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NCG550305_Regional Office Historical File 1984 to 2017
Ate, �.----- F 3 Sri �� :: � :�j July 11, 2017 Robert J. Pommersheim 4 Hunters Lane Hendersonville, NC 28791 SUBJECT: Compliance Evaluation Inspection 4 Hunters Lane Permit No: NCG550305 Henderson County, NC Dear Mr. Pommersheim: ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director On July 6, 2017, I conducted a Compliance Evaluation Inspection (CEI) of the Single Family Residence (SFR) wastewater treatment system located at 4 Hunters Lane. The property and the system were well maintained and appeared to be in compliance with NPDES Permit No. NCG550305. Please refer to the enclosed inspection report for additional observations and recommendations. If you have any questions, please feel free to contact me at 828-296-4500 or by email at tim.heim@,nedenr.gov. Sincerely, Tim Heim, P.E. Environmental Engineer Asheville Regional Office Enclosure: Inspection Report cc: MSC 1617-Central Files WQ tlsl Rev zLle Fjlies�,• G:\WR\WQ\Henderson\Wastewater\General\NCG55 SFR\0305 Robert J Pommersheim\CEI Letter 6-23-2017.docx State of North Carolina I Environmental Quality I Water Resources 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-296-4500 United States Environmental Protection Agency Form Approved. EPA Washington, D.C.20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 6-31-96 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN I 2 15 I 3 l NCG550305 I11 121. 17/07/06 17 18 I C I 19 I G I 20 LJ 211111 I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II I I I I I t66 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA -----Reserved 671 70 L 71 I I 72 I �, I 73 I I 174 751 I I I I I I I80 l_J I I I Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 03:OOPM 17/07/06 13/08/01 4 Hunters Lane 4 Hunters Ln Exit Time/Date Permit Expiration Date Hendersonville NC 28791 03:OOPM 17/07/06 18/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Robert J Pommersheim,4 Hunters Ln Hendersonvile NC 28791/// No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) ® Effluent/Receiving Waters ® Other Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Timothy H Heim ARO WQ//828-296-4665/ __ 6 /� to Signature oisMamagement Q A Reviewer Agency/Office/Phone and Fax Numbers r' Date EPA Form 560-37(lTev-6-94) Previous editions are obsolete. Page# NPDES yr/molday _ Inspection Type 1 31 NCG550305' I11 12 17/07/06 17 18 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Tim Heim of the Asheville Regional Office performed a Compliance Evaluation Inspection on July 6, 2017. The facility appeared well maintained at the time of the inspection, however the individual system components were not able to be located. No negative impact to the receiving stream was observed. The owner should locate and uncover the effluent discharge pipe for future inspections. 11 Page# North Carolina Department of Environment and Natural Resources Pat McCrory, Governor September 5, 2014 Robert J. Pommersheim Robert Joseph Pommersheim Living Trust 4 Hunter's Lane Hendersonville, NC 28791-1663 John E. Skvarla III, Secretary Subject: Ownership Modification / General Permit NCG550000 4 Hunter's Lane Certificate of Coverage NCG550305 Henderson County Dear Permittee: On August 26, 2014, the Division received your request to modify the existing Certificate of Coverage (CoC) for the subject facility. The Division has approved your request, and hereby reissues the subject CoC under General Permit NCG550000. This CoC is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated October 15, 2007 [or as subsequently amended]. If any parts, measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Asheville Regional Office prior to any sale or transfer of the permitted facility. Regional Office staff will assist you in documenting the transfer of this CoC. This permit does not affect the legal requirements to obtain any other State, Federal, or Local governmental permit that may be required. If you have any questions concerning the requirements of the General Permit, please contact Charles Weaver of the NPDES staff [919 807-6391 or charles.weaver@ncdenr.gov]. 1---1 S' cerely, for Thomas A. Reeder -- cc: 5�r__. eonal ©ffice PDES�f - e SEP 9 2014 Water 1.617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Phone: 919 807-63001 FAX 919 807-6489 / Internet: www.n6waterquality.org An Equal Opportunity/Affirmative Action Employer-501/6 Recycled/101/o Post Consumer Paper j STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550305 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, Robert J. Pommersheim Robert Joseph Pommersheim Living Trust is hereby authorized to discharge <1000 gallons per day of domestic wastewater from a facility. located at 4 Hunter's Lane Hendersonville Henderson County to receiving waters designated as an unnamed tributary to Shaw Creek, a class WS-IV stream in subbasin 04-03-02 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 takes effect September 5, 2014. This Certificate of Coverage shall remain valid for the duration of the General Permit. Signed this day September 5, 2014 )mmission FACILITY COUNTY MAILING ADDRESS HUNTER'S CROSSING, LOT 73 HENDERSON CLASS Responsible Facility Official Representative Telephone No. Where Located NPDES Pe mit No. NC 6,71 M. State 0 Federal Date Issued Expiration Dade Stream: Name Class 7Ql 0 Sub -basin Cert. Number Class Other Permit No. Date issued Operator ppp of North Carolina Pepartment of Environment, Health. and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director F. A. ZAMBORSKY ZAMBORSKY (RESIDENCE), F. A. 4 HUNTERS LANE HENDERSONVILLE NC 28739 Dear Permittee: September 30,1993 Subject: ZAMBORSKY (RESIDENCE), F. A. Certificate of Coverage NCG550305 General Permit NCG550000 Formerly NPDES Permit NC0060186 Henderson County The Division of Environmental Management has recently evaluated all existing individual permits for potential coverage under general permits currently issued by the Division. 15A N.C.A.C. 2H .0127 allows the Division to evaluate groups of permits having similar discharge activities for coverage under general permits and issue coverage where the Division finds control of the discharges more appropriate in this manner. The Division has determined that the subject discharge qualifies for such coverage. Therefore, the Division is hereby issuing the subject Certificate of Coverage under the state-NPDES general permit no. NCG550000 which shall void NPDES Permit NC0060186. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the US Environmental Protection Agency Memorandum of Agreement dated December 6,1983 and as subsequently amended. If any parts, measurement frequencies or sampling requirements contained in this general permit are unacceptable to you, you have the right to submit an individual permit application, associated processing fee and letter requesting coverage under an individual permit. Unless such demand is made, this decision shall be final and binding. Please take notice this Certificate of Coverage is not transferable. Part II, EA. addresses the requirements to be followed in case of change of ownership or control of this discharge. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. Construction of any wastewater treatment facilities will require issuance of an Authorization to Construct from this Division. Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Please note that the general permit does require monitoring in accordance with federal law. The monitoring data is not required to be submitted to the Division unless specifically requested, however, the permittee is required to maintain all records for a period of at least three (3) years. Post Office Box 29535, Raleigh, North Carolina 27626-6535 Telephone (919) 733-5083 FAX (919) 733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled -10% post -consumer paper PPPPPPP' Page: 2 F. A. ZAMBORSKY ZAMBORSKY (RESIDENCE), F. A. Certificate of Coverage No. NCG550305 The issuance of this Certificate of Coverage is an administrative action initiated by the Division of Environmental Management and therefore, no fees are due at this time. In accordance with current rules, there are no annual administrative and compliance monitoring fees for coverage under general permits. The only fee you will be responsible for is a renewal fee at the time of renewal. The current permit expires July 31,1997. This coverage will remain valid through the duration of the attached general permit. The Division will be responsible for the reissuance of the general permit and at such time, you will be notified of the procedures to follow to continue coverage under the reissued permit. Unless you fail to follow the procedures for continued coverage, you will continue to be permitted to discharge in accordance with the attached general permit. The issuance of this Certificate of Coverage does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, the Coastal Area Management Act or any Federal or Local other governmental permit that may be required. If you have any questions or need additional information regarding this matter, please contact either the Asheville Regional Office, Water Quality Section at telephone number 704/ 251-6208, or a review engineer in the NPDES Group in the Central Office at telephone number 919/733-5083. S' erely, A. Preston Howar , P.E. cc: Asheville Regional Office Central Files PPPPPPP' STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT; HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE No. NCG550305 TO DISCHARGE TREATED DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND SIMILIAR WASTEWATERS UNDER THE NATIONAL POLLUNTANY' 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, ZAMBORSKY (RESIDENCE), F. A. is hereby authorized to discharge treated domestic wastewater from a facility located at ZAMBORSKY (RESIDENCE), F. A. Henderson County to receiving waters designated as the UT SHAW CREEK/FRENCH BROAD RIVER BSN in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG550000 as attached. This certificate of coverage shall become effective November 1, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day, September 30, 1993. A. Preston Howard, Jr., P.E.,Director Division of Environmental Management By Authority of the Environmental Management Commission �- ■ Dept. Dee . i, .v V Winst0i1-0,^"^l State of North Carolina Regional Wixe Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobe�; Jr., Secretary Mr. F. A. Zamborsky 4 Hunters Lane Hendersonville, NC 28739 Dear Mr. Zamborsky: May 1, 1989 Subject: Permit No. NCO060186 F. A. Zamborsky Residence Henderson County R. Paul Wilms Director In accordance with your application for discharge permit received on January 17, 1989, we are forwarding herewith the subject State - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable. Part II, D.3. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Mack Wiggins at telephone number 919/733-5083. C1 i' iM'97iryou By ARTHUR MOU8ERRY ? r-paul Wilms R EC E IV cc: Mr. Jim Patrick, EPA 1,1AY 8 -- '� 0 ,Asheville reuiona! Office Pollution Prevention Pays Asheville, North Cam na. P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 Permit No. NCO060186 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. F. A. Zamborsky is hereby authorized to discharge wastewater from a facility located at F. A. Zamborsky Residence 4 Hunters Lane west of Hendersonville Henderson County to receiving waters designated as an unnamed tributary to Shaw 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 .tune 1, 1989. This permit and the authorization to discharge shall expire at midnight on April 30, 1994. Signed this day May 1, 1989. gikea slurmd Jay AR7HUR lVOUBERRY For. R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0060186 SUPPLEMENT TO PERMIT COVER SHEET Mr. F. A. Zamborsky is hereby authorized to: 1. Continue to operate an existing wastewater treatment system consisting of a septic tank, subsurface sand filter followed by effluent chlorination located at the F. A. Zamborsky Residence, on 4 Hunters Lane, west of Hendersonville in Henderson County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Shaw Creek which is classified Class "C" waters in the French Broad River Basin. rr-. � .. / of / ..\ , •' - � '�: . •^fig ` ` • �-, '^v\ '•�� .l � . 9• - } �_ y `�_� _ � ( ` `j �' `\ tr-_+J •ram/-�('���"A���'\1��^ .� ��� \ ` � � '- � __L" •�, ! 1�.,1 c �._ -�•`, - --_ki� � tat; ctm `ev 33&` oJ� --:, JCamo GrDurcem C Ch -�•r'.�C i.J•� �t.l� `--.J•.—--,v�:CJ�S`.:�:,, ��_. -�J:,' \per ,' it An � zo5_S,•_ ° fi� — � - -S';a.. Cree'r. G�. �;..�---?^=� . �r`.- " - ^v✓' _ - i-/�!"'` � ��.- ��� . 1l J^ . 1./, '�?U/s. ,!'.I .1� �—�= — - •'r^:-�` _ ��� � - - ,r r' - `r' .-'��\tPp \ .. � ���;�" �` -\•i -I �--�� ��1 °'�� -� i_' ��� !, � ! � J� !7_y,ti' aii �_� `~^):. .T -:�� I ,;� I r sri \t' !,_ ry %; `�. yi,rf�:�• _ fin _ •;! . - - J(.' 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"EMC" used herein means the North Carolina Environmental Management Commission. Definitions a. The monthly average, other thanforfecal 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, Ma/day (MGD): The flow limit expressed in this permit is the 24-hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. d. Arithmetic Mean: The arithmetic mean of any set of.values is the summation of the individual values divided by the number of indi- vidual values. e. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of -the arithmetic mean of the logarithms of the indi- vidual values.- For purposes of, calculating the geometric mean, values of zero (0) shall be considered to be one (1). PART 11 A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facili- ties or systems installed or used by the permittee to achieve con- pliance with the 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, of (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such diversion or bypass. 5. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such material from entering waters of the State or navigable waters of the United States. PART II 6. Power Failures In order'to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. Provide an alternative power source sufficient to operate the wastewater control facilities; or, if such alternative power source is not in existence, b. Halt, reduce, or otherwise control production and/or all dis- charges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said waste- water control facilities. B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environ- mental Management, the Regional Administrator, and/or their author- ized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any.change in con- trol or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospec- tive owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1 (b)(2) and NCGS 143-215.1(e).respectively, this permit may be modi- fied, suspended, or revoked in.whole or in part during its term for cause including, but not limited to, the following: PART II a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. 4. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, A-4) and "Power Failures (Part II, A-6), nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to NCGS 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State, or local laws or regulations. 6. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this permit shall not be affected thereby. 7. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforce- ment procedures as provided in NCGS 143-215.6 and 33 USC 1251 et seq.. PART III A. PREVIOUS PERMITS All previous State water quality permits issued to this facility, whether for construction or operation, or discharge, are hereby revoked by issuance of this: permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. CONSTRUCTION No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct have been issued. If no objections to Final Plans and Specifications have been made by the DEM after 30 days follow- ing receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. C. SPECIAL CONDITIONS 1. The Permittee shall be responsible for the following items -regard- ing the maintenance of the treatment system: a. Septic tanks shall be maintained at all times to prevent seepage of sewage or effluents to the surface of the groi,nd. 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. D. In the event that violations of the fecal coliform requirements of the North Carolina water quality standards occur as a result of this discharge, disinfection will immediately be required and the permit amended to establish a coliform effluent limitation. North Carolina Department of Natural Resources &Community Development James B. Hunt, Jr., Governor James A. Summers, Secretary Om'.D. 0. Thompson, Jr. 1830 Asheville Highway Hendersonville, NC 28739 Dear Mr. Thompson: DIVISION OF ENVIRONMENTAL MANAGEMENT Robert F. Helms Director Telephone 919 733-7015 RECEIVED ED September 27, 1984 Water Quality Division OCT 1 1984 Western Regional Office', Asheville, North Carolina Subject: Permit No. NCO060186 Thompson Property - Lot 73 Henderson County In accordance with your application for discharge permit received on August 16, 1984, we are forwarding herewith the subject State - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, requirements, or limitations contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing before a hearing officer upon written demand to the Director within 30 days following receipt of this permit, identifying the specific issues to be contended. Unless such demand is made, this permit shall be final and binding. Please take notice that this permit is not transferable. Part II, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management. If you have any-ques:tions concerning this permit, please contact Ms. Helen S. Fowler, at telephone number 919/733-5083. Sincerely yours, Original Signed BY ESTALL FORREST R. FOR Robert F. Helms cc: Mr. Jim Patrick, EPA Ashi�l�Y,e fiona�lp?"sristar °. O. Box 27687 Raleigh, N. C. 27611-7687 .,An 9quai cacortunity Affirrnarive Action E.mplover Permit No. NC 0060186 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES & COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E R M I T To Discharge Wastewater Under the NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, The Thompson Company is hereby authorized to discharge wastewater from a facility located at Hunter's Crossing Lot #73 Henderson County to receiving waters designated an unnamed tributary to Shaw Creek in the French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and.III hereof. This permit shall become effective September 27, 1984 This permit and the authorization to discharge shall expire at midnight .on August 31, 1989 Signed this day of September 27,. 1984 - Original Signed By FORREST R. WESTALL FOR Robert F. Helms, Director Division of Environmental Management By Authority of the Environmental Management Commission M1 & Ii SUPPLEMENT TO PERMIT COVER SHEET The Thompson Company is hereby authorized to: Permit No. NCO060186 1. Enter into a contract for construction of a wastewater treatment facility, and 2. Make an outlet into an unnamed tributary to Shaw Creek, and 3. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a wastewater treatment facility to serve the proposed residence to be located at Hunter's Crossing on Lot #73 (See Part III, condition No. C. of this permit) , aid 4. Discharge from said treatment works into an unnamed tributary to Shaw Creek which is classified. Class "C"'waters. F O .H -W cd . a � 3 O e� r T O C• o � �o T T Vl T }l `/ i ,A i a) to cu CL E � O � C O cd c0 CIO a) • 4.3 S-4-) 4% Vl �-. O CA -C 4-4 � L 00 Ham- 4-3 � O.G cti O •ti E � 4- 4-3 (D C U IM S- w 4 L� a)N.� -O -O a) O +J T E M-0 •r- C Q) � T N T O cmL T a) +.) O tic c� L b N O cn T •� fA i W II. a) S- 4-) M W•-)L L •r U 4 •r cm O C n. •i- a) U O 4J (N a 4-• U Hart i Page of Permit No. NC 0060186 C, c0 N 4J C T 7 C O � E cO L) 'C rt C L cO 4J 4.2 cn C o L rn � Qi L C +� r0 O L •,r L aj E ip (0 c Q cm a) i L O •� C cn > T I` C O O � •Q -gygo p O C N N C 4J to O O 4- w C O to 4-3 L Q) L rn b cn L Q) cV U \ cn aJ O a-) s C 0 0 C i•� a7 •ems � ep E r- L � Vf O .0 1n S a 10 O L t L F- En t— M 3 PPrCce,B From: Weaver, Charles Sent: Monday, August 18, 2014 11:19 AM To: Davidson, Landon; Price, Bev Cc: Cranford, Chuck; Hennessy, John; bob@bobpomm.com Subject: RE: NCG550305 / Henderson County I discussed this situation with John this morning. Here's the Division's position: NCG550305 is a valid Certificate of Coverage (CoC) that covers the property in question. Nothing related to this CoC prevents the sale of the property as -is. The annual fee should be paid by the owner of the property. Given that the annual fee covers the next 12 months, (September 2014 —August 2015) it seems likely that the new owner should pay the fee, as they [not Mr. Pommersheim] will be operating the system during that time period. The property owner should contact the Henderson County Health Department (HCHD). If the HCHD has a record that the property was denied a septic tank permit, the CoC should be maintained. If no such denial exists, the property owner should request such a permit. If the HCHD is willing to permit the existing system, the CoC can be rescinded. If the HCHD will not permit the system, NCG550305 must be maintained. If you want further discussion on this matter, contact John Hennessy at 919-807-6307 or via e-mail [john.hen nessy@ncdenr.gov]. CHW From: Davidson, Landon Sent: Friday, August 15, 2014 1:47 PM To: Price, Bev; Weaver, Charles Subject: RE: NCG550305 / Henderson County If we rescind, then just what type of wastewater system does he have? Does the county have a permit for a septic system for this home? A comment on the timeframe, honestly there are due diligence questions that arise when selling a home.... wastewater management system is a primary question. I understand and we'll assist with expediting anything we can but there is burden on the owner/seller to secure/address these topics prior to the week of the sale. G. Landon Davidson, P.G. NCDENR - Division of Water Resources Water Quality Regional Operations Section Regional Supervisor - Asheville Regional Office 2090 U.S. Hwy. 70 Swannanoa, N.C. 28778 ph.: 828-296-4500 fax: 828-299-7043 email: landon.davidson@ncdenr.Rov website: www.ncwaterguality.org Notice: Per Executive Order No. 150, all emails sent to and from this account are subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Price, Bev Sent: Friday, August 15, 2014 10:18 AM To: Weaver, Charles; Cranford, Chuck; Davidson, Landon Cc: Hennessy, John Subject: RE: NCG550305 / Henderson County Charles, I was in the middle of composing an e-mail to you asking the very same questions. I only started assisting with SFR inspections this year. I do not know what the normal procedure is for this type of situation. I spoke with the perspective new buyer just yesterday and she has concerns about the system. In 2007 you sent a letter to Mr. J.A. Pommersheim about the renewal of this permit. Basically the letter requested information to determine if the CoC was still needed. Bullet #3 of that letter reads ... If you know that your property no longer discharges wastewater, contact me at the address or phone number listed below to request rescission of the CoC. Based on that question it seems the central office does or can rescind permits where there is no discharge. I don't know if this is the way to go but it seems to be an option given that it was in the letter. I could not find a discharge pipe when I was there. As you point out, prior inspectors could not find a discharge either. I don't know if the system was ever installed let alone installed correctly. Any guidance you or John can provide will be helpful. Thanks, Bev Bev Price - Bev.Price@ncdenr.gov DENR - Division of Water Resources Water Quality Regional Operations Section Asheville Regional Office 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Weaver, Charles Sent: Friday, August 15, 2014 9:53 AM To: Price, Bev; Cranford, Chuck Cc: Hennessy, John; bobCfbobpomm.com Subject: NCG550305 / Henderson County The current owner is Mr. Bob Pommersheim. He inherited the house from his father, J.A. Pommersheim. The house is going to be sold next week. Due to a problem in BIMS, no annual fee invoices were sent from 2005-2014. Upon receiving this year's invoice, Mr. Pommersheim called to find out why he was receiving it. The house is on city water but still uses a septic system for wastewater disposal. The site was originally permitted in 1984. Mr. Pommersheim confirmed that 1984 was the year the house was constructed. Thus it was permitted by DENR only over the past 30 years — it was designed to be a discharging system. owever, every site inspection aone by the ARO has been unable to find the outfall line. Either it was never installed, or it was covered by vegetation/soil in the intervening years. The system appears to work properly, but no evidence of an outfall or discharge exists. Given the lack of a discharge, could we rescind this CoC? If we rescind it, would Mr. Pommersheim [or more likely the new owner] be required to obtain a permit from Henderson County? I recommend rescinding the CoC, but I don't wish to cause problems for Mr. Pommersheim or the future owner of the home. How should we proceed? NOTE: time is short. The house will be sold next week. The annual fee payment [if we do not rescind] is due by September 6cn Thanks, CHW a __ Price, Bev From: Weaver, Charles Sent: Thursday, May 01, 2014 7:41 AM To: Price, Bev Cc: Corporon, Joe Subject: RE: NCG550305 The former Mr. Pommersheim never received a bill because BIMS was set to "No Fee" for this Certificate of Coverage. The previous owner (Zamborsky) was gone and the billing was unresolved. The new owner will be billed $60/year. He should submit the Name & Ownership change form as soon as he can. CHW From: Price, Bev Sent: Wednesday, April 30, 2014 3:1S PM To: Corporon, Joe Cc: Weaver, Charles Subject: RE: SFR ?Ts Hey Guys, I'm following up on this permit as I did an inspection on 4/16 and would like to go ahead and enter in BIMS. Just not sure how to proceed in reference to the permit fee. I would like to let Mr. Pommersheim know what will be required going forward (which is, I think that he will have to pay). Thanks for any input. Bev Bev Price - Bev.Price.@ncdenr.gov DENR - Division of Water Resources Water Quality Regional Operations Section Asheville Regional Office 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Corporon, Joe Sent: Tuesday, April 22, 2014 1:49 PM To: Price, Bev Cc: Weaver, Charles Subject: RE: SFR ??'s Thanks, Bev —We'll check it out. Respectfully, Joe R. Corporon, L.G. ROC Compliance and Expedited Permitting Division of Water Resources NCDE.,NR/ NPDES Program / Water Quality Permitting Section 919-807-6394; FAX 91.9-807-6495 E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Price, Bev Sent: Tuesday, April 22, 2014 1:48 PM To: Corporon, Joe Cc: Weaver, Charles; Wiggs, Linda Subject: SFR ?Ts Joe, Here is the information that we discussed this morning. Permit No.NCG550305 Renewal per BIMS: 8/1/2013 Billing per BIMS: fee waived 2004; no entries since 2004 Last inspection 2006: indicated that they could not find the discharge pipe Inspection 4/2014: 1 could not find the pipe either This system was issued to J.A. Pommersheim but his son (RobertJ. ) now owns it. I will send an Change of Ownership request Form. I figured out the reference to the" system no longer discharging" in the 9/7/07 Renewal Notice. So, I guess the question is, why is the fee waived in BIMS? And, once he sends in the change Form, we will require him to locate the discharge pipe before we reissue the COC in his name? Thanks for your help. Bev Bev Price - Bev.Price@ncdenr.gov DENR - Division of Water Resources Water Quality Regional Operations Section Asheville Regional Office 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Price, Bev From: Price, Bev Sent: Monday, May 19, 2014 10:51 AM To: 'bob@bobpomm.com' Subject: SFR Renewal application V Here is web site address. Call if you have any questions. http://Portal.ncdenr.org/web/wq/swp/ps/npdes/generaIpermits Scroll down to NCG550000 Single Family Residence — Renewal Applications- (Word or PDF) Sorry for the confusion. Regards, - Bev Bev Price - Bev.Price@ncdenr.gov DENR - Division of Water Resources Water Quality Regional Operations Section Asheville Regional Office 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. A �4-*j NCDENR North,Carolina. Department of Environment. and Natural Resources, . Pat McCrory Governor Robert J. Pommersheim 4 Hunters Lane Hendersonville, NC 28791 Dear Mr. Pommersheim: John E. Skvarla, III Secretary May 12, 2014 SUBJECT: April 16, 2014 Compliance Evaluation Inspection Robert J. Pommersheim Single Family Residence Wastewater System Permit No: NCG550305 Henderson County Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on April 16, 2014. The facility appeared to be in compliance with permit NCG550305. Please complete and submit the enclosed Name/Ownership Change Form as soon as possible. Please refer to the enclosed inspection report (Summary of Findings Page 2) for additional observations and comments. If you or your staff have any questions, please call me at (828) 296-4685. Sincerely,Q'z--c, Beverly ce Environmental Specialist Enclosure cc: MSC 1617- Central Files - Basement G:\WR\WQ\Henderson\Wastewater\General\NCG55 SFR\0305 Robert J Pommersheim\NCG550305 SFR CEI 2014 Robert Pommersheim.doc Water Quality Regional Operations —Asheville Regional Office 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 Phone: 828-296A500 FAX: 828-299-7043 Internet: http://portal.ncdenr.org/webfwq An Equal Opportunity 1 Affirmative Action Employer PKNCDENR North Carolina Department&nvironment and Natural Resources Pat McCrory, Governor John E. Skvarla, III, Secretary I. Please enter the permit number for which the change is requested. Primary Related Permit (or) Certificate of Coverage N I C 5 5 10 10 10 1 0. 