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NCG550315_Regional Office Historical File 20200528
01,1i -- North G lina Department of Enviromnental-Quality -- Pat McCrory _. Donald R. van der Vaart Governor Secretary I November 16,2015 I Randall S. Dugal 141 Elwa Place West Palm Beach,FL 33405 SUBJECT: Compliance Evaluation Inspection 134 Cave Road Permit No:NCG550315 Macon County Dear Mr.Dugal: 1 Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on 11/12/2015.. The facility was found to be in compliance with permit NCG550315. I have enclosed a Technical Bulletin for General Permits for SFRs for additional information regarding your wastewater treatment system. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions,please call me at 828-296-4500. . Sincerely, tl Environmental Senior Specialist Eno. cc: MSC 1617-Central Files-Basement Asheville Files G:\WR\WQMawn\Wastewater\GenereIWCG55 SFRWCG550315 Dupl CEI 2015.docx North Carolina Division of Water Resources—Asheville Regional Office 2090 U.S.Highway 70,Swarmetmn,N.C. 28778 Phone(828)296-4500 FAX (828)299M43 - htlemee http://portal.ncdeur.arg/web/wq/. An Equal Gpportmtity/Affirmative Action Employer United cru E v mnmanlal Wolealim Agal, _ Form APPmVetl. -i EP//�� M.h r,cs OC 2.460 11 OMB No.20400O57 3 ---- Water Compliance Inspection Report Appmvalexprese3i98 Section A National Data System Coding Is. PCS) - 7 Tmnsadon Code NPDES yrmndQay Inspection Type Inspector Fee Type i 2,1 IJI IZII I I I I IQ�55I31I I I I'I+ I IZ 1115111I12I I 'I I I I18I I I 1191J � 20L I66 I In.p.d1m Wok Days Fadlity Self Monitoring EWIdaBon Rating at CA --------Reserved-------- 57 70I LJ I 71 Lj 72 ., 731 I 174 75I I I I I I 'I80 Section B:Facility Data. LJ I I Name and Local of Facility Inspected(For Industrial Users discharging to POTWalso include Entry TimelDate Permit EHedMe Data POTW name and NPDES permit Number) 11:00AM 15111112 13/08101 134Cave Road f11f 134Cava Rd Exit Tlmea)8te Permit Expiredon.Date Highlands NC 28741 11:30AM 15/11/12 18ol Name(.)of Onsite Repre entadve(s)?itlas(s)IPhone and F.Number(.) Other Fecility Data Randall Dugal/Owner// Name,Address of Responsible OBlcial11'IBe/Phone and Fax Number Randall S Ougal,141 Cast PI West Palm Beach FL 3340WN Contacted No Section C:Areas Evaluated During Inspection(Check only those areas evaluated) Other Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checkllsts as necessary) (See attachment summary) Name(.)and Signeturl of Inspectons) _ Agency/Of nslPhone and Fax Numbers Date. Beverly Price ( 0viaion of Water Qualityl/828-29e-450(v II')H/y5 Siel of Management Q A Reviewer. AgenW10fiicelPhone and Fee Numbers Ded +tliel � EPA Form 3560-3(Rev 9-e4)Previous edition.are obsolete. - Page# 1 NPOES yrlmWtlay Inepectian Type 1 31 NGG550315 I11 12 15Ii1112 17 13 Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) The discharge pipe was not located. The system appeared to be operating properly. It is recommended that you have your septic tank pumped every 3-5 years to protect your sand filter. Page# 2 q { In _- a�mms // \ F�ertTilttg i, �a .4 _ 1R J&oy S41diu,sivl ) Pert"it", �J�.�Q�h� Address, 134 Cava P,4 la ds Nc nim- . Phdr e. t ;,—, - -.�•—,.,_,Celt Pha08 �,---"),.»--». -"— -tir�UniY.: NwcoN sperm ` aresan Vkatar" rdi�o aneY a - iav5ta+^E.. . . "rh,anst dlaz as r' {04 35a-560� D sron «�¢ Yoy �55- 99 Pe�Aj:�t Dt.n. 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If. .. .3ttYJa4rsYAtwm3hit7}na7nspa�terl marlpiM#aen§urasin�syaiam'is:Yr§n.uF�t�anu epHi€manife aPersttngasdesipn€c. '; " d Is tiTesy$terr� 41t Or kR�2� 'ttC?N;(Gir S8 Rn6}? If7ttigati2th nunlFi nPajfdnklsrli6ads_,,,,.,_�.,,,,,,,,„T,,, 'i: as:ag�ngatatrers adgqu L ! I4.tnean �otpd dtatNnnt[7 C7 } d. Ctd4S^t ,atSpli+;84hn�.4b�11eNkaPPear#bh'e�rkingpmper{ "d .. .. � . gir ra g,n, Imdm wa,xrra tea �,keShtS toeatmsdNunits;laeked and or,secured?? �. El �AA,Haa resident had,any sewage,PTtns2 tltJreAa� eie(tisx�dramenl3aalad ` rl A6,pg'�s`;thd a�fi€klRKifla�en,lne(feed3L2desetipdari9�rns�W�rcrrczndcamrcumtaeawn:, � � �' �.Who 7,Ishgys(�m, 't!afi ,rs .axe aaa patero e; '0 C7' s si m falirng.any's�gnwtcrawdc rEnr r lscanr�atn�saw� �7 l 0, 0 C] nN. @A3,II 1 A TN 4 F �Y e ( S V iS I • ( C l FormAppmvetl. OMBNo PPolUnited States Enoronmenm1 Protection Agency expires8-3 1-96EPA ggry 204e0 Water Compliance Inspection Report Section A: National Data System Coding(i.e.,PCS) Transaction Code NPDES yerno/day Inspection Type Inspector Fee Type 1 U 2 U 31 NCG550315 11 121 06/11/30 17 161 pI 191a1 201 Remarks �J LJ IJ 21IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII116 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ------------------------Reserved--------------------- 6,I 69 70U 711 I 721N 731 I I'^ 75I I I I I I I80 Section B: Facility Data IJ LJJ Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Data POTW name and NPDFS permit Number) regal Randall. S- Residen0e 11:00 AM 06/11/30 02/OB/Ol. 1wraexaosa sebdivision Exit Time/Date Permit Expiration Date Highlands NC 28941 11:20 AM 06/11/30 07/07/31 Name(s)of Onsito Representative(s)/Titles(s)/Phone and Fax Numbers) Other Facility Data Name,Address of Responsible OfficiaVTitle/Phone and Fax Number Hiram Stuem,4381 Harris Valley Rd My Atlanta GA Contacted 30327//404-3551919/4043525609 No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Permit E Operations&Maintenance 0 Facility Site Review 0 Effluent/Receiving Waters Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Names)and Signatures)of Inspectors) Agency/Office/Phone and Fax Numbers Date Larry Prost ARE Mq//828-296-4500 Ext A658/ Keith flaynee HRO 'WQ11828-296-4500/ Signature of Management O A Reviewer Agency/Of calPhone and Fax Numbers Date Roger C Eduardo ARC WQ//826-296-1500/ EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 3I NCG55031, I11 12I 06/11/30 1 „ i6U Section D: Summary of Finding/Comments(Attach additional sheetsof narrative and checkllsis as necessary) The system serves two residences. A new septic tank was recently installed for the second home which is still under construction. Page# 2 Permit: NCG550315 Owner-Facility: Dugal Randall S-Residence Inspection Date: 11/30/2006 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ 0 0 ❑ Does the facility analyze process control parameters,for ex:MLSS, MORT,Settleable Solids, pH, DO,Sludge 0 D ■ Cl Judge,and other that are applicable? Comment: Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? ■ 0 0 0 Is the facility as described in the permit? ■ ❑ ❑ D #Are there any special conditions for the permit? ❑ ■ D ❑ Is access to the plant site restricted to the general public? ❑ 0 ■ ❑ Is the inspector granted access to all areas for inspection? ■ 0 0 ❑ Comment: Disinfection -UV Yes No NA NE .......... . ...................... Are extra UV bulbs available on site? ❑ 0 0 ■ Are UV bulbs clean? ❑ 0 0- ■ Is UV intensity adequate? ■ 0 0 D Is transmittance at or above designed level? ❑ 0 0 ■ Is there a backup system on site? ❑ ■ 0 ❑ Is effluent clear and free of solids? ■ 0 0 ❑ Comment: Back-up not required for SFR. It is recommend that the UV system be routinely checked for proper operation. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? 1101111 Are the receiving water free of foam other than trace amounts and other debris? ■ 0 0 0 If effluent (diffuser pipes are required) are they operating properly? ❑ D ❑ Comment: Area around the pipe was somewhat overgrown. It is recommended that this area be cleared of excessive vegetative growth. Page# 3 O11OF W ATF9 pG Michael F.Easley Governor Wllent G.and Natural al Secretary North Caroliha:0epartrnent oEEnvironment ahtl Natural Resources Alan W.Klimek,P.E. Director D y Division of Water Quality O Asheville Regional Office SURFACE WATER PROTECTION December 5, 2006 Hiram Sturm Randall S Dugal 2001 Peachtree Rd Ne Ste Atlanta GA 30309 SUBJECT: Compliance Evaluation Inspection Dugal - Residence Permit No: NCG550315 Macon County Dear Mr. Sturm: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted on November 30, 2006. Larry Frost and I of the Asheville Regional Office conducted the Compliance Evaluation Inspection. The facility was found to be in Compliance with permit NCG550315. Please refer to the enclosed inspection report for additional observations and comments. If you have any questions, please do not hesitate to call me at 828-296-4500. SincPeith ay Environmental Specialist Enclosure cc: Central Files Asheville Files No�q[qhCsrolina 2090 