�fX d y�x r 7 armk 2 t � �u �Yr�kr *•S,tp�.9ki phr`a nor aF"ax,.,;, ,��' 'A«9 c �r'�' �„r.- ti /' i�r �Y'�x� r s ' iS _( �� u '~'•F€.,,.k 5 #:� rY lr bs"� �F �I^{ �C7x .(�J r Y Y S r m # `L r p '>� sP � '�k � �( l`iF � to- �b k� ✓f k 6 � 5��49 � 131 r4h�i �Y F r i vv € c a.c r vfy , ,W�� z i1' adv f C`r➢ r`�'d Y i s, £a - s e r +'Y �# �;;Y' 22 1 I-x x � ����� Y, p "$ ( E S ..^'�(d'+��+'�'yh it�y € w '�•� V !A b. R �' � �R 4qy{+J v x � n k " i l v > N®rthrollna D� artment� �f �Naturl rrl'-sourcve� &Co�nrn�h�ty D ueloprn t v r ! i v OAT i r� p7 f 1 P� Date forwarded to Raleigh: 12/20/84 C Permit No. NC0060917 STAFF REPORT AND RECOMMENDATIONS `PARTI. - INSPECTION OF FACILITY 1 . Place Visited: Cardenas Residence (proposed) 2. Date Visited: October 23, 1984 3. By: Max L. Harter v 4. Persons Contacted: Mr. and Mrs. Robert H. Cardenas 5. Directions to Site From the intersection of NCSR 1168 and NCSR 1160, - travel 1 .2 mile .north on NCSR 1160 to private development. Proposed site is 0.2 mile into development adjacent to main road, Haywood County. 6. Latitude and Longitude Of the Discharge: Latitude: 35° 28' 19" N Longitude: 83° 03'- 20" W 7. Size: 1/4 acre 8. Topography: Hilly 9. Location of Nearest Dwelling: N/A See #4 10. Receiving Stream: U.T. to Hyatt Creek (a) Classification: C (b) Sub-basin: 04-03-05 (c) : Attach map indicating location of discharge point. PART II: - DESCRIPTION OF DISCHARGE I. Type of Wastewater: Domestic fA, __ 2. Volume of Discharge: 306 gpd 3. Production Rates and Major Processes. (If industrial, guidelines : .are based on production.) N/A 4. Description of Treatment Facility: Septic tank, sursurface sand filterwith-discharge to UT to Hyatt Creek. 5. Sample Locations: U - N/A II D Y I _ I E _ I 6. 4-Digit SIC Code.: _ 1 PART III - OTHER PERTINENT INFORMATION: - _3_ ,. PART IV —: RECOMMENDATIONS It is recommended that the permitbe issued as requested. i is i 1 NP.DES SFR WASTELOAD ALLO�I"',TION �A, Date : Fa.ci I i ty Name : "-� �+3•`�-�1��'S !�'• " 'mi t : Recaly Ing Stream, u � TO [�R'� F'> Glass : G . Sub-Bas in : ` County : ��i4471/JC9C7� Regional Otfice : d*�cd Reference ttSGS OuaC/1:, lYR iLFCIO®4':J Existing :. Propcsed: Elevation - 34">"�--(TT Drainage A} ea : . 37 -,Zlk Hydrologic Group :_ P"l Design Tempe 'eture : J_ Z 0C. V..�T^'P:r�j L. .S�t!'�N comments : .A'V 3eoo nu to .zr rerTS 7 r • 1 ,. G .4 oci ! Is in RECOIAMENDEL. EFFLUENT IM1 ' S 4Nesfeflow (gpd ) : EODS Ling / i7 : III NH3-N Lmg) 17 : 6 D .O . - (Mg / l ) : - Fecal Coli ( / 100m) ) : ISS (Me// 1 ) : RECOMMENDED L . Date : APPROVED�B Regions ) Engineer : W `` _ Date : Repionel Supervisor : Q Date : RGUTE to Tech- Ica Support Group and Permits L [rio ineering Unit (Enclosc- -op,v of USGS topographical map showing .location of discharger ) I z V�/ -I ,»>".�, l� ar O iality Section �,• w„. FEB 1 1 1988 Asheville Regional Office State of North Carolina Asheville, 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 i' 1a`�rw,n r.,v. ,p°Tp ��/v f!' I R. Paul Wilms S. Thomas Rhodes, Secretary Director /r,-file ( i i✓: C`_. , Subject : NPDES Permit Application NPDES Permit No. NCOO� r '' I /lam / County u Dear This is' to acknowledge receipt of the following documents on/`;r ;SliaJ l Application Form, Engineering Proposal (for proposed control facilities) , Request for permit renewal , Application Processing Fee of $L(e/}47' , Other L.1/11 .,, :tom: rlho9 lrnl_ ✓'r „� „ri c'.. �/ X la>� _'7, r The items checked below are needed before review can begin: Application form (Copy enclosed) , s—See Attachment) , Application Processing Fee of $ , I ' Other .,%6'b,p /: ,.F,tf L�/.:�.fi.. c/ ,,., i,.vP/✓Gc d.✓" (� ("fin cr,% e , G.;/ If the application his not made complete within thirty 30 days , it will I be returned to you and may be resubmitted when complete . This application has been assigned to (919/733-5083) of our Permits Unit for review you wil'1/be advised of any comments recommendations, questions or other infolrmation necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge . If you have any questions regarding this application, please contact the review person listed above . Sincerely, i Arthur Mouberry, P.E. Supervisor, Permits and Engineering c . A PoUuNon prevention Pays P.O. Box 27687, Raleigh,North Camlina 2761176P Telephone 919-733-7015 An Equal Opporwniry Afftrmadee Aabn Employer r 200 Silverbell Lane Waynesville, NC 28786 February 8, 1988 Mr. Arthur Mouberry N.R.C.D. - DEM P.O. Box 27687 Raleigh, NC 27611 Subject: Permit ZINC 0060917 Dated 1/8/86 Dear Mr. Mouberry: We thank you for your prompt reply to our letter regarding NPDES #NCO060917. The garage and hobby shop is for personal use only. I would also like to add that my wife and I are the only inhabitants of this residence. As per your request, a check for $100.00 is enclosed to cover the cost of reviewing this request. Thank you. Sincerely, Arthur L. Wetherell ALW/om Burls. - Check State of North Carolina Asr n! once Department of Natural Resources and Communi " 'Inrlll car iva ry Ueve�opmen� Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor J` R. Paul Wilms S. Thomas Rhodes, Secretary A- �i k----- Director Mr. RrfAer L. le tAerell ee 'laeedell Lent L.)e5A6lyi116 AIC 1871Fio - SUBJECT: NPDES Permit pppplirntion 7fVDES nlo. Ale doh0917 - w Utfl,erell ,lsal NetW god County Dear Mr. i;jCA -fl' On 4 e L7 ( BB the Division of Environmental Management received a NPDES Permit Appli'r eon 9far the subject facility. The application is considered incomplete. Therefore, the Division of Environmental Management is returning the nppllcation. The returned information must be resubmitted with the following to complete the nppli.cation: A check for $1.50.00 ($100.00 processing fee and $50.00 public notice fee) ; The attached application, completed and signed by the appropriate official, and submitted in triplicate; For permit renewals, a letter requesting renewal ; _ Engineering Proposal (see attached); , _ Nutrient Sensitive Waters information (sec attached); ,l —� Other O k rAC-k ;1 # lAd j7 .._C.-PIsye te.:(�._ 4,e �al c �A,0 kdCi) 0G11A ) 4-[, or 'I'hn Division of Environmental Mnnngement will initiate Lhe permiL review process upon receipt of hhe above requested informaLdnn. 'd'he receipt of the above information does not preclude this Division from regnesring additional information at a future date. If you have any questions, please contact Mr. Dale Overrnsh at: (919) 733-5083. ' si Arch° Y, P. / QQ Supervisor, Permits and Eogittenring cc: �r111Y�C,010-_ Regional Office Ihdlutinr, Itrnmrinn Pons YO Box 276B7, Raleigh. North Carolina 37611.7W Telcphwe 91%733 MIS An Equal Oppirtuniry A(Wmamc Amon Empbyer / ✓� w ��,„( Asheiille �State Of North Carolina pshoville ftNe , ni I epahment 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. Thom a Rhodes, $ecretary Director Subject: NPDES Permit Application NPDES Permit No. NC00 ,,? County Dear '�j ✓y/ / �:. =laG. /. �y��ri�9iii,� _ This is to acknowledge receipt of the following documents on, /s;;gjE� Application Form, Engineering Proposal (for proposed control facilities) , Request for permit renewal , Application Processing Fee of $ 0,0O Other l'C/-'Pi�id/>/i-r'�i - .x 'L� "-/-, "�i7;��� ,-ii i:/ �,,��i✓»r,✓, The items checked below are needed before review can begin: Application form (Copy enclosed) , Engineering Proposal See Attachment) , Application Processing Fee of $ Other/, J� >r -` �GtiJ,.�..�. L' . � /emu �-,✓.��i//�rJ.. (/7a/ L- /!!['•%Y If the application is not made complete vTtXin thirty 30 days , it will be returned to you and may be resubmitted when complete . e m This application has been assigned to ( 919/733-5083) of our Permits Unit for review. You willxbe 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 . //��e Arthur Mouberry, P .E. y> Supervisor, Permits and Engineering 1 Pof6eion Precwefim,Pme PO Box 27M7, R.1owh, Noah-,rcllna 27611--637 Telephone 919 733 7015 (14 200 Silverbell Lane Waynesville, NC 28786 February 24, 1988 - - - Mr. Arthur Mouberry N.R.C.D. - DEM P. 0. Box 27687 Raleigh, NC 27611 Subject: Permit #NC 0060917 Dated 1/8/86 Dear Mr. Mouberry: In response to your letter of February 10, 1988 we are enclosing a copy of the deed for the property in question. As stated in my letter of February 8, 1988 the hobby shop part of the garage is for my .own use only. The garage is to house two personal automobiles. I hope this explanation answers your questions. Sincerely, Arthur.L. Wetherell ALW/lsc o• Fi��", i!SpRlu_p �r � .... : Water Quarry eLDn° Q -7 Filed for regi lion�/��j Ui /J .. ,/ �'��IZ If��� �,�/�4�..... ..1�J..(. ,f�. day of . . // �q �f.t..�.U...ocldck..�L.....M and registered _ IT n rr.i li II I! II 'L-1 Irzllrtl;�j — II L - In office at the Register of, Deeds for Haywood County, of CountY, North pCarolina, p� I This.J.'? dQQ.....urx'tp ` Cl/9A it.II'll.� In Book No.. 7Y•• ...on Page �.[.. of Haywood County /) J Es,kc Tas $105• GG IPfl'old ny '1'in:r, stunk n: tl P:q•e / `) Tax Lot No. ...__. _....._ _....._ __..._..__.. P;u'cel Identifier No. .. _.._ ......__. .. _... ....... Verified by _... ..._.. _.._. Cowrty on the _. day of by .............. ......... .,,....,.._. ........... ..___ _. ............ ..,.,........,.._ ............... Mail after recording to ...ALLEY.,....HYLER.,...KILL IAN, KERSTPN,.._RAVI,13 6...SMAT,HPRS _._ . .......... 'Phis instrument was prepared by Ann Hines Davis Brief description for the Index WA YNESVTLLE OWNS HIP NORTH CAROLINA GENERAL WARRANTY DEED THIS DEED made this _l6th.. day of _. Auqus t, YI 87 , by :md behvacn GRANTOR GRANTEE Robert H. Cardenas and wife, Alvina Arthur L. Wetherell and wife, S. Cardenas Jane W. Wetherell State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor S. Thomas Rhodes, Secretary DIVISICV OF ENVIROWENTAL MANAGEb= WATER QUALITY SPSTION January 8, 1986 Mr. Robert H. Cardenas 101 North Hibiscus Court Plantation, Florida 33317 .Subject: Completion of Construction NPDES Permit Number NCO060197 Cardenas Residence Haywood County, North Carolina 4`G Dear Mr. Cardenas: p As result of your request, on January 6, 1986, I reviewed the construction of the septic tank, subsurface sand filter at property known as Cardenas Residence. As best as I can determine through the site visit and previous conver- sations with your contractor, the system has been installed in a manner which should produce an effluent in conpliance with terms and conditions of the Permit. A andification to the demnsions of the filter (10' x 30' instead of 5' x 60') appears to be the single deviation fran the Authorization to Construct issued to you January 21, 1985. I have no problems with this change due to site layout. During construction of your residence, care should be taken to prevent trucks and heavy equipment from moving onto the filter bed to prevent damage. Should you have questions, please contact ire. Yours truly, ,4a-w Environmental Chemist MLH:Is xc: Nancy Cowan Interchange Buildi,µ, 59 Wood(in Place, P.O. li x 370, Asheville, NC.1880M370•Telephone 7O 253 334T ✓ V An Equal OVMrcuniry A(finnmivc kdcn[mVloyzr � C-1 n (--", V, l State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor S. Thomas Rhodes, Secretary DIVISION OF ENVIRMENTAL MANAGkS'MT WATER QUALITY SBCTION January 8, 1986 Mr. Robert H. Cardenas 101 North Hibiscus Court Plantation, Florida 33317 Subject: Conuletion of Construction NPDES Permit Number NCO060197 Cardenas Residence Haywood County, North Carolina Dear Mr. Cardenas: As result of your request, on January 6, 1986, I reviewed the construction of the septic tank, subsurface sand filter at property known as Cardenas Residence. As best as i can determine through the site visit and previous conver- sations with your contractor, the system has been installed in a manner which should produce an effluent in compliance with terms and conditions of the Penmit. A modification to the demensions of the filter (10' x 30' instead of 5' x 601) appears to be the single deviation from the Authorization to Construct issued to you January 21, 1985. I have no problems with this change due to site layout. During construction of your residence, care should be taken to prevent trucks and heavy equipnent fron moving onto the filter bed to prevent damage. Should you have questions, please contact me. Yours truly,Jam/ -,', N� r' / 4-t Environmental Chemist M[.H:is xc: Nancy Cowan Inwmhan Build'inq, 59 Woodfin Place, P.O. Box 370, Asheville, N.C.1890MM-Telephone 10a253.3341 An Equal Opportunity Affirmative Action Employer nn me vnonmeme union Aaencv dormAPproved - A° waementon.D C ZOe80 -:OMB No 31M00003 QEPA 'NPDES- Compliance Inspection Report ApprovalEwres7.31.86 Section A•National Daft System Coding (. Trans effort Code NPOES J yr/mo/day Inspection Type inspector Fac Type 1 f C 101b 1610 V 1/17111 1 1,671p 131C)117 llL 1ej Remarks p, -. IrL� IIIIIIIIFIIIII -I11Ii1. 1IIIIIIII - fIIIIIIIIIII11lt - -Resarvea Faclllry Evaluallon Raunp BI - .----.-. Reservetl ----.- . 46 -6 _j 69. '7(� 71W 7Z 7k �74 1"� L J - SD SetRien.SSFse111ty:Dsta /hem¢,/antl Location of Fqa/p/slily Inspected ry Time AM�• PM Permit Effective Date Ent °7"-�'/P~"�'�'e �A�✓L- sit Time/Dine Permit Eapomirm Data ama(e o n- i e ep senufiVgs) nle(sl Phone Nqs) AOtlresaofR'SglronUb Official Title 1 /JRYGui G6/L�� E 2" 5;4"6,1/,�Aw4 . PhCene No //1; N'5 .k ..Section ' .ppyoYentsa^cte b No Qilk v edDwnginspeetlon- fS=SatisfMM.M a Marginal.U a Unwis6etory.N c Not Evaluated) Permit FIew Measurement -Platnetmem Operations S Maintenance Ranrds/Rappne N Lborarory pJ -CompINMa SchMulee SIWpeDnpesel - Facility Site Review :ENlue t/Renivinp WeNrs' !.J Self•Monnoring Prapram Dillow: Section D;Swnmeryof Findings/Cemrirate(Ami etlditione/rhasm;a` reossrery/ n�; d� s,�1D, /Ja ,��nhlams Npf.��o I i I I Name(s).and Slprature(s)of Inspectogs) Agency/Office/Telephone -. Date Signa re of Ravie r Agency/Office Date t Regalrt�ry-Off ice Us40 I Action Taken Date Co of Status 1 Noncom,ienpe� hence- LEY AUTHORI;:Y NORTH CA ROLINA ICES BRANCH l / ( 7.5 MINUTE SERIES (TOPOGRAPHj: s11 '14 230 115 '800000 FEET p 9/ A✓ �.)) 