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HomeMy WebLinkAboutNCG550471_Regional Office Historical File 1987 to 2017Water Resources ENVIRONMENTAL QUALITY July 25, 2017 Paula N. Masters 63 Riverside Drive Hendersonville, NC 28792 ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director Subject: NPDES General Permit NCG550000 Transfer of NCG550471 63 Riverside Drive Henderson County Dear Permittee: The Division hereby transmits Certificate of Coverage (CoC) NCG550471, issued under NPDES General Permit NCG550000. This action is taken to show that you are now the owner of the subject facility. This CoC 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 October 15, 2007 (or as subsequently amended). If any parts, measurement frequencies or sampling requirements contained in the General Permit are unacceptable to you, you have the right to request an individual NPDES permit upon written request within thirty (30) days following receipt of this letter. Unless such a request is made, this transfer of the subject CoC shall be final and binding. This CoC is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the CoC. This permit does not affect the legal requirements to obtain other permits which may be required by any other Federal, state, or local government. If you have any questions concerning this matter, please contact Emily Phillips at (919) 807-6479 or via e-mail [sarah.phillips@ncdenr.gov]. Oincely, S. Jay Zimmerman, P.G. Director RECEIVED cc: S�`13�eVITIlWRN' gl dal_ '_ Division of Water Resources NPDES files JUL 2 7 2017 `;' State of North Carolina I Environmental Quality I Water Resou cesWater Quality Regional Operatlona 1617 Mail Service Center I Raleigh, NC 27699-1617 Asheville Re, ional Office 919 807 6300 919-807-6389 FAX bttps://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES CERTIFICATE OF COVERAGE NCG550471 Under GENERAL PERMIT NCG550000 TO DISCHARGE 100%-DOMESTIC AND SIMILAR WASTEWATERS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) 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, Paula N. Masters are hereby authorized to operate a wastewater treatment facility with a discharge of < 1000 gallons per day); discharging from 63 Riverside Drive Hendersonville Henderson County to receiving waters designated as Reedypatch Creek [stream segment 9-15], a waterbody currently classified C; Tr located within sub -basin 03-08-01 of the Broad River Basin, in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III of General Permit NCG550000 as attached. This certificate of coverage shall become effective July 25, 2017. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 25, 2017. S/ SYay Zimmerman, P. Q �- irector, Division of Water Resources By Authority of the Environmental Management Commission h General Permit NCG550000 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 DISCHARGE OF DOMESTIC WASTEWATER FROM SINGLE FAMILY RESIDENCES AND OTHER 100% DOMESTIC DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, this permit is hereby issued to all owners or operators, hereafter permittees, which are covered by this permit as evidenced by receipt of a Certificate of Coverage by the Environmental Management Commission to allow the discharge of treated domestic wastewater in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective August 1, 2013. This permit shall expire at midnight on July 31, 2018. Thomas A. Reeder, P.E., Acting Director Division of Water Quality By Authority of the Environmental Management Commission Page 1 of 16 Pages General Permit NCG550000 PART MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Applicability of Coverage This permit authorizes discharges (pursuant to the conditions described in this permit) to all waters of the state unless otherwise excluded in this section. Discharges to the following waters are excluded from permit coverage and will require an individual permit to discharge: Waters classified as WSI (Water Supply I) Waters classified as HQW (High Quality Waters, excluding WS II) Waters classified as SA Waters classified as ORW (Outstanding Resource Waters) Waters located in the Randleman Lake Watershed Applicable to Treatment Systems: 1) Single Pass Filter S stems discharging less than 1000 gallons per day (applicable to existing facilities only) 2) Multi -Phase Filter Systems (Primary & Secondary Single Pass, Recirculating Sand Filters as well as other alternative technologies that provide treatment equivalent to, or greater than, recirculating sand filters) discharging less than 1000 gallons per day Treatment system requirements for existing systems (built prior to August 1, 2007) systems: • Septic Tank • Sand or media filter component (Single Pass Filter Systems, Multi -Phase Filter Systems) • Disinfection. (All facilities adding chlorination after the August 1, 2007 will also be required to add dechlorination. If a system had chlorination before August 1, 2007, then the addition of dechlorination is not required) Treatment system requirements for new and existing systems (built after August 1, 2007): • Septic tank (with riser) • Filter media • Recirculating pump tank(s) per approved design (Multi -Phase Filter Systems only) • Primary & Secondary Single Pass Filter Systems (Multi -Phase Filter Systems only) • Filter media component per approved design • Disinfection unit-(Chlorination/dechlorination, or equivalent means of disinfection), • Effluent pipe/outfall with aeration/erosion control (rip rap) For purposes of this permit, failed or failing systems that require replacement will be subject to requirements for new systems built after August 1, 2007. For purposes of this permit, systems that were constructed prior to August 1, 2007 that did not have a valid permit shall be required to get a valid permit. They will not be required to replace or upgrade systems installed prior to August 1, 2007 unless they are failing and require replacement. Page 2 of 16 Pages General Permit NCG550000 During the period beginning on August 1, 2013 and lasting until expiration, the Permittee is authorized to discharge domestic wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: PARAMETER LIMITS MONITORING REQUIREMENTS Monthly Avera a Daily Maximum Measurement Frequency Sample a Sample Lo,cationl Flow [50050] Annually Estimate Effluent BOD, 5-Day, 200C3[00310] 30.0 mg/1 45.0 mg/1 Annually Grab Effluent Total Suspended Solids [005301 30.0 mg/l 45.0 mg/l Annually Grab Effluent Fecal Coliform Geometric mean 31616 200/100 ml 400/100 ml Annually Grab Effluent Total Residual Chlorine [500601 Annually Grab Effluent Enterococci3,5 Annually Grab Effluent 1. Effluent is defined as wastewater leaving the treatment system, prior to discharge into a creek or other water body. 2. The wastewater discharge flow from this facility may not in any case exceed 1000 gallons per day. 3. A North Carolina certified laboratory must perform the wastewater analysis. 4. Receiving stream chlorine levels are not to exceed 17 µg/L. The sample shall be taken from the effluent pipe, prior to discharge into a creek or other waterbody. 5. Applicable for discharges to SB and SC waters only. In SB and SC waters, the requirement for a fecal coliform sample is not required. There shall be no discharge of floating solids or foam visible in other than trace amounts. Page 3 of 16 Pages General Permit NCG550000 Permit Conditions (Operation & Maintenance) 1) The tablet chlorinator and dechlorinator [if applicable] shall be inspected weekly to ensure there is an adequate supply of tablets for continuous & proper operation. The dechlorinator unit shall be labeled "dechlorination only". 2) Treatment systems shall be maintained at all times to prevent seepage of sewage to the surface of the ground. 3) Septic tanks and secondary tank (recirculating/pump tanks) shall be inspected at least yearly to determine if solids must be removed or if other maintenance is necessary. Septic tanks shall be pumped out every five years or when the solids level is found to be more than 1/3 of the liquid depth in any compartment, whichever is greater. All tanks should be emptied of their contents whenever any of the tanks meet this requirement. Effluent filters shall be inspected at least once a year, cleaned and reinstalled or replaced. Contents removed from septic tanks shall be disposed at a location and in a manner compliant with all local and state regulations. 4) All system components, including but not necessarily limited to, septic tanks, surface sand filters, other filter components, pump/recirculation tanks, controls and alarms, disinfection units, dechlorination apparatus, and the outfalls shall be maintained at all times and in good operating order. 5) All monitoring data shall be retained onsite for a minimum of five years and available for inspection. The permittee shall notify the Division upon receipt of a sampling or monitoring report indicating noncompliance with the permit. 6) A visual review of the outfall location shall be executed twice each year (one at the time of sampling) to ensure that no visible solids or other obvious evidence of system malfunctioning is observed. Any visible signs of a malfunctioning system shall be documented and steps taken to correct the problem. Transfer Coverage from Other Permits 7) Upon issuance of this general permit, all existing and acting certificates of coverage issued in conjunction with the NCG5700000 permits will be eligible for coverage under this permit. 8) Upon issuance of this general permit, all existing and active individual permits issued since June of 2010 for discharge of domestic wastewater from single family residences and other 100% domestic discharges with similar characteristics will be eligible for coverage under this permit. This permit does not affect the legal requirements to obtain other permits that may be required by the North Carolina Department of Natural Resources, or any other federal or local governmental permit. Page 4 of 16 Pages General Permit NCG550000 PART II STANDARD CONDITIONS FOR NPDES PERMITS Section A. Definitions 2/Month Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be representative of the wastewater discharged during the sample period. 