U.S.Highway 70,Swannanoa,NC 28778 Telephone:(828)296-4500 Fax:(828)299-7043 Customer Service 1 877 623-6748 V4ATE Michael F.Easley Governor William G.'Ross Jr Secretary North Carolina Department of Environment and Natural Resources Alan W.Kllmak,P.E.Director S —y Division of Water Quality O . Asheville Regional Once SURFACE WATER PROTECTION December 5, 2006 2 Hiram Sturm Randall S Dugal 2001 Peachtree Rd Ne Ste Atlanta GA 30309 SUBJECT: Compliance Evaluation Inspection Dugal - Residence Permit No: NCG550315 Macon County Dear Mr. Sturm: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted on November 30, 2006. Larry Frost and I of the Asheville Regional Office conducted the Compliance Evaluation Inspection. The facility was found to be in Compliance with permit NCG550315. Please refer to the enclosed inspection report for additional observations and comments. If you have any questions, please do not hesitate to call me at 828-296-4500. Sin Keith Hay%� Environmental Specialist Enclosure cc: Central Files Asheville Files Ap�rt Catuarolina 2090 U.S.Highway 70,Swannanoa,NC 28778 Telephone:(828)296-4500 Fax:(828)299-7043 Customer Service 1 877 623-5748 United states Environmental Protection Agency Form Approved, EPA Washington,D e 20460 OMB No 2040-0057 Water Compliance Inspection Report Approval expires 3-31-96 Section& National Data System Coding g.e, PCS) Transaction Code NPDES yr/molday Inspection Type Inspector Fac Type 1 INI 2 LI 31 IXG550315 111 121 061,130 17 161g1 1131 26U Remarks 211IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII6 Inspection Work Days Facility Self-Monitoring Evaluation Rating 31 CIA ---------------------------Reserved-------------- 67 L .........j 69 701 71 u L 721 rtJ 73 W 74 75 I I I 80 �J Section B: Facility Data Name and Locatlon of Facility Inspected For Industrial users discharging to POTW,also Include Entry Amel0ate Permit Effective Date POTVV name and NPDES,permit Number 11:00 Air Ob/il/30 02/08/01 Duda: Randall 3_ esitlenee Pondeuaosa subdivision Exit Time/Date Permit Expiration Date Highlands AC 26741 11:20 AN 06/11/30 07/07131 Nonni of Onsite Representative(s)/Titles(s)/Phone and Fax Numbers) Other Facility Data Name,Address of Responsible Officlalaitle/Phone and Fax Number Hiram eturm,2001 Peachtree Rd ad kre Atlanta GA Contacted 30909//404-355-19i9/4043525609 No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Permit 0 Operations&Maintenance 0 Facility Site Review E Effluent/Receiving Waters Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Slgnature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Larry Froet /i ARo WQ//826-296-4500 Hxt.4o58/ Keith Haynes ARO NQ//829-296-4500/ Signature of Management 0 A Reviewer Agency/Office/Phone and Fax Numbers Dale Roger C net ARO EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yrlmolday Inspecllon Type 1 3� NCG55031-9 j11 12L OG/11/3a � 1➢ 18 Section D Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) The system serves two residences. A new septic tank was recently installed for the second home which is still under construction. ICI_ i i i. G f Page# 2 Permit: NCG550315 Owner.Facility: Dmal Randall S-Residence Inspection Data: 1113012006 Inspection Type: Compliance Evaluation Okerations& Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ ❑ n Does the facility analyze process control parameters,for ex:MLSS,MCRT, Settleable Solids,pH, DO,Sludge n n ■ ❑ Judge,and other that are applicable? Comment: _Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permitter submitted a new application? IN n n n Is the facility as described in the permit? ■ n n ❑ #Are there any special conditions for the permit? n in n n Is access to the plant site restricted to the general public? ❑ n ■ n Is the inspector granted access to all areas for inspection? in n n n Comment: Disinfection -UV Yea No NA NE Are extra UV bulbs available on site? n n n ■ Are UV bulbs clean? ❑ ❑ n ■ Is UV intensity adequate? ■ n n n is transmittance at or above designed level? ❑ n n ■ Is there a backup system on site? ❑ n n Is effluent clear and free of solids? ■ ❑ ❑ ❑ Comment: Back-up not required for Sl It is recommend that the UV system be routinely checked for proper operation. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ❑ ■ n ❑ Are the receiving water free of foam other than trace amounts and other debris? in n n n If effluent (diffuser pipes are required) are they operating properly? n n ■ ❑ Comment: Area around the pipe was somewhat overgrown. It is recommended that this area be Cleared of excessive vegetative growth. Page# 3 �I�l �� h AW; I '1 NCDENR _.-_.- _1 WATGRQWLIT`ISWTION North Carolina Department of Environment and Natural es©urce F "rlcr__„ Division of Water Quality Michael F. Easley,Governor William G. Ross,Jr.,Secretary Coleen H.Sullins, Director August 6, 2007 Randall S.Dugal 141 Elwa Place West Palm Beach,FL 33405 Subject: Renewal of coverage/General Permit NCG550000 134 Cave Road Certificate of Coverage NCG550315 Macon County Dear Permittee: In accordance with your renewal application [received on January 22,20071,the Division is renewing Certificate of Coverage(CoC)NCG550315 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 reesuance 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 tova fields@ncmail nett or Susan Wilson [919 733-5083, extension 510 or Susan a wilson@ncmail net]. Sincerely, for Colson H. Sullins cc: Central Files (Asheville Regional Office/Surface Water Protection! NPDES file 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 512 North Salisbury Street,Raleigh,North Carolina 27604 NO rthCarOlina Phone: 919 733.5083/FAX 919 733-0719/Internet:www.ncwaterqualitycrg Naturally ry 1�Nry//� An Equal Opportunity/Affirmative Action Employer-50%RecycleNl0%Post Consumer Paper at ral STATE OF NORTH CAROLINA o c7 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURC S ; r �a DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 =] Q it CERTIFICATE OF COVERAGE NCG550315 m C� 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, Randall S. Dugal is hereby authorized to discharge domestic wastewater [900 GPD] from a facility located at 134 Cave Road Highlands �. Macon County f i' to receiving waters designated as Brooks Creek in subbasin 03-13-01 of the Savannah 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. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission -- _._ NCDENR JAN 1 6 2007 Le North Carolina Department of Environment and atu I Resources) Division of Water Quality I WATER QUAu ry sCcT1oN Michael F. Easley,Governor ASHLt 1VJillisW-GLc18Wfi2&'8cre ary Alan W. Klimek, P.E., Director January 9, 2007 " Randall Dugal 141 Elwa Place West Palm Beach, FL 33405 Subject: Renewal Notice/General Permit NCG550000 Certificate of Coverage NOG550315 Macon County Dear Permittee: You are receiving this notice because you currently own a property covered under the subject General Permit for the discharge of domestic wastewater. NCG550000 will expire on July 31, 2007. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e))regulations require that permit renewal applications be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement, the Division must receive a renewal request postmarked no later than February 1.2007. The Certificate of Coverage (CoC) specific to your property was last issued on August 1, 2002. The Division needs information from you to determine if coverage under NCG550000 is still necessary. ➢ If your property still has a wastewater system like the ones described in the enclosed Technical Bulletin, you must renew the subject CoC. Complete the enclosed form and submit it to the address on the form. ➢ If you are not sure what type of system your property has, contact Keith Haynes in the NO 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 nertain to the Annual Fee of$50.00 billed separately by the Division's Budget Office. No money is required for this procedure. The Annual Fee is like the fee you annually pay the DMV for the sticker on your vehicle's license plate. Renewal of your CoC is like the renewal of your Driver's License [ca. every five years]. ➢ If you have already mailed a renewal request,you may disregard this notice. 