1 �� � ,�� jr Ij In � b 1 / J� �� � 1 ss / �� ✓ 1 J .,J '�./ T � ' VJ i /) 1J J iK f I, ;�A s� g Fair yew-Oh PLo tlt / I �L� � I �� F� 1/ n r <� /klva to -16, . � ���/�� �l �' .i l SaT'�k.�. {1� ��\ J� �Y - \i/g I' C Z Z3 4V6 wed_ times � . .� �a(o��a s �®-e�Qa,� � � �b�r O�azu�Q �� �� ca.�y - �T,�o-�.�r �1�, drtec�Q a.-�� � -S�. �� � � �` ��� � � i "� ��� 1� �r-SfARa Uw IvrV� State of North Carolina Department of Natural Resources and Community Development 512 North Salisbury Street•Raleigh, North Carolina 27611. James G.Martin, Governor January 21, 1985 S.Thomas Rhodes, Secretary RECEIV E 1) Water f7iva iYy r,uvision Mr. Robert H. Cardenas, owner JAN 20 1985 Post Office Box 444 Hazelwood, North Carolina 28738 1c,n R::�iional Office SUBJECT: Permit No. NC0060917 'k'heville, Noah Carolina Authorization to Construct Robert H. Cardenas, Owner Cardenas Two Bedrooms Residence Wastewater Treatment System Haywood County Dear Mr. Cardenas: A letter of request for Authorization to Construct was received January 14, 1985, 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 a300 GPD wastewater treatment facility consisting of a 1000 gallon septic tank with baffle wall, a distribution box, a 5' X 60' subsurface sand filter, piping, fittings, and appurtenances to serve the Robert H. Cardona two (2) bedrooms residence located in the Walnut Creek Subdivision off SR 1217. This Authorization to Construct is issued in accordance w Sh Part tandshall III paragraph C of NPDES Permit No. NG0060917 issued January 8, be subject to revocation unless the wastewater treatment facilities dare Permit con— structed in accordance with the conditions and limitations pp ecifieNo. NC0060917. The sludge generated from these treatment facilities must ble by tdisNosed of in accordance with G.S. 143-215.1 and in a manner app Carolina Division of Environmental Management. L The Asheville Regional Office, telephone number 704-253-3341 shall be notified at least twenty-four (24) hours in advance of backfilling of the in- stalled subsurface filter system so that an in-place inspection can be made of said system prior to backfilling. Such notification to the Regional Supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 P.M. , on Monday through Friday, excluding State Holidays: 'p Jf'I�/a�/ Con'd. 0 , - Permit No. NCO060917 Page Two In event the facilities fail to perform satisfactorily in meeting it's NPDES permit effluent limits, Robert H. Cardenas, Owner, shall take such immediate corrective action as may be required by this Division, including the construction of .additional wastewater treatment and disposal facilities. The sand media of the sub-surface filter must comply with the Division's sand specifications and must be analyzed and approved by this Division either by direct sampling or by acquisition of filter sand from a dealer who is currently certified by the Division as an acceptable source. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please con- tact Mr. A. R. Hagstrom, telephone No. 919-733-5083, ext. 103. Sincerely yours, /Robert F. Helms cc: Haywood County Health Department' Asheville Regional Supervisor Mr. W. Lee Fleming, Jr. ART/JMP V kIazeltiood Ch 'Plott Hyatt,(Lrftk 4 i tt I m'0-4 t i d/ All r. ..m B.I.m ch Sxunoa T 24 FEY 4b 7- ,j 07 Wales Quality Sattion .�� HAY 19 Vw) ,Aslieville Rspioal offir.0 State of North Carolina .Asilevillu, 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 llham W.�Cobey,Jr, Secretary r� > Director r Subject: NPDES Permit Application NPJ7E5 Pexm11 No. NC00/ %�I// County Dear This is to acknowledge receipt of the following documents Application Form, Engineering Proposal (for proposed control facilities5 , '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 as Attachment) , Application Processing Fee of $ Other If the application is not made complete within thirty 0 days, it will4 be returned to you and may be resubmitted when complete. J,7 This applica Y''ion has been assigned to s (919/733-5083) of our Permits Unit for review. You wiJ,I,%be advised of any comments recommendations, questions or other information necessary k for the review of the application. i I am, by copy of this letter, requesting that our Regional Office Supervisor prepare astaff report and recommendations regarding this discharge . If you have any questions regarding this application, please contact the review person listed above . f S�1 n�er �y, i Gr��� Qr:b nr on arty, P.E. Supervisor, Permits and Engineering V' ^' Pollution Preuenfion Pays P.O.Box Dhg], Raleigh, North Carolina 3]611-]687 Telephone 919-]33-]015 An Equal Opportunity Affirmative Action Employer NORTH CAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLux11DN KINISFA APPLICATION FOR PERMIT TO DISCHARGE.- SHORT FORM D FOR Q D O . -- AGENCY to be filed only by services, wholesale and retail trade, uS[ L DATE RECtlyin and other cdammrcial establistwents Including vessels ji VEAR Do not attawpt to complete this forms without rending the accompanying instruction MAY. 1 5 1989 Please print or type PERMITS R FN61NL`cRING -1. Naar, address, and telephone number of fat111tY producing discharge . .,...-., _. A. Bane. S. Street address Zm n 51 L.\15rL l3 (c�. L.hr`16 C. City' 0. sam ,... ,. E. County F. 21P zR-7% c- G. Telephone No. Ana& Code 2. sit...® _.. (Leave blank) 3. Number of employe ee a "2. ". l9ar� r,. p 4. Nature o1 business 5. (a) Check here If discharge occurs all ye , or (b) Check the month(s) discharge occurs: 1.13January 2.0Fehrvary 3.0111berch e.Oliprtt 6LONay 6.O June` 7.0July S.0 August 9.0SegtaMr "10.00ctgMr 11;O November c -12.0 Decaaaber (c) How many days per week; _ 1.01 2.02-3 3.06.5 ..,1�-7 .. 6. Types of waste water discharged to surface waters only (check as applicable) Flow, gallons per operating day Volume treated before - Discharge per discharging (Percent) operating day 0.1-999 1000.4999 SDOO.M 10,000- -S0,000 km 0.1- 30- 65. 95- 49,999.... .er mrc 29.9 64.9 94.9 100 (1) (2) (3) (/) (5) (6) (7) (el (9) (10) A. Sanitary. average a. Cuoling water, etc., daily areraga C. Other discharge(I). daily average; _ Specify D. Maximum per operat. ing day for combined disc herge (all types) (•eeua;;o 2PTTuTs a an; 'uioq 10 'eaveL s n943 Atm Sou ;usen;osTtdmT to 000'UT$ oeg3 atom 4ow,jo auT; a Lq 3ua=4sTund e :xuad TOOT uoT3oaq '0'S'�7 ST) 'gloq Lq to 'sg3uom rp peaorze oa am Aiim 02Tadm; Lq to 'L0u'OTS paa3Na of ion saS;. s Lq aigegsTund :oussmepsim v ;0,.:�3TTT371;aq,.F'ia'4s 4ij2T33Y 3eg3 9u,T3uamaTdm, .:8T. 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Martin, Governor R. Paul Wilms William W. Cobey, Jr., Secretary May 3, 1989 Director ARTHUR L. WETHERELL WETHERELL RESIDENCE (AR 200 SILVERBELL LANE WAYNESVILLE NC 28786 Subject: NP➢ES Permit No. NG0060917 HAYWOOD Dear ARTHUR L. WETHERELL Our files indicate that the subject permit for a wastewater discharge to the surface wager expires on 891231. US 143-215. 1(c) requires that an application for renewal must be filed 180 days prior to the expiration date. We have not received an application for renewal from you as of this date. A renewal application shall consist of a letter requesting renewal along with the appropriate completed and signed application form, submitted in triplicate, referenced in Title 15 of the North Carolina Administrative Code, Subchapter 211, .0105. Primary industries listed in Appendix A of Title 40 of the Code of Federal Regulations, Part 122 (40 CFR Part 122), shall submit a priority pollutant analysis that is performed in accordance with 40 CFR Part 122.21. A processing fee must be submitted with the application. Please find attached a copy of the 15 NCAC 2B .0105(b) regulations. The processing fee for your facility is based on the design or permitted flora, whichever is appropriate, listed in the first five categories of facilities. No facility is allowed to submit a fee for the general permits listed in the fee schedule at this time since EPA has not: approved our general permit. Also the Environmental Management Commission adopted rules on August 1,1988, requiring the payment of an annual fee for most permitted facilities (See Attached). You will be billed separately for that fee (if applicable), after your permit is approved. This matter should be given prompt attention in that continued discharge after the permit's expiration, without the filing of a complete and timely application for renewal, constitutes discharge without a permit and is a violation of CS 143-215. 1(a) and the Federal Clean Water Act of 1977. The application for renewal should be submitted to: Permits and Engineering Unit f �+ iA Division of Environmental Management P. 0. Box 27687 Wale1 Quality Sedim Raleigh, North Carolina 27611-7687 MAY a -- 1980 Pollution Prevention Pars Asheville Regional Office P.O.Box 27687, Raleigh,North Carolina 37611-7687 Telephone 914733-7015 .AslieviIIe, North Car0lina Ao Equal Oppom,n t,Affirmative Action Employer C-) n For further information, please contact me at 919 733-7015, Sincerely, Original Signed By M. Dale Overcash M. Dale Overcash, P.E. Supervisor, NPDES Permits Group cc: ASHEVILLE Regional Office, Central Files State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION April 19, 1988 Ms. Nancy Cowan Haywood County Inspections Department Haywood County Courthouse Annex Waynesville, North Carolina 28768 Subject: Arthur Wetherell Residence Garage and Hobby Shop Plumbing NPDES Permit Number NCO060917 Haywood County Dear Ms. Cowan: This letter will confirm our recent conversation approving additional domestic wastewater from the garage and hobby shop at the Wetherell Residence to be connected to the existing wastewater treat- ment facility ( septic tank, subsurface sand. filter) . This system is operated under NPDES Permit Number N00060917 from this Division. No adverse effect is anticipated from this additional wastewater volume. Should you wish to discuss this matter in more detail, please advise. Yours truly, Max L. Haner Environmental Chemist MLH: ls xe: Kerry S. Becker k,,,b,ge Building, 59% dN Place, PO. Box 370, Asheville, NC 1880M370 •Telephone 70 253-3341 M F,oual Onunrtu,ao- AIfirm w ACtion 5,,,6�,, State of North Carolina Department of Natural Resources and Community Development -Asheville Regional Office James G. Martin, Governor David"R. Spain S. Thomas Rhodes;Secretary -Regional Manager .DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY .SECTION October 14, '1988 Mr. -Arthur Wetherell 200 :Silverbell Lane Waynesville, North Carolina .28786 'Subject: Compliance Yvaluation Inspection ' Status: In Compliance Arthur Wetherell Residence NPDES Permit :Number -NCO060917 . .Haywood.:County Dear Mr. Wetherell: L, A .Compliance Evaluation Inspection was conducted on September. 30, 1-988, of the septic tank/subsurface sandfilter serving your residence. The facility appeared to be performing as designed -and was - considered•: .in compliance. If you have anyquestions, Iplease -contactMr. Max `Haner -or-me.-at 704/251.-6208, extension -225 .or 258 respectively. - Sincerely-yours, Kerry 5. Becker ..Environmental Technician KSB:ls :Enclosure xc: Dan Ahern,: EPA Max L. Harter km.haa,B.ildift 59 Woodfin Plx¢, P.O.R.v 370, Mhevllle, N.C. 2880]M3]0•Telephone A 2533341 Ili General Permit NCG550000 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 DISCHARGE OF DOMESTIC WASTEWATER FROM SINGLE FAMILY RESIDENCES AND OTHER 100% DOMESTIC DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, this permit is hereby issued to all owners or operators, hereafter permittees, which are covered by this permit as evidenced by receipt of a Certificate of Coverage by the Environmental Management Commission to allow the discharge of treated domestic wastewater in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective August 1, 2013. This permit shall expire at midnight on July 31, 2018. a, Thomas A. Reeder, P.E.,Acting Director Division of Water Quality By Authority of the Environmental Management Commission Page 1 of 16 Pages General Permit NCG660000 PART MONITORING,CONTROLS,AND LIMITATIONS FOR PERMITTED DISCHARGES A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Applicability of Coverage This permit authorizes discharges(pursuant to the conditions described in this permit)to all waters of the state unless otherwise excluded in this section. Discharges to the following waters are excluded from permit coverage and will require an individual permit to discharge: Waters classified as WSI(Water Supply I) Waters classified as HQW(High Quality Waters,excluding WS II) Waters classified as SA Waters classified as ORW(Outstanding Resource Waters) Waters located in the Randleman Lake Watershed Applicable to Treatment Systems: - 1) Single Pass Filter Systems discharging less than 1000 gallons per day(applicable to existing facilities only) 2) Multi-Phase Filter Systems (Primary& Secondary Single Pass,Recirculating Sand Filters as well as other alternative technologies that provide treatment equivalent to,or greater than, recirculating sand filters)discharging less than 1000 gallons per day Treatment system requirements for existing systems(built prior to August 1,2007)systems: • Septic Tank • Sand or media filter component(Single Pass Filter Systems,Multi-Phase Filter Systems) • Disinfection, (All facilities adding chlorination after the August 1,2007 will also be required to add dechlorination. If a system had chlorination before August 1,2007,then the addition of dechlorination is not required) Treatment system requirements for new and existing systems(built after August 1,2007): • Septic tank(with riser) • Filter media • Recirculating pump tank(s)per approved design(Multi-Phase Filter Systems only) • Primary& Secondary Single Pass Filter Systems(Multi-Phase Filter Systems only) • Filter media component per approved design • Disinfection unit(Chlorination/dechlorination,or equivalent means of disinfection), • Effluent pipe/outfall with aeration/erosion control (rip rap) Far proposes of this permit,failed or failing systems that require replacement will be subject to requirements for new systems built after August 1, 2007. For purposes of this permit, systems that were constructed prior to August 1, 2007 that did not have a valid permit shall be required to get a valid permit. They will not be required to replace or upgrade systems installed prior to August 1, 2007 unless they are failing and require replacement. Page 2 of 16 Pages General Permit NCG550000 During the period beginning on August 1, 2013 and lasting until expiration,the Permittee is authorized to discharge domestic wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER LIMITS MONITORING REQUIREMENTS Monthly Daily Measurement Sample - Sample Average Maximum Frequency a Location Flow [50050] Annually Estimate Effluent BOD, 5-Day,20°C3[003101 30.0 mg/l 45.0 mg/l Annually Grab Effluent Total Suspended Solids 30.0 mg/l 45.0 mg/1 Annually Grab Effluent [00530 Fecal Coliform 200/100 ml 400/100 ml Annually Grab Effluent Geometric mean 31616 Total Residual Chlorine [50060] Annually Grab Effluent Enterococei3.5 Annually Grab Effluent 1. Effluent is defined as wastewater leaving the treatment system,prior to discharge into a creek or other water body. 2. The wastewater discharge flow from this facility may not in any case exceed 1000 gallons per day. 3. A North Carolina certified laboratory must perform the wastewater analysis. 