3/Week Samples are collected three times per week on three separate calendar days. These samples shall be representative of the wastewater discharged ducting the sample period. Act or "the Act" The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et. seq. Annual Average The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal coliform, the geometric mean of such discharges. Arithmetic Mean The summation of the individual values divided by the number of individual values. Bypass The known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. Calendar 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. Calendar Week The period from Sunday through the following Saturday. Calendar Quarter One of the following distinct periods: January through March, April through June, July through September, and October through December. Composite Sample A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite samples may be obtained by the following methods: (1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow. (2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at the treatment system, or (4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a constant time interval. Use of this method requires prior approval by the Director. This method may only be used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply: ➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters ➢ Influent samples shall not be collected more than once per hour. Page 5 of 16 Pages General Permit NCG550000 ➢ Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab samples at intervals of no greater than 20 minutes apart during any 24-hour period. ➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent grab samples at least every six hours; there must be a minimum of four samples during a 24-hour sampling period. Continuous flow measurement Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. Daily Discharge The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as the total mass of the pollutant discharged over the day. For pollutants expressed in other units of measurement, the "daily discharge" is calculated as the average measurement of the pollutant over the day. (40 CFR 122.2; see also "Composite Sample," above.) Daily Maximum The highest "daily discharge" during the calendar month. Daily Sampling Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s). DWQ or "the Division" The Division of Water Quality, Department of Environment and Natural Resources. Effluent Wastewater discharged following all treatment processes from a water pollution control facility or other point source whether treated or untreated. EMC The North Carolina Environmental Management Commission EPA The United States Environmental Protection Agency Facility Closure Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this permit to be rescinded. Geometric Mean The Nth root of the product of the individual values where N = the number of individual values. For purposes of calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1. Grab Sample Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes. Grab samples can be collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream samples). Hazardous Substance Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA. Instantaneous flow measurement The flow measured during the minimum time required for the flow measuring device or method to produce a result in that instance. To the extent practical, instantaneous flow measurements coincide with the collection of any grab samples required for the same sampling period so that together the samples and flow are representative of the discharge during that sampling period. Page 6 of 16 Pages General Permit NCG550000 Month y Average (concentration limit) The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal coliform or other bacterial parameters or indicators, the geometric mean of such discharges. Permit Issuing Authority The Director of the Division of Water Quality. Quarterly Average (concentration limit) The arithmetic mean of all samples taken over a calendar quarter. Severe property damage Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage excludes economic loss caused by delays in production. Toxic Pollutant: Any pollutant listed as toxic under Section 307(a)(1) of the CWA. Upset An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, or careless or improper operation. Weekly Average (concentration limit) The arithmetic mean of all "daily discharges",of a pollutant measured during the calendar week. In the case of fecal coliform or other bacterial parameters or indicators, the geometric mean of such discharges. Section B. General Conditions Duty to Comply The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application [40 CFR 122.41]. a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the requirement. b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any such sections in a permit issued under section 402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319(d) and 40 CFR 122.41(a)(2)] c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)] d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both. [33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)] e. Any person who l7owingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and Page 7 of 16 Pages General Permit NCG550000 who knows at that time that he thereby places another person in imminent danger of death or serious bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)] f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North Carolina General Statutes § 143-215.6A] g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $37,500. Penalties for Class II violations are not to exceed $16,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $177,500. [33 USC 1319(g)(2) and 40 CFR 122.41(a)(3)] 2. Duty to Mitigate The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40 CFR 122.41(d)]. 3. Civil and Criminal Liability Except as provided in permit conditions on 'Bypassing" (Part II.C.4), "Upsets" (Part II.C.5) and "Power Failures" (Part II.C.7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liabilitv Nothing in this permit shall be construed 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 responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 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 [40 CFR 122.41(g)]. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable. If any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby [NCGS 150B-23]. 8. Duty to Provide Information The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41(h)]. 9. Signatory Requirements All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40 CFR 122.41(k)], Page 8 of 16 Pages General Permit NCG550000 a. All permit applications shall be signed as follows: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible corporate officer means: (a) a president, secretary, treasurer -or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating facilities, provided, the manager is authorized to make management decisions which govern the operation of the regulated facility including having the explicit or implicit duty of making major capital investment recommendations, and initiating and directing other comprehensive measures to assure long term environmental compliance with environmental laws and regulations; the manager can ensure that the necessary systems are established or actions taken toggather complete and accurate information for permit application requirements; and where authority to sign documents has been assigned or delegated to the manager in accordance with corporate procedures . (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official [40 CFR 122.22]. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described in paragraph a. above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be either a named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22] c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because a different individual or position has responsibility for the overall operation of the facility, a new authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or together with any reports, information, or applications to be signed by an authorized representative [40 CFR 122.22) d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED: U certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance vidth a system designed to assure that qual f ed personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. lain aware that there are significant penalties for submitting false information, including the possibility offines and imprisonment for knowing violations." 10. Permit Actions modified, revoked and reissued, or terminated for cause. The filing of a request by the This permit may be Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41(f)]. 11. Permit Modification Revocation and Reissuance or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 02H .0100; and North Carolina General Statute 143.215.1 et. al. 12. Annual Administering and Compliance Monitoring Fee Requirements The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 02H .0105(b)(2) may cause this Division to initiate action to revoke the permit. Page 9 of 16 Pages General Permit NCG550000 Section C. Operation and Maintenance of Pollution Controls 1. Certified Operator For purposes of this permit, this requirement does not apply until the permittee receives a letter from the Division notifying them of classification of the facility. Owners of classified water pollution control systems must designate operators, certified by the Water Pollution Control System Operators Certification Commission (WPCSOCC), of the appropriate type and grade for the system, and, for each classification must [T15A NCAC 08G .0201]: a. designate one Operator In Responsible Charge (ORC) who possesses a valid certificate of the type and grade at least equivalent to the type and grade of the system; b. designate one or more Back-up Operator(s) in Responsible Charge (Back-up ORCs) who possesses a valid certificate of the type of the system and no more than one grade less than the grade of the system, with the exception of no backup operator in responsible charge is required for systems whose minimum visitation requirements are twice per year; and c. submit a signed completed "Water Pollution Control System Operator Designation Form" to the Commission (or to the local health department for owners of subsurface systems) countersigned by the designated certified operators, designating the Operator in Responsible Charge (ORC) and the Back-up Operator in Responsible Charge (Back-up ORC): (1) 60 calendar days prior to wastewater or residuals being introduced into a new system; or (2) within 120 calendar days following: ➢ receiving notification of a change in the classification of the system requiring the designation of a new Operator in Responsible Charge (ORC) and Back-up Operator in Responsible Charge (Back-up ORC) of the proper type and grade; or ➢ a vacancy in the position of Operator in Responsible Charge (ORC) or Back-up Operator in Responsible Charge (Back-up ORC). (3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating at least one of the responsibilities. The ORC of each Class I facility (or the Back-up ORC, when acting as surrogate for the ORC) must: ➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment facility must be visited at least weekly ➢ Comply with all other conditions of 15A NCAC 08G .0204. 