1817 Mail Service Center,Raleigh,North Carolina 27699-1617 512 North Salisbury Street,Raleigh,North Carolina 27604 ND�cn0 tffiCarolina Phone, 919733-5083,extension 511/FAX 919733-0719/charles.weaver®ncmail.net �'/ An Equal Opportunity/Affirmative Action Employer—50%RecycleNl OY Post Consumer Paper Ki NCG550315 renewal notice January 9,2007 The attached application form shows the information the Division has on file for your II! property. Please verify that the provided information is correct, or make corrections on the form. j Complete the additional questions, then sign and date the form. The completed form should be submitted to the address listed below the signature block. If you have any questions concerning this matter, please contact me at the telephone number or e-mail address listed below. (If it is difficult to reach me, please be aware that your facility is one of over 1100 that I am contacting regarding the renewal of NCG550000.) Thanks for your attention to this matter. Sincerely, Charles H. Weaver,Jr. NPDES Unit is cc: Central Files �sheville Regional.Office/Keith Haynes, NPDES file II 6 I 35.038889N 83.225833W- Google Maps Page 1 of 1 Address 35.038889, -83.225833+350 2' 20.0011, - 83° 13' 33.00" Maps " � mnspr Y an Cf 020060oo91e Map data 02006 NAVTEQ- Tem,s of Use PA lk GA5 http://maps.googic.com/maps?q=35.038889N+83.225833 W&hl=en&ie=UTF8&z=15&11=35.045633,-83.2... 9/7/2006 - _- �ep 12 06-01 :30p ---LindsayGearhart 828787-1192 — - p—t — - -- o c/ STATE OF NORTH CAROLYNA DEPARTWNT OF ENVIRONMENT AND NATURAL RESOURCE. DIVISION OF WATER QUALITY - CEN>FN RAT.PEMM !Na NCC�SS0E0@ e^FRTIE'ICATri OF COVERAGEN NG'GSS93Ij-j TO DISCHARGE DohMsTir WASTEWATFAS MOM SINGLE8AMILY RESID:SNus A'ID 04'HFR DjscHAITOES WITH SIMILAR CHARACTEIUSTTCS UMER THE - NATION AL POLLUTANT DISCHARGE ELD41NATIOLN SYSTX A mwaoompty, e•�;dlthtp.a xx earalaaoenaaisarv.ela3.au.i.mnara :l.umara:..ad mime mddp th.NadACeelioo PAvirtmtwatd Mmag aA Cmnmiaw,,mdme Fedmal Water PoRmim CMml Acr mamM&A RANDALL S.DUGAL ixhombyeaO lWzodm apma¢a d0=A1.wadewaterfmahnem facflwViab mmadasas�mlm map,Pad fluor, mumiaad eppadeaaadoe muh da:dlatbmge Of[aatttldomeed1 uaaeaatm bona fodWleeaadat DUGAL RAN DAM S-RESIDENCE PONDR IRGHIAUeDI41S20N HIGHLANDS MACON CIX1N17 ee, u��.1��Roram6 �a��oR,er�a�aoal�a ��e�r�i.1Hn��aiao¢rmaa� .. P=it No.NCOSIOW0as t..hW. 'fIda ee,&mofmv.W eJ aj become obadva Febnm[y 22,2006. This CadSrate Ofcwww"v mmein to afar for OW&.wi aofthe G=A pmmlt. Sigurd this de Fobraery 22,2p06. _ yer Lm W.Klimek,F.E.,DRemor MmionofwwwQaelity By Auft dy Oflhe Eamlmlm W afaaMUM CmmniveiG l Sam's Cradin12.Inc Semi M, cu,NC 25,-5 6Ai.bZRRS9S 9s:s1 goat/80/62 — —Sep-12 06—01r32p — Lindsay Gearhart - 020 787 -ItS2 - - -p: l --- m. �lo� 5e f Ar., •Ac Y } n \I D 1I L pi M V Sam'sfratlin�,lne. NIC.ze7P5 (g.917.a^_ III? STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO.NCG550000 CERTIFICATE OF COVERAGE No.NCG550315 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, RANDALL S.DUGAL is hereby authorized to operate a domestic wastewater treatment facility which includes a septic tank,sand filter, associated appurtenances with the discharge of treated domestic wastewater from a facility located at DUGAL RANDALL S-RESIDENCE PONDERSOSA SUBDIVISION HIGHLANDS MACON COUNTY to receiving waters designated as Brooks Creek,a class C Tr water,in the Savannab River Basin in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts I,I,II and IV of General Permit No.NCG550000 as attached. This certificate of coverage shall become effective February 22,2006. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day February 22,2006. - for Al E.,Director Division of Water Quality By Authority of the Environmental Management Commission �DF WATFA9 Michael P.Easley,Governor G Witho n E.Ross Jr.,Secretary, �J r North Carolina Department ufEnvimmnen[and Natural Resources > ~ Alen W.Klimek,P.E.Director Division of Water Quality February 22,2006 Randall S.Dugal 141 Elora Place West Palm Beach,FL. 33405 Subject:NPDES General Permit NCG550000 Certificate of Coverage NCG550315 Dugal Randall S-Residence Formerly Stern&Carr-Residence Macon County Dear Mr.Dugal: Division personnel have reviewed and approved your request to transfer coverage under the General Permit, �- received on February 21,2006. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in frill effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions,please contact the NPDES Permitting.Unit at(919)733-5083,extension 520. Sincerely, OL:Afan W Klimek,P.E. cc. '�DWQiCen{eIPikM4 Ashavile Regional Offiee/Surface Water Prot«lion �. NPDES Unit File - n i MAn 7 c 2006 rvp�drCaro,nna ✓Pam QUA North Carolina Division of Water Quality 1617 Iviail Service Center Raleigh,NC 27699-1617 Phone(919)733-7015 Customw Service Warner h2oamstat8moms 512 N.Salisbury St. Raleigh,NC 27604 FAX (919)733-2496 1-877-623-6748 An Equal OpportanitylAfiimative Action Employer—50%ReeycleNlO%Post Consumer Paper 1?d -_-- ---STATE OF NORTHCAROLINA--- ---- --- DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE NO. NCG550315 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, Dr. Hiram Sturm , is hereby authorized to operate a wastewater treatment facility which includes a septic tank, sand Blict and associated appurtenances with the discharge of treated wastewater from a facility located at ( Sturm,&Can -Residence Pondersosa Subdivision Highlands Macon County to receiving waters designated as subbasm 31301 in the Savannah River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111 and IV of General Permit No. NCG550000 as attached. This certificate of coverage shall become effective August 1, 1997. 'Phis certificate of coverage shall remain in effect for the duration of the General Permit. Signed this day July 21, 1997. J�' /A. Preston Howard, Jr., P.E., Director P Division of Water Quality BV Authority of the Environmental Management Commission doff l STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG550000 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, this permit is hereby issued to all owners or operators, hereafter permittees, which are covered by this permit as evidenced by receipt of a Certificate of Coverage by the Environmental Management Commission to allow the discharge of treated wastewater in accordance wi th the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111 and IV hereof. This permit shall become effective August 1, 1997. This permit shall expire at midnight on July 31, 2002. 1 \ D t 7-/c 47 A. Preston Howard,Jr., P.E., Direecctuf Division of Water Quality By Authority of the Environmental Management Commission State t North pepartrr� nt ° ] t hr Iealth�a��� JJuraYi ce's blvis�oii,ofN ert .„, 0 dq r , r n- James B: Hunt, Jr ,:,C�o ernor z Jonathan B: re Howes';O' retary A. Preston Howard;"', .E:; Director July 21, 1997 Dr. Hiram Sturna 2001 Peachtree Road NE,Ste 445 Atlanta, GA 30309 Subject: Certificate of Coverage No. NCG550315 Renewal of General Permit Sturm&Carr-Residence Macon County Dear Permittee: In accordance with your application for renewal bd 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 ir,,vi hip 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, A. Preston Howard,Jr., P.F.. cc: Central Files 6_ Asheville Regional Office 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 q N 3 N E 0 = .r�O .—O` cw o o ,=° Z o - ow W www v :z V v w 2 o w E ¢ Ea E10EEDE v v m oC7 (70 m dQQQQ ¢ Q y v E m 0 c >. 0 EEo o v] O >. ° c c H s m m 6'G in � �' =' m ❑ ` M v v xai, 0 O a �a 0 d C EEC o d c O o9 � ¢ mN oN tea. 'z 0 o N 'o o b v ro o o o G G O W C v w '- z mp L. � s v� Q (r o o C m °1 � � G G � � m 3 y F ." c. O L s W LL 3 p m Uwo 00 ,6 m O N O, v C . 'L General Permit NCG550000 PART I SE(MQN B. SCHEDULE OF COMPLIANCE 1. The permittee shall comply with Final Effluent Limitations by the effective date of the Certificate of Coverage. - 2. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities in accordance with section II.C.2 of this permit. PART II STANDARD.CONDITIONS FOR NPDES PERMITS SECI701\1 A. DEFINITIONS h 1. Permit Issuing Authority The Director of the Division of Water Quality. 2. DWO or Division Division of Water Quality, Department of Environment, Health and Natural Resources. 3. EMC: North Carolina Environmental Management Commission. C Permittee: The entity who obtains coverage under this general permit by subsequent issuance of a 'Certificate of Coverage" by the Division of Water Quality. 