4. Receiving stream chlorine levels are not to exceed 17 µg/L. The sample shall be taken from the effluent pipe,prior to discharge into a creek or other waterbody. 5. Applicable for discharges to SB and SC waters only. In SB and SC waters,the requirement for a fecal coliform sample is not required. There shall be no discharge of floating solids or foam visible in other than trace amounts. Page 3 of 16 Pages General Permit NCG550000 Permit Conditions (Operation&Maintenance) '.. 1) The tablet chlorinator and dechlorinator[if applicable] shall be inspected weekly to ensure there is an adequate supply of tablets for continuous &proper operation. The dechlorinator unit shall be labeled"dechlorination only". 2) Treatment systems shall be maintained at all times to prevent seepage of sewage to the surface of the ground. 3) Septic tanks and secondary tank(recirculating/pump 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,whichever is greater. All tanks should be emptied of their contents whenever any of the tanks meet this requirement. Effluent filters shall be inspected at least once a year,cleaned and reinstalled or replaced. Contents removed from septic tanks shall be disposed at a location and in a manner compliant with all local and state regulations. 4) All system components,including but not necessarily limited to, septic tanks,surface sand filters, other filter components,pump/recirculation tanks, controls and alarms,disinfection units,dechlorination apparatus, and the outfalls shall be maintained at all times and in good operating order. 5) All monitoring data shall be retained onsite for a minimum of five years and available for inspection. The permittee shall notify the Division upon receipt of a sampling or monitoring report indicating noncompliance with the permit. 6) A visual review of the outfall location shall be executed twice each year(one at the time of sampling)to ensure that no visible solids or other obvious evidence of system malfunctioning is observed. Any visible signs of a malfunctioning system shall be documented and steps taken to correct the problem. Transfer Coverage from Other Permits 7) Upon issuance of this general permit, all existing and acting certificates of coverage issued in conjunction with theNCG5700000 permits will be eligible for coverage under this permit. 8) Upon issuance of this general permit,all existing and active individual permits issued since June of 2010 for discharge of domestic wastewater from single family residences and other 100% domestic discharges with similar characteristics will be eligible for coverage under this permit. i This permit does not affect the legal requirements to obtain other permits that may be required by the North Carolina Deportment of Natural Resources, or any other federal or local governmental permit. Page 4 of 16 Pages General Permit NCG650000 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events.These samples shall be representative of the wastewater discharged during the sample period. 3/Week Samples are collected three times per week on three separate calendar days.These samples shall be representative of the wastewater discharged during the sample period. Act or"the Act' The Federal Water Pollution Control Act,also known as the Clean Water Act(C WA),as amended,33 USC 1251,at. seq. Annual Average The arithmetic mean of all"daily discharges"of a pollutant measured during the calendar year.In the case of fecal coliform,the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system,which is not a designed or established or operating mode for the facility. Calendar Dav The period from midnight of one day until midnight of the next day.However,for purposes of this permit,any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. Calendar Week The period from Sunday through the following Saturday. Calendar Quarter One of the following distinct periods:January through March,April through June,July through September, and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in such a manner as to result in a total sample representative of the wastewater discharge during the sample period.The Director may designate the most appropriate method(specific number and size of aliquots necessary,the time interval between grab samples,etc.)on a case-by-case basis.Samples may be collected manually or automatically, Composite samples may be obtained by the following methods: (1) Continuous:a single,continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume:a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection,or (3) Variable time/constant volume:a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point.Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer,and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system,or (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval.Use of this method requires prior approval by the Director.This method may only be used in situations where effluent flow rates vary less than 15 percent.The following restrictions also apply: ➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters ➢ Influent samples shall not be collected more than once per hour. Page 5 of 16 Pages General Permit NCG550000 D Permittees with wastewater treatment systems whose detention time<24 hours shall collect effluent grab samples at intervals of no greater than 20 minutes apart during any 24-hour period. D Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent grab samples at least every six hours;there must be a minnnum of four samples during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility.Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device, Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling.For pollutants measured in units of mass,the"daily discharge"is calculated as the total mass of the pollutant discharged over the day.For pollutants expressed in other units of measurement,the "daily discharge"is calculated as the average measurement of the pollutant over the day.(40 CFR 122.2;see also "Composite Sample,"above.) Daily Maximum The highest"daily discharge"during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling.If sampling is required for all seven days of the week for any permit parameter(s),that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWO or"the Division" The Division of Water Quality,Department of Environment and Natural Resources. Effluent Wastewater discharged following all treatment processes from a water pollution control facility or other point source whether treated or untreated. EMC The North Carolina Environmental Management Commission EPA The United States Environmental Protection Agency Facility Closure Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N=the number of individual values.For purposes of calculating the geometric mean,values of"0"(or"<[detection level]")shall be considered= t. Grab Sample Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes.Grab samples can be collected manually. Grab samples must be representative of the discharge(or the receiving stream,for instream samples). Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the C WA. Instantaneous flow measurement The flow measured during the minimum time required for the flow measuring device or method to produce a result in that instance.'to the extent practical,instantaneous flow measurements coincide with the collection of any grab samples required for the same sampling period so that together the samples and flow are representative of the discharge during that sampling period. Page 6 of 16 Pages General Permit NOG550000 Monthly Average(concentration limit) The arithmetic mean of all"daily discharges"of a pollutant measured during the calendar month.In the case of fecal coliform or other bacterial parameters or indicators,the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average(concentration limit) The arithmetic mean of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable,or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1)of the CWA. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements.An upset does not include noncompliance caused by operational error,improperly designed treatment facilities,inadequate treatment facilities,lack of preventive maintenance,or careless or improper operation. Weekly Average(concentration limit) The arithmetic mean of all"daily dischmges"of a pollutant measured during the calendar week.In the Case of fecal coliform or other bacterial parameters or indicators,the geometric mean of such discharges. Section B. General Conditions 1. Duty to Comply The Pennines must comply with all conditions of this permit.Any permit noncompliance constitutes a violation of the CWA and is grounds for enforcement action;for permit lamination,revocation and reissuance,or modification;or denial of a permit renewal application(40 CFR 122.41J. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a)of the CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d)of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal,even if the permit has not yet been modified to incorporate the requirement. b. The CWA provides that any person who violates section[s]301,302,306,307,308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402,or any requirement imposed in a pretreatment program approved under sections 402(a)(3)or 402(b)(8)of the Act,is subject to a civil penalty not to exceed$37,500 per day for each violation. [33 USC 1319(d)and 40 CFR 122.41(a)(2)] c. The CWA provides that any person who negligently violates sections 301,302, 306,307,308,318,or 405 of the Act,or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,or any requirement imposed in a pretreatment program approved under section 402(a)(3)or 402(b)(8)of the Act,is subject to criminal penalties of$2,500 to$25,000 per day of violation,or imprisonment of not more than I year,or both.In the case of a second or subsequent conviction for a negligent violation,a person shall be subject to criminal penalties of not more than$50,000 per day of violation,or by imprisonment of not more than 2 years,or both. [33 USC 1319(c)(1)and 40 CFR 122.41(a)(2)] d. Any person who knowingly violates such sections,or such conditions or limitations is subject to criminal penalties of$5,000 to$50,000 per day of violation,or imprisonment for not more than 3 years,or both. In the case of a second or subsequent conviction for a knowing violation,a person shall be subject to criminal penalties of not more than$100,000 per day of violation,or imprisonment of not more than 6 years,or both. [33 USC 1319(c)(2)and 40 CFR 122.41(a)(2)] c. Any person who knowingly violates section 301,302,303,306,307, 308,318 or 405 of the Act,or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,and Page 7 of 16 Pages General Permit NCG550000 who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury,shall,upon conviction,be subject to a fine of not more than$250,000 or imprisonment of not more than 15 years,or both.In the case of a second or subsequent conviction for a knowing endangerment violation,a Pusan shall be subject to a fine of not more than$500,000 or by imprisonment of not more than 30 years,or both.An organization,as defined in section 309(c)(3)(B)(iii)of the CWA,shall,upon conviction of violating the imminent danger provision,be subject to a fine of not more than$1,000,000 and can be fired up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)] f. Under state law,a civil penalty of not more than$25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms,conditions,or requirements of a permit. [North Carolina General Statutes§ 143-215.6A] g. Any person may be assessed an administrative penally by the Administrator for violating section 301,302, 306,307,308,318 or 405 of this Act,or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act.Administrative penalties for Class I violations are not to exceed$16,000 per violation,with the maximum amount of any Class I penalty assessed not to exceed $37,500.Penalties for Class 11 violations are not to exceed$16,000 per day for each day during which the violation continues,with the maximum amount of any Class II penalty not to exceed$177,500.[33 USC 1319(g)(2)and 40 CFR 122A1(a)(3)] 2. Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit with a reasonable likelihood of adversely affecting human health or the environment(40 CFR 122.41(d)]. 