5 H. P mit status Prior to status change. a.�rmit issued to (company name): b.� Person legally responsible for permit: c. Facility name (dis harge): d. . Facility address: s e.- -Facility contact person: III. Please provide the following fog' a. Request for change is a result If other please explain: b. Permit issued to (company c. Person legally responsible d. Facility name (discharge): e. Facility address: f. Facility contact person: h First MI Last Title Permit Holder Mailing Address City State Zip Phone Fax Address City State Zip First / MI / Last Phone requested change (revised permit). ❑ . Change in ownership of the facility ❑ Name change of the facility or owner First MI Last Title Permit Holder Mailing Address City State Zip Phone E-mail Address Address City State Zip First MI Last ( ) E-mail Address Revised 512012 Phone PERMIT NAME/OWNERSHIP i ,NGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: _. ........ ....... . . . _ .. _ .... _ _ _ .. _ . _ ._ . First MI Last Title Mailing Address City State Zip ( ) Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ❑ Yes ❑ No (please explain) VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the. transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): I, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature APPLICANT CERTIFICATION Date I, , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date PLEASE SEND TBE COMPLETE APPLICATION PACKAGE TO: Division of Water Resources Water Quality Permitting Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Revised 5/2014 Pr71=r_)A United States Environmental Protection Agency Form Approved. EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 3 V 46G550305 ' 1 14/04/16 7 8, C� ^ Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) There were no chlorination or dechlorination tubes found at the site. The discharge pipe was not located at the site. The system appears to consist of a septic tank and sand filter. Robert J. Pommersheim owns the system. A Name/Ownership Change Form should be submitted for this facility. Page # 2 ppppr Permit: NCG550305 Owner - Facility: 4 Hunters Lane . - -.- -- • -.Inspection Date;- .0-4/.1.6/2014. Inspection Type: Compliance Evaluation Other Comment: Yes No NA NE Page # 3 NCG550000 Sincgir. Family Residence General I v.mit Ins pection Report DWQ Inspector: Rg\! Pv-ie P Inspection date: / Ro 6i,4 J I p� Permittee- -4� ��iwn���I��i�Yl Inspection time: 3 Permit Number: NCG550 =, 0-IS' County:efy►®oV' Location address- � Hwn fel- S Lane,, Heyi4er5on 1 die, NC, A V U Mailing address (if different)- f,A_�-,ia��skY Contact person(s)• podgy ry-� O,Y-S Q k w-x gq,l o 6Sas 15%-e-A 13 / t / 13Permitexpires: 7131 bole Annual fees paid: T�'-2_ WOUvE� Olcp� �l S F. nature of Date(s) of samplina by homeowner: Age of system I ��mS SAS -7 /-'I J 13 Samplinq results- BOD- TSS �-AS�- �"��`���`` also Total Residual Chlorine: Fecal Coliform: . Certified Lab / Contractor Tablet chlorinator present- Number of tubes in use: Name of receiving stream- Stream classification: Tablet dechlorinator present- Number of tubes in use: Cascade aerator present- Discharge pipe located: Date samples taken by DWQ- No BOD results: TSS iform 4 ^d 4 /, Sampling Tips , A typical annual sampling event, by a contractor, will probably cost — $150 per year. That cost includes: A trip charge to and from the single family residence and laboratory analyzing the samples. Proper collection, preservation and analysis by a NC Certified Laboratory for: BOD (Biochemical Oxygen Demand) — your daily maximum limit is 45 mgA, TSS (Total Suspended Solids) - your daily maximum limit is 45 mg/I, Fecal Coliform - your daily maximum limit is 400 colonies/100 ml, Field analysis of TRC (Total Residual Chlorine) performed on -site (within 15.minutes), with low level monitoring equipment which measures ug/I (micrograms per liter). Your TRC limit is 17 ug/I. A mailed copy of the sample analysis report and laboratory quality control information. (Keep the laboratory results for 3 years and show them to thei DWQ inspector.) In order to keen costs to a minimum: Make sure that the discharge pipe can be accessed. Keep the area clear of debris and vegetation. Make sure that the pipe itself and the cascade aerator does not have algae, vegetation, or debris obstructing the discharge to the creek. Make sure that the system discharges. If it doesn't discharge, then determine why and remedy. At the time of sampling, it may be necessary to make the system discharge by using water doing laundry or dishes or bathing. If you are not at home and there is no discharge when the sampling event is scheduled to take place, another trip charge will be added, until a sample can be collected. Make sure that the system has a sufficient supply of chlorine tablets to disinfect the wastewater. This will be reflected in the fecal coliform laboratory results. If the wastewater is not properly disinfected, the system will be considered non -compliant and will result in a Notice of Violation. Make sure that the system has a_ sufficient.supply of dechlorination tablets. This will be reflected in the Total Residual Chlorine (TRC) results. The TRC limit is 17 ug/l (micrograms per liter). The results will be reported to the lowest detection limit that the field equipment is annually certified for. For example: 17 ug(.I may be reported as < 20 ug/I. Due to the sensitive and unstable nature of this test, any result that is measured and less than 51 ug/I will be considered compliant with permit limits. Pisgah Forest, NC to Hunters Ln. I lendersonv! Ile, NC 28791 - Goo -le Maps Page I of I Directions to Hunters Ln, Hendersonville, NC 'o 28791 0 14.3 mi — about 2Q rains Pisgah Forest, NC 1. Head southeast on Ecusi-.i Rd/Vanderbilt Rd loward Old 64 2. Turn left onto'Old 64- About 2 mins 3. Continue onto Old Hender-3onville H,,,,;'I, About 5 mins 4. Turn left.onto Crab"o reek 'Id 64 5. Turn right onto US-64 E About 12 ruins 6. Turn 16ft onto Hunters i, Ln Destination will:be on tree i :v About 53 secs:, Hunters Ln, Hendersonville, NC 287'i go 95 ft total 95 ft go 1.0:mi total 1.0 mi go 3.1 mi total 4.2 mi go 262 ft tota 14.2 mi go 10.0 M! total 14.2 mi go 190 ft total 14,3 mi These directions are for planning purpoz-,. (,::tI-,II. You lm. i!'d tl ,i!uction projeu�s, traffic, weather, or other events may cause conditions to differ from; the map results, �,,,ou should; ycl,lf F, accordingly. YOU must obey all signs or notices regarding your route. Map data 02014 Google -irddo ur -6ur —ro--ut�2 :�i j.--0-0 . . . ... . .... f nab _le.com and click "Report a problem" at the bottom left. L0+ --W- 13 https://maps.google.com/maps'?I'-(IcCsourc,c---, �,1(s,,Piscy,,ili+,,.()i-est+NC&daddr--Hunt... 4/15/2014 NCDENK North Carolina Department of Environme,'nt Division of Water Quality Michael F. Easley, Governor J.A. Pommersheim 4 Hunters Ln Hendersonville, NC 28791 Dear Permittee: C E � V JAN 16207 0 Id atural Resour�es I WATER Q ASt-IEVILLE Jr., AfairVB=llif�i�`k P—E-!, Dir�Qctor .t : y n:tr.c.�.xrasi?a*z'.a��ritnr. ,s;�.:xfi�.,.o�,vrvav�y.x ��a. �•7i.2:en5�. �:S!za.:'i r..•Na �. January 9, 2007`:,_l.a...—... Subject: Renewal Notice / General Permit NCG550000 Certificate of Coverage NCG550305 Henderson County You are receiving this notice because you currently own a property covered under the subject General Permit for the discharge of domestic wastewater. NCG550000 will expire on July 31, 2007. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e)) regulations require that permit renewal applications be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement, the Division must receive a renewal request postmarked no later than February 1, 2007. The Certificate of Coverage (CoC) specific to your property was last issued on December 20, 2004. The Division needs information from you to determine if coverage under NCG550000 is still necessary. 9 If your property still has a wastewater system like the ones described in the enclosed Technical Bulletin, you must renew the subject CoC. Complete the enclosed form and submit it to the address on the form. 9 If you are not sure what type of system your property has, contact Keith Haynes in the NC DENR Asheville Regional Office at. That person [or other staff members] can help you determine if you should renew your CoC. If you know that your property no longer discharges wastewater, contact me at the address or phone number listed below to request rescission of the CoC. This information request does not pertain to the Annual Fee of 950.00 billed separately by the Division's DudLret Office. No monev is required for this procedure. The Annual Fee is like the fee you annually pay the DMV for the sticker on your vehicle's license plate. Renewal of your CoC is like the renewal of your Driver's License [ca. every five years]. 9 If you have already mailed a renewal request, you may disregard this notice. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 733-5083, extension 511 / FAX 919 733-0719 / charles.weaver@ncmail.net An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper ne NorthCarolina Naturally NCG550305 renewal notice January 9, 2007 The attached application form shows the information the Division has on file for your property. Please verify that the provided information is correct, or make corrections on the form. Complete the additional questions, then sign and date the form. The completed form should be submitted to the address listed below the signature block. If you have any questions concerning this matter, please contact me at the telephone number or e-mail address listed below. (If it is difficult to reach me, please be aware that your facility is one of over 1100 that I am contacting regarding the renewal of NCG550000.) Thanks for your attention to this matter. Sincerely, Vt4V ""/ Charles H. Weaver, Jr. NPDES Unit cc: Central Files Ashe' Ile RiE"all UaIv� . NPDES file NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor August 6, 2007 Joseph A. Pommersheim 4 Hunters Lane Hendersonville, NC 28791 William G. Ross, Jr., Secretary Coleen H. Sullins, Director Subject: Renewal of coverage / General Permit NCG550000 4 Hunters Lane Certificate of Coverage NCG550305 Henderson County Dear Permittee: In accordance with your renewal application [received on January 22, 20071, the Division is renewing Certificate of Coverage (CoC) NCG550305 to discharge under NCG550000. This CoC is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 [or as subsequently amended]. If any parts, measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Asheville Regional Office prior to any sale or transfer of the permitted facility. Regional Office staff will assist you in documenting the transfer of this CoC. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning the requirements of the General Permit, please contact Toya Fields [919 733-5083, extension 551 or toya.fields@ncmail.netl or Susan Wilson [919 733-5083, extension 510 or susan.a.wilson@ncmail.netl. Sincerely, for Coleen H. Sullins,- c cc: Central Files NPDES file 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 733-5083 / FAX 919 733.0719 / Internet: www.ncwaterquality.org AUG - $ 2007 � J ASHEVILLE REGIONIAL OFFICE An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550305 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, Joseph A. Pommersheim is hereby authorized to discharge domestic wastewater [360 GPD] from a facility located at 4 Hunters Lane Hendersonville Henderson County to receiving waters designated as an unnamed tributary to Shaw Creek in subbasin 04-03-02 of the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This certificate of coverage shall become effective August 6, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 6, 2007. r- ' r ' for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission •� i S •s W: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Depart...