5. Act or "the Act": The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended,33 USC 1751,et.seq. 6. Concentration Measurements a. Average Monthly Concentration: The sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily .discharges are sampled and measured, divided by the number of daily discharges sampled and/ormeasured during such month (arithmetic mean of the daily concentration values). The daily concentration value in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. b. Average Monthly Concentration for Fecal Coli£orm: The geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" in Part I of the permit. b. Maximum Daily Concentration: The concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" in Part I of the permit. 7. Other Measurements a. Flow(MGD):.The 24 hours average flow,averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. 8. Grab Samples Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. pavr 1 of In ---- - -- — --- -- General-Permit-NCG550000 — - 9. Calculation of Means i:, a l'Arithmetic-Mean:.:.The.summation,of the individual' values divided,by the number;of individual values. .r• .b'::I'Geometric Mem:ieihe Nth root of,the product of the individual-values where N is equal:to the number .;I:'r,r,of individual:values. The.geometricimean is:equivalent to,the antilog of,the arithmetic mean of the logarithms of the individual valuie.t F.oipurposes cf calculatfrng the,geon?etnome , ,%!alues;of zero (0) shall be considered to be one (l�. c. Weighted by Flow Value: The summation of each concentration times its respective Flow divided by the summation of the respective flows. 10, Calendar Day: The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any consecutive 24-hour period that reasonably represents the calendar day may be used for sampling. 1'1. Hazardous Substance tAn) sublstance designatgd under40 CPR Part 116 pursuant to Section 3h of the Clean Water Act. ... . 12. Toxic Pollutant: Any pollu twit listed as toxic under Section 307(a)(1) of the Clean Water Act. 13. Bypass. The known diversion of waste streams from any portion of a treatment facility (including the collection system), i+'hich is not a designed or established or operating mode for the facility. „ _. . 14..5evere property damage Substantial physical damage to property, damage to the treatment facilities stantial and ge anent loss of natural resoutce5 which. can which causes them to become inoperable, or sub reasonably be expected to occur in the absence of a bypass. 5everepi8peity damage does notmean economic loss caused by delays in production.' , 15. Uo�et ,4r( excephdnal Incident m which there`is uruntenhoal and teiiLporen noncompliance ' with technology=based peiiniP 'effluent limi•tahons because of factors beyond the reasonable,control of the perrnittee.. An upset does not include noncompliance to the extent caused,by operational error, improperly designed treatment facilities,,inadequate treatment facilities, lack of preventive maintenance,or careless or improper operation. 5_ECIFION B. GENERALCONDIT[ONS 1:- Qu! toComply , . The pennittee must comply ++fth all conditions df this permit. Any permit noncompliance consti hues a violation of the Clean Water Act and is,grounds for enforcement action; for permit.termination;-revocation and reissuance, or modification; or denial of a permit renewal application a The pemitee shalt ,ism 1. i+ithefflu nl standards or piohib iin sl •, •cr lnin the Clean N tct -.,ct for toxic iighy „wls ,vid with ,sturtiaid>.for_sewaye ,Iudge'na,, or ''i ... established under section a05(d) o[�.the Cleary Watei Act.within the.tune provided m the regula tiuns that establish these standards or prohibitions, even if the..permit has not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition,is',subject,to..a`icivil penalty not to exceed $25,000 per;day for each violation. Any person who neghgeritly' violates any permit condition is 'subject to criminal penalties, of $2,S00 to $25,000..per day of7 violation, or imprisonment for not more than 1 year,or both. Any person who knowingly violates permit conditions is subject to criminal penalties of$5,000 to$50,000 per day of violation,or imprisonment for not more than 3 years,or both.. .A!sor any per5on who violates a permit condition may be assessed an adnu n istrati v, Page 2 of 10 General Permit NCG550000 -penalty not to-exceed'$10,000 per violation with the maz ccmm amourl to:el4reeda$125;000. -[Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)]. r ' -, -ice Und'er staWlawpadaily,)civrl-penalty of,clot'more thana@n'thousa d;dollars ($10,000) per violation l�l ': may bea8ge'ssedl�agamsaany,persbn whotvrolgtes or faU;s to.`'gof un accoidance!With the,termsj conditions, A - -'orh'equirementsof a peggpermit ,J�eflNorth Caralmo General Shitute$§ 143=415 6 (A)] `2. 1h� StL'to 141itieatet The permittee shall take all reasonable steps to mni inuze o I r'prevent any discharge'.in violation of this permit. 3. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II, C.4.) and "power Failures" (Part 11, C.7.), _ nothing'ih this permit'shall bg construed to relieve the permittee from any;responsibilities, liabilities, or penaltres'for noncomp]fmce pursumf Ito NCGS 143=215'3;743=21,9.'6-br$ection3,09 of ttie'FedefaI Act,�33^USC 1319. Furthermore,the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil andH d 'S li tanceLhibility t Nothing in this permit shall be..con5trued to:preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143 215.75 et seq.or Section 311 of the Federal Act 33 USG 1321 Furthermore the permittee is iesponsible forrconseluenhal damages Such as fish kills ¢yen tliouigh the- responsibility for effective compliance may be tompomrily suspended wl,.,.I s ,\cl , - 5. Property Rights n o .: i , 11 „i �� is , .. The issuance of this permit does noS convey any property rights, in either real or personal property, or any exclusive'privileges;nor does a auth'ori'ie any mjup' to pnv4t'e fz'roperty or any mvaston 'of',personal rigii`t.s, nor any7nfrmgernem of Fecierali 3hite or local laws or regulations '-6' Onshote'br Offshore-Construction :- r This permit doe's not authorize or approve the construction of any onshore or offshore physical structures or facilities:or the"undertaking of any work in any navigable waters 7 Severab'ility '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 circumstances, is held invalid, the application of soclvproVisio rto,other circumstances, acid the remainder of this permit, shall, not be affected thereby. S. lit Provide lnf to The permittee shall furnish to the Permit Issuing Authority, within a reasonable tune, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or.to determine compliance with this permit..The permittee sh at I also furnish to the: Permit Issuing Authority,. upon request,copies of records required to Abe kept by this permit." '9 DAY toReapply If the permittee wishes to eontmue't1tlachvlty re�alated by this permil after the expiration`date of this permit,the permittee must applyfor and obtain anew permi]. .. 10. Permit Termination - After public notice and opportunity for a hearing, the general permit and Certificates of Coverage issued under this general permit may be terminated for cause. Page 3 of 10 General Permit NCC550000 11. when an IndiviatI P-rm't m v be Req it d The Division may require any owner authorized to discharge under this permit to.apply for and obtain an i indivit;ival,p;rmilI ,Cases where an individual permit may be required include, but are not limited to, the following: b R a: jile,discharge{is a significant�confributor of pollution b, Conditions at the,;operating facthty I 6ange-altering the; constituents:and/or characteristics of the discharge such that the discharge no long"er'qualifies for a:General Permit. , c The discharge violates the terms or,conditions-of this permit I. A change has occurred in the'availalitlity of demonstrated technology.or practicesfor the, control or abatement of po➢utants applcable to the%point source ' t , IL: , e. Effluent limitation guidelines are promulgated for the point sources covered by this permit f. A water quality management plan containing requirements applicable to such point sources is.approved after the issuance of this permit. :( This pe'rintt may fie ferrri4ted as tri an individual owner for any of the. reasons set forth above after appropriate notice in accordance with N C G Stit149-215 1 't �P Ir an idi,=1. Perm t P. t+e, equnstnd�(. a Niy permiltee operating under this permit may request m ie ercludea tram i,wuag,. up individual permit. When ant individual permit is issued, the applicability of.this general permit If automatically terminated