2. Proper Operation and Maintenance The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41(e)]. NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a member of the Permittee's staff. 3. Need to Halt or Reduce not a Defense It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41(c)]. 4. Bypassing of Treatment Facilities a. Bypass not exceeding Iimitations [40 CFR 122.41(m)(2)] Page 10 of 16 Pages General Permit NCG550000 The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs b. and c. of this section. b. Notice [40 CFR 122.41(m)(3)] (1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and effect of the bypass. (2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part II.E.6. (24-hour notice). c. Prohibition of Bypass (1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance; and (C) The Permittee submitted notices as required under Paragraph b. of this section. (2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement action against a Permittee for a bypass as provided in any current or future system -wide collection system permit associated with the treatment facility. (3) The Permit Issuing Authority may approve,an anticipated bypass, after considering its adverse effects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c. (1) of this section. i. Upsets a. Effect of an upset [40 CFR 122.41(n)(2)]: An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of this condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial review. b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the Permittee can identify the cause(s) of the upset; (2) The Permittee facility was at the time being properly operated; and (3) The Permittee submitted notice of the upset as required in Part II.E.6.(b) of this permit. (4) The Permittee complied with any remedial measures required under Part II.B.2. of this permit. c. Burden of proof [40 CFR 122.41(n)(4)]: The Permittee seeking to establish the occurrence of an upset has the burden of proof in any enforcement proceeding. 6. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States except as permitted by the Commission. The Permittee shall comply with all applicable state and Federal regulations governing the disposal of sewage sludge, including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge; 40 CFR Part 258, Criteria For Municipal Solid Waste Landfills; and 15A NCAC Subchapter 2T, Waste Not Discharged To Surface Waters. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. Page 11 of 16 Pages General Permit NCG550000 7. Power Failures The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 02H .0124) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means of alternate power sources, standby generators or retention of inadequately treated effluent. Section D. Monittormiz and Records I. Representative Sampling Samples collected and measurements taken, as required herein, shall be representative of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the discharge for the period the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority [40 CFR 122.410)]. 2. Rel2orting Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the Director, postmarked no later than the last calendar day of the month following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: NC DENR / Division of Water Quality / Surface Water Protection Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device. The Director shall approve the flow measurement device and monitoring location prior to installation. Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of this permit and based on the manufacturer's pump curves shall not be subject to this requirement. 4. Test Procedures Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's Laboratory Certification Section (919 733-3908 or http://portal.ncdenr.org/web/wq/lab/cert) for information regarding laboratory certifications. Facilities whose personnel are conducting testing of field -certified parameters only must hold the appropriate field parameter laboratory certifications. Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the CWA (as amended), and 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit [40 CFR 122.411. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. Page 12 of 16 Pages General Permit NCG550000 5. Penalties for Tampering The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both [40 CFR 122.411. 6. Records Retention Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the Permittee shall retain records of all monitoring information, including: ➢ all calibration and maintenance records ➢ all original strip chart recordings for continuous monitoring instrumentation ➢ copies of all reports required by this permit ➢ copies of all data used to complete the application for this permit These records or copies shall be maintained for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time [40 CFR 122.41]. 7. Recording Results For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the following information [40 CFR 122.41]: a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; c. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical techniques or methods used; and f. The results of such analyses. 8. Inspection and Entry The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter, at reasonable times, upon the Permittee's premises where a regulated facility or activity is located or conducted, or where records must be kept under the conditions of this permit; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit; c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this permit; and d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise authorized by the CWA, any substances or parameters at any location [40 CFR 122.41(i)]. Section E Reporting Requirements 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. 2. Planned Changes The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility [40 CFR 122.41(1)]. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR 122.29(b); or Page 13 of 16 Pages General Permit NCG550000 b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR 122.42(a)(1); or c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and such alteration, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during the permit application process or not reported pursuant to an approved land application plan. 3. Anticipated Noncompliance The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other activities that might result in noncompliance with the permit [40 CFR 122.41(1)(2)]. 4. Transfers This permit is not transferable to any person without prior written notice to and approval from the Director in accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in particular NCGS 143-215. 1 (b)(4)b.2., and may require modification or revocation and reissuance of the permit, or a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary under the CWA [40 CFR 122.4](1)(3), 122.61] or state statute. 5. Monitoring Reports Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41(1)(4)]. a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II.D.2) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate instrument governing the discharge, the results of such monitoring shall be included in the calculation and reporting of the data submitted on the DMR. 6. Twenty-four Hour Reporting a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the Permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40 CFR 122.41(1)(6)]. b. The Director may waive the written report on a case=by-case basis for reports under this section if the oral report has been received within 24 hours. c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response personnel at (800) 662-7956, (800) 858-0368 or (919) 733-3300. 7. Other Noncompliance The Permittee shall report all instances of noncompliance not reported under Part II.E.5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II.E.6. of this permit [40 CFR 122.41(1)(7)]. 8. Other Information Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information [40 CFR 122.41(1)(8)]. Page 14 of 16 Pages General Permit NCG550000 9. Noncompliance Notification The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester; the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all or any portion.of the influent to such station or facility. Persons reporting such occurrences by telephone shall also file a written report within 5 days following first knowledge of the occurrence. Also see reporting requirements for municipalities in Part IV.C.2.c. of this permit. 10. Availability of Reports Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143- 215. 1 (b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The CWA provides that any person who knowingly makes any false statement, representation, or certification in any record or other document submitted or required to be maintained under this permit, including monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122A1]. Page 15 of 16 Pages General Permit NCG550000 PART III OTHER REQUIREMENTS Section A. Construction a. The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment capacity, nor change the treatment process(es) utilized at the treatment plant unless (1) the Division has issued an Authorization to Construct (AtC) permit or (2) the Permittee is exempted from such AtC permit requirements under Item b. of this Section. b. In accordance with NCGS 143-215.1(a5) [SL 2011-394], no permit shall be required to enter into a contract for the construction, installation, or alteration of any treatment work or disposal system or to construct, install, or alter any treatment works or disposal system within the State when the system's or work's principle function is to conduct, treat, equalize, neutralize, stabilize, recycle, or dispose of industrial waste or sewage from an industrial facility and the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the industrial waste or sewage into the waters of the State. Notwithstanding the above, the permit issued for the discharge may be modified if required by federal regulation. c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been submitted by the Permittee and approved by the Division. Section B. Groundwater nitorinLy The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater standards. Section C. Chances in Discharges of Toxic Substances The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42): a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) One hundred micrograms per liter (100 µg/L); (2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter (500 µg/L) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter (1 mg/L) for antimony; (3) Five times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 µg/L); (2) One milligram per liter (1 mg/L) for antimony; (3) Ten times the maximum concentration value reported for that pollutant in the permit application. Section D. Facility Closure Requirements The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered by this permit. The Division may require specific measures during deactivation of the system to prevent adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the permitted facility. Page 16 of 16 Pages ROY COOPER Governor MICHAEL S. REGAN Secretar}, S. JAY ZIMMERMAN Director July 5, 2017 Paula A. Masters P.O. Box 96 Bat Cave, NC 28710 SUBJECT: Compliance Evaluation Inspection 63 Riverside Drive Permit No: NCG550471 Henderson County Dear Ms. Masters: On July 3, 2017, I conducted a Compliance Evaluation Inspection (CEI) of the Single Family Residence (SFR) wastewater treatment system located at 63 Riverside Drive. The property and the system were well maintained and appeared to be in compliance with NPDES Permit No. NCG550471. It appears that ownership of the property may have changed since the last inspection. Please complete the attached Change of Ownership form and mail it to the address indicated. 