__. of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION August 17, 2006 Mr. Joe Pommersheim 4 Hunters Lane Hendersonville, North Carolina 28791 SUBJECT: Compliance Evaluation Inspection Pommersheim-Residence Permit No: NCG550305 Henderson County Dear Mr. Pommersheim: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on August 14, 2006. Mr. Keith Haynes and I of the Asheville Regional Office conducted the Compliance Evaluation Inspection. The facility was found to be in Compliance with permit NCG550305. Please refer to the enclosed inspection report for additional observations and comments. If you any questions, please call me at 828-296-4500. Sincerely, Lar F ost E vironmental Engineer Enclosure cc: NPDES Unit Central Files = shev�� le�File� Nne or hCarolina Nlltlfridll 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 ppr-ppppp� United States Environmental Protection Agency Form Approved, Washington, D.C. 20460 EPA OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NJ 2 J 31 NCG550305 ill 121 06/08/14 117 18IN 19I s1 20I II Remarks 211111111111111IIIIIIIIIIIIIII11111111111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---- ------------------- -- Reserved --------------------- 67I 169 701 I 711 I 72 N I 73I —1I—I 174 75[ I I I I I I 180 I Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) Pommersheim-Residence 12:15 PM 06/08/14 04/12/20 Exit Time/Date Permit Expiration Date 4 Hunters Ln Hwy Hendersonville NC 28791 12:30 PM 06/08/14 07/07/31 Name(s) of Onsite Rep resentaLive (s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted J A Pommersheim,4 Hunters Ln Hendersonville NC 28791//828-891-6525/ Yes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Facility Site Review Section D: Summary of Find in /Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspectors) Agency/Office/Phone and Fax Numbers Larry Frost ARO WQ//828-296-4500 Ext.4658/ %Date g/ Z 106 Keith Haynes ARO WQ//828-296-4500/ j� 1 Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date��99 Roger C Edwards ARO wQ//828-296-4500/ � / 1/0 6 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES 3I NCG550305 I11 yr/mo/day 12I 06/08/14 I17 Inspection Type 18ICI 2 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The facility appears to be well maintained and operating properly. The septic tank has recently been pumped and there is no evidence of surfacing wastewater. The discharge pipe could not be found, the pipe should be located on the streambank, marked and kept clean. This system appears to consist of septic tank, primary sand filter, no chlorination and discharge pipe. Page # 2 ppppppp, I. 0 V E NCDENR DECRIM Li 2 � �004 North Carolina Department of Environment and Natural Res �%UALITY SECTION Division of Water Quality ASHEVILLE REGIONAL OFFICE Michael F. Easley, Governor Joe A. Pommersheim 4 Hunters Lane Hendersonville, North Carolina 28791 Dear Mr. Pommersheim: William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director December 20, 2004 Subject: Renewal of coverage / General Permit NCG550000 Pommersheim residence Certificate of Coverage NCG550305 Henderson County In accordance with your application for renewal of the subject Certificate of Coverage [received on December 17, 2004], the Division is forwarding herewith Certificate of Coverage NCG550305 to discharge under NCG550000. 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 pen -nit application. Unless such demand is made, the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. 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 /", PE.J C. cc: :Central Files P Asheville Regional Office_ NPDES file 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 N. Salisbury St., Raleigh, North Carolina 27604 Phone: 919 733-5083 / FAX 919 733-0719 / Internet: h2o.enr.state.nc.us An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper NorihCarohna Naturally PPPPPPP' STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550302 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, J. A. Pommersheim is hereby authorized to operate a 360 GPD wastewater treatment facility that consists of a septic tank, sandfilter, and associated appurtenances with the discharge of treated wastewater from the Pommersheim Residence 4 Hunters Lane Hendersonville Henderson County to receiving waters designated as an unnamed tributary to Shaw Creek in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, Ill and IV hereof. This certificate of coverage shall become effective December 20, 2004. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 20, 2004. !Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Who Is Covered Under This Permit? This permit covers discharges of treated domestic wastewater from single family residences at flows not to exceed 1000 gallons per day. Other types of facilities discharging less than 1000 gallons per day of treated domestic wastewater may be covered under this permit with the approval of the Division. Changes in Reissued General Permit The previous General Permit expired July 31, 2002. The permit has been reissued for an additional five years. The new permit contains no significant changes from the previous version_ There were changes made to the Notice of Intent (NOI) which must be filed to obtain coverage under this permit. The changes to the NOI were for clarification and to request additional information. Key Permit Requirements Annual sampling of the effluent from the system is required. The parameters to be sampled can be found in Part I, Section A. A North Carolina certified laboratory should be contacted to perform the analytical monitoring. A list of certified laboratories can be obtained by calling the Division. All samples should be collected before the effluent joins or is diluted by any other wastestream, body of water or substance. (Part II, Section D:1) The permittee shall give notice to the Division of any planned physical alterations or additions to the system that could significantly increase the quantity of pollutants discharged or introduce new pollutants to the discharge. These alterations include any types of residence/facility expansions. (Part II, Section E:3) Submission of monitoring reports is not required. All monitoring information must be retained on site for a period of 3 years. (Part II, Section E:1) Minimum Treatment System Requirements System requirements for existing (previously constructed) systems are a septic tank, sand filter and disinfection apparatus. System requirements for a new (not yet constructed) system are a septic tank, primary and secondary (or recirculating) sand filters, disinfection and post -aeration apparatus. Operation and Maintenance In order to protect water quality and to ensure proper operation of domestic wastewater systems, the following measures should be taken: • Check the septic tank every year to see if solids should be removed. • Have the septic tank pumped out every three to five years. Contact a local septic service/repair company. • Inspect disinfection and dechlorination equipment (if applicable) every week to confirm proper operation. • If a chlorinator is installed, replace chlorine tablets whenever necessary. Chlorine tablets must be maintained in the chlorinator at all times. Tips for Maintaining Your Wastewater Svstem The septic tank is usually a watertight concrete box buried in the ground outside the house. Wastewaters from the house, including the toilets, shower, bathtub, washing machine and dishwasher flow into the tank. Heavier solid materials settle to the bottom and the liquid flows out of the septic tank onto a sandfilter and through a disinfection unit. Both the septic tank and sandfilter must be properly maintained for the system to work correctly. Some tips for maintaining your wastewater system are: • Do not put too much water into the septic system. Try to conserve water wherever possible. • Do not add materials such as chemicals, sanitary napkins, or other foreign objects. • Restrict the use of your garbage disposal. • Do not pour grease or cooking oils down the drain. • Have the solids pumped out of the septic tank every 3-5 years. • Keep automobiles and heavy equipment off of the septic tank, sandfilter and disinfection unit. • Do not plant trees or bushes near the septic tank or on top of the sandfilter or disinfection unit. Chlorine Tablets All treatment systems must have a chlorinator. It is important that there is an adequate supply of chlorine tablets in the chlorinator to ensure proper operation. There will usually be a white PVC pipe sticking up from the chlorination unit where the tablets should be inserted. Tablets may sometimes be obtained from plumbing r NCDENR North Carolina Department of Environment and Natural Resources Michael F. Easley, Governor CERTIFIED MAIL RETURN RECEIPT REQUESTED J.A. Pommersheim 4 Hunters Lane Hendersonville, North Carolina Dear Mr. Pommersheim: Division of Water Quality November 19, 2004 28791 William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director Subject: Renewal notice / General Permit NCG550000 Certificate of Coverage NCG550305 Henderson County You are receiving this notice because you currently own [or reside in] a residence previously covered under the subject General Permit for the discharge of domestic wastewater. The Certificate of Coverage specific to your residence has expired. The Division needs information from you to determine if coverage under NCG550000 is still necessary. ➢ If your home still has a wastewater system like the ones described in the enclosed Technical Bulletin, you should renew the subject permit. Complete the enclosed form and submit it to the address on the form, with a copy of the property deed showing the date you took ownership of the home. ➢ If you are not sure what type of system your home uses, contact Roy Davis in the NC DENR Asheville Regional Office at (828) 296-4500. He can help you determine if you should renew coverage under the General Permit. ➢ If you know that your home no longer discharges wastewater to a waterbody, contact me at the address or phone number listed below to request rescission of the permit. If you have any questions concerning this matter, please contact me at the telephone number or e-mail address listed below. Sincerely, Charles H. Weaver, Jr. D Point Source Branch cc: Central Files ,Asheville Regional Office / Roy Davis NPDES file 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 733-5083, extension 511 / FAX 919 733-0719 / charles.weaver@ ncmai1.net An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper NOV 2 4 20 WATER QUALITY`SEC^I�ON ne NorthCarohna ;Vaturally m ? m M N n m n W W V N m N V n N m �O �O �O n W M m "T N Q W W W W n °m cL°° N v r� n n I� n I� 1� t� m oN m m r coo 1� n n Wn �°-' n N N N N n M W W N W N W N m N m N m N W W m m N W m m N N m N N W W m N m m m m m m N m m N a U N N N N N N N N N N N N N N N N N N N N N N N N N (O N N N m m o U m Z Z H Z Z Z z Z Z Z Z z z Z Z z z Z Z Z Z Z z Z Z Z z Z Z Z1 Z.-EL Z LL Z Z Z T m T U o o U - o C7 m m '� o o d m a m _ 'y .N > m `m = �' m o ~ L `m `m m m '> '> a N Y g g Y C > L O O L N m Y m m m C m C m a m m o N O O Y m L > a E o 3 o m m m m->, m m o m m U Q U Y m J m J U U m m m m m }j no no m Q Q N J 2 co m li n U H 2 2 Z Ct!Y m K v Lu C w M N Q T U 'O H 'O W d U N uJ mi LL n Z NN N M m n N m N W N v N O x Q W n m a N d T m N 'o W N m N N m O N O O O O O ^ m° F• U N U U� Q °) m 'O (A Y (n L E x o 7 m z x ° m x o 3 s x o x 0 x 0 x 0 x 0 x 0 x 0 x o x m m o m m x ,-. m �' x c m m > x �_ 7 m Q m O m J m a m m m m m m m m mo m m m m m m a .c' 0 2 m z m p o m •- m p m •- N M p W p M M m ❑ ❑ m N �n o o m uoi w ° U o M o 0 o m N a m m a a N �o v M v v O a o x W N o w W N O a m � n o N O a n M in M n C o C�+},' Ul "O O a O m O N m m C Q N C O 3 m C v°i �foj d L m 2. 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(0 a� Cr m o` j ' ° LL F Y m LL �` U �° ' m U m - O z -� >. U 'm L � E 3 E m o .o F m o m a; j Z o d 3 m Q t o o U � ` o F- U v ... m > ° m z m m m S S a o v m m h ❑ ?, c p 3 c o E C N ❑ L m m �m m �' c Z O a _ o N v E rn m m `m Y m t0 3 -- o m m o o a E s ° E E EP m c y rn E,° o c x = n m o m n m o o o Llu L 0) d 2 S C7 li U N d to N a' U` w m to w w U <n Q U` U N U F v1 2 (7 U m J ° N 'o c N m N Y m m r m « °i .., L = m a m a m C h N E T a 3 m > > z °«�� t o o m o o m r ° s m E t ,E o y m o� � w o 0 O z w m E (n m (o N U (n .ten Q C7 U tq U F- m }j F LL m E 3 m o o m m y l m l .d d T o = X o t dm` State of North Carolince Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director I 1 /26/01 F A ZAMBORSKY POMMERS HEIM-RESIDENCE 4 HUNTERS LN HENDERSONVILLE, NC 28791 1 � • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DEC I 0 2001 Subject: NPDES Wastewater-Pdi`ii it'Covera&6KRenewal� Pommersheim-residence COC Number NCG550305 Henderson County Dear Permittee: Your residence or facility is currently covered for wastewater discharge under General Permit NCG550000. This permit expires on July 31, 2002. Division of Water Quality (DWQ) staff is in the process of rewriting this permit with a scheduled reissue in the summer of 2002. Once the permit is reissued, your residence or facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the DWQ for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a general permit coverage renewal application form. This will serve as your application for renewal of your permit coverage. The application must be completed and returned with the required information by February 01, 2002 in order to assure continued coverage under the general permit. There is no renewal fee associated with this process. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of wastewater from your residence or facility without coverage under a valid wastewater NPDES permit would constitute a violation of .NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. If the subject wastewater discharge to waters of the state has been terminated, please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit coverage renewal procedures please contact the Asheville Regional Office at 828-251-6208 or Mack Wiggins of the Central Office Stormwater Unit at (919) 733-5083, ext. 542 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Single -Family Discharge Inspection Report Permittee do� PO M rr\ e e_s H a7N rN Inspector © e 5 Permit #' County H ►= " V EIS to nt Location Address 4 1-4 l-Nv i E im .3 �Ya N _ Date Inspected o I 10 0 L"hl---7-1L-- Bv1-!VIk-2,80°% C Self -Monitoring Records _ Yes XNo Contact Person /OA Po n-N rn, 4 %!5 H a-r Chlorinator Present _ Yes X No Phone #A lg� g— 891 - 6 5-. g Did Home Owner know of System XYes _ No Age of System i98- - Last Repaired N OEvE'A Septic Tank Last Pumped Chlorine Tablets Yes \ No Cascade Aeration _ Yes X No Discharge Pipe Found _ Yes )< No Sample Taken — Yes X No General Observations/Stream .Conditions/Inspection Summary: 2/7/00 State of North Carolin. Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director May 1, Mr. J. A. Pommersheim Pommersheim residence 4 Hunters Lane Hendersonville, North Carolina 28791 4� NCDENR 0199�l � 11 Subject: PermitlVrodiff&&ion-Name and Ownership Ch g 6- Pommersheim Residence Permit No. NCG550305 (formerly Zambrosky, F.A.-Residence) Henderson County Dear Mr. Pommersheim: In accordance with your request received January 25, 1999, the Division is forwarding the subject permit. The changes in this permit are only with regard to a name and an ownership. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act, or any other Federal or Local government permit that may be required. The Division of Water Quality received your request for a Name/Ownership Change for the subject facility on January 25, 1999. Your request package included a check for $100.00 to cover the minor modification fee. Recent legislative changes have resulted in changes to the permit fee structure for all of the permits handled by the Division of Water Quality. Under the new fee structure there is no fee required for minor modifications to a permit. Therefore, we are returning your check in the amount of $100.00. If you have any questions concerning this permit, please contact Ms. Vanessa Wiggins at telephone number (919)733-5083, extension 520. Sincerely, ORIGINAL SIGNSD 8V WIWAMA 0. APL �.� Kerr T. Stevens cc: Central Files P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE No. NCG550305 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, J. A. Pommersheim is hereby authorized to operate a wastewater treatment facility that consists of a septic tank, sand filter and associated appurtenances with the discharge of treated wastewater from a facility located at the Pommersheim Residence 4 Hunters Lane Hendersonville, North Carolina Henderson County to receiving waters designated as subbasin 40302 in the French Broad River Baisn in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG550000. This Certificate of Coverage shall become effective May 5, 1999. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 5, 1999. ORIGINAL SIGNED BY WILLIAM C. MILLS Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment, Health and Natural Resources Division of Water.Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director F. A. Zamborsky 4 Hunters Lane Hendersonville, NC 28791 Dear Permittee: ALT.WMAI �EHNF� July 21, 1997 Subject: Certificate of Coverage No. NCG55.0305 Renewal of General Permit _n_y3 t(('` Zamborsky, F.A Residence= '�—S`.,.� Henderson County -- � - 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 A. Preston Howard, A`sheville_Regional_Office- J NPDES Group Facility Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 (919) 733-5083 FAX (919) 733-0719 p&e@dem.ehnr.state.nc.us An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper _;TATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG550000_ _ CERTIFICATE OF COVERAGE NO. NCG550305 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, F. A. Zamborsky 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 Zamborsky, F.A. - Residence 4 Hunters Lane Highway Hendersonville Henderson County to receiving waters designated as subbasin 40302 in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG550000 as attached. This certificate of coverage shall become effective August 1, 1997. This certificate of coverage shall remain in effect for the duration of the General Permit. Signed this day July 21, 1997. 6eA. 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, Health and Natural Resources Division of Water Quality James B. Hunt, Jr.,•Governor. Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director I. II. 4 'j�L ML HIliF1 WATER QUALITY SECTION PERMIT NAME/OWNERSHIP CHANGE FORM CURRENT PERMIT INFORMATION: Permit Number: N CG 5 S/ O )�Ia/ O / / 1. Permit holder's name: 2. Permit's signing official's name and title: (Person legally responsible for permit) 3. Mailing address: City:. State: Zip Code: NEW OWNER/NAME INFORMATION: 1. This request for a name change is a result of: .�La. Change in ownership of property/company b. Name change only c. Other (please explain):. (Title) Phone: 2. New owner's name (name to be put on permit): rlyn F^,,) 3. New owner's or signing official's name and title: errs/so�on pally responsible for permit) V U-5 n e f- O � j\p !vA 'C_. (Title) 4. Mailing address: Y r tC✓1 ler` S �n to_ City: a e-.--, Sz�� V o Ile. State: 1 �G C Zip Code: 3 Phone: (5Z R���� PERMIT NAME /OWNERSHIP -CHANGE FORM THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF WATER QUALI-r UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBIAITTA REQUIRED ITEMS: 1. This completed application 2. Processing fee of $100.00 (Checks to be made payable to NC DEHNR) 3. Legal documentation of the transfer of ownership (such as a contract, deed, articles of incorporation) Certificatiort must be completed and sign°d by both il,e current permit holder and the new applicant in the case of change of ownership. For name change only, complete and sign the application certification. Current Permittee's Certification: I attest that this application for name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature: Applicant's Certification: Date: I, S �p� t"o,.y, n-z��--5(n�c n-i attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting in ation and attachments -are not included, thi appZr�of ag .will be retu ed as incomplete. i Date:__ q� Signature;'`. THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL. SUPPORTING INFORMATION & MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDDRESS: NC DEHNR, Division of Water Quality Water Quality Section, NPDES Group jW y AI-ake- _ P. 0. Box 29535 Be-o n 14-t— Raleigh, North Carolina 27626-0535 'State of Noah Carolina Department of Environment, Health and Natural Resources Division of Water Quality . James B. Hunt, Jr.,•Governor. Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director WATER QUALITY SECTION PERMIT NAME/OWNERSHIP CHANGE FORM I. CURRENT PERMIT INFORMATION: :. .. Permit Number: NCGS S/ O 1. Permit holder's name: 2. Permit's signing official's name and title: cn le�.11y��,=Lslemit) �/ / / (Title) 3. Mailing,aid/dreuss: city ,c,n State: /y1,L Zip Code: �k 7 9� Phone: (%A .,G/ 3' II. NEW OWNERINA yLE INFORMATION: 1. This request for a name change is a result of: , La. Change in ownership of property/company b. Name change only c. Other (please explain): 2. New owners name (name to be put on permit): 3. New owner's or signing official's name and title: �. ( ersbn pally responsible for permit) 1� O u_5V) er- (Title) 4. Mailirig address: ! r ��i'1 ��l` �"'`'`Z e— City: ^ '� r' �D/1y. Ile. Phone: ( State: f , C , Zip Code: ) PERMIT NAME I OWNERSHIP £HANGS FORM Y THE THISUNLESS ALL OF THE APPL CABLEGE LITEMS LIS L NOT BE ED BELOW ACCEPTED BC rVISION OF WATER QUAD UNL OWARE INCLUDED WITH THE SUBMIT REQUIRED ITEMS: 1. This completed application 2. Processing fee of $100.00 (Checks to be made payable to NC DEHNR) 3. Legal'documentation of the transfer of ownership (such as a contract, deed, articles of incorporation) Certification must be completed and sib .2d by both tl,e current permit holder and the new applicant in the case of change of ownership. For name change only, complete and sib the application certification. Current Permittee's Certification: f�aA, y attest that this application for name/ownership change has been reviewed and -is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this appl' action package will be returned as incomplete. 14 Date: Z Signature• C� Applicant's Certification: ,-y, flylle- r- 5 G1 �i ►�-1 attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information -and attachments are not included, this application package will be returned as incomplete. Date:_ Signature: THE COMPLETED APPLICATION PACKAGE, iNCLUDNG ALL SUPPORTING INFORMATION & MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDDRESS: NC DEHNR, Division of Water Quality nr Water Quality Section, NPDES Group n �1` � _ P. 0. Box 29535 Raleigh, North Carolina 27626-0535 TI! a CL 0 z �1 _ ,` -l�l--- �% J_--- ��j � 'a uoy d ,�._ ......y___�: x State of North Cai na )epartment of Environment, -lealth and Natural Resources )ivision of Environmental_Management lames B. Hunt, Jr., Governor lonathan B. Howes, Secretary k. Preston Howard, Jr., P.E., Director F A Zamborsky. 4 Hunters Lane Hendersonville NC 28739 Dear Mr. Zamborsky: A&14 �m E3EHNFIto November 29, 1993 DES .Subject: Certified Operator Requirements Single Family Treatment Systems NPDES Permit No. NCG550305 Henderson County 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, ertified Operator Requirements CG550305 age 2 i addition to being required by your permit, proper maintenance of your treatment system extremely important to the long term serviceability of your wastewater treatment system. proper maintenance is ;not given to. the system, it will fail and will result in major rcpenses for repairs. We would strongly encourage you to take the necessary action to insure that your system is operating properly. If we can be of any assistance to you or if you have any questions or comments, please call Dwight Lancaster of our staff at (919) 733-0026. Si7erely, c n cc: Asheville Regional Office - Water Quality Facilities Assessment,Unit Central Files JUL 2 o ism July 19, 1993 F. A. ZAMBORSKY ZAMBORSKY (RESIDENCE), F. A. 4 HUNTERS LANE HENDERSONVILLE, NC 28739 Subject: NPDES PERMIT NO. NC0060186 HENDERSON COUNTY Dear Permittee: The subject permit issued on 5/01/89 expires on 4/30/94. North Carolina General Statute (NCGS) 143-215.1(c) requires that an application for permit renewal be filed at least 180 days prior to the expiration date. As of the date of this letter, the Division of Environmental Management had not received an application for renewal. If operation of a discharge or waste treatment facility is to occur after the permit's expiration date, or if continuation of the permit is desired, it must not be allowed to expire. A renewal request must be submitted no later than 180 days prior to the permit's expiration date. Operation of the waste treatment works or continuation of a discharge after the expiration date would constitute a violation of NCGS 143-215.1 and could result in assessment of civil penalties of up to $10,000 per day. If continuation of the permit is desired, failure to request renewal at least 180 days prior to expiration will result in a civil assessment of at least $250.00; larger penalties may be assessed depending upon the delinquency of the request. A renewal application shall consist of the following information: 1. A letter requesting the renewal. 2. The completed application form (copy attached), signed and submitted in triplicate, referenced in Title 15 of North Carolina Administrative Code (15A NCAC) Subchapter 2H .0105(a). 3. A processing fee (see attached schedule) in accordance with 15A NCAC 2H .0105(b). The application processing fee is based on the design or permitted flow, whichever is appropriate, listed in the first categories of facilities. 4. Primary industries listed in Appendix A of Title 40 of the Code of Federal Regulations, Part 122 shall also submit a priority pollutant analysis in accordance with Part 122.21. 5. Facilities which have not been constructed within the last permit cycle and are therefore, considered "new" facilities, shall also submit an Engineering Alternatives Analysis, referenced in 15A NCAC Subchapter 2H .0103 and Subchapter 2B .0201(c). 6. If the facility covered by this permit contains some type of treatment works, a narrative description of the sludge management plan must be submitted with the application for the renewal. In addition to penalities referenced above, a permit renewal request received after the expiration date will be considered as a new application and will require the higher application fee. 15A NCAC 2H .0105(b)(2) requires payment of an annual Administrative and Compliance Monitoring fee for most permitted facilities. You will be billed separately for that fee (if applicable), after your permit is approved. The letter requesting renewal, the completed Permit application, and appropriate fee should be sent to: Permits and Engineering Unit Division of Environmental Management Post Office Box 29535 Raleigh, North Carolina 27626-0535 The check should be made payable to the North Carolina Department of Environment, Health, and Natural Resources which may be abbreviated as DEHNR. If there are questions or a need for additional information regarding the permit renewal procedure, please contact me or any individual in the NPDES Group at telephone number (919) 733-5083. Sincerely, Original Signed By Coleen H. Sullins Coleen Sullins, P.E. Supervisor, NPDES Permits Group cc: Asheville Regional Office Permits and Engineering 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., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION October 16, 1991 Mr. F. A. Zamborsky 4 Hunter's Lane Hendersonville, North Carolina 28739 Subject: Compliance Evaluation Inspection Status: In Compliance NPDES Permit Number NCO060186 -nderson County Dear Zamborsky: A Compliance Evaluation Inspec on was conducted September 26, 1991, of the septic tank/subsurface sandfilter trench serving your residence. Since the facility grounds and the receiving stream indicated no problems, the wastewater treatment facility appears to be operating properly, and is, therefore, considered to be in compliance with its NPDES Permit. If, in the future, the residence is sold, please inform the new owners that they will need to apply for a new permit as NPDES Permits are not transferable. If you should have any questions, please feel free to contact me at 7047251-6208. Sincerely y 1r_s, Kerry S. Becker Environmental Technician KSB Enclosure xc: Dan Ahern, EPA Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 • Telephone 704-251-6208 An Equal Opportunity Affirmative Action Employer ed States Environmental Protection Agency _ Washington, D. C. 20460 Form Approved 0-0003 OMB No.204res7-3 �"®ERA' NPDES Com„„liance Inspection Report F�' p P Approval Expires 7-31-85 Section A: National Data System Coding Transaction Code , p NPDES jj�� yr/mo/day II /l Inspection Type Inspector Fac Type I I i 14,1 el V 16 11 1 12� Q �� 17 1 ✓� 19� 2t� 1 V ZU A46 t) l� 7111 owl f� 1 Remarks 66 Reserved Facility Evaluation Rating 81 CIA ------------------ Reserved ----------------- 6t_LLJ 69 70j 71u 72u 7J_LJ74 7d I I I I I 180 Section B: Facility Data NName nand Location of Facility Inspected / N • 71,w &7 �C'S� Q��f LC t� Entry Time /F &D ❑ AM PM Permit Effective Date ` / — p S ,c' Exit Time/Date Permit Expiration Date � 74 1�r C n; , �: 222 - Name(s) of On -Site Repres ntative(s) Title(s) Phone No(s) Name, Address of/Responsible Official Atl Title �/} Phone No. l -7m" � � l — c� 71 Q Co cted Yes ❑ No Section C: Areas Evaluated During Inspection (S = Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated) Permit Records/Reports Facility Site Review Flow Measurement Laboratory Effluent/Receiving Waters Pretreatment Compliance Schedules Self -Monitoring Program 5' Operations & Maintenance Sludge Disposal Other: 9 Section D: Summary of Findings/Comments (Attach additional sheets if necessary) -� � S Name(s) and Sigrlature(s) of Inspector(s) Agency/Office/Telephone Date // 7 i — Z S/ 2 C1 F �' Signat of Reviewer Agency/Office Date A'77 1 D /S4 Regulatory Office Use On Action Taken Date C plia a Status ❑ N compliance i Com liance 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 October 6, 1989 Mr. F. A. Zamborsky 4 Hunter's Lane Hendersonville, North Carolina 287.39 Subject: Compliance Evaluation Inspection Status: In Compliance F. A. Zamborsky Residence NPDES Permit Number NCO060186 Henderson County f Dear Mr. Zamborsky: A Compliance Evaluation Inspection was conducted September 28, 1989, of the septic tank/subsurface sandfilter trench serving the residence at 4 Hunter's Lane. 