3. Civil and Criminal Liabilitv Except as provided in permit conditions on"Bypassing" (Part ILCA),"Upsets"(Part II.C.S)and"Power Failures" (Part II.C.7),nothing in this permit shall be construed to relieve the Permittee from any responsibilities,liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act,33 USC 1319.Furthermore,the Permittee is responsible for consequential damages,such as fish kills,even though the responsibility for effective compliance may be temporarily suspended. i 4.. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from _i any responsibilities,liabilities,or penalties to which the Permittee is or may be subject to under NCGS 143-215.75 at seq.or Section 311 of the Federal Act,33 USG 1321.Furthermore,the Permittee is responsible for consequential damages,such as fish kills,even though the responsibility for effective compliance may be temporarily suspended. 5. Properly 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[40 CFR 122.41(g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable.If any provision of this permit,or the application of any provision of this permit to any circumstances,is held invalid,the application of such provision to other circumstances,and the remainder of this permit,shall not be affected thereby[NCGS 150B-23]. 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority,within a reasonable time,any information which the Permit Issuing Authority may request to determine whether cause exists for modifying,revoking and reissuing,or terminating this permit or to determine compliance with this permit,The Permittee shall also furnish to the Permit Issuing Authority upon request,copies of records required by this permit[40 CFR 122.41(h)]. I� 9. Signatory Requirements All applications,reports,or information submitted to the Permit Issuing Authority shall be signed and certified[40 CFR 122.41(k)]. Page 8 of 16 Pages General Permit NCG550000 a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer.For the purpose of this Section, a responsible corporate officer means; (a)a president,secretary,treasurer or vice president of the corporation in charge of a principal business function,or any other person who performs similar policy or decision making functions for the corporation,or(b)the manager of one or more manufacturing,production,or operating facilities,provided,the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations,and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations;the manager can ensure that the necessary systems are established or actions taken to gather complete and accurate information for permit application requirements;and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor,respectively;or (3) For a municipality,State,Federal,or other public agency: by either a principal executive officer or ranking elected official[40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person.A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity,such as the position of plant manager,operator of a well or well field, superintendent,a position of equivalent responsibility,or an individual or position having overall responsibility for environmental matters for the company.(A duly authorized representative may thus be either a named individual or any individual occupying a named position.);and (3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122,221 c. Changes to authorization:If an authorization under paragraph(b)of this section is no longer accurate because adifferent individual or position has responsibility for the overall operation of the facility,a new authorization satisfying the requirements of paragraph(b)of this section must be submitted to the Director prior to or together with any reports, information,or applications to be signed by an authorized representative[40 CFR 122.22] d. Certification.Any person signing a document under paragraphs a.or b.of this section shall make the following certification[40 CFR 122.221.NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: %certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best m my knowledge and belief true, accurate, and complete.Iam aware that there are significant penalties far submitting false information, including the possibility offines and haprisonmentfor knowing violations." 10, Permit Actions This permit may be modified,revoked and reissued,or terminated for cause.The filing of a request by the Permittee for a permit modification,revocation and reissuance, or termination,or a notification of planned changes or anticipated noncompliance does not stay any permit condition[40 CFR 122.41(f)]. 11. Permit Modification.Revocation and Reissuance,or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit,or terminating the permit as allowed by the laws, rules,and regulations contained in Title 40,Code of Federal Regulations,Parts 122 and 123;Title 15A of the North Carolina Administrative Code, Subchapter 02H .0100;and North Carolina General Statute 143.215.1 at. al. 12. Annual Administering and Compliance Monitoring Fee Requirements The Permittee mast pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division.Failure to pay the fee in a timely manner in accordance with 15A NCAC 021-1 .0105(b)(2) may cause this Division to initiate action to revoke the permit, i Page 9 of 16 Pages ! 1, General Permit NCG560000 Section C. Operation and Maintenance of Pollution Controls 1. Certified Operator For purposes of this permit,this requirement does not apply until the permittee receives a letter from the Division notifying them of classification of the facility. Owners of classified water pollution control systems must designate operators,certified by the Water Pollution Control System Operators Certification Commission(WPCSOCC),of the appropriate type and grade for the system,and,for each classification most[T15A NCAC 08G .0201]: a. designate one Operator In Responsible Charge(ORC)who possesses a valid certificate of the type and grade at least equivalent to the type and grade of the system; b. designate one or more Back-up Operamr(s)in Responsible Charge(Back-up ORCs)who possesses a valid certificate of the type of system and no more than one grade less than the grade of the system,with the exception of no backup operator in responsible charge is required for systems whose minimum visitation requirements are twice per year;and c. submit a signed completed "Water Pollution Control System Operator Designation Form"to the Commission (or to the local health department for owners of subsurface systems)countersigned by the designated certified operators,designating the Operator in Responsible Charge(ORC)and the Back-up Operator in Responsible Charge(Back-up ORC): (1) 60 calendar days prior to wastewater or residuals being introduced into a new system;or (2) within 120 calendar days following: D receiving notification of a change in the classification of the system requiring the designation of a new Operator in Responsible Charge(ORC)and Back-up Operator in Responsible Charge(Back-up ORC) of the proper type and grade;or ➢ a vacancy in the position of Operator in Responsible Charge(ORC)or Back-up Operator in ! Responsible Charge(Back-up ORC). ! (3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating at least one of the responsibilities. The ORC of each Class I facility(or the Back-up ORC,when acting as surrogate for the ORC)must: ➢ Visit the facility as often as is necessary to insure proper operation of the treatment system;the treatment facility must be visited at least weekly ➢ Comply with all other conditions of 15A NCACASG.0204. 2. Proper Operation and Maintenance The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances)which are installed or used by the Permittee to achieve compliance with the conditions of this permit.Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures.This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit[40 CFR 122.41(e)]. NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance of the facility, and all documentation required thereof,whether acting as a contract operator[subcontractor]or a member of the Permittee's staff. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit[40 CFR 122.41(c)]. 4. Bypassing of Treatment Facilities a. Bypass not exceeding limitations[40 CFR 122.41(m)(2)] Page 10 of 16 Pages i General Permit NCG660000 The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded,but only if it also is for essential maintenance to assure efficient operation.These bypasses are not subject to the provisions of Paragraphs b,and c, of this section. b. Notice[40 CFR 122.41(m)(3)] (1) Anticipated bypass.If the Permittee knows in advance of the need for a bypass,it shall submit prior notice, if possible at least ten days before the date of the bypass;including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass.The Permittee shall submit notice of an unanticipated bypass as required in Part ILE.6.(24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass,unless: (A)Bypass was unavoidable to prevent loss of life,personal injury or severe property damage; (B) There were no feasible alternatives to the bypass,such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime.This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance;and (C) The Permittee submitted notices as required under Paragraph b.of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system-wide collection system permit associated with the treatment facility, (3) The Permit Issuing Authority may approve an anticipated bypass,after considering its adverse effects,if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1)of this section. 5. Upsets a. Effect of an upset[40 CFR 122.41(n)(2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b,of this condition are met.No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance,is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the affirmative defense of upset shall demonstrate,through properly signed,contemporaneous operating logs,or other relevant' evidence that: (1)An upset occurred and that the Permittee can identify the cause(s)of the upset; (2)The Permittee facility was at the time being properly operated;and (3)The Permittee submitted notice of the upset as required in Part ILE.6.(b)of this permit. (4)The Permittee complied with any remedial measures required under Part II.B.2.of this permit. c. Burden of proof[40 CFR 122.41(n)(4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids,sludges,filter backwash,or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States except as permitted by the Commission.The Permittee shall comply with all applicable state and Federal regulations governing the disposal of sewage sludge,including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge;40 CFR Part 258,Criteria For Municipal Solid Waste Landfills;and 15A NCAC Subchapter 2T,Waste Not Discharged To Surface Waters.The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. Page 11 of 16 Pages General Permit NCG550000 7. Power Failures The Permittee is responsible for maintaining adequate safeguards(as required by 15A NCAC 0211.0124)to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources,standby generators or retention of inadequately treated effluent. Section D. Monitoring and Records I. Representative Sampling Samples collected and measurements taken,as required herein,shall be representative of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the discharge for the period the sample represents.All samples shall be taken at the monitoring points specified in this permit and,unless otherwise specified,before the effluentjoins or is diluted by any other wastestream,body of water,or substance.Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority[40 CFR 122.41()7. 2. Renortine Monitoring results obtained during the previous month(s)shall be summarized for each month and reported on a monthly Discharge Monitoring Report(DMR)Form(MR 1, 1.1,2,3)or alternative forms approved by the Director,postmarked no later than the last calendar day of the month following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility,on the last day of the month following the commencement of discharge.Duplicate signed copies of these, and all other reports required herein,shall be submitted to the following address: NC DENR/Division of Water Quality/Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh,North Carolina 27699-1617 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges.The devices shall be installed,calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.Devices selected shall be capable of measuring flows with maximum deviation of less than 10%from the true discharge rates throughout the range of expected discharge volumes.Flaw measurement devices shall be accurately calibrated at a minimum of once per you and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once-through condenser cooling water flow monitored by pump logs,or pump hour meters as specified in Part I of J this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Laboratories used for sample analysis must be certified by the Division.Permittees should contact the Division's Laboratory Certification Section(919 733-3908 or http://portal.ncdenr.Grg/web/wq/lab/cert)for information regarding laboratory certifications. Facilities whose personnel are conducting testing of field-certified parameters only must hold the appropriate field parameter laboratory certifications. Test procedures for the analysis of pollutants shall conform to the EMC regulations(published pursuant to NCGS 143-215.63 at, seq.),the Water and Air Quality Reporting Acts,and to regulations published pursuant to Section 304(g),33 U S C 1314,of the C WA(as amended),and 40 CFR 136;or in the case of sludge use or disposal, approved under 40 CFR 136,unless otherwise specified in 40 CFR 503,unless other test procedures have been specified in this permit[40 CFR 122.41 J. To meet the intent of the monitoring required by this permit,all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure.If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements,then the most sensitive(method with the lowest possible detection and reporting level)approved method must be used. i Page 12 of 16 Pages General Permit NCG550000 S. Penalties for Tampering The CWA provides that any person who falsifies,tampers with,or knowingly renders inaccurate,any monitoring device or method required to be maintained under this permit shall,upon conviction,be punished by a fine of not more than$10,000 per violation,or by Imprisonment for not more than two years per violation,or by both.If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than$20,000 per day of violation,or by imprisonment of not more than 4 years,or both [40 CPR 122.411. 