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@ncdenr.gov. Sincerely, Tim Heim, P.E. Environmental Engineer Asheville Regional Office Enclosure: Inspection Report Change of Ownership Form cc: MSC 1617-Central Files �WiQ+Asheutllc Files -;� G:\WR\WQ\Henderson\Wastewater\General\NCG55 SFR\0471 Marvin McHome\CEI Letter 7-3-2017.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 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 15 1 3 I NCG559471 ' I11 121117/07/03' 17 18 I C i 19 i G i 20 Lj 21111111 IIIIII11IIIIII IIII I I IIII.I IIII1111111 166 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA ---------Reserved-- --- 67 70 L 71 I j 72 L N G 73 I I 174 75I I I I I I. I I80 LJ 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 17/07/03 13/08/01 U.S. Highway 64 @ U.S. Highway 74 US Hwy 64 74 Exit Time/Date Permit Expiration Date Bat Cave NC 28710 03:30PM 17/07/03 18/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data i Name, Address of Responsible Official/Title/Phon�e/and Fax Number Numbe_rr / �j C\y���!a�P`T l(1 ��nT l�tL � / Contacted 01 No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance 0 Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Timothy H Heim ARO WQ//828-296-4665/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date i�-- I S /,-a VA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type 1 3I NCG550471 I1 12 17/07/03 17 18 1131 Section D: Summary of Finding/Comments (Attach additional �s Iheets of narrative and checklists as necessary) Tim Heim of the Asheville Regional Office performed a Compliance Evaluation Inspection on July 3, ,2017. The facility appeared well maintained and operated at the time of the; inspection. No negative impact to the receiving stream was observed. Page# 2 Permit: NCG550471 Owner -Facility: U.S. Highway 64 @ U.S. Highway 74 Inspection Date:. 07/03/2017 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant.generally clean with acceptable housekeeping? ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ M ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: The facility was well maintained at the time of the inspection. The discharge pipe was not able to be located, but no negative impact the the recieving stream was observed. Permit (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: Yes No NA NE ❑ M ❑ ❑ ■ ❑ ❑ ❑ ❑ M ❑ ❑ ■ ❑ ❑ ❑ ®❑ ❑ ❑ Page# 3 PPFVState of North Carolina Depa'rtM'e'ht of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E., Director JOHN E CUDD JR CUDD JOHN E- RESIDENCE 1606 MONTCALM ST ORLANDO, FL 32806 Dear Permittee: 1•• NCDENR NORTH CAROLINA DEPARTMENT_OF^_ . ENVIRONMENT-AND=NAT,U—kAgCy aSO`URCuES-+ July 26, 2002 JUL 3 1 2002 Subject: Reissue - NPDES Wastewater Discharge Permit Cudd John E- Residence COC Number NCG550471 Henderson County 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 COC 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 27699-1617 Telephone 919-733-5083 FAX 919-733-0719 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 Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director 11/26/01 JOHN E CUDD JR CUDD JOHN E- RESIDENCE 1606 MONTCALM ST ORLANDO, FL 32806 - "A­ lk"? NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND N'A�TURAL RESOURCES r a BEC f 0 2001 Subject: NPDES Wastewater Permit Coverage Renewal Cudd John E- Residence COC Number NCG550471 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 inyou 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 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 John E. Cudd, Jr. 1606 Montcalm Street Orlando, FL 32806 Dear Permittee: July 21, 1997 Subject: Certificate of Coverage No. NCG550471 Renewal of General Permit Cudd, John E. - Residence 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 11,TDES Group at the address below. Sincerely, A. Preston Howard, Jr., P.E."' I cc: Central Files j'�.�,, Ashe`vi11e_`Regioiial=OYffice - NPDES Group Facility Assessment Unit n Q�:• 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 > STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE NO. NCG550471 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, John E. Cudd, Jr. 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 Cudd, John E. - Residence U.S. Highway 64 & 74 Bat Cave Henderson County to receiving waters designated as subbasin 50801 in the River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG550000 as attached. This certificate of coverage shall become effective August 1, 1997. This certificate of coverage shall remain in effect for the duration of the General Permit. Signed this day July 21, 1997. A. Preston HowardVJr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission F ta a of North Carolina _ _> Department of Environment, Health and Natural Resources Division of Environmental .Management Jaynes B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston. Howard, Jr., P.E., Director JOHN E CUDD,JR. CUDD RESIDENCE, (JOHN E) 1606 MONTCALM STREET ORL.ANDO FL 32806 Dear Permittee: September 30,1993 74 iLltAL �� [D E i--1 N F1 Subject: CUDD RESIDENCE, (JOHN E) Certificate of Coverage NCG550471 General Permit NCG550000 Formerly NPDES Permit NCO072915 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 NC0072915. 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 hidividual 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, E.4. 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 Pagel 2 JOHN E: CUDD,JR. CUDD RESIDENCE, (JOHN E) Certificate of Coverage No. NCG550471 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 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE No. NCG550471 TO DISCHARGE TREATED DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND SIMILIAR WASTEWATERS UNDER THE NATIONAL POLLLTNTANT 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, CUDD RESIDENCE, (JOHN E) is hereby authorized to discharge treated domestic wastewater from a facility located at CUDD RESIDENCE, (JOHN E) Henderson County to receiving waters designated as the REEDYPATCH CREEK/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 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 Howar , Jr., P.E.,Director Division of Environmental Management By Authority of the Environmental Management Commission r State of North Car`, :,,IIa Department 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 November 29, 1993 John E Cudd 1606 Montcalm Street Orlando FL 32806 DEC f l� REul 'ai'tl. T'r�9CE Subject: Certified Operator Requirements Single Family Treatment Systems NPDES Permit No. NCG550471 Henderson County Dear Mr. Cudd: During February of this year, public hearings were held on proposed changes to modify the operator certification rules. The proposed rules included a requirement that single-family discharge systems would be classified wastewater treatment facilities, which would require an annual inspection by a certified operator. The intent of the rule was to insure that the systems are being properly operated and maintained. During the public comment period, a significant amount of comments, statements and additional information was submitted. As a result, the Water Pollution Control System Operators Certification Commission amended the proposed rules. The rule, as adopted and effective July 1, 1993, now requires single-family discharging systems to be classified only if they are permitted after July 1, 1993 or if upon inspection by the Division of Environmental Management (DEM) it is found that the system is not being adequately operated and maintained. Systems can be inspected by DEM during routine compliance inspections, permit renewals, or complaint investigations. Once a system is classified, it, will be required to have at a minimum, an annual inspection by a certified operator. It is important to remember that the NPDES permit is part of a Federal program administered by the State of North Carolina and that violations of the permit are enforceable by Federal and State laws. Although your system will not be required to have a certified operator at this time, proper operation and maintenance -is needed for the system to function satisfactorily. In as much as each system must be individually designed and sited, special maintenance requirements may apply to a specific installation. The attached maintenance schedule should however be applicable to most systems. The frequencies suggested are considered to be the minimum necessary. More frequent attention may be needed for a specific system and may be required by conditions of the permit. P.O. Box 29535, Raleigh, North Carolina 27626-0535 ' Telephone 919-733-0026 FAX 919-733-1338 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certified Operator Requirements NCG550471 Page 2 In addition to being required by your permit, proper maintenance of your treatment system is extremely important to the long term serviceability of your wastewater treatment system. If proper maintenance is not given to the system, it will fail and will result in major expenses for repairs. We would strongly encourage you to take the necessary action to insure that your system is operating properly. If we can be of any assistance to you or if you have any questions or comments, please call Dwight Lancaster of our staff at (919) 733-0026. cc: Asheville Regional Office - Water Quality Facilities Assessment Unit Central Files i Permit Nd.. NM729 �o15 • Authoirin to Construct John Cudd Single Family Residence Jualyy 17, 1992 JAM p 9 1993 I, �� L • �^ �e as a duly registered Professional En ''Weer in the State of North Carolina, Raving been authorized'—o'bServe (periodle-aily, weekly, full, time) the construction of the pro jC'ct, •)o k v� C ., Was �� wc��e cr I ✓ea�r,,,� e �� 1-0� c. Project Location Name �c �� �s o, for the �ouvi�y Permittee herstate that, by the best of my abilities, due cam and diligence was used in the observation of the constructions such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications and that no chlorination equipment was installed as part of this single family wastewater treatment facility.. Signature Registration No._. 