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. i 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 have any questions, please contact either Mr. Gary Tweed or me at 704/251-6208.. Sincerely yours Kerry S. Becker Environmental Technician Enclosure xc: Dan Ahern, EPA Gary T. Tweed o Q Interchange Building, 59 Woodfin Place, Asheville, N.C. 28901 0 Telephone 704-251-6208 United States Environmental Protection Agency Form Approved ryry, /+ Washington, D. C. 20460 PA !��`gOf`PDr-;S Compliance Inspection hep ort OMB No.2040-0003 !' Y @' Approval Expires 7-31-85 Section A: National Data System Coding rTran.�,tion Code NPDES yr/mo/day Inspection Type Inspector Fac Type �_5i �I�IvI L11kjo1/ 11 1�I 141pl18!17 ,� ,�s� 2d Remarks Illlliillllllllllllllllllllllillllllllllilliill 66 Reserved Facility Evaluation Rating BI ------------------ Reserved -------------- 6U7��--- 69 70V`j 71A 720 73W 74 75 I I 1180 Section B:.Facility Date Name and Location of F ility Inspected Entry Time ❑ AM PM Permit Effective Date ,f n / Exit Time/Date �j Permit Expiration Date �54sf;% /GSo2� -` oCP.t S0►. 4 . / ✓ r C / 4-fzo i .tJ Name(s) of On -Site Rep esentative(s) I Title(s) P one No(s) Name, Address of Responsible Official Title ��. F, , zr 6�S,�y ozcr 6:� Phone No. Contacted o O o2P73 ! 7� — C 7 r d ❑ Yes 0 No Section C: Areas Evaluated During Inspection (S = Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated) Permit Flow Measurement Pretreatment Operations & Maintenance Records/Reports Laboratory. Compliance Schedules If-51 Sludge Disposal Facility Site Review Effluent/Receiving Waters Self -Monitoring Program Other: Section D: Summary of Finddiings/Comments (Attecch, additional sheets if necessary) / (t l�G N0T - 9 Name(s) and of ) of Inspector(s) Agency/Office/Telephone Use Only Action Taken EPA Form 35SO-3 (Rev. 3-55) Previous editions are obsolete. _ Date Date Compliance Status f �oncomplian'6e _Compliance ^�- ; 7� Date February 21, 1989 NPDES STAFF REPORT AND RECOMMENDATIONS County_Henderson NPDES Permit No. NC0060186 PART I - GENERAL INFORMATION 1'. Facility and Address: F. A. Zamborsky Residence 4 Hunter's Lane Hendersonville North Carolina 28739 2. Date of Ipvestigation: September 19, 1988 3. Report Prepared By: Kerry Becker 4. Persons Contacted and Telephone Number: Mr. F. A. Zamborsky 5. iDirections to Site: From the intersection of U.S. Hwy 64 and NCSR �,8.6.0 (Hunter's Lane). west of Hendersonville, travel north to 4 Hunter's Lane. 6. Discharge Point - Latitude: 350 1914711 r Longitude: 820 30,451, Attached a USGS Map Extract and indicate treatment plant site and discharge point on map. q J USGS Quad No.F8SE or USGS Quad Name —Horseshoe, N.C. 7. Size (land available for expansion and upgrading): 1/4 acre 8. Topography (relationship to flood plain included): Flat 9. Location of nearest dwelling: 100' 10. Receiving stream or affected surface waters: UT to Shaw Creek a. Classifications: C b. River Basin and Subbasin No.04-03-02 C. Describe receiving stream features and pertinent downstream uses: Wildlife propagation PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 100% % Domestic Industrial a. Volume of Wastewater: .0003 MGD b. Types and quantities of industrial wastewater: c. Prevalent toxic constituents in wastewater: d. Pretreatment Program (POTWs only) in development approved ,should be requir-ed not needed 2: Production rates (industrial discharges only) in pounds a. highest,. -month in the last 12 months b. highest year in llIast'5 years _ I 3. Description of industrial process (for industries only) and applicable CFR Part ar!jid Subpart: 1 4. Type of treatment (specify whether proposed or existingl: -The' existing facility consists of a septic tank/subsurface sand filter followed by effluent chlorination. 5. Sludge handling and disposal scheme: 'SludgeodiEsposal is by a licensed commercial siaptic tank cleaning firm. 6. Treatment plant classification: 7. SIC Code(s) 4952 Wastewater Code(s) 04 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being_ constructed.with Construction Grants Funds (municipals only)? 2. Special monitoring requests: 3. Additional effluent limits requests: 4.-'--Other-:_ PART IV EVALUATION AND RECOMMENDATIONS The Asheville Regional Office recommends that NPDES Permit NC0060186 be reissued to Mr. F. A. Zamborsky. U (P. S.gn ;tu of Report Preparer AVOW F, ®rI4 a'ter Quality Reg:onal'Supervisor f //'''. /. �`y- i?, 1: ,/ \\�'1�:\:`-�'✓,"�r:=lam': �';r �.. ~i > 39:: Ine •6PV Cerq_,, '�, . ,•• - J; - ��_ �.\ti .�"��f�_ -�. 1`il c'_� ,r''`� 4r�.•�:'' k' rL}�mD Grqund.0 Stew Creeo- :'✓ %% ``. ��-' l �, -'. .MoY n%," i, ;! ti/` ) �� • a °. °. �' } • �•"' .'..I • r�, A' �'/. +yam - .1 ,�. �`i �._,_ -r _ ` �', .� /i - /�' �� ..1n•^ • it • . s • 1 �• yy �� �+•� ' ��` • 09 ' � _�� _ � ti..� � _ �. Grp, ,P � •,:• 7, • w \ �'P !L/ /may',/f i ` I X-1 , eAl' Tm d. �''" _ - •`- ram:-. , 1�,�t /•-'--''ate.. y?:+. -s.:; _'�r� - - -. / .,fit �` - \ -j•- `�'_ •U ��^-�'�.. �,- \, � f �I:.�.' V- � ���, '� - ` '- _.:' � \ � -. - _ ' -ice; - r._ �..� � �`�/•, �' ii °�: _ � � r •�... • �- �` `._ - - .. �� - • ` '� •.♦ �, isin • .•tom:' .. y,� _ �---' IF 7-7 • J __ - 1 - -� __ .: ._mil'` ,,.. .. •�. ; --'�..!/ Eck.• PUBLIC NOTICE STATE OF NORTH CAROLINA Water Quality Section MAR 16 1.989 Asheville Regional Office Asheville, Norlh Carolina ENVIRONMENTAL MANAGEMENT COMMISSION POST OFFICE BOX 27687 RALEIGH, NORTH CAROLINA 27611-7687 NOTIFICATION OF INTENT TO ISSUE A STATE NPDES PERMIT Public notice of intent to issue a State NPDES permit to the following: }� 1. NPDES No. NC0060186. Mr. F. A. Zamborsky, 4 Hunters Lane, Hendersonville, N.C. 28739 has applied for a permit renewal for a facility located at the F. A. Zamborsky Residence, 4 Hunters Lane, Hendersonville, N.C. 28739, west of Hendersonville in Henderson County. The facility discharges 0.00036 MGD of treated domestic wastewater, from one outfall into an unnamed tributary to Shaw Creek, a Class "C" stream in the French Broad River Basin. On. the basis of preliminary staff review and application of Article 21 of Chapter 143, General Statutes of North Carolina, Public Law 92-500 and other lawful standards and regulations, the North Carolina. Environmental Management Commission proposes to issue a permit to discharge to the persons listed above effective May 1, 1989, and subject to special. conditions. Persons wishing to comment upon or object to the proposed determinations are invited to submit same in writing to the above address no later than April 16, 1989. All comments received prior to that date will be considered in the formulation of final determinations regarding the proposed permit. A publ.ic'meeting may be held where the Director of the Division of Environmental Management finds a significant degree of public interest in a proposed permit. A copy of the draft permit is available by writing or calling the Division of Environmental Management, Archdale Building, Raleigh, N.C. 919/733-5083, or the Asheville Regional. Office, 59 Woodfin Place, Interchange Building, Asheville, North Carolina. 28801 (704)251-6208. The application and other information may be inspected at these locations during normal office hours. Copies of the information on file are available upon request and payment of the costs of reproduction. All such comments or requests regarding a proposed permit should make reference to the NPDES permit number listed above. Date 16, l 5 R. Paul Wilms, Director Division of Environmental Management Permit No. NC0060186 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVrRONMENTAL 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. F. A. Zamborsky is hereby authorized to discharge wastewater from a facility located at F. A. Zamborsky Residence 4 Hunters Lane west of Hendersonville Henderson County to receiving waters designated as an unnamed tributary to Shaw Creek in the French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I. II, and III hereof. This permit shall become effective This permit and the authorization to discharge shall expire at midnight on Signed this day A R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0060186 SUPPLEMENT TO PERMIT COVER SHEET Mr. F. A. Zamborsky is hereby authorized to: , 1. Continue to operate an existing wastewater treatment system consisting of a septic tank, subsurface sand filter followed by effluent chlorination located at the F. A. Zamborsky Residence, on 4 Hunters Lane, west of Hendersonville in Henderson County (See Part III of this Permit), and 2. Discharge from said' treatment works at the location specified' on the attached map into an unnamed tributary to Shaw Creek which is classified Class "C" waters in the French Broad River Basin. r_ ��—.-'��: �'.�+Ad��Ci .,r-�t 11,v i'.;�1: '1'-.1��a.'_. :1:13�.1J1♦ \' "9��, �'" \--__ _._ : _' _� _ _. rc :�, - "_, .. �--- . -71 z= may:/_a . i • /: y,�,�,_�'-� `\ , -`\�J ,.` • f .�.. .; JfT '•a v :.,:ter zp _ /'�., __'\ ! •` ./, _l1. � � •�'\ � i; %'1 �u' � _ •`_ lam^ �r"• f '^.- •\ - __. - ~ ':��'`. tom` �`. � . ..,t.r�: `'-•-�.. � (: �...: �' `_\ i.:.. (�\ _� �;.��� l�` r � ` \� .l`'- = :n. - _ __ �.�` �; fir ��_�_—�` + •-r `�� � ;i ! `-: S�'P-mac-� c:y�n� T,``-,,_-, _ ?�` _ _. _ :�s2s ���`:� \ \` :lJi�i •,:, ,\ � ^l, - � 1 J -��� \N 1 ��� �✓ �� :.`^—fir` �\i:_ _ .._"1I."ti `�'� �\v 1� 'A��_ ��' � n4 - 19 I 7}/ ��. 't �" \ \ � ) f�-• / �-"� - -•= \ ��� \ �. '—\ / i r fir,. -.t �~ ' i\�Jj���' � % � � �" � f .,..tom \� �� .��1 � ^�=,''�`� `� '��-�.^✓� 4a, f.,: I'O 00 O �O O O U z 0 z W A W z Cd v i J .,i 0 4-3 cd H .A r� N r-j Ul 44 0� 4J � u d� it1 ' O 4-3 o q ^ H W p., N 0 a) 4 q 4a Cdd O �I N 0 0 M b y rj v � 3g -� 0 4a U ; 0 w 0 A 080 44 Q)w• � 4)a �d N o � c� b � 4 �a N 4 A 4-3 4J ,d 0 4J 0 +J 0 •H 4J 0 A Ei El •u O O y 0 3 Vi � H 8 q O 00 H O O O � 4J cc) CO Cf) 0 •�I a a A V A d a� .f 4-1 'd a> -H a) En aNi bo a Q Cdd Old N N Uq a H U) 0 q A w Z `n ,--i cd (1) r-I 4.4 A O O Mx � FAF�aaHZE-+ M' m r IP Pn7I' the event that violations of the fecal coliform requirements of the North Carolina water quality standards occur as a result of this discharge, disinfection will immediately be required and the permit amended to establish a coliform effluent limitation. �7 ( :q ✓^StATf q;- �l,R ty Win HaF�, �,6> State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor David R. Spain William W. Corey, Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION February 7, 1989 Mr. F. A. Zamborsky 4 Hunter's Lane Hendersonville, North Carolina 28739 Subject: Copy of NPDES Permit NC0060186 Thompson Property - Lot 73 Henderson County Dear Mr. Zamborsky: Enclosed is a copy of NPDES Permit issued to Mr. D. O. Thompson for Hunter's Lot #73. Unfortunately, our files do not contain a copy of the blueprint showing the location of the septic tank and sand filter beds. According to the information contained in the Hunter's Lot #73 file, Laughter and Austin, P. A. was the engineering firm that designed the system. They may have copies of the blueprints in their files. Their address is: Laughter and Austin, P. A. 131 4th Avenue East Hendersonville, North Carolina 28739 Phone: 704/692-9089 The Henderson County Health Department said that Hunter's Lot 473 had been turned down for a conventional septic tank system because of high groundwater. The regulations in the N. C. Administrative Code require a minimum separation distance of one foot between the bottom of nitrification trench and the groundwater table. In the case of Lot #73, the groundwater was within a foot of the surface, and, thus, was not acceptable. If you have any questions concerning this information, please give me a call at 704/251-6208, extension 258. Enclosure Sincerely yours, Ms. Kerry S. Becker Environmental Technician Interchange Building, 59 Woodfin Place, P.G. Box 370, Asheville, N.C. 28802-0370 a Telephone 704-251-6208 State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor David R. Spain S. Thomas Rhodes, Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION September 26, 1988 Mr. F. A. Zamborsky 4 Hunters Lane Hendersonville, North Carolina 28739 Subject: Compliance Evaluation Inspection. Status: In Compliance F. A. Zamborsky Residence NPDES Permit Number NCO060186 Henderson County Dear Mr. Zamborsky: A Compliance Inspection was conducted September 19, 1988, of the septic tank/subsurface sand filter serving your residence. At the time of the inspection, the facility was not discharging, but based upon my observations of the grounds and receiving stream it appeared to be performing as designed. If you have any questions, please contact either Mr. Gary Tweed or me at 704/251-6208,.extension 243 or 258 respectively. Sincerely yours, �r r Kerry S. Becker Environmental Technician KSB:ls Enclosures xc: Dan Ahern, EPA Gary Tweed Interchange Building, 59 Woodfin Place, P.O. Box 370, Asheville, N.C. 28802-0370 0 Telephone 704-253-3341 United tates Envikonmental Protection Agency A Washington, D. C. 20460 .r Form Approved OMB No. 2040-0003 \®E.PA NPDES Compliance. Inspection Report Approval Expires?-3T-86 Section A:. National Data System Coding Trans ction Code.. NPDES yr/mo/day Inspection Type Inspector Fac Type I(i 1011 iif l u ��l3 lye 191 17. , 19L I 2u I �L 016 „ , 8� 2d Remarks iII.IIIIIIII1-11111111I-II111111►Illlllllllllll1166 Reserved Facility Evaluation Rating BI QA ------------------ Reserved ----------------- 6t__L_Lj 69 70 71[,&y 72u � 73�74 7d I I I I I l 80 Section B: Facility Data Name and Location of FaciliY Inspected � l41 Entry_Time ❑ AM f� PM Permit Effective Date F. - 2.4m' Lief t s ,- , s v-� -low. a Exit Time/Date Permit Expiration Date YA114004mis G-- C i!