on the effectiveldate of the,individual permit 13 All applications, reports or infonnahon submitted to thePermit Issuingg Authority shall be signed and certified. . _ ti a . All permit applications shall be signed as follows r (I) For a corporation by a responsi corpo ble corporate officer. ,For the purpose of this Section, a responsible rate'officer means: ii president secretary;treasurer or vice president,of the corporation in charge of aprincrpal business function,or any other person who performs similar:policy or decision making functions for the corporation,or(b)the manager of one on,more manufacturing production or operating'facihties employing more than 250'persons or having gross annual sales or expenditures exceeding 25 million (in second quarterc1980 dollars), if authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole,proprietorship: by a general partner or the proprietor,respectively; or ),For a munrdipaliq State, Federal or other public agency by either a principal_executive officer or ranking"21ecT@d ofh'dl°al "..'o .. . i b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative;of that person. .A person w a duly'authorized representative'only ih - (1)' The authonzation is made in writing by a person described above; (2) The authorization specified either an individual or, a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, sr ai, individual or osition hawing overall responsibility for environmental matters;,for the company. duly aut{r sized o,Ifs esentative'irnay thus be either a named' mdwidual;or,any individual occupyinganamed position),'and ' [ •-': ,19 r ,. (3) The written authorization is submitted to the Permit Issuing Authority. Page'4 of 10 .. .General Permit NCG550000 c. Certification. Any person signing a document under paragraphs a orb. of this section shall friibk6,the - following certification 1 'I cert6y, under pena)ty of IaW that this-docurnent anc�;all attafhments were pte'parMd under my direction or supervision inri]eetlydance with:!a system,designeid to assure that ,9ua1'ifred rpersonnel pro, and evaluate"therinfotvn'ation submik$ed, )Il}�Sed m my,ln9um'}' ofr the person or persons who manage the sy'sk'em;dnthose'persons directly responsible,for gathering the information, the information',submitted is,to the best of my knowledge and belief,true,accurate,and complete. I am aware that 'there are'significant penalties for,submitting false, information, including the _possibility of fines and imprisonment for knowing violations 14 Permit Actions This permit may be modlfied,,Levoked and reissued,or terminated for cause The filing of a request by the permittee for a permit modification, revocation and reissyance, or tenninyhon, or a notification of•planned changes or anticipated noncompliance does notstay any permit.condition. 15. Permit Modification,MQdification, Revocation andR ' s c 'Termination The issuance of this permit floes not prohibit the permit issuing au thorny from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title,.15A_of the North CaTolma,,Administrative Code Subehapter 2H'.0100; and North.Carolina General Statute 143 2151 et. al. r a < r • SECTION C OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1. CLer tified Operator <•�! dr r M '; i l nr 4• - i ,r- n n Pursuant to Chapter 9dA-44 of North''Carolina General Statutes, the permitfee shall`employ a certified wastewater treatment plant operator fit`responsible charge (.ORC) of,llie .wastewater treatment facilities Such :operator must-hold, a-certification' of the.grade.equivalent to or,greater than the classification assigned to the w'ast'ewater' treatment faciliti'esr= 'The permittee shall notify the Dnasiortis Operator Training and Certification Unit twithin-thirty days'of any change m the ORC.status 2 PropgL,d'i ton lmd Maintenance`i' �_, The permittee shall at all times properly operate and maintain..all facilities and systems of treatment and control'(and related appurtenances)whichi,are installed or used by the permittee to achieve compliance with the conditions of this permit Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures, This provisiou,regviies the ope`rafion , (back-up or auxiliary facilities or similar systems which are installed by a permittee out when the operation is necessary to%achieve compliance,with the conditions of the permit 3 Ned to Halt or ReducE not o Defense It shall not be'a defense for a permittee man enforcement action that it mould have been necessary to In a I1 or reduce the permitted activity in-order to mamtam.compbance with the condition of this permit. -4. B ssm ofTreatmagnt Facilities a. ",Bypass not exceeclibg lunrtatlorrs, i 1", ,. The pe' ' filee may allow any bypass to opcur which doffs,not cause effluept )irmitations to be exceeded, but only if it also is for essential maintenanceto a n ssure,efficret,operation:, These 15y pa " sses'are not subject to the provisions of Paragraphs b. aide. of this section b. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it shall subnul prioi notice, if possible at least ten days before the date of the bypass; including an evaluation Of the anticipated quality yid affect of.the bypass., n...... 1 ..r rn General Permit NCG550000 (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 5. of this permit. (24-hour notice). c Prohibition of,Bypass (l) Bypass is prohibited and the Permit Issuing Authority may,take, enforcement action against a ` permittee for bypass,unless: - (a) Bypass was unavoidable toprevent loss of life,personal injury or severe property damage; (b) There were no feasible alternatives to the bypass, such as.the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise:of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance;and (c) The permittee submitted notices as required under Paragraph b. of this section. (2) The Permit Issuing Authority may approve''an anticipated bypass; after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (I) of this section. 5. Upset a. Effect of an upset. -An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluentlimitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that noncompliance was caused.bv.upset, and before an action for noncompliance,is final administrative action subject to ludiaal'review. b. Conditions necessary for a demonstration of upset. A permittee who wishes to.establish :the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the.permittee can identify the cause(s) of the upset; (2) The permitted facility was'atthe time being properly operated; and (3) The permrttee submitted notice of the upset as required in Part 11,E.5. (b) (2) of this permit. (4) The permittee complied with any remedial measures required under Part 11, B.2. of this permit. c. Burden of proof.- - - In any enforcement proceeding the permittee seeking to,establish the occurrence of an upset has the burden of proof. - 6. Removed Substcnces Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United Stales. The permittee shall comply with all existingfederal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFRPIart 503,any permit issued by the Permit Issuing Authority for the disposal of sludge may be reopened and modified,or revoked and reissued,to incorporate applicable requirements a t 40 CFR,Part503. The,permittee.shall comply with applicable 40 CFR Part 503 Standards for the Use and Disposal.of Sewage,Sludge (when.promulgated) within the time provided in the regulation, even if the '.permit,is not mpdified.to incorporate the requirement. The;permittee'shall notify 'the Permit Issuing Authority of any signififant char)ge m its sludge use or disposal practices Page 6 of 10 General Permit NC(3550000 7. Power Failures The perrni)lee is responsible for maintaining adequate safeguards as required by 1)WQ Regulation, Title 15A,North Carolina Administrative' Code;6utichapter.2H;u0124,Reliability,; to prevent the discharge of untreated or inadequately treated wastes during electrical power failures; either by means of alternate power sources,standby generators or retention ofinadequately treated effluent. SECnO N D MONITORING AND RECORDS I. Representative Samoline Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of the permitted discharge. Samples collected at,a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the'sample represents. All samplos'shall be taken''at tfie,monitoring points.specifbecl in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to�nd the approval of the Permit Issuing Authority. 