5 t -2/ Date ga.®an:auEuerev, ay £ ri yEAL 0 tl � fin• n 15421 a 7IM Divisfon ofEnvironmental. ?,7anp�T2rr,V,nt hereby #cknow:edg= receipt and eecepcance or 2:�is Engineer — _ _ CeriiYlCt2ilrJn 1 TO: PERMITS AND.ENGINEERING UNIT WATER QUALITY SECTION _DATE: September 22, 1992 -NPD&S STAFF REPORT AND RECOMMENDATION COUNTY Henderson PERMIT NUMBER NCO072915 PART I - GENERAL INFORMATION 1. Facility and,Address:. John Cudd 1606 Montcalm Street Orlando, Florida 32806 2. Date of Investigation: 3. Report Prepared.By: Linda S. Wiggs 4. Persons Contacted and Telephone Number: John Cudd 407-356-3095 5. Directions to Site: Located at the intersection of U.S. HWY 64 and 74 at Bat Cave N.C. 6. Discharge Point(s), List for all discharge points: Latitude: 350 26-' 32" Longitude: 820 17' 6" Attach a USGS map extract and indicate treatment facility site and discharge point on'map. U.S'.G.S. Quad,No. U.S.G.S. Quad Name Bat Cave 7. Size (land available for expansion and upgrading): < than an ACRE. 8. Topography (relationship to flood plain included): Flat elevated area adjacent to a stream. 9. Location of nearest dwelling: > 1.00 ft.. Page 1 10. Receiving stream or affected surface waters: Reedypatch Creek. a. Classification: C-Trout b. River Basin and Subbasin No.: Broad 1 C. Describe receiving stream features and pertinent downstream uses: Mountain Drainage PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater,: 100 % Domestic Industrial a. Volume of Wastewater: 0.000300 MGD (Design Capacity) b. Types and quantities of industrial wastewater: C. Prevalent toxic constituents in wastewater: d. Pretreatment Program (POTWs only): in development approved should be required not needed 2. Production rates (industrial discharges only) in pounds per day: a,. Highest month in the past 12 months: lbs/day b. Highest year in the past 5 years: lbs/day 3. Description of industrial process (for industries only) and applicable CFR Part and Subpart: 4. Type of treatment (specify whether proposed or existing): Septic tank subsurface sandfi]_te.r_ system serving a two bedroom cottage. 5. Sludge handling and disposal scheme: Septic tank cleaning service. 6. Treatment plant classification (attach completed rating sheet): 7. SIC Codes(s): 4952 Wastewater Code(s): Primary 4 Secondary Main Treatment Unit Code: 440-7 Page 2 PART 1II - OTHER rERTINENT INFORMATION 1.. Is this facility being constructed with Construction Grant funds (municipals only)? 2. Special monitoring requests: 3. Additional effluent limits requests: 4. Other: PART IV - EVALUATION AND RECOMMENDATIONS ARO DEM recommends reissuance of Permit Number 72915. The "A to C" has been issued and Mr. Cudd is planning on installing the system in mid October. ' q L Date Page 3 RattlesnaFe ` '' Knob ` - S.j. CO. A�l. - 1 Ch 77 '% •:�` .f I' .,rye �� ^; !-'- ` •�✓' ''[ `• "� R j�q% . f IN, ' 'Camp ain Fars: i-'' Y �f•v -- - ���_ � .-T--T. - �,��. � •. �':�:--:'• ,�� /:�, � ��:' � Stand 3iv, LH+.:552 660, :.? 508 . ti Ba ---• - ---'_3r�1 ''-:5 mow,-' � '��: •��+ .•-��r�. - '��_•`-�.. _ - 'cc�_ - -�-- AD Ti .,_- •- .. ._?6 •-�� �, � � ice.~. `- ��` _ _---- =-QaE M. 3M LnT i84d. i5__' r:�:� �' . :�:;,. G EIV I N;GIT EWA — AM ,_3 _ �8:..._ _ ; _..._ . .SCR _ _ alls r, J-DIS R EJYPE ',y,_I �� cam"" E wmet Quality Wtim Vn State of North Carolina Department of Environment Health and Natural ResoVe a"'' eul le-6 P�br�tl�Csro�= 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 John E. Cudd Mr. John E. Cudd 1606 Montcalm St. Orlando, F1 32806 Dear Mr. Cudd : August 25, 1992 Subject: NPDES Permit Application NPDES Permit No.NC0072915 Cudd Residence Henderson County This is to acknowledge receipt of the following documents on July 2, 1992: .Application Form Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee of $120.00, Engineering Economics Alternatives Analysis, Local Government Signoff,. Source Reduction and Recycling, Interbasin Transfer, Other , The items checked below are needed before review can begin: Application Form , Engineering proposal (see attachment), Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see attached) Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other ,��o REGIONAL OFFICES Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 704/663-1699 919/571-4700 919/946-6481 919/395-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh,` North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer 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 Mack Wiggins (919/733-5083) of our Permits Unit for review.You wiii be.advisedof 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 applications, please contact the review person listed above. Sincerely, C een H. Sul s, P.E. CC: Asheville Regional Office 'A RECEIVED EIVED Water Quality 1,3tcti" JUL 2 0 1992 State of North Carolina Regional Oti`i. Department of Environment, Health and Natural Resources Neevilville egio Canes Division of Environmental Management 512 North Salisbury Street o Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary July 17, 1992 Mr. John E. Cudd 1606 Montcalm Street Orlando, Florida 32806 Dear Mr. Cudd: A. Preston Howard, Jr., P.E. Acting Director Subject: Permit No. NCO072915 Authorization to Construct John Cudd Single Family Residence Wastewater Treatment Facility Henderson County A letter of request for an Authorization to Construct was received April 6, 1992 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 300 GPD single family wastewater treatment and disposal system consisting of a 1,000 gallon septic tank, a dual path sandfilter with 2-5 ft by 32 ft filter cells, and an effluent outfall pipeline with discharge of treated wastewater into Reedypatch Creek. Reedypatch Creek is classified as Class C-Trout waters. Therefore, no chlorine disinfection equin� meet may be installed at this facility. The engineer's certification (described below) must indicate that no chlorination facilities were installed. This Authorization to Construct is issued in accordance with Part III paragraph B of NPDES Permit No: NCO072915 issued August 13, 1991, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NCO072915. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. 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. Regional Offices Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem / 704/251-6208 919 486-1541 704/663-1699 919R33 2314 9 9/946-6481 9 9 95 3900 919/896 007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Permit No. NC0072915 Authorization to Construct John Cudd Single Family Residence Page 2 July 17, 1992 The Asheville Regional Office, telephone number (704)251-6208, shall be notified at least forty- eight (48) hours in advance of operation of the installed facilities 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. Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying that the permitted facility has been installed in accordance with the NPDES Permit, this Authorization to Construct and the approved plans and specifications. Mail the Certification to the Permits and Engineering Unit, P.O. Box 29535, Raleigh, NC 27626-0535. Upon classification of the facility by the Certification Commission, the Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the wastewater treatment facilities. The operator must hold a certificate of the type and grade at least equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The Permittee must also employ a certified back-up operator of the appropriate type and grade to comply with the conditions of Title 15A, Chapter 8A, .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class H, III, and IV facility at least daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A, .0202. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. The sand media of the sand filter must comply with the Division's sand specifications. The engineer's certification will be evidence that this certification has been met. A leakage test shall be performed on the septic tank and dosing tank to insure that any exfiltration occurs at a rate which does not exceed twenty (20) gallons per twenty-four (24) hour per 1,000 gallons of tank capacity. The engineer's certification will serve as proof of compliance with this condition. Failure to abide by the requirements contained in this Authorization to Construct 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. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Mr. Dina J. Bolden, telephone number 919/733- 5083. 11 A. Preston Howar Jr., p.E. cc: Henderson County Health Department heville-Regiorial-O�fi e �?Vater-Quality�..� Training and Certification Unit- -- y Permit No. NCO072915 Authorization to Construct John Cudd Single Family Residence Page 3 July 17, 1992 Engineer's Certification I, , as a duly registered Professional Engineer in the State of North Carolina, having been authorized to observe (periodically, weekly, full time) the construction of the for the project, Location Project Name Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications and that no chlorination equipment was installed as part of this single family wastewater treatment facility.. Signature Date Registration No. NORTH CAROLINA DEPT..OF NATURAL RESOURCES AND 'COMMUNITY DEVELOPMENT -ENVIRONMENTAL MANAGEMENT C044ISSION NATIONAL POLLUTANT DISCHARGE ' EL�IM I NAT-ION SY&T M:� I AML I rJ1110N Ia�rlBE a APPLICATION FOR PERMIT TO DISCHARGE - SHORTWFGRAuU aonFOR CIr n o ! S tnTE. RECE INN i1 to be filed only by services. drolesale and. retail trade. JUL . 1 J 1 2 9 0 0. � sand other commercial establishments including vessels TEAR 140. 6AV Mbeviile Regional O W 2c 5/(/10 �hQv�t1F Borth Caroii Oo not attempt to complete this form without reading the Ksompa-hy M instructions j1dooD-0 Pleas* Print or type pD 1. %ame. address. and telephone number of facility producing discharge Q a �. C i I A. Use 1 I"L-E FA.Sn % s.: j R. E4 t D LO C E .9 01+ .) 0 D J •! R. Street address US l4ufy �ostjwT C. city TSAT C-A_yik - 0. state -M C- . E. County 14 ajagep sotz F. zir 28 i to G. Telephone No. 4 0- 3 54 " 3 ®9 5 Area Code 2E.v.waw.� - Mqi s.rab4 gpi,aLEtS: (i� C. M®rJi'c��� `3T 2. SIC .