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities,which shall be retained for a period of at least five years(or longer as required by 40 CFR 503),the Permittee shall retain records of all monitoring information,including: ➢ all calibration and maintenance records ➢ all original strip chart recordings for continuous monitoring instrumentation ➢ copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement,report or application.This period may be extended by request of the Director at any time (40 CFR 122.411, 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit,the Permittee shall record the following information[40 CFR 122.411: a. The date,exact place,and time of sampling or measurements; b. The individual(s)who performed the sampling or measurements; c. The date(s)analyses were performed; d. The individual(s)who performed the analyses; e. The analytical techniques or methods used;and f. The results of such analyses. 8. Inspection and Entry The Permittee shall allow the Director,or an authorized representative(including an authorized contractor acting as a representative of the Director),upon the presentation of credentials and other documents as may be required by law,to; a. Enter, at reasonable times,upon the Permittee's premises where a regulated facility or activity is located or conducted,or where records must be kept under the conditions of this permit; b. Have access to and copy,at reasonable times,any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities,equipment(including monitoring and control equipment),practices, or operations regulated or required under this permit;and d. Sample or monitor at reasonable times,for the purposes of assuring permit compliance or as otherwise authorized by the CWA,any substances or parameters at any location[40 CFR 122.41(i)]. Section E Reporting Requirements I. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit.The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes' The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility[40 CFR 122.41(I)].Notice is required only when; a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29(b);or Page 13 of 16 Pages General Permit NCG550000 b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged.This notification applies to pollutants subject neither to effluent limitations in the permit,nor to notification requirements under 40 CFR 122.42(a)(1);or c. The alteration or addition results in a significant change in the Pennine's sludge use or disposal practices,and such alteration,addition or change may justify the application of permit conditions that are different from or absent in the existing permit,including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit[40 CFR 122.41(1)(2)]. 4. Transfers This permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61.The Director may condition approval in accordance with NCGS 143-215.1,in particular NCGS 143-215.1(b)(4)b.2.,and may require modification or revocation and reissuance of the permit,or a minor modification,to identify the new permittee and incorporate such other requirements as may be necessary under the CWA[40 CFR 122.41(I)(3), 122.61]or state statute. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit[40 CFR 122.41(1)(4)]. a. Monitoring results must be reported on a Discharge Monitoring Report(DMR)(See Part II.D.2)or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures approved under 40 CFR Pan 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge,the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances.The written submission shall contain a description of the noncompliance,and its cause;the period of noncompliance,including exact dates and times,and if the noncompliance has not been corrected,the anticipated time it is expected to continue;and steps taken or planned to reduce,eliminate,and prevent reoccurrence of the noncompliance[40 CFR 122.41(l)(6)]. b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at(800)662-7956,(900)858-0368 or(919)733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part II.E.5 and 6.of this permit at the time monitoring reports are submitted,The reports shall contain the information listed in Part ILE.6.of this permit [40 CFR 122.41(1)(7)]. 8. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application,or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information[40 CFR 122.41(I)(8)]. i Page 14 of 16 Pages General Permit NGG550000 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the.Division as soon as possible,but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic,such as the dumping of the contents of a sludge digester;the known passage of a slug of hazardous substance through the facility;or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons,that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps,aerators,compressors,etc. c. Any failure of a pumping station,sewer line,or treatment facility resulting in a by-pass without treatment of all or any portion of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence.Also see reporting requirements for municipalities in Part IV.C.2.c.of this permit. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3(a)(2)or Section 308 of the Federal Act,33 USC 1318,all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division.As required by the Act,effluent data shall not be considered confidential.Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143- 215.1(b)(2)or in Section 309 of the.Federal Act. 11, Penalties for Falsification of Reports The CWA provides that any person who knowingly makes any false statement,representation,or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall,upon conviction,be punished by a fine of not more than $25,000 per violation,or by imprisonment for not more than two years per violation,or by both[40 CFR 122A1]. Page 15 of 16 Pages General Permit NCG550000 PART III OTHER REQUIREMENTS Section A. Construction a. The Permittee shall not commence construction of wastewater treatment facilities,nor add to the plead treatment capacity,nor change the treatment process(es)utilized at the treatment plant unless(1)the Division has issued an Authorization to Construct(AtC)permit or(2)the Permittee is exempted flam such AtC permit requirements under Item b.of this Section. b. In accordance with NCGS 143-215.1(a5)[SL 2011-394],no permit shall be required to enter into a contract for the construction,installation,or alteration of any treatment work or disposal system or to construct,install,or alter any treatment works or disposal system within the State when the system's or work's principle function is to conduct, treat,equalize,neutralize,stabilize,recycle,or dispose of industrial waste or sewage from an industrial facility and the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the industrial waste or sewage into the waters of the State. Notwithstanding the above,the permit issued for the discharge may be modified if required by federal regulation. c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater Monitoring The Permittee shall,upon written notice from the Director,conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Changes in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe(40 CFR 122.42); a. That any activity has occurred or will occur which would result in the discharge,on a routine or frequent basis,of any toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter(100 µg/L); (2) Two hundred micrograms per liter(200 µg/L)for acrolein and acrylonitrile;five hundred micrograms per liter (500 µg/L)for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol;and one milligram per liter(I mg/L)for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge,on a non-routine or infrequent basis,of a toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the following"notification levels"; (1) Five hundred micrograms per liter(500 µlpL); (2) One milligram per liter(1 mg/L)for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit.The Division may require specific measures during deactivation of the system to prevent adverse impacts to waters of the State.This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. i Page 16 of 16 Pages O� NFt rE Michael F.Easley Governor u 9p Willlam G.Ross Jr Secretary North Carolina Department of Environment and Natural Resources �' � . UMraAlen W Kiimvek�P.F,QiSsctor J y Ivialon of W r QLaliy, O r I ' I hevllle nel bffce SURFACE WATER PROTECTION December 20, 2006 Arthur L Wetherell 200 Silverbell Ln Waynesville NC 28786 SUBJECT: Compliance Evaluation Inspection Wetherell - Residence Permit No: NCG550317 Haywood County Dear Mr. Wertherell: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted on December 7, 2006. Larry Frost and I of the Asheville Regional Office conducted the Compliance Evaluation Inspection. The facility was found to be in Compliance with permit NCG550317. Please refer to the enclosed inspection report for additional observations and comments. Also please be sure to submit the enclosed permit renewal. If you have any questions, please do not hesitate to call me at 296-4500. Sincerely, Keith Hays Environmental Specialist Enclosure cc: Central Files Asheville Files NuihCarolina �a7,nay 2090 U.S.Highway 70,Swannanoa, NC 28778 Telephone:(828)296-4500 Fax:(828)299-7043 Customer Service 1 877 623-6745 United States Environmental Protection Agency EPAp Weenmgte , 20460 M Approved. r f1 OMB No.2040-O057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding(i.e., PCS) Transaction Code NPDES yrlmolday. Inspection Type Inspector Fac Type 1 t4 2 I5I 31 NOc550317 I11 121 0e/12/07 I17 181 ,-I 191 c1 zol 1 LJ Remarks LJ LJ 2,IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII6 Inspection Work Days Facility Self-Monllaring Evaluation Rating 81 DA -----------------Reserved---------------------- 87I 169 70u 71 u 721.j 73 W 74 75I I I I 80 Section 8: Facility Data LJ Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date W POT name and NPDES permit Number) 02120 P. 06/12/07 97/09/01 [9e[herell Arlin— Residence 200 Silverbell on all TimelDate Permit Expiration Date Hazelwood NC 287e6 03:00 PM 06/12/07 02/07/31 Names)of Onsite Repmsentative(s)ITllles(s)/Phone and Fax Numbers) Other Facility Data Name,Address of Responsible Of(cial/TitielPhone and Fax Number Anhui L Wetheee11,200 Silverbell Ln Waynesville NC Contacted 28766//-104-456-6669/ NO Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Permit E 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) Name(s)and Signaturshn of InspecHnin Agency/Office/Phone and Fax Numbers Date Larry Frcat M ARO d//82e-295-4500 axt.9656/ Keith Haynes �� ARO WQ//02d-2i6-4500/ Signature of Management 0 AA Reviewer AgencylOfcelPhone and Fax Numbers yDate `f G Rosen C Eawardz-lj� AHo NO//e20-296-4500/ fL QC." ffC EPA Form 3560-3(Rev 9-94)Previous editions are obsolete Page# 1 NPDES yerno/day Inspection Type 1 3L NCG550319 �11 12L 66/12/89 j17 18�C1 Section D: Summary of FlndinglComments(Attach additional sheets of narrative and checklists as necessary) The permittee should submit the attached permit renewal letter/application. Page# 2 Permit: NCG550317 owner Facility: Wetherell Arthur-Residence Inspection Date: 12r0]/2don Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted anew application? 0 ■ 0 0 Is the facility as described in the permit? 0 0 ■ ❑ #Are there any special conditions for the permit? ❑ 0 ■ ❑ Is access to the plant site restricted to the general public? 0 0 ■ 0 Is the inspector granted access to all areas for inspection? ■ 0 0 Cl Comment: This permit has expired. Effluent Pipe Yos No NA NE Is right of way to the outfall properly maintained? Cl 0 ■ 0 Are the receiving water free of foam other than trace amounts and other debris? 0 0 ■ 0 If effluent (diffuser pipes are required) are they operating properly? ❑ 0 ■ ❑ Comment: The effluent pipe was not located. The home owner should locate the pipe and keep the ar&a around it clear of debris and plant growth. Page# 3 QTA NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F.Easley, Governor William G. Ross,Jr., Secretary Alan W.Klimek, P.E., Director February 14, 2007 Jane Wetherell 44 Silverbell Lane Waynesville,NC 28786 Subject: Renewal of coverage/General Permit NCG550000 Certificate of Coverage NCG550317 Haywood County Dear Permittee: In response to your renewal application received on January 8, 2007,the Division is reissuing the subject Certificate of Coverage (CoC)to discharge under NCG550000. This action is a renewal of an existing[expired] CoC. This permit is issued pursuant to the requirements of North Carolina General Statue 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 [or as subsequently amended]. If any parts, measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you,you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made,the certificate of coverage shall be final and binding. This CoC is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the CoC. Please note: NCG550000 will expire on July 31, 2007. Given the short time between this renewal and the expiration date,the Division has also added yonr name to the hat of facilities to be covered under the renewed version of NCG550000. You do NOT need to file an additional application. A copy of the new permit will be sent to you after July 31, 2007. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required.If you have any questions concerning this permit,please contact Charles H.Weaver, Jr. at telephone number 919 733-5083, extension 511. Sincerely, .�— Alan W.Klimek,P.E ll FED 1 9 2007 1 cc: Central Fdea ASI-IGbII LC R_C'-0,kAL O_ROL_ 1617 Mail Service Center,Raleigh,North Carolina 27699.1617 One 512 NorthSalisbury Street,Raleigh,North Carolina 27604 NofthCarohna Phone: 9197335083/FAX 919 733-0719/Internet:h2oancstatanc.us Naturally An Equal Oppodunity/ANirmative Action Employer-50%Recycledl10%Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550317 TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND OTHER DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act,as amended, Jane Wetherell is hereby authorized to operate a wastewater treatment facility for the discharge of treated domestic wastewater [< 1000 gallons per day] from a facility located at: 44 Silverbell Lane Waynesville Haywood County - to receiving waters designated as an unnamed tributary to Hyatt Creek in subbasin 40305 of the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This certificate of coverage shall become effective February 14, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 14, 2007. �bA Alan W. HIimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources ALT4 • •/ Division of Water Quality James B. Hunt, Jr., Governor ID FEE"" N �i Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Jiuly 21, 1997 Arthur L. Wetherell 200 Silverbell Lane Waynesville, NC 28786 4i vii -{h(IUil ; a I�; Subject: Certificate of Coverage No. NCG550317 Renewal of General Permit Wetherell, Arthur - Residence Haywood Comfy Dear Permittee: In accordance with your application for renewal of the subject Certificate of Coverage, the Division is forwarding the enclosed General Permit. This renewal is valid from the effective date on the permit until July 31,2002. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.Environmental Protection Agency dated December 6, 1983. If any parts,measurement frequencies or sampling requirements contained in this permit are unacceptable to you,you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this Certificate of Coverage shall be final and binding. The Certificate of Coverage for your facility is not transferable except after notice to the Division. Use the enclosed Permit Name/Ownership Change form to notify the Division if you sell or otherwise transfer ownership of the subject facility. The Division may require modification or revocation and reissuance of the Certificate of Coverage. If your facility ceases discharge of wastewater before the expiration date of this permit, contact the Regional Office listed below at (704) 251-6208. Once discharge from your facility has ceased, this permit may be rescinded. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit,please contact the NPDES Group at the address below. - Sincerely, cc: Central Files ys A Preston Howard, Asheville Regional Office d NPDES Group -- Facility Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 (919)733-5083 FAX(919)733-0719 p&e®dem.ehncstate.nc.us An Equal Opportunity Affirmative Action Employer 50%recycled /10%post-consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO.NCG550000 CERTIFICATE OF COVERAGE NO. NCG550317 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, Arthur L. Wetherell 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 Wetherell, Arthur- Residence -+ 200 Silverbell Lane Hazelwood 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 I in Parts I,II, III and IV of General Permit No. NCG550000 as attached. This certificate of coverage shall become effective August 1, 1997. This certificate of coverage shall remain in effect for the duration of the General Permit. Signed this day July 21, 1997. Preston Howard,Jr., P.E., Director f Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment ALTT4 • and Natural Resources �r 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 AND.NATURAL RESOURCES 11/26/01 ARTHUR L WETHERELL WETHERELL ARTHUR-RESIDENCE 200 SILVERBELL LN WAYNESVILLE, NC 28786 Subject: NPDES Wastewater Permit Coverage Renewal Wetherell Arthur-Residence COC Number NCG550317 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 permit will be expiring. Enclosed you will find a general permit coverage renewal application form. This will serve as your application for renewal of your permit coverage. The application must be completed and returned with the required information by February 01,2002 in order to assure continued coverage under the general permit.There is no renewal fee associated with this process. Failure to request renewal within this time period may result in a civil assessment of at least$250.00. Larger penalties may be assessed depending on the delinquency of the request, Discharge of wastewater from your residence or facility without coverage under a valid wastewater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to$10,000 per day. If the subject wastewater discharge to waters of the state has been terminated,please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit coverage renewal In please contact the Asheville Regional Office at 828-251-6208 or Mack Wiggins of the Central Office Stormwater Unit at(919)733-5083,ext. 542 Sincerely, Bradley Bennett,Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 2 769 9-1 61 7 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper FACILITY QN., Wt L S Xzo ze,, COUNTY Haywood CLASS WENG ADDRESS 2Q�� 5i0104,11, 0 _ � ti -, ll&, _, Responsible Facility Operator Official Representative 5elephane No. Where Located _ Cert. Number Class NPDES Gerrit No. NP. ("�0 /„pglr) Other Permit No. G State "M Federal pate Issded _ Lute issued :.xoiratior, Date Streams Pane _-- Class State of North Carolina r Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Govemor s�e Jonathan B. Howes, Secretary p E H N A. Preston Howard, Jr., P.E., Director September 30,1993 _ ARTHUR L. WETHERELL WETHERELL RESIDENCE (ARTHUR) 200 SILVERBELL LANE WAYNESVILLE NC 28786 Subject: WETHERELL RESIDENCE (ARTHUR) Certificate of Coverage NCG550317 General Permit NCG530000 Formerly NPDES Permit NC0060917 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.21-1 .0127 allows the Division to evaluate groups of permits having similar discharge activities for coverage under general permits and issue coverage where the Division finds control of the discharges more appropriate in this manner.The Division has determined that the subject discharge qualifies for such coverage. Therefore,the Division is hereby issuing the subject Certificate of Coverage under the state-NPDES general permit no. NCG550000 which shall void NPDES Permit NC0060917. 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 Pemuttee shall take immediate corrective action,including those as may be required by this Division,such as the construction of additional or replacement wastewater treatment or disposal facilities. Construction of any wastewater treatment facilities will require issuance of an Authorization to Construct from this Division. Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Please note that the general pemut does require monitoring in accordance with federal law. The monitoring data is not required to be submitted to the Division unless specifically requested,however,the permittee is required to maintain all records for a period of at least three (3) years. Post Office Box 29535, Raleigh,North Carolina 27626-0535 Telephone(919)733-5083 FAX(919)733-9919 An Equal Opportunity Affirmative Action Employer 50%recycled-10%post-consumer paper Page 2 ARTHUR L.WETHERELL WETHERELL RESIDENCE (ARTHUR) Certificate of Coverage No. NCG550317 The issuance of this Certificate of Coverage is an administrative action initiated by the Division of Environmental Management and therefore,no fees are due at this time. In accordance with current rules,there are no annual administrative and compliance monitoring fees for coverage under general permits. The only fee you will be responsible for is a renewal fee at the time of renewal. The current permit expires July 31,1997. This coverage will remain valid through the duration of the attached general permit. The Division will be responsible for the reissuar ce of the general permit and at such time,you will be notified of the procedures to follow to continue coverage under the reissued permit. Unless you fail to follow the procedures for continued coverage,you will continue to be permitted to discharge in accordance with the attached general permit. The issuance of this Certificate of Coverage does not preclude the Permittee from complying with any and all statutes,rules,regulations,or ordinances which may be required by the Division of Environmental Management or permits required by the Division of Land Resources,the Coastal Area Management Act or any Federal or Local other governmental permit that may be required. If you have any questions or need additional information regarding this matter,please contact either the Asheville Regional Office,Water Quality Section at telephone number 704/251-6208,or a review engineer in the NPDES Group in the Central Office at telephone number 919/733-3083. ( L � A.Preston Howar .,P.E. cc: Asheville Regional Office Central Files STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE No.NCG550317 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, WETHERELL RESIDENCE (ARTHUR) is hereby authorized to discharge treated domestic wastewater from a facility located at WETHERELL RESIDENCE (ARTHUR) Haywood County to receiving water; designated as the UT HYATT CREEK/FRENCH BROAD RVR BASN in accordance with the effluent limutations,monitoring requirements,and other conditions set forth in Parts I,Il, III and IV of General Permit No. NCG530000 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. ?APresto'.fHowarVj1r.,P.E.,Director on Environmental Management By Authority of the Environmental Management Commission Mpx ire ( ; k s ] VED , / J ayvU '� p .tll'p1 It r riml AT3 AshmiP!e ir,gnnta r1?f;gq Ashrmil o, Nortl1 Carollaa 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 August 17, 1989 William W. Cobey, Jr., Secretary Director Nr. Arthur Wetherell 200 Si.l.verbell Lane 1 4 Waynesville, NC 29786 Subject: Permit No. NCO060917 Wetherell Residence Haywood County Dear fit. Wetherell: In accordance with your application for discharge permit received on May 15, 1989, we are forwarding herewith the subject State - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215. 1 and the Memorandum of: Agreement between North Carolina and the US Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a. waiver or modification pursuant to Regulation 15 NCAC 213 .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 adjudioatory hearing. Please take notice that this permit is not transferable.. Part IT, D.3. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental. Mnnagement 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. Wiggins at telephone number 919/733-5083. Sincerely, ORONAL SIGNED BY DENNIS R. RAMSEY R. F@R,1 Wilms cc: Mr. Sim. Patrick, EPA (Asheville. Regional Office PoRvlier Prevention Pays ��``A,/ P.O.Box 27687, Raleigh, Noah Qrolma 27611-76U Telephone 91a7337015 An Equal Oppommity ABi...a,e Action Employer n Permit No. NG0060917 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. Arthur Wetherell is hereby authorized to discharge wastewater from a facility located at Arthur Wetherell Residence Northwest of Satmook 200 Sil.verbell. Lane Haywood County to receiving waters designated as an unnamed tributary to Hyatt Creek in the Prench Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, and IIi_ hereot. This permit shall. become effective January 1, 1990 This permit and the authorization to discharge shall. expire at midnight on December 31, 1994 Signed this day August 17, 1989 DR191NAL SIGNED BY DENNIS R. RAMSEY FOR R. Paul Wilma, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No, NCO060917 SUPPLEMENT OT PERMPr COVER SHEET Mr. Arthur Wetherell is hereby authorized to: 1. Continue to operate wastewater treatment facilities consisting of a septic tank and subsurface sand filter to serve the Wetherell Residence, 200 Silverbell Lane, northwest of Saunook in Heywood County (Note part III of this permit), and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Myatt Creek which is classified Class "C" waters in the French Broad River Basin. W4 u 1 . ..Nc00la07 , ., z��ul _b� N• C I � Pa UNITED STIES ,SEE VALLEY AUTHORITY //// //� APS AND SURVEYS DlViS!O\ �1 n �./ liF S / F''u— tDi fll �l ... z a 1� Ell ... -Rid jP Eaq�en t t ' � y � Ia_ Fx V_/�,�'t'�� � t �����/''s'� � _• {y 's`H�+aT`t Gieek ) � ° { ! ) 4 \ ) ) El a ) / ) )\ \ \ \ \ \ \\ \ \ . ^ f \ 00 ! ! ° ® ! ! \ ! r! ) . � !] 0 ! \( y k : 10z � n n 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). r, 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 cr 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 IT 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: 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 1n 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 thu 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 '.or 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 Permit No. NCO060917 D. In the event that violations of the fecal col.S_form 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. `s P ECtVED Woler Quality Section " y MAR 9 - 1988 U� V Rshevillr, Regional Office Asheville, North Carolina State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 Ja G. Martin, Governor R. Paul Wilms omars Rhodes, Secretary Director March 4, 1988 Mr. Arthur Wetherell - 200 Silverbell Lane Waynesville, NC 28786 SUBJECT: NPDES� No. NCO060917 Arthur Wetherell Residence formerly issued to Mr. Robert If. Cardenas Haywood County Dear Mr. Wetherell: In accordance with your request received February 9, 1988, we are forwarding herewith the subject Permit now issued toMr. Arthur Wetherell. The only changes in this Permit are in name and ownership. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215. 1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental 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 madewithin 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 caselof 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 t . _... Local governmental permi that may be required. �'- - , - y - Poll ho P r rnl Pnvs Jru(tl : PO Be.3]6E) gal yfi Nonh G li. a])bll]bdJ Telrohonc 914733 roll An Egnal.Opporwniry Alhrrnanve Amen Emylo,er - Page We If you have any questions concerning this permit, please contact Mr. ➢Dale Overcash telephone number 919/733-5083. Sincerely, ORIGINAL SIGNED I3Y ARTHUR MOUBERRY FOR R. Paul Wilms cc: Mr. Jim Patrick, EPA Asheville Regional.Off ice DO/Is Permit No. NCO060917 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 Car.line Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Mr. Arthur Wetherell is hereby authorized to discharge wastewater from �-a facility located at Arthur Wetherell Residence 200 Silverbell:Lane Haywood Co. to receiving waters designated as an unnamed tri+tary to Hyatt Creek in the French ---- Broad RiverBasin -- -- - - - - - in accordance with effluent limitations, monliitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective March 4, 1988. This permit and the authorization to discharge shall expire at midnight on December 31, 1989. j Signed this day March 4, 1988. ORIGINAL SIGNED Py AR7HUR_mo6BERRY -- - FOR_ R. Paul Wilms} Director - - -- -.Division of Environmential. Management - - By Authority of-the Environmental Management Commission_... n � Permit No. NC0060917 SUPPLEMENT Of PERMIT COVER SHEET - Mr. Arthur Wetherell is hereby authorized to: - 1. Continue to operate wastewaer treatment facilities consisting of a septic tank and subsurface sand filter to serve the Wetherell Residence located in Heywood County (Note part III of this permit), and 2. Discharge from said treatment works into an unnamed tributary to Hyatt Creek which is classified Class "C" waters in the French Broad River Basin. ab a � N � p p . A a a � y N ? H S7 N W y b y � rl 10 0 CO 00 W a N a N b � a •.I � o00 ' 5 w w o p a b m a z _ a a F �a a - a R N Jot, �� 7� C iSZ' t 1 REC,'_.IVEID 5 0� Water Quality Division JAN It 1985 State of North Carolina Western Regional Offica Department of Natural Resources and Community DeveloprrAM9ville, North Carolina f 512 North Salisbury Street•Raleigh,North Carolina 27611 James G.Martin, Governor January 8, 1985 S.Thomas Rhodes, Secretary - Mr. Robert H. Cardenas - - 101 North. Hibiscus Court - - 'Plantation, FL 33317 - Subject: Permit No. NCO060917 Cardenas (Robert H.) Residence _ Haywood County 5 d Dear Mr. Cardenas: - - -•rho: In accordance with your application for discharge permit received on _ 'November 29, 1984, we are forwarding herewith the subject,State - NPDES permit. This permit is issued pursuant to the requirements of North- Carolina-General i Statute 143-215.1 and the Memorandum of Agreement between,North Carolina and _ ;the U.sS. Environmental protection Agency dated ..•.:.Y If. any parts, requirements, or limitations contained in this permit are 'to you, ou have the 'ri fit to an ad udicatq �. ...Unacceptabley Y g j .rY„hearing before a .,. - ' -hearing officer upon written demand to the Director within 30 days following receipt of this permit, identifying the specific issues to be contended. Unless such demand is made, this permit shall be final, and binding. ..- Please take notice that this permit is not transferable. Part..II, B.2. addresses the requirements to be followed in case of change. in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental. Management. If you have y. any questions concerning this permit, please contact Mr. Douglas_S. Finan, at telephone number 919/733-5083. S s (Sincere i W,LGi �I dl IG, JR., Y L� or ' " Robert F. Helms cc: Mr. Jim Patrick, EPA Asheville Regional Supervisor . a l✓ M Equal Opportunity/ Afflrmaviv< Anion EmploYa t-� Permit No. NC 0060917 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES E-COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E R M I T To Discharge Wastewater Under the NATIONAL - POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, .and the Federal Water Pollution Control Act, as amended, Mr. Robert.H. Cardenas is hereby authorized to discharge wastewater from afacility located at - Robert H. Cardenas Residence Haywood County to receiving waters designated an unnamed tributary to Hyatt Creek in the French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective January 8, 1985 This permit and the authorization to discharge shall expire at midnight on December 31, 1989 Signed this day of January 8, 1985 Original Uy W. LEE Robert F. Helms, Director Division of Environmental Management By Authority of the Environmental - Management Commission M1 E I1 Permit No. NCO060917 SUPPLEMENT TO PERMIT COVER SHEET Mr. Robert H. Cardenas is hereby authorized to: 1. Enter into a contract to construct a wastewater treatment facility, and 2. Make an outlet into an unnamed tributary to Hyatt Creek, and 3. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate wastewater treatment facilities consisting of a septic tank and subsurface sand filter to serve the proposed Cardenas Residence located in Haywood County (Note Part III, condition No. C. of this permit) , and 4. Discharge from said treatment works into an unnamed tributary to Hyatt Creek which is classified Class "C" waters. Part I Page or d ( Permit No. NC 0060917 N U 49 Y �J GC E 9 d G L A • F � 0. 33 G L d id N N y L yam O N .G N 6 N W v� v1 C in G O �a9 O O O L9 N d C O N W O CTd _ NFL • Z y �N d d a ty C p NZ YL C 9 VI W LSEE ILJ Y Na � C yy N O LL =LU N S la-N la- W y O F. O N U v N N L A G U vt C O F1N W GQ E W W W M3 State of North CaLla Department of Environment, Health and Natural Resourcesa Division of Environmental Management fir/ James B. Hunt, Jr., Governoro Jonathan B. Howes, Secretary E H N A. Preston Howard, Jr., P.E., Director November 29, 1993 - i Arthur Wetherell 200 Silverbell Lane Waynesville NC 28786 .Subject: Certified Operator Requirements Single Family Treatment.Systems NPDES Permit No.NCG550317 Haywood County Dear Mr.Wetherell: During February of this year,public hearings were held on proposed changes to modify the operator certification rules. The proposed rules included a requirement that single-family discharge systems would be classified wastewater treatment facilities,which would require an annual inspection by a certified operator. The intent of the rule was to insure that the systems are being properly operated and maintained. During the public comment period, a significant amount of comments, statements and additional information was submitted. As a result, the Water Pollution Control System Operators Certification Commission amended the proposed rules. The rule, as adopted and effective July 1, 1993, now requires single-family discharging systems to be classified only if they are permitted after July 1, 1993 or if upon inspection by the Division of Environmental Management (DEM) it is found that the system is not being adequately operated and maintained. Systems can be inspected by DEM during routine compliance inspections, permit renewals, or complaint investigations. Once a system is classified, it will be required to have at a minimum, an,annual inspection by a certified operator. It is important to remember that the NPDES permit is part of a Federal program administered by the State of North Carolina and that violations of the permit are enforceable by Federal and State laws. Although your system will not be required to have a certified operator at this time, proper operation and maintenance is needed for the system to function satisfactorily. In as much as each system must be individually designed and sited, special maintenance requirements may apply to a specific installation. The attached maintenance schedule should however be applicable to most systems. The frequencies suggested are considered to be the minimum necessary. More frequent attention may be needed for a specific system and may be required by conditions of the permit. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-0026 FAX 919-733-1338 An Equal Opportunity Affirmative Action Employer 50(recycled/10%post-consumer paper Certified Operator Requirements NCG550317 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 i 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. Wan n Unit cc: Asheville Regional Office-Water Quality Facilities Assessment Unit Central Files State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey,Jr., Secremry Regional Manager _._..DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION September 8 , 1991 Mr. Arthur Wetherell 200 Silverbell Lased Waynesville, North Carolina 28786 Subject: Compliance Evaluation Inspection Status: In Compliance NPDES Permit Number NC0060917 r ;cwood County Dear Mr. Wetherell: A Compliance Evaluation Inspection was conducted August 20, 1991, of the septic tank/ subsurface sandfilter trench serving your reas�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. If, in the future, the residence is sold, please inform the new owners that they will need to apply for a new permit. NPDES permits are not transferable. If you should have any questions, please contact me at 704-251-6208. Sincerely y rs, -' YI,4- Kerry S. Becker Environmental Technician cc: Dan Ahern, EPA ksb Interchange Building, 59 Woodfin Place, Asheville, NC. 288oi •Telephone M+151 208 An Equai Oppormniry A(firmanve Action Employer United �tes Environmental Protection A(_�cy Formed Approved Washington, D.C. OMB No.2040-0003 .A NPDES Compliance Inspection Report Approval Exp. 7/31/85 Section A: National Data Data System Coding Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1IN 2151 3INCO060917 111 12I91/08/20 117 181 CI 19ISI 20121 Remarks Reserved Facility Evaluation Rating BI QA ------------ Reserved----------- 571_1_1_169 70131 711_1 721_1 731_I_174 75I_I_1_1_1_1_180 Section B: Facility Data Name and Location of Facility Inspected Entry Time( )am(x)pm Permit Effective Date Arthur Wetherell Residence 1340 01/01/90 200 Silverbell Lane Waynesville, North Carolina Exit Time/Date Permit Expires/Date 1.350 12/31/94 Name(s) of On-Site Representatives(s) Title(s) Phone No(s) Name,Address of Responsible Official Title Arthur Wetherell owner same as above Phone No. Contact Yes_No_x_ Section C: Areas Evaluated During Inspection (S=Satisfactory, M=Marginal, U=Unsatisfactory, N=Not Evaluated). _S_ Permit N_ Flow Measurement _n_ Pretreatment _S_IOpaxation & Mein. _S_ Records & Reports _N_ Laboratory _N_ Compliance Sch. 55_ISludge Disposal _S_ Facility Site Rev. _S_ Eff/Receiving Waters IN Self-Monitoring Other: Section D: Summary of Findings/Comments(Attach additional sheets if necessary) Facility grounds and receiving stream indicated no problems. Facility appears to be operating as designed and is considered to be in compliance with. its NPDES permit. Name(s) & Signature(s) of Inspector(s) Agency/Office/Telephone I Date Kerry S. Becker DEM/Asheville/704-251-6208 September 5, 1991 SI""re of v' a ,/ �_ Agency/Office/Telephone Date DEM/Ashevil le/704-251-6208 // Regulatory Office Use Only State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor Ann B. Orr William W Cobey, Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION July 23 , 1990 Mr. Arthur Wetherell 200 Silverbell Lane Waynesville, North Carolina 28786 Subject:: Compliance Evaluation Inspection Status: In Compliance Arthur Wetherell Residence NPDES Permit Number NCO060917 ?Haywood County Dear Mr. Wetherell : A Compliance Evaluation Inspecs conducted July 10, 1990, of the septic tank/ subsurface sandfilter trench serving the residence at 200 Silverbell Lane. The facility grounds and the receiving stream indicated no problems. The wastewater treatment facility appears to be operating satisfactorily and is cnnsidered to be in compliance with its NPDES permit. If, in the future, the residence is sold, please inform the new owners that they will need to apply for a new permit. NPDES permits are not transferable. I have communicated to Mr. Honer the situation at Billy Cochran' - hog farm. We would appreciate it if you would encourage people to notify us of the date and times that the lagoon has discharged. I informed him also of my observation of an outlet from the pond to a ditch leading to the creek confirming your comment of periodic overflows. If you should have any questions, please contact either Max Haner or me at 704-251-6208. Sincerely yours, X J , A� � Kerry r . Becker Enviromnenta]. Technician Enclosure cc : Dan Ahern, EPA Inremha,,liuildinq. 59 Woodlin Plnce. A,eAk, NC. 28801 •Telephone 7O 2516208 4, Pm—d ().. —,, . Aii:..n m.,.. -1 — I -A,... nde fates nvuonmantal Pane....Agency Form Approved A Waahington,D.C.20460 VOEPA NPDES Com Compliance Inspection Re ort OMB No 20400003 P P P Approval Expires 7-31-85 Section A: National Data System Coding Trans coon Code NPDES yr/mo/day Inspection Type Inspector fac Type �i 05 1AgUal�llrl0 12111 1�9101O171/ Idl7 tJA i� ZdJ Remarks IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ..................Reserved.._._..... 66 flesarvetl Facility Evaluation Rating BI CA _.._.. SA 116e 70,J 71U 74�j 7k_j_j74 7d I I I 1 1 Ieo Section B: Facility Date ame and Location of Fa ility Inspected Fl/yme Permit Effective Date A2 i .1.yI ❑ AM PMzoo S;/uerc. <// �A,✓G Y/ 990Time/Date Permit Expiration DatIVAyNe,d;(lt, n. Landlaa a�7ab �aZ 9od9/6 3l /9g Names)o On-Site Representativels) Title(a) Phone Nola) Name,Address of R;y, Ible icial Title 5' ✓WF As 4400� Phone No. Contacted -G GG 9 ❑ Yes❑ No Section C:Areas Evaluated During Inspection (S-Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit N Flow Measurement N Pretreatment Opons Maintenance Records/Reports p/ Laboratory A/ Compliance Schedules Sludgeerati Dispo&sal Facility Site Review 5. Effluent/Receiving Waters Self-Monitoring Program Other Section D:Summary of Findings/Com//ments(Atttaa�ch additional sheets ilnecessary) / /wcJY N/Ns Nd-f' 'X lJVrF�I"2l�NS ,¢/� Y'/.uqE •h` = N/b'J•v. cr �'nc.