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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
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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
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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
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T 24
FEY
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7-
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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-
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N.C.
` f b ri ' it
Winston-szlem
State of North Carolina Regional Dike
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
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
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1
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PART I
"Act" used herein means the Federal Water Pollution Control Act, As
Amended.
"DEM" used herein means the Division of Environmental Management of
the Department of Natural Resources and Community Development.
"EMC" used herein means the North Carolina Environmental Management
Commission.
Definitions
a. The monthly average, other than for fecal coliform bacteria, is
the arithmetic mean of all the composite samples collected in a
one-month period. The monthly average for fecal coliform bacteria
is the geometric mean of samples collected in a one-month period.
b. The weekly average, other than for fecal coliform bacteria, is the
arithmetic mean of all the composite samples collected during a
one-week period. The weekly average for fecal coliform bacteria
is the geometric mean of samples collected in a one-week period.
C. Flow, M3/day (MGD) : The flow limit expressed in this permit is the
24-hour average flow, averaged monthly. It is determined as the
arithmetic mean of the total daily flows recorded during the calendar
month.
d. Arithmetic Mean: The arithmetic mean of any set of values is the
summation of the individual values divided by the number of indi-
vidual values.
e. Geometric Mean: The geometric mean of any set of values is the Nth
root of the product of the individual values where N is equal to the
number of individual values. The geometric mean is equivalent to
the antilog of the arithmetic mean of the logarithms of the indi-
vidual values. For purposes of calculating the geometric mean,
values of zero (0) shall be considered to be one (1).
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. �'- - , -
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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
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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
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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
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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
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Name,Address of R;y, Ible icial Title
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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) /
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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 $60.00
processing. fee .payable to the Dept. of Environment, Health, and
Natural Resources will be required to renew NPDES permit #NC0060917.
These should be submitted to:
N.C. Dept. of Environment, Health, and
Natural Resources
P.O. Sox 27611.
Raleigh, North Carolina 276.11
If, in the future, the residence is sold, please inform the new
owners that they will need to apply for a new permit. NPDES permits
are not transferrable.
1n hanee 8uilding 59% ad Place, Asheville, N.C. 28801 •Telephone] 2516 8
An Ehual Onmmini,Affirm.n,A,,— Fmnln,.,,
Page Two
August 14, 1989
If you should have any questions, please contact either Max Haner .
or me at 704-251-6208.
Sinncerely/� yours,
Kerry . Becker
Environmental Technician
cc: Dan Ahern, EPA
ksb
0
United tates nvironmemai ienion Agency Form Approved
A Washingmn,p.c.RO460 OMB No.2040-0003
\yEPA NPDES Compliance Inspection Report Approval Expires]-31-65
Section A:National Data System Coding
Transaction Code NPDES yr/mo/day Inspection
ion� Type Inspector Fee Type
lu 451 1AJl�lulolbb19V17 �
111 1Id17b. 17 lom 1Eu 2d?I
IIIIIIIIIIIIIIIIIIIII ReImIarksIIIIIIIIIIIIIIIIIIIIIIIII
Reserved Facility Evaluation Rating BI -------------- Reservetl-----.-- 66
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Section S:Facility Data
Name and oceuonnn of Facility Ins pe/ Entry lime ley Permit Effective Date
ctetl
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ft oao� Pmt Expiraton9 dDa9te
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he74. 601iq,.11 ✓c62
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O 7 — /{$—�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) /
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Action taken Data Co—de nos Starve
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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
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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.
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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.
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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
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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 $25
MESSAGE :
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� !PDES SFR WASTELOAD ALLOCA ON
Date :
Faci l i ty Name : hw p2�iu '� r�"'r^ Permi t :
Race i v i rig St r ,am: (,(�? �O c�AT Class : G Sub-Bas in : OIi-03-6$ .
;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