2. Flow Measurements I Appropriate Flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that..the accuracy of the measurements are consistent with the accepted capability of.that type of device. ,Devices selected shall be capable;of measuring;Flows with'a"maximum deviation,of:Jess than:.10% from the true discharge rates throughout the range of expected'discharge,volumes • , 3. Test Procedure . Test procedures for the analysis of pollutants shall conform to the FMC regulations published pursuant to NCGS 143-215.63 et. seq.,the Water and'AirQuality,R@porting Acts,.and to regulations published pursuant to.Section 304(g),33 USC 1314,of the Federal Water Pollution'Control Act, as A mended, and Regulation 40 CFR 136. To meet the intent of the monitoring required by this permit;.all test procedures must produce minimumdetection and reporting levels that are below the permit discharge requirements and all data generated mustbe reported down to the mmirnum detection or lower reporting level of the procedure. If no approved methods are determined capable: of achieving minimum detection and reporting levels below permit discharge requirements,then the most sensitive (method with the lowest possible detection and reporting level)approved method must be used. 4. Penaltia for Tampering The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction,be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation,,or by both. 5. Records R tent'on The permittee shall retain records of all monitoring information, including all calibration and maintenance .records and all original strip chart recordings; for continuous'monitoring instrumentation, copies of all reports required by this permit,for a period of at'least $year's from the date of me the sample, asurement, report or application. This period may be extended b'y request of the Director at any tune: . 6. Recording Res Its. _ For each measurement or sample taken pursuant to the requirements of this permit, the Fermi ttee sn all record the following information: a. The date,exact place, and time of sampling or measurements; Pace 7 of 10 General Permit NCG550000 b. The ldividual(s)who performed the sampling or measurements; c. The date(s)''analyses were performed; d The individual(s) who performed,,the analyses; e. The analyttgal tefhniques or methods used;:and f. The results of such analyses 7. Inspection and Entry The permittee shall allow the Director, or an authorized -representative; upon the presentation of credentials and other.documents as may be required by law,to; ' a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted; or where records must be kept under the conditions of this permit; b. Have access to and copy any records that must be kept under the conditions of this permit; c. Inspect any facilities,equipment (including monitoring and control equipment), practices, or operations regulated or,required under this permit;and ' d. Sample.or onitor, for the.purposes of assuring permit compliance or as otherwise authorized by the Clean Water Act, any,substances or parameters 4t any location. SECTION E. REPORTING REOUIREMENTS i 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 th a t authorized:shall constitute a violation of the permit. 2. Planned Changes ` The permittee shall give notice to the Director as soon as possible of any planned,physical alterations or additions to the permitted facility. Notice is required only when: a. . The alteration or addition to a permitted facility may meet one of the criteria for determining whether - a facility is a new source in 40 CFR Part 122.29,(b);or b._.The alteration or addition could,signiftcantly,change the -nature or increase the quantity of pollutants discharged. This notification applies to,pollutants which are subject neither"to effluent limitations in the permit,nor to notification requirements under 40 CFR Part,122.42(a) (1). 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. C Tffmsfer This permit is not transferable to any person except after notice to and approval by the Director. The Director may require modification or.revocation and reissuance of the permit and incorpnrafing siicb ether requirements as may be necessary under the Clean Water Act. 5. Duty to Report Noncompliance a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger,health,or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5.days of the time the,permittee becomes aware of the circumstances. hail mr ! r le..crii h1n of Ov.mini 1 r.,. .. noncompliance,'including exact dates and tunes, and it the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance. Page 8 of 30 FACPLT7\` HOWRi2D—G•./tRMS-T-RONG—RE&I-DENGE A ��'W C'n^� COUNTY _ Macon CLASS MAIL' AUpRBSS ?esponsi6le Fac114ty Operator Official Representative Telephone No, Where! LScated Cert. Number - Class �y � NPDES Permit n,. ;!{: ®7 Ot! er Fermi: Me. M State M Federai Date issuer Date Pcslleu Stream: Name An Carolina tmenCof-Environment, tealth and Natural Resources • 0 Division of Environmental Management James K Hunt, Jr., Governor e Jonathan B. Howes, Secretary p A. Preston Howard, Jr., P.E., Director C , V r1 September 30,1993 EARL B.CARR STURM/CARR PROPERTY 229 YACHT CLUB DRIVE FWB' FL 32548 Subject: STURM/CARR PROPERTY Certificate of Coverage NCG550315 General Permit NCG550000 Formerly NPDES Permit NC0060721 Macon County Dear Permittee: The Division of Environmental Management has recently evaluated all existing individual permits for potential coverage under general permits currently issued by the Division. 15A N.C.A.C.2H .0127 allows the Division to evaluate groups of permits having similar discharge activities for coverage under general permits and issue coverage where the Division finds control of the discharges more appropriate in this manner.The Division has determined that the subject discharge qualifies for such coverage. Therefore, the Division is hereby issuing the subject Certificate of Coverage under the state-NPDES general permit no.NCG550000 which shall void NPDES Permit NC0060721. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the US Environmental Protecdon 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 27626-0535 Telephone(919)733-5083 FAX(919)733-9919 An Equal Opportunity Affirmative Action Employer 50%recycled-10%post-consumer paper eage2' EAREB,.CARR STURM'/CARR PROPERTY Certificate of Coverage No. NCG550315 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 youwill 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 Permftt a 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 709/251-6208,or a review engineer in the NPDES Group in the Central Office at telephone number 919/733-5083. S A.Preston Howar .,P.E, cc: Asheville Regional Office Central Files STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT,HEALTH,AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE No.NCG550315 TO DISCHARGE TREATED DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND SIMILIAR WASTEWATERS UNDER THE NATIONAL POLLUNTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission,and the Federal Water Pollution Control Act,as amended, STURM/CARR PROPERTY is hereby authorized to discharge treated domestic wastewater from a facility located at STURM/CARR PROPERTY Macon County to receiving waters designated as the BROOKS CREEK/SAVANNAH RIVER BASIN in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts I,11, 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. je�AnFres'tc.nfH.wak-1r,, P.E.,Director sio Enronmental Management By Authority of the Environmental Management Commission 2 11Q 3elf �11� Fhb ,3p I\ � I � 090.000 = � 1 l �VJ xl S �>• �eQ 1� 0 pp� 3 d• ' � O E n � �`�t'� 9600 ' rz/" poq 351083° a 195 1.10no"al 296 191 ad 12'30^ r99 Control by USC&GS. USGS, and NA tib Topography by USGS and NA from aerial A. * ' k? Field exaraphs byation sterby Tennessee alley Ac methods cx IW( �k4 yA Field examination by Tennessee Valley Authority, 1946 - ILL1000 . E 3, MQ KENTUCHY yP coNS1meter Universal Transverse Mercator gritl licks, .0oev,shown in blue rlr eiENN EGSEE ;NL. Revisions in Ample compiled by TVA October 1967 from za mlLs s March 1967 photography without field examination ���� S.C. No larger Scale topographic maps available from TVA. MI54 ''ALA� GA. I pin GRID AND teas MAGI ETIC NO NI QUADRANGLE LOCATION / DECLINATION AT CENTER OF SHEET F AND U. A FOU State of North Caroli7) Department of sourelment and