�4}' Y Ptw.KS //1.t'LC u✓ Name(s)and SigTaturehe of the pecwr(s) Agency/Office/Telephone Date ee 7 - z 11 J Signal Reviewer Agency/Office Date Regulatory Office U se my cGon Taken Date mplia co5tatus ❑ �Noncompliance 19�� -Com liance EPA Farm 3560-3 (Rev.3-651 Prevmus etlioanc era obsolete State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey, Jr, Secretary Regional Manager i DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION August 14, 1989 Mr. Arthur Wetherell 200 Silverbell Lane Waynesville, North. Carolina 28786 o o Subject: Compliance Evaluation Inspection Status: In Compliance Arthur Wetherell Residence NPDES Permit Number NC0060917 Haywood County Dear. Mr. Wetherell: A Compliance Evaluation Inspection was conducted July 12, 1989, of the septic tank/ subsurface sandfilter trench serving the residence at 200 Silverbell Lane in Waynesville, North Carolina. The facility grounds and the receiving stream indicated no problems. The wastewater treatment facility appears to be operating satisfactorily and is considered to be in compliance with its NPDES permit. , As a reminder, your NPDES permit is due to expire December 31, 1989. A letter requesting renewal of your permit and a $60.00 processing. fee .payable to the Dept. of Environment, Health, and Natural Resources will be required to renew NPDES permit #NC0060917. These should be submitted to: N.C. Dept. of Environment, Health, and Natural Resources P.O. Sox 27611. Raleigh, North Carolina 276.11 If, in the future, the residence is sold, please inform the new owners that they will need to apply for a new permit. NPDES permits are not transferrable. 1n hanee 8uilding 59% ad Place, Asheville, N.C. 28801 •Telephone] 2516 8 An Ehual Onmmini,Affirm.n,A,,— Fmnln,.,, Page Two August 14, 1989 If you should have any questions, please contact either Max Haner . or me at 704-251-6208. Sinncerely/� yours, Kerry . Becker Environmental Technician cc: Dan Ahern, EPA ksb 0 United tates nvironmemai ienion Agency Form Approved A Washingmn,p.c.RO460 OMB No.2040-0003 \yEPA NPDES Compliance Inspection Report Approval Expires]-31-65 Section A:National Data System Coding Transaction Code NPDES yr/mo/day Inspection ion� Type Inspector Fee Type lu 451 1AJl�lulolbb19V17 � 111 1Id17b. 17 lom 1Eu 2d?I IIIIIIIIIIIIIIIIIIIII ReImIarksIIIIIIIIIIIIIIIIIIIIIIIII Reserved Facility Evaluation Rating BI -------------- Reservetl-----.-- 66 e� 1 I I69 7dj 71U 74 73[�J74 70 I8O Section S:Facility Data Name and oceuonnn of Facility Ins pe/ Entry lime ley Permit Effective Date ctetl R G(m �E( u .Gr S i tlDy C2 /S ❑ AM b PM d 200 sl/,/u 6WI ZW 1F ExitTime/Date ft oao� Pmt Expiraton9 dDa9te Wef' a e6 - c. s) / ,( a e ) ) Phone hale Name,Address of Responsible Official Title he74. 601iq,.11 ✓c62 P t` Rr JQ✓� Phone No. (y Contacted O 7 — /{$—�O `�o 6P' 7 ❑ Yes® No Section C:Araes Evaluated During Inspactlon (S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit Flow Measurement Pretreatment Operations&Maintenance Records/Reports Laboratory AJ Compliance Schedules f Sludge Disposal Facility Site Review Effluent/Receiving Waters Self-Monitoring Program Other: Section D:Summary of Findings/Comments/Attach additional sheets i/necessary) / r4 Cr /'� 'VA) a,i d .5t li142.( /.v5 /�//Y' 7•.e'E �/s l.vS�ecrioY� , fAcr /f�/�n dT+ti..r�S AM LC /�l-CuU-I.k�S 5-fJCa G..Ht, in�q�rU< m�✓J Nu�l o dO�.sy' S - Name(s)and SigAatu (s)of Inspectods) Agency/Office/Telephone Date /)C--/N - 23/- C 2 O d' Signet re of Re 'ewer Agency/Office D e >,tt C,Lw I 64-?SfG2c& Regulatory Office Use Calif Action taken Data Co—de nos Starve - - IE NoncomPlienee: PGl Com lianas Date June 2, 2988 NPDES STAFF REPORT AND RECOMMENDATIONS County Haywood NPDES Permit No. NC0060917 PART I - GENERAL INFORMATION ' 1.' Facility 'and Address:' Arthur Wetherell Residence 200 Silverbell Lane - Waynesville, North Carolina . 28786 2. Date of Investigation: October 14, 1988 3 . Report Prepared By: Kerry S. Becker 4. Persons Contacted and Telephone Number: Mr. Arthur Wetherell 704-456-6669 5. Directions to Site: From the intersection of NCSR 1168 and 1160 in Haywood Co. , travel on NCSR 1160 1. 4 miles to Silverbell Lane. Residence is located 0.2 miles into the development. 6. Discharge Point - Latitude: 35 deg.. 28 min. 22 sec. l Longitude: 83 deg. 03 min. 24 sec. Attached a USGS Map Extract and indicate treatment plant site and discharge point on map. i USGS Quad No. F6 NE or USGS Quad Name Hazelwood, N.C. 7 . Size (land available for expansion and upgrading) : 1/4 acre B. Topography (relationship to flood plain included) : Steep, facility borders creek bed. 9. Location of nearest dwelling: N/A 10. Receiving stream or affected surface waters: UT to Hyatt Creek a. Classifications: C b. River Basin and Subbasin No. : 04-03-05 C. Describe receiving stream features and pertinent downstream uses: Provides habitat for the propagation of wildlife. n PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS t ! 1. Type of wastewater: 100 % Domestic Industrial a. Volume of Wastewater: 0.00030 MGD b. Types and quantities of industrial wastewater: C. Prevalent toxic constituents in wastewater: d. Pretreatment Program (POTWs only) in development - approved should be required _ not needed 2 . Production rates (industrial discharges only) in pounds 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: ( � 4. Type of treatment (specify whether proposed or existing) : The existing facility consists of a 1000 gallon septic tank followed by a 10 x 30 sand filter trench 5 . Sludge handling and disposal scheme: Disposal will be handled by a licensed commercial septic tank cleaning firm. 6. Treatment plant classification: N/A 7. SIC Code: 4952 Wastewater Code: 04 r, 1 PART III - OTHER PERTINENT INFORMATION 1 . Is this facility being constructed with Construction Grants Funds (municipals only)? 2 . Special monitoring requests: ........ , A" , 3 . Additional effluent limits requests: 4. Other: PART IV -' EVALUATION AND RECOMMENDATIONS The Asheville Regional Office recommends that NPDES Permit #NCO06017 be renewed. Signatuo of Report Preparer /0� r QuaMt Regional Supervisor- IVL u F (e IJ �_ N C IDP6 U '\ ITED GATES SEE VALLEY AUTHORITY :Pi A SURVEYS DPIjol,DN AR4 i Dellwoad IDb SE 1 z o 140 Eae eat�Mt. — � � /�� �' i � F2.1d S 0 �✓z � 81 n t/AtIN M- l RL. boo t Crs J ' t L �e r /`c -ChFx r e,v Cfi tot / v y .ey i c i a 1 zsz: V1 v _ J'' P}orr p0lY/ii Chi \: �r Permit No. N00060917 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E _R_M__I T To DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE_ELIMINATION SYSTEM in compl.iance with the in ov:Lsions of North Carolina General Stn tut 143-215.1, other inwfn] standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal. Water Pollution Control Act, as amended, Mr. Arthur Wetherell is hereby autbori.zed to discharge wastewater from a facility located at Arthur Wetherell Residence Northwest of Saunnok 200 Silverbell Lane Haywood County to receiving waters designated as an unnamed tributary to Hyatt Creek :in the French Broad River. Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth. in Parts T, TI, and ITT hereof. This permit shall become effective This permit and the authorization to discharge shall, expire at midnight on Signed this day - e4 FT R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Pormit No. NC00609U 50PPT.F.M.Ni op PPRMl'i COVER SIILTIT Mr. Arthur WeLhere,l.l is hereby authorized to: 1. Continue to operate wastewater treatment fa< rLities coinfisting of n septic tank and subsurface sand Filter to serve the. Weth m_eli Residence, 200 Silverbell Lane, northwest of Saunook i.n Haywood County (Note part III of this permit), and 2. Discharge from said treatment works at the location spocified on the attached map into an unnamed tributary to Ilyatt Creek which is classified Class "a11 waters in the French Aroad River Basin. p �U KITED S TES -,SEE VALL ' AUTHORITY ( »• Av ': EYS caglene9t'Mt O V i�- _ S� i � a Cr 1 y::—�l��-.j\� 1��',"\\��� � �'�-'�.`l �,.-. ' •1'- _"Hsa1:-C Greek � ' .. fpkx r ry `l �/ lN��*� � _% nS.Ba eam Gh� �,L +�v ce ^`• '. N Y N Y Y o Y y l+ .A 1] g W N ro r1 1, � Ytl ep0� 10, H N 91 N h £ dp A N Y FI o W u0 tl w u p � Y G R N Uti .I i� N � P y AN � g Fa i-I N O w 0 A b 0 ,qy G A V A 0 H b N N N A 0p0 p 0 Y m a W Y n o a n w o R Y Permit No. N00060917 - I1. In Nie event Chnl violations of the fecal coliform requirements of thm North Cnrolion writer quality standards occur as a result of this dischrarge, disinfection will immadiato I be squired and the perndt amended to ss Lab llsh n cofiform "rrluent 1.imltalJ.on. C ", 40 n « a State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT: WATER QUALITY SECTION April 19, 1988 Ms. Nancy Cowan Haywood County Inspections Department Haywood County Courthouse Annex Waynesville, North Carolina 28768 �. Subject: Arthur Wetherell Residence Garage and Hobby Shop Plumbing NPDES Permit Number NCO060917 Haywood County Dear Ms. Cowan: This letter will confirm our recent conversation approving additional domestic wastewater from the garage and hobby shop at the WetherelljResidence to be connected to the existing wastewater treat- ment facility ( septic tank, subsurface sand filter) . This system is operated under NPDES Permit Number NCO060917 from this Division. No adverse effect is anticipated from this additional wastewater volume. Should you wish to discuss this matter in more detail, please advise. Yours truly, Max L. Haner Environmental Chemist MLH:ls xc: Kerry S. Becker Ineerchan5x B,udd,, , 59 Woodfin Place, PO Ilox 370, Asheville, NC. 1880M370 s Telephone 70 253-3341 An F,o 1 Oonnrcwtry Afi-,a ,c A,,o Emolovo- (iechmical 5erbices..to Coal into A;Ua-Office to Com fete I r1 m "J i R .v m ry OC G Z G a ✓ 'i r r M M ^J I � C ^ W C: I I rt II N N N n O n w G m S m � N (l✓ O Y ro V x E o 5 m N N w a» N R I x i ro h• w r Y N � � m G O O G N 'fY C r• G rMn w ry � m O o w � n y n � � Y M n � G F4 � n m d N O 7 N A tla n m " o rt w — r � w N, Q $0 N O 9 O M O m v µ nn j v ° G v v I x v Ali m N M C N O O tl U N � O U 'E u c i w I � w O .. I a c cs E ¢ � ' a N T J ro N N V � un `m r N o T N C< b a u H � C W O > 6 C d d ° V I � it Li O I w I u ° ` o u W I 'H o u m ° c u a T O � F N I+ W N w s !a] U H A-A IL c z u z 1HRzelwood �v �I-x l, Pa le <�h '-PI t g Hvatt Creek Ya e.. 4 t tt I 111W T R, ,h I - 1 71 'a 9m Balsam Chi Saunook' U" 2 r v 7 A NPDES SFR WASTELOAD ALLOCATIOrr I Date : Faci Iity Name: Q012i i•.p.fou. td, ,454+. Permit : Receiving Stream: Tb YTyA'rT awl Class : Sub-Basin : County : 4,tl LOPQ0 Regional Office : sko:11( . Reference USGS Ouad : hYIf'AdflCrPJ t� Existing : Proposed:. K Elevation : 34461 _ Drainage Area : Hydrologic Group :_ _ Design Tempe ra t urep ? a Slope : Comments : Cn atal .. tiv A ze +�m p sp nu >s I y-ewt.AXLW 0w , ✓laeantr a e..G 3coo J vw 4.00! 7 4i Ptbg o.GarYoa t,v 1 wuG 40ci 12,ae(o.�R Cw z� 00 RECOMMENDED EFFLUENTLIMITS Wasteflow (gpd) : -BOD5 (mg/ 1 ) : 3.0 NH3-N (mg/ 1 ) : _ D .O. (mg/ 1 ) : Fecal Coll ( / )OOmi ) : TSS (mg/ 1 ) : RECOMMENDED BY : Date : APPROVED BY : Regional Engineer : Data:_ Regional Supervisor: Date: ROUTE to Technical Support Group and Permits & Engineering Unit (Enclose copy of USGS topographical map showing location of discharger ) /-\ \ � \ ' ` DFS2882 18 , 12 : 18 TERMINAL CUNNECi11b TO (ME/VS IH%A - NPDEJ FACILITy AND PERMIT i>ATA RETRIEVE OPTION TRXlD 6NU KEy 0INC086091 � P[R%ONNL DATA FAClLITY APPLYING FOR PERKIT REGION FACILITY NAHE } kOBERT H, CARDENA% CbUNTY> HAYWOOD G� ADDRESS ; L0CATION (WHEN DIFFERENT FROM U�ILIN�) %TR[ET TKEET : P,0, I 10X 4 44 CITY CITY : HAZELWUUD Jl �L lIP 23738 TEL[PHO�� �6� S83 � 5�� -� ��� � �ATE FEE FIAID : / / AMOUNT � 4G464646 [ STATE CONTACT ) FIHAN' D, PERSON IN CHARGE ROBERT H, CARDENA% 1 =PR8PuNE1), 2�EXI%T' 3�CLO%ED i 1 =6AJDk/ 2;:MlNbR 2 1 -HUN/ 200N06N 2 PERMIT APPLICATIUN INFURHATION FOR PERMIT NilMBER> > > > > > > > > NCG86047 DATE APP KCVD 11 /29/84 N DATE STAFF REP REQ% / / APPLlC4Ni lO PA/ NOTICE 647E SlAFF REP RCVD / / DATE PAY REQ% / / AMOUNT 88 ! / WAJTELUAD DATE PA/ RCVD / / AHUUA7 �8 � W AST�L()AD PC VD / / DATE TO P NOTICE DATE DRAFT PREPARED / / NCH TO I%%UE DATE 0T A� CON REQ% / / DATE DENIE6 DATE OT A[ CON KCVD / / DATE RETURNED DATE TO EPA / / DATE ISSUED / / A%%I[N/CHANGE 1ERHI7 DATE FROH EPA / / EXPIRATION DATE COHKENTJ : RECEIVED CHECK FOR $25 MESSAGE : / � | Cl ® 0 ISO v r_ YI �J � !PDES SFR WASTELOAD ALLOCA ON Date : Faci l i ty Name : hw p2�iu '� r�"'r^ Permi t : Race i v i rig St r ,am: (,(�? �O c�AT Class : G ­Sub-Bas in : OIi-03-6$ . ;v County : + '�kVOGd Regional Office : ✓ skw,llt Re-ference USGS Quad : Existing : - ProposeA : Y` Elevation.: Gf Drainage: Alrea : • B% L � O Hydrologic Group : [ j Design Tempe -e to re : Slope : 0 mcL Comments : $ 1oftP 3 y a 2 Fa �t 5b; a Zcrrnm- - an w w5 .k It eel? &tt*- 3a70 Jrw doe; � � pot -/ tf�£ -roman. ��u • I ..� G One RECOMMENDED EFFLUENT LIMITS Wasteflow ( gpd) : BOD5 (mg/ 1 ) : NH3-N (mg/ 1 ) : D .O. (mg/ 1 ) : PH (SU) : Fecal Coll ( / 100ni TSS (mg// I ) . RECOMMENDED BY : " Ar' l Date : /2/O�f-�f'� .. APPROVED By.: a^7� �yJs COMB+ ,�f �/ n Regional Egineer : rnYV Date : Regional Supervisor : WO.w�r Date : ROUTE to Technical Support Group and Permits 8. Engineering Unit ( Enclose copy of USGS topographical map showing location of discha-.rger ) •°A r I y Cb Piot: . iiF [ _ t . . - HCR[t Creek _ _.,.. fib-T O IMPORTANT TO Date � 'Tlme � � -- _ WHILE YOU RE OUT _-- of Phone .SE.coo, XS.SeS EXTENSION i TELEPHONED PLEA CALL CALLED TO SEE YOU WILL CSEALL AGAIN WANTS TO SEE YOU URGENT RETURNED YOUR CALL Me sage ned -- -- N.C.Dept,of Natural Ra ources and Community Development LI 9_ U