/ AJ Y � i4/Cit% aG�12' d -�P1u— id/ .S o2 !i G Name(s) of On -Site Representative(s) Title(s) Phone No(s)• Name, Address of Responsible Official Title A 4 •-2*mhoas I- - � - Phone q 'No/. - /-- g / 0 Contacted ® ❑ % D Y 479 / Yes No Section C: Areas Evaluated During Inspection IS = Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated) Permit. Records/Reports Facility Site Review Flow Measurement Laboratory Effluent/Receiving Waters AJj Pretreatment Compliance Schedules Self -Monitoring Program S Operations & Maintenance Sludge Disposal Other: ,$' S Section D: Summary of Findings/Comments (Attach additional sheets if necessary) C` // 60,47 1X. .frf Al 'ter dam- /ff . 14G°t/1 xSoAst/,,'ee,,N.ea i oIe'73 9 %e.� w�• s N� ld c a �c �, �v�.l seer- Name(s) and Sig'hature(s) of Inspector(s) Agency/Office/Telephone Date 2 g l-- Czo 2 Si f Reviewer Agency/Office Date Regulatory Office Use Only f Action Taken Date Compliance tatus ❑^ Noncompliance Compliance 12 ZOE, SID, p, A' "Z— 60C -FE con Pi�aljne T- j I A24 'ItT-� • i-"Ce- , ,(RV 388v V �, CamrGrpjnd Ch 3x,Creek Ch 5 A 12 V 0 E� IP Wxf iA. I j v- z J, 00"� v6npbrt 2751 Vibuntaln,, 20' Ur 11to at'er, 41-111; 7+T - Ni 7� UFB f4 SM R 5m 0or UF I -E, " 38 Y-63 In' W, its; -S t - \ vt Fdlls F -K d 3909 "yam k�' I wa, aU e 4N TA V. N 3908 U, PR k� 0 41z' NN t -Isar :13907 State of North Carolina Department of Natural Resources and Community Division of Environmental Management RECE WED Water Quality Section JAN 2 3 1989 Asheville Recion I Of! ce ,Asheville, North Carolina Development 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor S. Thomas Rhodes, Secretary Dear f; This is to acknowledge receipt I_.- Application Engineering ? Request for Application Other R. Paul Wilms Director Subject: NPDES Permit Application NPDES Permit No. NCOO County of the following documents on , ;;f, ,,rr Form, Proposal (for proposed control facilities�)', permit renewal, ProcessingFee of { �';;• '' Y 7 The items checked below are needed before review can begin: Application form _ (Copy enclosed), Engineering Proposal See Attachment), _ Application Processing Fee of $ ,. Other If the application is not made complete within thirty 30 days, it will be returned to you and may be resubmitted when complete. This application has been assigned to (919/733-5083) of our Permits Unit for review. You will.,. -be advised of any comments recommendations, questions ,or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this application, please contact the review person listed above. Since rely, AP l`Arihur Mouberry, P.E. /`�r Supervisor, Permits and Engineering cc:r > Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer 0,414, (a.o .em CAROLINA DEF OF. NATURAL RESOURCES AND.. COMA TY' 'DEVELOPMENT WIRONM ENTAL MANAULPIENT TCOMMISSION X_ D ATIONAL POLLUTANT -DISCHARGE ELIMINATION SYSTEM APPLICATION'' FOR`- PERMIT -TO AISCNARGE" -� SHORT. FORM 0 FOR _ AGENCY - . .-•.. m.._.. :, . .. .. .... .. _ USE To be filed;o►fly,by. services, wholesale -and retail trade. and other commercial establishments including vessels ._, DAY YEAR:,,:. r:MO � Do not attempt ,to. complete this form 'wi.thout" reading -the- accompanying instructions - Please print or type .. _ .... 1.' Name. address, and telephone number of facility producing discharge A•. Name M R F. Z.4,viC�nr.ice ' B...Street.address 'U....:_ _... C . City � Q� s � % e_ ------. / 0. State' E. Country„ = �ilGe2So,.� F. ZIP_ 73 9, G. Telephone No..�_ 7 �l Area Code --. .APPL LCAT ION- NIIMI(E R DATE RECEIVkD g oil 1 s'. 2. S1C Cj h (Leave blank) I 3. Number of employees 3 ec�v oo�� c�, , c 4. Nature of business—_5�_�.Zn,.�v 5. (a) Check here if discharge occurs all yearlb or (b) Check the month(s)•discharge occurs: I. a January 2. O February 3.0 Merch 1,4.0 Apri 1 5. a May 6, o June 7.•O July ` 8. a August 9.0 Sflpteeaber _._ .10.13 October I I.0 November 12. o December (c) How many days per week: / 1.01 2. o 2-3 3.0.4-5, 4..0 6-7. 6, Types of waste water discharged to surface waters only (check as aoplicable) Flow, gallons per operating day Volume treated before discharging (percent) Discharge per - operating day' 0,1-999 1000.4999 5000•S999 10.000- 50.000 lone 0..1-. 30- 65- 95- 49,999 or'mDre 29.9 64.9 94.9 100 . (1") (2.).-.. `3) -(4) (5) (6) , (7) (8) (9) (10) A. Sanitary, daily average 8.. Cooling water. etc., daily average C. Other discharge(s). , daily average; Spec i fy ' D, Maximum per operat- ing day for..combined discharge (all types) 7, if any of the types of-wasl lentified in "item 6. either treated -or i___ treated. are discharged to piaces other than surface waters. check bel"ow _ as applicable-. . Waste_Nater is discharged to: .0,1-999 1000-49" 5000-9999 (3) 10.000-49.999 (4) 50,000 or more (5) A. Mun i c i pd l sewer• Sys tons II. lilt t•r•yr•nunrl well r.. Septic tank D. Evaporation lagoon or pond -4 E. Other. speci;y:......... 8. Number of separate discharge points: A. b4' B. 02-3 C.a 4-5 D.0 6 or more 9. Name of receiving water or waters __.10.-Does.yaur-•discharge conta-in or is it possible fo�-yourAischarge to contain' one or moreof the following substances jdtd asja result of your operations, activities,,a processes: ammonia,..cyanide,-aluminum. beryllium. cadmium, chromium. copper, lead, mercur . nickel, seleniva;, zinc, phenols,'oil and grease. and chlorine (residual. J. A.(yes 0.0 no 1 certify that I am familiar with the information contained in the appl.icatton and that to the best -of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing D' .�e,2 Title Date Application.Signed Signature of Applica ?worth Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly.makes any false statement representation, or certification in any applicat�onv*iecord,•report, plan,, or other document files or required to be maintained under Article 21 or regdlations.of One Emrironaeatal *inagement Commission implemoattag that Article, 'or who falsifies, tampers with, or knowly renders inaccurate any-recotding or noaitoriag 4 pvice or method 'required to be operated or maintained under A):tiale 21:-oc regulatioeia•of. the Environmental Management Cods:? implementing that ' Article, shali`b�.ti�. tv of a misdemeanor punishable• by a -fine not to exceed $10,000, or by"imprisonmont•not to exceed six months, or by both. (18 tT.S.C. Section 1001 prov- a punishment by a fine of"Aot more than S10,000 or impriso:msent not more than 5 years, or both, fur a similar offense.) e c STATE o A A P14.` s �� " S 04 State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street ! Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms S. Thomas Rhodes, Secretary Director F. A. ZAMBORSKY ZAMBORSKY (RESIDENCE), 4 HUNTERS LANE HENDERSONVILLE NC Dear F. A. ZAMBORSKY December 29, 1988 28739 Subject: NPDES Permit No. NCO060186 HENDERSON Our files indicate that the subject permit for a wastewater discharge to the surface water expires on 890831. GS 143-215.1(c) requires that an application for renewal must be filed 180 days prior to the expiration date. We have not received an application for renewal from you as of this date. A renewal application shall consist of a letter requesting renewal along with the appropriate completed and signed application form, submitted in triplicate, referenced in Title 15 of the North Carolina Administrative Code, Subchapter 2H, .0105. Primary industries listed in Appendix A of Title 40 of the Code of Federal Regulations, Part 122 (40 CFR Part 122), shall submit a priority pollutant analysis that is performed in accordance with 40 CFR Part 122.21. A processing fee must be submitted with the application. Please find attached a copy of the 15 NCAC 2B .0105(b) regulations. The processing fee for your facility is based on the design or permitted flow, whichever is appropriate, listed in the first five categories of facilities. No facility is allowed to submit a fee for the general permits listed in the fee schedule at this time since EPA has not approved our general permit. Also the Environmental Management Commission adopted rules on August 1,1988, requiring the payment of an annual fee for most permitted facilities (See Attached). You will be billed separately for that fee (if applicable), after your permit is approved. This matter should be given prompt attention in that continued discharge after the permit's expiration, without the filing of a complete and timely application for renewal, constitutes discharge without a permit and is a violation of GS 143-215.1(a) and the Federal Clean Water Act of 1977. The application for renewal should be submitted to: Permits and Engineering Unit Division of Environmental Management C EziV E D P. 0. Box 27687 Water Quality Section Raleigh, North Carolina 27611 7687 JAN 5 = 1989 Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 Asheville Regional Off'ce An Equal Opportunity Affirmative Action Employer Asheville, North Carolina For further information, please contact me at 919 733-7011i. Sincerely, Ori,ginjl Signed By IUI. Bale Overc:aa, M. Dale Overcash, P.E. Supervisor, NPDES Permits Group cc: AST%E' 1 T'r;=iJ'. 0._. e Central Files — ----_ — -- _ — — -- -- -- — —_ —_--� — n 1 me - r sNV sVo W-VZ L -?l pppppw '.j u� A 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 January 4, 1988 Mr. F. A. Zamborsky 4 Hunter's Lane Hendersonville, North Carolina 28739 Subject: Applications For Renewal of NPDES Permit NCO060186 Henderson Co. Dear Mr. Zamborsky: 1 Enclosed are the 3 applications needed for the'renewal of your permit. Please review them and sign if there are no questions. I have also enclosed for your signature the letter requesting renewal. A check for $60.00,made out to the Department of Natural Resources and Community Development and a copy of your homeowner's deed should be included with the letter sent to Mr. Mouberry. If you should have any questions, -please feel free to contact me at 704-251-6208, extension 258. KSB Sincerely yours, ti f/ •1 L � ... T41 . 1 Kerry S. Becker Environmental Technician Incercha-.z Ruddu,,- 28802-0,70 • i;Irrhnne � � -2c1 -o=J9 January 4, 1988 Mr. Arthur Mouberry Permits.and Engineering P.O. Box 27687 Raleigh, North Carolina 27611 Subject: N.P.D.E.S. Permit NC0060186 Renewal Request Henderson County i Dear Mr. Mouberry: I am the current owner of the residence located at 4 Hunter's Lane, Hendersonville, North Carolina previously owned. by Mr. D. 0. Thompson. The N.P.D.E.S. permit for the septic tank/ sand filter trench is still listed in Mr. Thompson's name and is due to expire. August 31,'1989. Please reissue the permit in my name. Enclosed are the required applications and fees and a copy of my homeowner's deed. Sincerely yours, Mr. F. A. Zamborsky FACILITY NAME TYPE OF WASTE COUNTY REGIONAL OFFICE RECEIVING STREAM 7010 ; CFS DRAINAGE AREA 411Pf i I. r RE <UEST NO. �IuUz WASTELOAD ALLOCATION APPROYAL FORM THOMPSON PROPERTY —LOT 7:3 i DOMESTIC % HENDERSON ASHEYILLE REQUESTOR : HELEN FOWLER UT TO SHAW CREEK SUBBASIN 040302 W 010 .2 CFS 300 ; .3 CFS k .72 SQ.MI. STREAM CLASS FC RECOMMENDED EFFLUENT LIMITS WASTEFLOW (S) (MGD) : .00036 BOD-5 ('KG L) 30 NH3—N (MG/L ) L.O. (MO!L) PH (SU) t 6-9 FECAL COLIFORM (J100ML)4 TSS (MGM e 30 D.O. CONSTRUCTION CO. s PERMIT NUMBER NCO056 0907 TO BE BUILT APPROXT.MATELY -600' UPSTREAM. DISCHARGE OF .00036 MOD. FACILITY IS t PROPOSED ( EXISTING ( ) NEW ( r LIMITS ARE : REVISION ( ) CONFIRMATION ( ) OF THOSE PREYTOUSLY ISSUED I EYIEWED AND RECOMMENDED BY; MODELER SUPERYISORYMODELING GROUP REGIONAL SUFERYTSOR",, PERMITS MANAGER WAN —DATE -- -_ ----DATE 1_ .. —DATEF «......._ _......... _......_._...... __ .i�ATE 8 J FFP - Date forwarded 8/24/84 to Raleigh: STAFF REPORT AND RECOMMENDATIONS PART I - INSPECTION! OF FACILITY 1. Place Visited: Hunter's Crossing - Lot 73 Henderson County, N.C. 2. Date Visited: April 19, 1984 3• BY: Gary T. Tweed, P.E. 4. Persons Contacted: D. 0. Thompson, Jr. 5. Directions to Site: Hunter's Crossing is located North of U.S. Highway 64 near NCSR 1450 in Henderson County. 6. Latitude and Longitude of the Discharge: Latitude 350 19' 47" Longitude 820 30' 45" 7. Size: Less than one acre 8. Topography: Flat 9. Location of Nearest Dwelling: Greater than 100 feet 10. Receiving Stream: U.T. to Shaw Creek ( a) Class i fi cati on : C (b) Sub -basin: 04-03-02 (c) Attach map indicating location of discharge point. PART II - DESCRIPTION OF DISCHARGE 1. Type of Wastewater: Domestic ppppppr, 2. Volume of Discharge: -2- 300 GPD - Single family 2-brd residence 3. Production Rates and Major Processes. ( If industrial, guidelines are based on production.) N/A 4. Description 'of Treatment Facility: Septic tank subsurface sand filter effluent disinfection 5. Sample Locations: U- N/ A D I E - 6. 4-Digit SIC Code: 9999 PART III - OTHER PERTINENT INFORIMATION: The Henderson County Health Department has denied Lot 73 Hunter's Crossing for a septic tank ground absorption system. It is proposed to construct a sand filter system. This was done on Lot 13 in the sub- division upstream of Lot 73. Attached is the wasteload allocation for Lot 13. PPPPFP -3- .PART IV - RE COMWN DATI ONS It is recommended that the permit be -issued. M pr- pp G✓ _ REQUEST NO. 1 596JJ WASTELOAD ALLOCATION APPROVAL FORM FACILITY NAME D.Q. CONSTRUCTION CO. TYPE OF WASTE DOMESTIC COUNTY HENDERSON REGIONAL OFFICE i ASHEVILLE REQUESTOR : LAVE ADKINS RECEIVING STREAM i UT SHAW CREEK SUBBASIN 04•-03-02 7010 0 CFS W7Q10 i CFS 30Q2 CFS DRAINAGE AREA '1 SO.MI. STREAM CLASS ;C RECOMMENDED EFFLUENT LIMITS WASTEFLOW(S) (MGD) : .00036 BOD— ; (MG/L) 30 NH3—N (MG/L) D.O. (MG/L) 6 PH (SU) 6-8.5 FECAL COLIFORM (/100ML)i 1000 TSS (MG/L) 1 30 FACILITY IS I PROPOSED ( ) EXISTING ( ) NEW ( ) LIMITS ARE : REVISION! ( ) CONFIRMATION ( ) OF THOSE PREVIOUSLY ISSUED REVIEWED AND RECOMMENDED BY: MODELER SUPERVISOR&ODELING GROUP REGIONAL SUPERVISOR PERMITS MANAGER g -- --- -------------DATF a ---------- i; if z"L 4 10 D A T E l-20550h I 4 DIVISION OF d srnr 1 ENVIRONMENTAL (North Carolina Department of Natural MANAGEMENT F. elm = Resources &Community Development Robert Director .