Natural Resources 'r Division of Water Quality L Michael F. Easley, Governor NCDENR William G. Ross Jr., Secretary Alan W. Klimek, P.E., Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 26,2002 HIRAM STURM �'(,02 STURM&.CARR-RESIDENCE 2001 PEACHTREE RD NE STE ATLANTA, GA 30309 Subject Reissue-NPDES Wastewater Discharge Permit Sturm&Carr-Residence CDC Number NCG550315 Macon County Dear Permittee: In response to your renewal application for continued coverage under general permit NCG550000,the Division of Water Quality(DWQ)is forwarding herewith the reissued wastewater general permit Certificate of Coverage (COC). This CDC is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S.Environmental Protection Agency, dated May 9, 1994(or as subsquently amended). The following information is included with your permit package: " A copy of the Certificate of Coverage for your treatment facility * A copy of General Wastewater Discharge Permit NCG550000 * A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG550000 Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal,state,or local law rule,standard,ordinance,order,judgment,or decree. Please note that effective January 1, 1999 the fees for all permits issued by DWQ.were changed. This changed the fee for your wastewater general permit coverage from a$240 fee paid once every five years to a yearly fee of$50. If you have not already been billed this year for the yearly fee,you will receive a bill later this year. If you have any questions regarding this permit package please contact Mack Wiggins of the Central Office Stormwater and General Permits Unit at(919)733-5083,ext.542 Sincerely, for Alan W.Klimek,P.E. cc: Central Files Stormwater&General Permits Unit Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27 69 9-1 61 7 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50%recycled/10%poshconsumer paper State of North Carolin t e DepartmenEnviroilment — • and Natural Resources Division of Water Quality Michael F. Easley, Governor NCDENR William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director NORTH CAROLINA DEPARTMENT OR ENVipU 'ENTAND NArURAL RESOURCES 11126/O1 HIRAM STURM STURM&CARR-RESIDENCE 2001 PEACHTREE RD NE STE ATLANTA, GA 30309 Subject: NPDES Wastewater Permit Coverage Renewal Sturm&Carr-Residence CDC Number NCG550315 Macon 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 farm ming you in advance that your permit will be expiring. Enclosed you will find a general permit coverage renewal application form. This will servo as your application for renewal of your permit coverage. The application must be completed and retuned 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 Ore 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 farm. 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 Piles Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1 61 7 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper State of North Carolina Department of Environment, Health and Natural Resources / • �/ Division of Water Quality James B. Hunt,. Jr., Governor p E H N Ri Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director July 21, 1997 Dr. Hiram Sturm d �' 2001 Peachtree Road NE,Ste 445 "4111Z � � N99 Atlanta,GA 30309 a .. l � i ill lii' � ilJr I ..J Subject: Certificate of Coverage No. NCG$5bSI15 Renewal of General Permit Sturm&Carr-Residence Macon County Dear Permittee: In accordance with your application for renewal of the subject Certificate of Coverage, the Division is forwarding the enclosed General Permit. This renewal is valid from the effective date on the permit until July 31, 2002. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.Environmental Protection Agency dated December 6,1983. If any parts,measurement frequencies or sampling requirements contained in this permit are unacceptable to you,you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this Certificate of Coverage shall be final and binding. The Certificate of Coverage for your facility is not transferable except after notice to the Division. Use the enclosed Permit Name/Ownership Change form to notify the Division if you sell or otherwise transfer ownership of the subject facility. The Division may require modification or revocation and reissuance of the Certificate of Coverage. If your facility ceases discharge of wastewater before the expiration date of this permit, contact the Regional Office listed below at(704) 251-6208. Once discharge from your facility has ceased, this permit may be rescinded. This permit does not affect the legal requirements to obtain other permits which 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,Jr.,P.E. a Asheville Regional Office NPDES Group Facility Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 (919)733.5083 FAX(919)733-0719 p&e®dem.ahnr.state.nc.us An Equal Opportunity Affirmative Action Employer 50/recycled /10%post-consumer paper ATE OF NORTH CAROLINA O DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE NO. NCG550315 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, Dr. Hiram Sturm 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 Sturm&Cur-Residence Pondersosa Subdivision Highlands Macon Comfy to receiving waters designated as subbasin 31301 in the Savannah 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. Preston Howard,Jr., P.E., Director 6' Division of Water Quality By Authority of the Environmental Management Commission ..d:. Permits and Engin' Ming Unit I / Water Quality Section Date January 14, 1992 AUTHORIZATION TO CONSTRUCT NPDES PERMIT NCO060721 REPORT AND RECOMMENDATIONS COUNTY Macon PERMIT NUMBER NCO060721/ACA060721 PART I - GENERAL INFORMATION 1. Facility and Address: Earl Carr Property 2001 Peachtree Road Atlanta, Ga 30309 2. Date of On-Site Investigation (if conducted) : N/A 3 . Report Prepared By: W. E. Anderson 4. Persons Contacted and Telephone Number: Holman Waters 704-743-2656 S. Directions to Site: From the intersection of US Hwy 64 and NC Hwy 106 in Highlands, travel south on Hwy 106 approximately 1.8 miles to the entrance to Ponderosa Subdivision. Turn left into the subdivision and take the second right. The facility is at the end of the road. 6. Discharge Point - Latitude: 35002 ' 19" Longitude: 83013 '33" Attached a USGS Map Extract and •indicate treatment plant site and discharge point on map. USGS Quad No. 176-SW or USGS Quad Name—Highlands 7. Size (land available for expansion and upgrading) : N/A e. Topography (relationship to flood plain included) : Relatively steep. Above flood plain 9. Location of nearest dwelling: N/A 10. Receiving stream / affected surface waters:''. brooks Creelc a. Classifications: "B-Trout ORW" - b. River Basin and Subbasin No. : Savannah 03-13-01 C. Describe receiving stream features and pertinent downstream uses: Brooks Creek is in the Chattooga River ORW drainage. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: _100% Domestic Industrial a. Volume of Wastewater: 0.000, 900 MGD b. Types and quantities of industrial wastewater: None C. Prevalent toxic constituents in wastewater: None d. Pretreatment Program (POTWs only) N/A in development approved should be required not needed 2. Production rates (industrial discharges only) in pounds N/A a. highest month in the last 12 months b, highest year in last 5 years _ 3. Description of industrial process (for industries only) and applicable CFR Part and Subpart: N/A 4. Type of treatment (specify whether proposed or existing) : Existing septic tank/ sub-surface sand filter 5. Sludge handling and disposal scheme: Septage hauler 6. Treatment plant classification: None 7. SIC Code(s) 4952_ Wastewater Code(s) 04_ :PART III - OTHER PEI, IENT INFORMATION I. Is this facility being constructed with Construction Grants Funds (municipals only)? N/A 2. Special monitoring requests: None 3 . Additional effluent limits requests: None 4. Other: PART IV - EVALUATION AND RECOMMENDATIONS This is a request to relocate the septic tank and pump tank for a previously constructed sub surface sand filter system. Since this is the only proposed change, with no change in the discharge point and no increase in flow, issuance of the A to C upon completion of satisfactory plans review is recommended. Signature of Report Preparer water Quality Regional Supervisor uu— ,� State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street•Raleigh,North Carolina 27604 James G. Martin, Governor George T.Everett,Ph.D. William