(Leave blank) OILs.�►NOa� Ft.. , 3 tgaC. 3. Num,ber of employees d 4. Nature .of business aC21QQ ..L EAev% 1 t-`/ �S 1 �E�C A �=• S. (a) Check here if discharge occurs all yearp�or -(b) Check the month(%) discharge occurs: :z lTi 7 .. 1. 0 January 2.0 February 3.0 Narch 4.0 Apri 1 5.0 Nay 6.0 June 7.0 July a. O August 9.0 September 10.0 0ctobor „•�. 11.0 November 12.0 peceaber (c) mow many days per week: % . 1.01 2.0 2-3 3.0 4-S. 4:86-7 K Twnac of waste rater discharoed to surface waters only (check as aoplicable) Flow, gallons per operating day Mischa tinted° before discharging (percent) Discharge per operating day 0.1-999 1000.4999 i<000-99" 10.000- '30,000 None 0.1. 30- N.9 65- 94.9 !i- 100 49:M or more 29.9 (1) t?) (3) (4) A. Sanitary. daily . average V !. Cooling waterg etc.8 daily average C. Other discharge(s). .'• . daily average: Specify - 0. Maximum per orat- ing day for combined discharge (all types) Ar� A? P L t C qT t c fa. 62:EN �.v.� �t �... E0.dert IT C ®� `t �c1 I S 7. 1f any of the types of .ast. Identified in ires t. either treated or ,w- treated. are discharged to m other then surface waters, check be' as applicable. Waste water is disebarged to: 0.1-999 (1) 10004909 (2) Sm."" (3) 10.00049."9 (4) g0.000 to more (g) A. HUn10pa1 wompr gysrem M:' IMws�rrptti�u®w1 well C..Sej4W Link, U. Evaporation lagoon or pond E. Other. specify: S. Nurber of /separate discharge points: A. N. ® 2-2 C.0 b-S 0.0 i or more 9. Naze of•roc4tving water or waters CEDo j PA d G C rLCC )- .10. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances 4g4as a result of your operatiohis. activities, or processes: ammhis, cyoni . a umina. beryllium, cadmium, chromium, copper, lead, mercury. nickel, seleniue, tlnc,.phwls,: ell ar10 grease, and chlorine A. a yes t. no i certify that 1 an familiar with the information contained in the application and that to the best of why knowledge and belief such information is true, complete, and accurate. 304tl E . CVDD , -e Printed Nana of Person Signing C>W OF— CL Title % JOE M9 L Date Application Signs f l A North Carolina General S£atute 143-215.6(b) (2) provides that: Any person who knowingly males any filse statement representation, a—F-C-0-r-Effication In any applicat�on, 'ke cord. report, plan, or other document files or required to be maintained' tinder Article 21 or regulations of the Environmental Management Commiz4on implomouttag that Article, or who falsifies,R tampers with. or knovly renders inaccurate awry recording or moaitorinj #pvice or method required to be operated or maintained under Af n1e 2.1:otr• regulations •of the Environmental Management Co:�s. implementing that Article, shal-i be guittv.-of is ilsdameaeior punishable by a -fine not to exceed $10,00n, or by imprisonm*nt-not to exceed six months, or by both. (18 U.S.C. Section 1001 prow a punishment by a fine of".not more than $109000 or imprisonment not more than S years, or both for a similar offense.) Water OuLtity st-;tion JUG! 2 2 1992 kheville Regional. Of* Asheville, North Cardim. June 19, 1992 JOHN E CUDD,JR. CUDD RESIDENCE, (JOHN E) 1606 MONTCALM STREET ORLANDO, FL 32806 Subject: NPDES PERMIT NO. N00072915 HENDERSON COUNTY Dear Permittee: The subject permit issued on 8/13/91 expires on 3/31/93. 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 a letter requesting permit renewal along with the appropriate completed and signed application form (copy attached), submitted in triplicate, referenced in Title 15 of the North Carolina Administrative Code (15 NCAC) Subchapter 2H .0105(a). 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. A processing fee must be submitted with the application. In addition to penalties 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. V Attached is a copy of the fee schedule from 15 NCAC 2B.0105(b). The application processing fee is based on the design or permitted flow, whichever is appropriate, listed in the first five categories of facilities. Presently, no facility is allowed to submit a fee for the general permits listed in the schedule since the Environmental Protection Agency has not approved the State of North Carolina's general permit. 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 renewal. The Environmental Management Commission adopted revised rules on October 1, 1990 (attached), requiring the payment of an annual 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 at telephone number (919) 733-5083. Sincerely, Original Signed By Coleen H. Sullins Donald L. Safrit, P.E. Supervisor, NPDES Permits Group cc: b. x�lt,eg�on 10'fsfuice Permits and Engineering Unit Central Files State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor William W. Cobey, Jr., Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION June 10, 1992 MEMORANDUM TO: Dana Bolden Permits and Engineering THROUGH: Forrest R..Westal *aSupervisor Water Quality Reg FROM: Linda Sue Wiggs Environmental Technician SUBJECT: John Cudd (NCO072915) "A to C" Henderson County The Asheville Regional Office recommends an after the fact Authorization to Construct (A-C) for the above permit to be issued. The A-C should be issued with the modification that no chlorination unit be installed. Ann B. Orr Regional Manager Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 • Telephone 704-251-6208 1 \ An Equal Opportunity Affirmative Action Employer 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 April 10, 1992 MR JOHN E. CUDD 1606 MONCALM STREET ORLANDO, FLORIDA 32806 Director Subject: Application No. AC0072915 Cudd SFR Authorization To Construct Henderson County Dear MR CURD: The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on April 6, 1992. 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. cc: Asheville Regional Office William G. Lapsley Sincerely, onal afrit, P. . Supervisor, Pe is and Engineering Unit R EC EiVF-1) Water Quality St-�l"M Pollution Prevention Pays kk P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-701� N q I 1992 An Equal Opportunity Affirmative Action Employer •,4sbeville Regional Otf* PO &hevilie, north Oarolifv ern■ �' _,a State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27626-0535 James G. Martin, Governor William W. Cobey, Jr., Secretary August 13, 1991 Mr. John E. Cudd 1606 Montcalm Street Orlando, FI 32806 George T. Everett, Ph. D. Director Subject: NPDES No. NCO072915 Mr. John E. Cudd formerly issued to Mr. Douglas M. Smith Henderson County Dear Mr. Cudd: In accordance with your request received July 30, 1991, we are forwarding herewith the subject permit now issued to Mr. John E. Cudd. The only changes in this permit are in name and ownership as well as update the permit to current DEM regulations. 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 an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. Please take notice that this permit is not transferable. Part II, B. 2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer VV3ter QuAlity Se-cticn AIJG % Q 16 1 As1i2%.611e, 1'iirlh Carol;na If you have any questions concerning this permit, please contact Mr. Mack Wiggins at telephone number 919/733-5083. Sincerely, original Siglied By Donald Safrit for George T. Everett cc: Mr. Jim Patrick, EPA ,Jsh�,vil, Reg6n7 ®ffiee Compliance Central Files Kim Brantley 0 Permit iv o. NC 2915 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM Ln compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Mr. John E. Cudd is hereby authorized to discharge wastewater from a facility located at John E. Cudd Residence intersection of US Highway 64 & 74 Bat Cave Henderson County to receiving waters designated as Reedypatch Creek in the Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, H, and III hereof. This permit shall become effective August 13, 1991 This permit and the authorization to discharge shall expire at midnight on March 31, 1993 Signed this day August 13, 1991 priginal Signed By Donald Safrit for George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission • Permit No. NC0072915 SUPPLEMENT TO PERMIT COVER SHEET Mr. John E. Cudd is hereby authorized to: 1. Enter into a contract for construction of a wastewater treatment facility, and 2. Make an outlet into Reedypatch Creek, and 3. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a 0.0003 MGD wastewater treatment facility located at John E. Cudd Residence, intersection of US Highway 64 & 74, Bat Cave, Henderson County (See Part III of this Permit), and 4. Discharge from said treatment works at the location specified on the attached map into Reedypatch Creek which is classified class C-Trout waters in the Broad River Basin. RattlE_ nNke _ _ Knob _ - 2105, \ \.. ,` ;� _ %• j}-� \ Baid.Ricn-ChC.'. %:.� i- ; :T� •1 LHBi 19z5'-: TSia _ a _ � �•�f .�\. __��. �i; � �..i�` �;. �.',!_,"'. �i '�''i.. 'I; fit,. �' ♦ '1 `i 'Cam?fiie fin:Pa '- - '..ice - =��-f i (' �: .. _ ��' 4� [_'� �. --•�!`':.: �.r='•'. 1 -�V`. _.� Ocl.Yl ' - T}, T�: r _ - 7r :Standin it d660 _ 3M LHT.131� � 1. . ' `_.' _• � ..�• _✓�- --- _.. --� . -� L-'"•�, _ - .yam. � _ . ��--- '.�-�_r��-:� �\�� � • �3L•�.3i'E.. � - `ice/`! _ -- `"�M1\- � _..-- -�, 508 iap .- - % -- .: �•''�.r: � :i1:.,':�����i3at C��V�� /+//ylµy� -i- -+a- - AT BM L0 is"-.c,��!'59= AKV _.25z< -- ;Br. -. _ __. --, ,r -- GEIVING',SCR Q- -' ���: - .:mod'", - _ . . -'���� O� � ry �:�.� � ��" �:r•�'�" I . .:' _ - . - '. .. - _ . - - ''� _1-'•.mot!-�' / l.! (.Cic,. �,�/:. . CLASS _ r korl7rt{. �,. 'A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NCO072915 During the period beginning on the effective date of the pemnit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 day, 200C Total Suspended Residue NH3 as N Temperature A 16s, Discharge Limitations Units (specify) Monthly Avg. Weekly Avg. 300 CPD 30.0 mg/I 45.0 mg/I 30.0 mg/I 45.0 mg/I The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. Monitoring Requirements Measurement Sample 'Sample Frequency Type Location 0 • PART I "Act" used herein means the Federal Water Pollution Control Act, As Amended. "DEM" used herein means the Division of Environmental Management of the Department of Natural Resources and Community Development. "EMC" used herein means the North Carolina Environmental Management Commission. Definitions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one -month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one -month period. b. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected during a one -week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one -week period. c. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24-hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of indi- vidual values. e. Geometric Mean: The geometric mean .of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the.logarithms of the indi- vidual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). J • PART 11 A. MANAGEMENT F:F,QUIREMENTS 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, orprocess modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facili- ties or systems installed or used by the permittee to achieve com- pliance with the terms and conditions of this permit. 3. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accel- erated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 4. Bypassing Any diversion from or bypass of facilities necessary to maintain com- pliance with the terms and conditions of this permit is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such diversion or bypass. 5. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such material from entering waters of the State or navigable waters of the United States. n U b. Power Failures PART II 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 t•o 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.. • A. PREVIOUS PERMITS PART III All previous State water quality permits issued to this facility, whether for construction or operation, or discharge, are hereby revoked by issuance of this: permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. CONSTRUCTION No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct have been issued. If no objections to Final Plans and Specifications have been made by the DEM after 30 days follow- ing receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. C. SPECIAL CONDITIONS 1 The Permittee shall be responsible for the following items regard- ing the maintenance of the treatment system: a. Septic tanks shall be maintained at all times to prevent seepage of sewage or effluents to the surface of the ground. b. Septic tanks need routine maintenance and should be checked at least yearly to determine if solids need to be removed or other maintenance performed. c. Contents removed from septic tanks shall be discharged into an approved sewer system, buried or plowed under at an approved location within 24 hours, or otherwise disposed of at a location and in a manner approved by the State or local agency. 2. The permittee shall properly connect to an operational publicly - owned wastewater collection system within 180 days of its availability to the site. '._a s1 D. Disinfection Condition Permit No. NCO072915 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. Beverly Eaves Perdue Governor � i .. t y tk1r r P r: r.< .s :• t �--�,•n Y , E , NCDENR North Carolina Department of Environment and Natural 'e�Irce,AP� — 4 2010 Division of Water Quality Coleen H. Sullins WATER " QUALITY SE'Dbe preem r Director f `' ?:: ASHG�r— IILF R�GIO lAL OFrereta December 30, 2009 CERTIFIED MAIL 7009-1680-0002-2464-5473 RETURN RECEIPT REQUESTED JOHN E CUDD JR. 1606 MONTCALM STREE ORLANDO, FLORIDA 32806 SUBJECT: -- FINAL NOTICE -Delinquent Annual Fee NPDES Permit NCG550471 (2008) Henderson County Dear Mr. Cudd Jr.: This letter is being sent out to facilities that have not yet paid their Annual Compliance Monitoring Fee. This fee requirement is documented in your current permit in Part II. B. 14. Your total annual fees owed, for the permitted facility referenced above, is 60.00. Copies of each invoice for the permitted facility previously sent by the Division's Budget Office•are attached. Failure to pay the annual fee is grounds for revocation of your permit, as documented in part ll. B. 13 and II. B. 14. This matter must be promptly resolved. You will not receive any additional late payment fee request correspondence. This letter serves as final notice that the Division will refer the fee noted above to the North Carolina Attorney General's Office for collection through the courts unless payment is received by January 30, 2010. Additional actions to revoke your operating permit may be initiated as well as referral for collection. 'Make checks payable to NC DENR; include the permit numbers and invoice numbers on the check. Send the fee payment to: Mrs. Fran McPherson Annual Administering and Compliance Fee Coordinator (919-807-6321) 1617 Mail Service Center Raleigh, NC 27699-1617 (919-807-6321) If you have evidence that the fee has already been paid, please contact me at 919-807-6387 or bob.guerra(a)ncdenr.gov. Sincerely, Bob Guerra, Western NPDES Unit Enclosure: Invoice # 2008PR001021 cc: Central Files NPDES File Roger Edwards_; Asheville Regional Office, Surface Water Protection 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-63871 FAX: 919-807-64951 Customer Service:1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity \ Affirmative Action Employer Nne orthCarolina Aaturallff NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 2 0 0 8 P R 0 0 1 0 2 1 INVOICE Annual Permit Fee Overdue This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your permit. It is required of any person holding a pennit for any time during the annual fee period, regardless of the facility's operating status. Failure to pay the fee by the due date will subject the pen -nit to revocation. Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions. Permit Number: NCG550471 Henderson County U.S. Highway 64 @ U.S. Highway 74 John E. Cudd Jr. 1606 Montcalm St Orlando, FL 32806 Annual Fee Period: 2007-12-01 to 2008-11-30 Invoice Date: 01/23/08 Due Date: 02/22/08 Annual Fee: $60.00 Notes: 1. A $25.00 processing fee will be charged for returned checks in accordance with the North Carolina General Statute 25-3-512. 2. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 3. Remit payment to: NCDENR - Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 4. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-807-6321. — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — (Return This Portion With Check) ANNUAL PERMIT INVOICE Permit Number: NCG550471 Henderson County U.S. Highway 64 @ U.S. Highway 74 John E. Cudd Jr. 1606 Montcalm St Orlando, FL 32806 DYII�IIdI�h1�1�11111911m�III�IP� Overdue Annual Fee Period: 2007-12-01 to 2008-11-30 Invoice Date: 01/23/08 Due Date: 02/22/08 Annual Fee: $60.00 Check Number: 'ffl 7i �...Y15WA MCDENR North Carolina Department of Environment and Natural Division of Water Quality Michael F. Easley, Governor March 3, 2008 John E. Cudd, Jr. 1606 Montcalm St Orlando, FL 32806 Dear Permittee: Resources William G. Ross, Jr., Secretary Coleen H. Sullins, Director Subject: Renewal of coverage / General Permit NCG550000 U.S. Highway 64 @ U.S. Highway 74 Certificate of Coverage NCG550471 Henderson County In accordance with your renewal application [received on March 3, 20081, the Division is renewing Certificate of Coverage (CoC) NCG550471 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 October 15, 2007 for 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. IN cc: Central Files Asheville_Regional Office 7_Surface Water Protections NPDES file — Sincerely, for Coleen H. Sullins 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 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper DII 11 MAR ' 7 2006 WATER OUALI T Y SECTION ASHEVILLE REGIONAL OFFICE NorthCarohna J GVaturnlly STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550471 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, John E. Cudd, Jr. is hereby authorized to discharge domestic wastewater [300 GPD] from a facility located at U.S. Highway 64 @ U.S. Highway 74 Bat Cave Henderson County to receiving waters designated as Reedypatch Creek, a class C-Trout stream in subbasin 03-08-01 of the 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 March 3, 2008. This Certificate of Coverage shall expire on July 31, 2012. Signed this day March 3, 2008. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission prr NCDENR North Carolina Department of Environment and Michael F. Easley, Governor John Cudd, Jr. 1606 Montcalm St Orlando, FL 32806 Dear Permittee: Division of Water Quality January 9, 2007 14'``.�.-X'3"•.r •.; ,.. �.'F�7e�%;t..y�P.�.p�ir4 may: •- •�- ... � �A: E U JAN 1 6 2007 11 6� Nat ra'1 esources �(QUALITY E(= T n FR I PI t 0illiam. Gi- Ross; Jr., Secretary l4 --'Alan W. Klimek, P.E., Director , �... Subject: Renewal Notice / General Permit NCG550000 Certificate of Coverage NCG550471 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 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 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 nertain to the Annual Fee of 850.00 billed separately by the Division's DudLyet 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]. ➢ 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@ ncmai1.net An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper NorthCarohna Naturally NCG550471 renewal no January 9, 200 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, Charles H. Weaver, Jr. NPDES Unit cc: Central Files V'D_ M__- ATFR � Q CO r Mr. John Cudd 1606 Montcalm Street Orlando, Florida 32806 Dear Mr. Cudd: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION December 14, 2006 SUBJECT: Compliance Evaluation Inspection Cudd Residence SFR Permit No: NCG550471 Henderson County Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on December 12, 2006. 1 conducted the Compliance Evaluation Inspection. The facility was found to be in Non -Compliance with permit NCG550471. Please refer to the enclosed inspection report for additional observations and comments. If you have any questions, please call me at (828) 296-4500. Sincerely, jLaFrost onmental Engineer Enclosure cc: NPDES Unit Central Files Asheville=File_,q NorthCarolina �lltlflZl��� 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 United States Environmental Protection Agency n q Washington, D.C. 20460 SPA Form Approved. 