� James B. Hunt, Jr., Governor James A. Summers, Secretary P T 77 1s August 17, 1984 Water Quality Division ( / Mr. D.O. Thompson, Jr. AUG a 1 1984 13 Foxhorn Court Hendersonville, NC 28739 YJestern Regional Office Asheville, North Carolina Subject: Application for NPDES Permit No. NCO060186 The Thompson Co . - Tot-71 Henderson County Dear Mr. Thompson Receipt of the following documents is hereby acknowledged: X Application Form X Engineering Proposal (for proposed Request for permit renewal Other control facilities) If any of the items listed below are checked, the application received is incomplete and the indicated item(s) must be received before review can begin: Application Engineering Other Form (copies enclosed) Proposal (See (b) 1-5 on attached) If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. This application has been assigned to Ms. Helen S. Fowler (919/733-5083) of our Permits Unit for review and preparation of a draft permit. Once the permit is drafted, public notice must be issues for forty-five (45) days prior to final action on the issuance or denial of the permit. You will be advised of any comments, recommendations, questions or other i.nformation necessary, for the review of the application. I am, by copy of this letter, requesting -that our Regional Office Supervisor C p r e p a r e a'al f p t nd:"�ecomnendat(oris; regarding this .discharge.. -._if .you have any questlo'ns regarding this application, please contact the review person. listed above. Sincerely yours, �� William C. Mills, Supervisor Permits and Engineering Unit cc: h ,�, .1 e itcnaai Super$v I sor ow er P. O. Box 27687 Raleigh, N. C. 27611-7687 An Equal Opportunity Affirmative Action Employer "Mo N RTH CAROLINA DEPT. ,,, NATURAL & ECONOMIC RESOURCES VIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR AGENCY To be filed only by services, who Nsale and retail trade, USE and other commercial establishment;; including vessels Do not attempt to complete this form without reading the accompanying instructions Please print or type 1. Name, address, and telephone nunber of facility producing discharge A. Name / f / o� )Of0� 0-O, — O1 B. Street address _ lf,?o A- d,cv,,//c /V/q),-._, C . City 11E.11 oCError v�'� E E. County %/&�?c eryo/I G. Telephone No. _ r70 cf C9,7 G 7W Area Code 2. SIC (Leave blank) 3. Number of employees 4. Nature of business APPLICATION NUMBER ,61 rAi DATE RECEIVED Water Quality Division AUG 9-1 1984 Western Regional Office ackpvillt_ North Carolina D. State (• F. ZIP :2-?'7J9 5. (a) Check here if discharge occurs all year ❑ , or (b) Check the month(s) discharge occurs: 1. ❑ January 2.0 February' 3.0 March 4.0 Apri 1 5.0 May 6, o June 7, o July 8.0 August 9.0 September 10, o October 11, o November. • 12. ❑_December (c) How many days per week: 1.01 2.0 2-3 3.0 4-5 4.0 6-7 6. Types of waste water discharged to surface waters only (check as applicable) Flow, gallons per operating day Volume treated before discharging (percent) Discharge per operating day .0.1-999 1000-4999 5000-9999 10,000- 50,000 None 0.1- 30- 65- 95- 49,999 or more 29.9 64.9 94.9 100 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) A. Sanitary, daily average B. Cooling water, etc., daily average C. Other discharge(s), daily average; Specify D. Maximum per operat- ing day for combined discharge (all types) 7. If, any of the types of waste � '-tified in item 6, either treated or un- treated, are discharged to pl, other than surface waters, check below as applicable. Waste water is discharged to: 0.1-999 (1) 1000-4999 (Z) 5000-9999 (3) 10,000-49,999 (4) 50,000 or more (5) A. Municipal ;ewer system H. Milh-ryrvound wr H C. Se,.itic tank D. Evaporation lagoon or pond E. Other, specify: 8. Number of separate discharge points: A_ 131 B. ❑ 2-3 C. ❑ 4-5 D. ❑ 6 or more 9. Name of receiving water or waters 10. Goes your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations, aictivities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercur nickel, selenium, zinc, phenols, oil and grease, and chlorine (residual. A. a yes B. ® no I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing �L.i /.'�L �� L Title J/3/,,L Date Application Signed Signature of Applica t North Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes any false statement representation, or certification in any, application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guiltq of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provide; a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) 1830 Asheville Highway • Hendersonville, North Carolina 28739 • (704) 693-0976 August 14, 1984 North Carolina Department of Natural Resources Water Quality Section Dear Sirs: We wish to do whatever is necessary to expedite this request for a discharge permit for Lot 73, Hunter's Crossing. We have contracted to finish a home for a customer by November 15 on this lot. Please let me know how I can help in any way. Very truly yours, D.O. Thompson, Jr. President DOTjr/jm • 5L`GLE F .L i• RESIDENCr'. 1vW 1: :�L�,t _ _ C •r. i. -Wastewater design_ flow based on 50 gallons per da%- (C-PD) times the number ( ? ) of bedrocros in proposed house. ez�:ample: one (1) be.. Dom house = 150 GPD two (2) bedroom house = 300 GPD three (3 bedroom house = 450 GPD 2 \PDES permit effluent limits based on specified design flow and particular discharge point into specified stream segment will determine the wastewater treatment facility units required. example: dissolved ox:gen (D.O.) > 5.0 ppm = post aeration (ex. cascade) fecal coliform (F.C.) 1,000/100 1 = chlorine con- tact tank with tablet chlorinator biological oxygen demand (BOD) < 15ppm = no permit (see note) > 15ppm = dual sand filters 30 ppm in series or re- circulating sand filters Cane fil—r note: minimum treatment required is septic tank with sand filter 3. Minimum influent sewer size is 6-inch diameter installed at minimum slope of 1.0%. Recommend using this size pipe throughout the facilities made of poly- vinyl chloride. Plans should show pipe size, slope, and lengths throughout the e system. 4. Minimum septic tank hydraulic capacity must be equal to or greater than daily design flow of :IPDES permit. dote that if precast concrete septic tanks are e standard precast sizes are utilized, then this would be taken care of sinc 700,1,000, and 1,200 gallon capacity. example: a 1,200 gallon tank for a three (3) bedroom house would allow for 48' hours of retention time plus adequate sludge storage. note: standard design requires a baffled. septic tank 5. For systems employing a filter bed instead of a trench and therefore, pro- viding more than one (1) distribution pipe, a distribution box must be pro- vided. For boxes containing more than two (2) distribution ports, a baffle must be provided. Distribution boxes shall be limited to no more than five (5) distribution ports. Precast distribution boxes may be utilized. 6. Sand filters shall not exceed the following design flow loading rates: primary subsurface filter trench or bed = 1.15 GPD/S.F. r ifn of is= 2.3 GPD/S.F. secondary = 3.4 GPD/S.�. :;tan,-arc!csrface filter bed recircul7ating surface filter bed = 5.0 GPD/S.F. at min. recycle ratio of 3 to l note: - all sand filters media specs: 3.305 uniformiittyeive size coeft 0.5% dust content all sand filter media must be analyzed from source and site samples submitted to the Di:izicn of Environmental '.Management. 7, :Minimum chlorine contact tank volume equal to or greater than 3.0 minutes of NTPDES daily flowrate. Contact tank must be baffled. Cont'd. 8. `Minimum cascade aerator "fall" eaual to 5 steps each 6-inches high, 15-inches wide, and 1 foot long.' --.9. "Influent and effluent pipe should be covered by at least.18-inches of backf ill. - 10. All -facilities must be located a minimum of 100 feet. -from a potable ' water supply well and 10 feet from the property line and house. -11. Septic tank must be pumped once a year and the filters must be rehabili- tated as needed but should be inspected no less than once every three years of operation. (Mote: for dischargers determined to require an.effluent quality of BOD < 15 ppm, additional treatment beyond that described here is required. No new permit will be issued for septic tank/sand filter type -treatment below this limit, unless the project is a repair of failing system. 9 -i® �dvw mno�5 I - i ' �31anA .I + 2 SS11L-i a tws i 3 iV 17j O-1� �1: 1� rs- 3\ _ o, 7�S OLD I ! i Yj c�kmo -now HL a-LIS • gcvtrwoj�s ��cv�atsi3?� ��a� �o� N�� �11s dwvX3 anbxNn p 'sN��a�� asva-id - NO 3� 7% r� INLET Na-T To SGLLE Sri ow E2 LEV,p�'IpN © C OI,lT1_FT I. 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J 4' � La INSERT/EFFLu2rJT Fog JNFUAE-NT)- CA L.o R I N E co N17A cT cI-(a /n5 E R Isl Top oR wfWTINC� To? 5>r•�oW ____ (YLavzs or,3 1Nu5T FLOW } F.�Li{ v`-/ -'l r 914 IL 51Aow 15aFFLE -% eL1TvoTtot\1 O'F OLArLZT QFFI E : e v%R-n GAT S�Litp�3T 30��ILl 1 N� lb E w�LL Tl t_E SLOT Dot ' des ro 1_o�v Fl�e� 9 a�a• �HF�uC-�t-4 C��caT BdS� (25crD�t rw,� Fl_o\V - coN-MON-cT c.r4.a-M 5E R s9&L SE CON4�-,75ZLkCTED To �Rov t DE ^N. -- -M/NUT1= -I:IETE(Iif lON T1MI2 AT A\/UFAGF- FLO,+,/- - SA.I=FLE s}}ou w Se Can15TKuC r ED OF- CON CRETE J _ -- L.t e5ST1-r L.1T E . - ALL t n1T E R 1 o K Su f� F-d G LrS Tn S`c GA4T�� \vaTE RT1 64IT 617ALbNT. 32 b4 tIq I'S rml N Ctr To. VV8" C0N6TF?LAC_-rL-=> AS RzPuIRsn Th Cc AITA I r\) A SECTIOP-1 A. -A, -CA --.r mg -D :OF co r-1 C, XE-r C-: CC NTIN - -L. 61E _or,�6 . LlcrL LACCAIS L-J/ ScApflolzTEv l_eNG-rq 0-� C.inrAYl4,c:;7p_-r_> MARTR tease (To 90-/- ST.P FROCTO P3- 09 STEEL f:?Mjr4;=c)KCr_o A4- RECEIVED Water Qu iityvision Di North Carolina Department of Natural Resources & Community Developm `6 if' I'll James B. Hunt, Jr., Governor James A. SummersW, SWta4gional OffiC. Asheville, North Carolina n DIVISION OF ENVIRONMENTAL MANAGEMENT PROJECT: s- , _:r ,;xrr• t3� �sG_.1 $`..�a,��`�'�`, t,~u '"`ass "/ ,,�; ' "..:.. .r' _ .. I sr r Dear We acknowledge receipt of the following documents: 19 permit application - sAPN engineering plans specifications other �'l., r x - .1, �l .h i .,:' }c'� ,�.., .i. i ; �, 1 ,_, •� • 1 ,. t , Your has been assigned to project g y ;; `- �� �=� -` <}-?I'z for a detailed ` � • •' engineering review. All project documents will be reviewed with respect to the proposed wastewater facilities. This review will not commit this Division to approving any expansion of these treatment facilities or increase of flowrate in the future. Prior to the issuance of the permit, you will be advised of the recommendations and comments of this Division. You will also be informed of any matter which needs to be resolved. Our reviews are scheduled based on receipt date of complete informations. The items checked below are needed before your project can be reviewed. permit application (copies enclosed) S . `' r; " k. 1,'' a> engineering plans (signed and sealed by N.C.P.E.)r,, specifications (signed and sealed by N.C.P.E.) - i `r'' �11 other additional information detailed"%, on. attaehmen-t ;, The above checked information is needed by ,. �,: c,,; ., If not received, your application package will be returned as incomplete. Please bye aware that the Division's Regional Office must provide ]iHf+.iMEW@ prom 6� the ReMy Su vo"rr aProcedure=Four=Evaluation for this project, prior to final actionhe D vision. If you have any questions, please call the review engineer at this telephone number 919/733-5083. L _ Sincerely, . u f - 1. rij4 1 � 4' c t. .� � S•, cc: - P. 0. Box 27687 Raleigh; N. C. 27611-7687 HDC/meb An Equal Opportunity Affirmative Action Employer r ,�!-'.rlt� .ii.��� -•�1C r�_,•�r..� cc t�''1�I�;�'._� D- `t^r= F r C!vI ^r—I nnL -n;n ar�t ns-L-•!,t._rnc'c•�! rl •rrvr % {� J r-_ J IJ NAT IONAHL POLLU 1 AN APPLICATION FOR PERM T TO DISCNARaE — Sc10MI FORD' D- To be filed only by service.s, wholesale and retail trade, and other commercial establishments including vessels AGENCY ��� ll USE DATE RECEIVED YEAR Mo. DAY Do not attempt to complete this form without reading the accompanying ins`_ructions Please print or type i. Name, acaress, anC telexnone numoer or facility producing discharge Name B. Street address Fir r C. city rp�e tt 11^0'r?%��% " E. County G. Telephone No. 7 L Area Code 6. Types of waste water discharged to surface waters only (check as applicable) D. State r . ZIP Flow, gallons per operating day Volume treated before discharging (percent) Discharge per operating day 0.1-999 1000-4999 5000-9999 10,000- 50,000 None 0.1- 30- 65- 95- 49,999 or more 29.9 64.9 94.9 100 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) A. Sanitary, daily Z d� average B. Cooling water, etc.. daily average C. Other discharge(s), daily average; Specify D. Maximum per operat- ing day for combined discharge (all types) Fe types oe f waSt2 11 `)eC `n Item �, either tratea or un- are dis:ner•-eG ,ther than surface waters. _her:: pe10w icaCl2_ Waste water is discharged to: 0.1-999 (1) 1000-4999 (2) 5000-9999 (3) 10,000-49,999 (4) 50,000 or more (5) A. Munici�ial ,y•,tcnl �• = I i.• Ilnclrn�t'rutlH wr•I I I I �. Sepl.i(. tank I _. Evaporation lagoon or pond i E. Other, specify: I z B. Number of separate discharge ooints: A. 41 B. D 2-3 C.0 4-5 D. ❑ 6 or more 9. Name of receiving water or waters -\10. Does your discharge contain or is it possible for your discharge to contain :one or more of the following substances add .as a result of your operations, -activities,=or processes: .ammonia ,cyanide, aluminum, beryllium; cadmium, T . chrani�m., copper.., --lead, mercury'. nickel. selenium, zinc, phenols., oil and - -. ) _ ---grease,-and-chlorine.(res.idual =:. I certify that .I am familiar with the information contained in the application -and -that to the best of my knowledge and belief -such .information`is true.,`;complete, and accurate. Printed Name of Person Signing Ti tle AU s . / 3 Date Application Signed _ Signature of Applicant orth Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes cation, record, report, plan, ny false statement representation, or certification in any appli r other document files or required to be maintained under Article 21 or regulations of the avironmental Management Commission imolersenting that Article, or who falsifies, tampers with, r knowly renders inaccurate any recording or moao fd� c�yir�ffitentalegM naegP,�Rt Cos:aissia: be Aerated or maintained under Article 21 or regulations mplementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed (18 II.S.C. Section 1001 provide 10,000, or by imprisonment not to exceed six months, or by both. punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, or a similar offense.)