W.Cobey,Jr.,Secretary Director December 4, 1991 DR EARL B. CARR 2001 PEACHTREE ROAD/SUITE 445 ATLANTA, GEORGIA 30309 Subject: Application No.ACA060721 Ponderosa Subdiv. Lots 15 & 16 Authorization To Construct Macon County Dear DR CARR: The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on November 21, 1991. This application has been assigned the number shown above. Please refer to this number when making inquiries on this project. Your project has been assigned to Dana Bolden for a detailed engineering review. A technical -acknowledgement will be forthcoming. Be aware that the Division's regional office,copied below,must provide recommendations from the Regional Supervisor or a Procedure Four Evaluation for this project,prior to final action by the Division. If you have any questions,please contact Dana Bolden at (919)733-5083. S}nc�, W Donald Safnit, Y.H. '`7Y Supervisor,Permits and Engineering Unit cc: 'Asheville Regional Office Wa4er Qesiidy Secfiufa Cranston, Robertson &Whitehurst JAA 0 - 1991 Pollution Prevemion Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015Asheville Regional offs Q§ An Equal Opportunity Affirmative Action Employer Asheville, North CaroMtgy -A Cranston, Robertson & Whitehulst, P.C. 40 ENGINEERS PLANNERS SURVEYORS NO.12 CHESTNUT SQUARE PoSf OFFICE WX ISR CASHIRNSNORT.TJO10INA2BIV TELEPHONE HN)7K 6 TELECOPIER(NK)70 1 J.CRAIG CR CNS 0K P.E. W EDWARD HALL LR THOAIAS N..ETEON.1. November 19 , 1991 L HOJdNAN WATERS Pe. ELDRIDCE A.WHITEICURET.JR..P& t() IJ Ms . Carolyn McCaskill NC EHNR Supervisor, State Engineering Review Group - � 512 North Salisbury Street Raleigh , NC 27611 -- FJ RE : Our File No. 89-003 Septic System to serve Lots 15 and 16 at the Ponderosa Subdivision Dear Ms. McCaskill : After a recent conversation with Dana Bolden of your office and the apparent misplacement of the aforementioned project submitted to you originally on June 18th of this year, please find enclosed for your review four prints showing the proposed septic system realignment for the aforementioned project. This system was approved February 6 , 1990 , under permit number NC0060721 . In accordance with a correspondence we received from your office dated June 28 , 1991 requiring a letter requesting the modification from the permit holder, we are also enclosing for your review a letter dated July 9 , 1991 from Dr. ;:,Earl B. Carr, the current permit holder. As a considerable amount of time has elapsed since our original submittal of this project for review, we would certainly appreciate the most prompt review possible. Please do not hesitate to call should you have any questions or comments. Sincerely , CRANSTON , ROBERTTSON & WHITEHURST , P. C. L. Holman Waters Jr. , P. E. LHW/sbm encl . cc: Dr. Earl B. Carr ) Cranston, Robertson & Whitehurst, P.C. kfJUI ll 1991 N 2 6 991 �{y! BNCINF.E119 PLANNEIIS SURVEYORS NU.I9 CU ES rN V'r SgONIL+ RnTOFFICEC M GSHIEM.NORTII AROLINAI717 Te LEF11UNE(7M)My I cnuc cnnxsTan.F.E. TE.LECOPIER pw)70.Ml `n Imo.ERWARU RAL1,L% TIIOM AS IL RORERTSUN.P.i. '`G 110LMAN WATE0. P.E. ELURI IXIE A.W1111'EIIV RST.IIt I'.E. June 18 , 1991 - - Ms , Carolyn McCaskill NC EHNR o 59 Woodfin Place Asheville, NC 28801 RE: Our Pile No. 89-0003 Septic System to serve Lots 15 and 16 at the Ponderosa Dear Ms , McCaskill : Please find enclosed for your review four prints showing the proposed septic system realignment for the aforementioned project . This system was approved February 6, 1990 , under permit number NC0060721. Please do not hesitate to call should you have any questions or comments , Sincerely, CCRRVAANSSTON, ROBERTSON & WHITEHURST, P.C. L. Holman P.E. LHW/sbm encl . cc: Dr. Earl Carr July 91 1991 Ms , Carolyn D. McCaskill Supervisor . State Engineering Review Group NC EHNR 59 Woodfin Place Asheville, NC 28801 RE: PONDEROSA LOTS 15 Permit No. NC0060721 - Approved February 6, 1990 Dear Ms . McCaskill: As holder of the aforementioned permit for the septic system serving lot 15 at the Ponderosa , I hereby request modification of said permit . This modification is desired and requested for the purpose of relocating the septic system from its present site to an alternate location , in accordance with plans prepared by the engineering firm of Cranston, Robertson and Whitehurst, P.C. , in order to better facilitate the placement of house sites on lot 15. I trust that the above adequately explains the situation and my reason for this petition . Sincerely, 1 Dr. Earl B. Carr ---- ----- NON-NPDE-S-F-AC-IL-I'1LY-AND-PERM3'P-DATA -- UPDATE OPTION TRXID 5OU HEY 0060721AC PERSONAL DATA FACILITY APPLYING FOR PERMIT APP/PERMIT FEE-$ .00 REGION FACILITY NAME> ARMSTRONG RESIDENCE-HOWARD G.9 COUNTY> MACON 01 ADDRESS: MAILING (REQUIRED) ENGINEER: CRANSTON,ROBERTSON 6 ETC STREET: 3359 E. LAKESHORE DR STREET: P. O. BOX 450 CITY: TALLAHASSEE ST FL ZIP 32312 CITY: CASHIERS ST NC ZIP 28717 TELEPHONE 0 0 0 TELEPHONE: STATE CONTACT> BRIDGES FACILITY CONTACT HOWARD G. ARMSTRONG TYPE OF PROJECT> AUTHORIZATION TO CONSTRUCT LAT: LONG: DATE APP RCVD 12/22/86 N=NEW,M=MODIFICATION,R=REISSUE> N DATE ACKNOWLEDGED 01/15/87 DATE REVIEWED 01/15/87 RETURN DATE REG COMM REQS 01/15/87 DATE DENIED / / NPDES #- REG COMM RCVD 02/02/87 DATE RETURNED / / TRIB Q .0000 MG➢ ADD INFO PEGS 01/15/87 OT AG COM REQS / / TRIB DATE- ADD INFO RCVD 01/30/87 OT AG COM RCVD / / END STAT APP P 04/30/87 DATE ISSUED 03/20/87 DATE EXPIRE FEE CODE( )1=(>IMGD) ,2=(>IOKGD) ,3=(>IKGD) ,4=(<1KGD+SF) ,5=(S>300A) , 6=(S<=300A) , 7=(SENDEL) , B=(SEDEL) 1.9=(CLREC) ,O=(NO FEE) DISC CODES ASN/CHG PRMT END CERT DATE / / LAST NOV DATE / / CONBILL( ) COMMENTS: MESSAGE: *** ENTER DATA FOR UPDATE *** wl (� ..Mo 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 March 20, 1987 Director Mr. Bill St. John Cranston, Robertson and Whitehurst, P.C. P.O. Box 450 Cashiers, N.C. 28717 SUBJECT: Permit No. NC0060721 Authorization to Construct Armstrong Residence Wastewater Treatment Facility Macon County Dear Mr. St. John: A letter of request for an Authorization to Construct was received December 22, 1986 by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of a 900 GPD wastewater treatment facility consisting of settling and storage in a baffled septic tank (a 900 gallon capacity tank serving each residence), a pump chamber, a 787.5 square foot subsurface sand filter with a distribution box, and ultraviolet disinfection to serve the Armstrong and Carr residences off of N.C. Highway 106 near Highlands in Macon County. This Authorization to Construct is issued in accordance with Part III paragraph B of Lhe NPDES Permit No. NC0060721 issued November 30, 1984, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0060721. The sludge generated from these treatment facilities must be disposed of in accordance with G. S. 143.215. 1 and in a manner approvable by the North Carolina Division of Environmental Management. The Asheville Regional Office, telephone number 704/253-3341 shall be notified at least twenty-four (24) hours in advance of backfilling so that an in-place inspection can be made. Such notification to the Regional Supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. In event the facilities fail to perform satisfactorily in meeting its NPDES permit effluent limits, the permittee shall take such immediate corrective action as may be required by this Division, including the construction of additional wastewater treatment and disposal facilities. PWIWwn Prevention Pays' P.O Box 27687, Rzlcigh, North Carolina 27611-7687 Telephone 919733-M15 An Equal Oppormniry A(firmanve Action Emplq The septic tank must be pumped once a year and the filters must be rehabilitated as needed but should be inspected no less than once every three years of operation. The sand media of the sub-surface filter must comply with the Divisions sand specifications and must be analyzed and approved by this Division either by direct sampling or by acquisition of filter sand from a dealer who is currently certified by the Division as an acceptable source. The minimum influent and effluent pipe cover shall be eighteen (18) inches. All facilities shall be a minimum of 100 feet from any potable water source and ten (10) feet from the property line and house. If you have any questions or need additional information, please contact Mr. Samuel Bridges, telephone number 919/733-5083, extension 182. Sincerely, /R. Paul Wilms cc Macon County Health Department Asheville Regional Supervisor Mr. Dennis R. Ramsey