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 NI 2 I sI 11 NCG550471 111 121 06/12/12 117 18I cl 19I SI 20III Remarks 211111IIII IIIIIIIIIIIIIIIIIIII IIIIIIII IIIIIIII1116 Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA ------------ ----- ------ Reserved --- ---------------- 67I 169 701 I 711 I 721 N I 73I _L _t I 174 75I I I I I I I 180 � Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Entry Time/Date Permit Effective Date Cudd John E- Residence 10:30 AM 06/12/12 02/08/01 Exit Time/Date Permit Expiration Date US Hwy 64 74 Bat Cave NC 28710 10:45 AM 06/12/12 07/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) . Other Facility Data Name, Address of Responsible OfficiaUTitle/Phone and Fax Number John E Cudd,1606 Montcalm St Orlando FL 32806//704-625-8130/ Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit ! Operations & Maintenance a 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 Inspector s) Agency/Office/Phone and Fax Numbers Date Larry Frost ARO WQ//828-296-4500 Ext.4658/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Roger C Edwards qVVV ARO WQ//828-296-4500/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type NCG550471 I11 12I 06/12/12 I17 18ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The system appears to be incomplete, the tablet chlorinator and chlorine contact chamber are missing and may have been damaged in the flood of 2004. Please contact this office with your plans to replace them. Page # 2 Or Permit: NCG550471 Inspection Date: 12/12/2006 Owner - Facility: Cudd John E- Residence Inspection Type: Compliance Evaluation Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new application? D D ■ D Is the facility as described in the permit? ❑ ■ D D # Are there any special conditions for the permit? D D ■ D Is access to the plant site restricted to the general public? D D ■ D Is the inspector granted access to all areas for inspection? ■ D D n Comment: The chlorinator and the chlorine contact chamber could not be located. Septic Tank Yes No NA NE (If pumps are used) Is an audible and visual alarm operational? D D ■ D Is septic tank pumped on a schedule? ❑ D D ■ Are pumps or syphons operating properly? ❑ D ■ D Are high and low water alarms operating properly? D D ■ D Comment: It is recommended that the septic tank be pumped every 3 to 5 years to prevent damage to the sand filter. Sand Filters (Low rate) Yes No NA NE (If pumps are used) Is an audible and visible alarm Present and operational? D D D ❑ Is the distribution box level and watertight? ❑ D D D Is the plant generally clean with acceptable housekeeping? ■ D D D Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ D Judge, and other that are applicable? Comment: Is sand filter free of ponding? n D ❑ D Is the sand filter effluent re -circulated at a valid ratio? ❑ ❑ D D _ # Is the sand filter surface free of algae or excessive vegetation? D D D D # Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1) ❑ D D D Comment: Disinfection -Tablet Yes No NA NE Are tablet chlorinators operational? ❑ ■ D D . Are the tablets the proper size and type? D O D D Number of tubes in use? Is the level of chlorine residual acceptable? D ■ ❑ D Is the contact chamber free of growth, or sludge buildup? Page # 3 Permit: NCG550471 Inspection Date: 12/12/2006 Disinfection -Tablet Is there chlorine residual prior to de -chlorination? Comment: Chlorinator could not be found. Owner - Facility: Cudd John E- Residence Inspection Type: Compliance Evaluation Yes No NA NE n■nn Page# 4 PROPERTY RECORD CARD Page 1 of 1 _ €DI _ . 1/1 Henderson bounty property Record card ACE DATE j 12/12/2006 w CI NERSHIP PID NEIGHBORHOOD I. SALES INFORMATION CUDD JOHN E JR 9935524 520 BAT CAVE MANOR SOUTH RELrENiJE DATE DEED BOOKTT n STAMPS tTRANSFERRED AN£3 PACE ' CUDD LINDA L PIN CYCLE STATUS 1606 MONTCALM STREET 10 0623 14-3918 55 I A ACTIVE 45.00 N08/30/91 781/773 ANCESTOR ONINC LANf3 USE !>ERtFIED SALE DATE P L°ALIDITY ORLANDO FL 32806 9935324 OU y 110 SALE CODE PROPERTY ADDRESS � TAX DISTRICT AC OUNT BLDG A 22250 08/30/91 Q 63 RIVERSIDE DR 15 BAT CAVE FIRE 88913 NULL VISITATION" DATA �....... PROPERTY DESCRIPTIO�i. . �Y CLASS _DOC ACRES ..:, WAPR ACRES 0DATE2. I SC3tIPCE,. VISIT CODE RIVERSIDE DRIVE ON R1 2.01 2.01 RF ': ESTIMATE RV LAND INFORMATION _ B _ LDIN INFORMATION G H J D D E F I SEC 45 SECTION A r_ B �a m, TYPE 4 36 TYPE MA FA y P SP DK ACRE 100 101 SQFT 1550 40 384 384 1004 ] _ I Full Page SGiFT ,—STORIES 1 0 I UILIJBNCa KETr Open ) , „ .. �., . . RATE 18500 9000 WALL WOOD ` YEAR 1994 � � USE. ;�, �" EASE t ] ,.. -. w .. ADJ L15 j CDUAVERAGE € AMOUNT DEFERRED $0 00 GRADE C MARKETVALUE NA until Jan 2007 MKT F NA until Jan 2007 W ,A, OUTBUILDINGS PHYS BLDG F[lNCT I> n �. SMTAB0%TYP E BSMT F 0%E SIZE 1 s ATTIC A 0% GRADE _ S ATTIC F 0% I YEAR E S 3 # CDU ] W FULL 1 VALUE HALF # 1 k i GENERAL REMARKS HEATING H 0 1-17-9550% FOR'95u///0 ]11-10-95020909.1 (100% F]OR'96)0///11 20-96 FR F i3PEN 75]% FUNC F STACK 0 TAX VALUE SUMMARY h COST MARKET INCOME DISCLAIMER TOTAL BUILDING VALUE LAND NA until Jan. NA until Jan. NA until Jan. 2007 2007 2007 _ Current property values are not available from this property record card Pleased ' "" ' " NA until Jan. NA until Jana NA until Jan. J contact the Assessor's Office to obtain a current tax value. The information on NA until Jan. 2007 BUILDINGS 2007 2007 2007 this site is current as of January 25, 2005. This information is collected for inventory of property found within this juristiction,and is compiled from recorded BUILDING REMARKS TOTAL MARKET NA until Jan. NA until Jan. NA until Jan. deeds,plats, and other public records and data. Users of this information are hereby VALUE 2007 2007 2007 notified that the aforementioned sources should be consulted for verification of the TOTAL AMOUNT NA until Jan. ] DEFERRED 2007 information contained in this report. „a TOTAL TAX NA until an. NA until Jan. �NA until Jan. VALUE 2007 ] 2007 L 2007 htp:/;'www.hendersoncountync.org/Output/j spBuildingSketch.j sp?Bldg=1 &PID=993 5524 12/12/2006 -Parcel -Print Page Henderson County Parcel Print Page Page 1 of 2 2315 8380 3303 4245 fgiFj r F i L 99.,FF 64 2108 � -5194 3 j r _0 5,109 r 5152 + 474� + !■ 4828 3918 3087 ., 3759 8 3 3515' ^ � t I ■ _f �`p� i 1 8? 2750I ! F' i � ■ zi oa ` �598. sal 2$44 �� �t 7$ 15 t $501�;i fi � 5 a2� ti 5i 14 13 12 04) ■ 2 � ti o 56.34 r 17 i ^r I 9m 1 tl2 9S� LL5 19 ti ti ss� a 27 24 \ '20 4 27 0 1 ■ 21 •� � N � 1 7701 5,4a'.r t 22 1 �'� 4s 5790 140 60 � 2.3 5 29 ti s'7 I 32 31 tii'0 _ ' a o c ***WARNING: THIS IS NOT A SURVEY! Date: 12/12/2006 This map is prepared for the inventory of real property found within this jurisdiction, and is compiled from recorded deeds, plats, and other public records and data. Users of this map are hereby notified that the aforementioned public primary information sources should be consulted for verification of the information contained on this map. The County and mapping company assume no legal responsibility for the information contained on this map. Rec 1 PIN 0623143918 PID 9935524 Name-1 CUDD, JOHN E JR Name-2 CUDD, LINDA L Prop_Desc RIVERSIDE DRIVE ON Map Sheet 0623.03 Nbr_Bldgs 1 Daterec 30-AUG-91 Book/Page 781/773 Land —Value NA Until January 2007 Bldg -Value NA Until January 2007 Total —Val NA Until January 2007 Nbad_Desc BAT CAVE MANOR SOUTH Subdivision Stamps 45 Landuse 110 Address 1 1606 MONTCALM STREET Address 2 Address 3 City ORLANDO State FL Postal Code 32806 Postal Code Ext Disclaimer 2006 Values NA http://www.hendersoncountync. org/Output[MapViewer/parcelprint.htm 12/12/2006 i •� CUNA �• 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 August 5, 1991 MEMORANDUM TO: Mack Wiggins Permits and Engineering Unit THROUGH: Forrest R. West Water Quality Su ._o.r. FROM: Kerry S. Becker Environmental Technician SUBJECT: John Cudd Residence (formerly Douglas Smith Residence) NPDES Permit #NCO072915 Henderson Co. The Asheville Regional recommends the r_eissuance of NPDES Permit #NCO072915 to Mr. John Cudd. Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 • Telephone 704-251-6208 An Equal Onrx-)rtunit'v Affirmative Action Emolover �5�A7Z State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street ® Raleigh, North Carolina 27611 James G. Martin, Govemor William W. Cobey, Jr., Secretary July 30, 1991 John E. Cudd 1606 Montcalm St. Orlando, Fl 32806 Dear Mr. Cudd : George T. Everett, Ph.D. ` Director Subject: NPDES Permit Application NPDES Permit NO.NC0072915 John E. Cudd Residence Henderson This is to acknowledge receipt of the following documents on July 30, 199-: Application Form Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee of $50.00, T Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other Modification request (Name change) . The items checked below are needed before review can begin: Application Form , Engineering proposal (see attachment), Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see. attached) Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, interbasin Transfer, Other RECEIVED Water Quality Section AUG - 5 1991 ,Asheville Regional 4ifi .Asheville, R-Orth Caruasfla Pollutlon Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 it the application is not mace complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. This application has been assigned to Mack Wiggins (919/733-5083) of our Permits Unit for review. You wiii 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 applications, please contact the review person listed above. Sincerely, CC. Asheville Regional Office OF ENVIRONMENT, HEALTH £x NATURAL RESOURCES NAGEMENT COMMISSION NT DISCHARGE ELIMINATION.SYSTEM arrLi�-ftily" rvn PERMIT Mn DISCHARGE SHORT FORM D . To be filed only by services, wholesale and retail trade, and other commercial establishments including vessels FOR AGENCY USE Do not attempt to complete this form without reading the accompanying instructions Please print or type 1. Name, address. and telephone number of facility proloducing discharge A. Name � .1;SipcNc-c J.2,H t-% F C-y B. Street address V S H 104 U S E{w, C. City 24M G d E. County ___ F-0Da rt.s o i.) G. Telephone No. ® N F- Area Code 2. SIC (Leave blank) APPLICATION NUMbFR CO D'9.1-°1 l S' DATE RECEIVED 'I I I D 7 r 4 TLAR Mo. DAY eK•� ,'fib � - Cr D. S tate G F. ZIP :7 JUL 3. Number of employees N 4. Nature of business �1ZJGLia FAwt11_1, c51Oc('j.<�E 5. (a) Check here if discharge occurs all yearc�'. or (b) Check the month(s) discharge occurs: 1. 0 January 2. O February 3.13 March 4.0 April 5. O May 6.0 June 7.0 July ' 8.O August 9.0 September 10.0 October 11. Cl November 12. 0 December (c) How many days per week: 1. 01 2. 0 2-3 3.0 4-5. 4.66-7 6. Types of waste water discharged to surface waters only (check as applicable) I . . 1 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 None 041- 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 8. Cooling water, etc.. - daily average C.'Other discharge(s). daily average; - Specify D. Maximum per operat- ing day for combinedi L discharge (all types) i 'RE a N G 8 0? 'Z 011 Is A 0 G C 7 4)4> u G L 4 S M. S A4 1 H C'jaa 1,/ 1, If any of the types of wast. _ratified in item 6, either treated or un- treated, are discharged to places other than surface waters, check below as applicable. Waste water•i,s discharged to: 0.1-999'' 1000-4999 5000-9999 10,000-49,999 50,000 or more (1) (2) (3) (4) (5) A. 'Mun'ic i i►a l .ewer :ys tem C. 'elit.ir tank !/ U. Evaporation lagoon or pond E. Other, specify: + �' 8. Number of s/e�crate discharge points: A, 0; B. 02-3 C.a 4-5 D.0 6 or more 9. Name of receiving water or watersECi7`i�q�Te 10. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations, activities, or processes: ammonia, cyanide, aluminum. beryllium, cadmium. chromium, copper, lead, WrcurT. nickel, selenium, zinc, phenols, oil and grease, and chlorine sldual.. A. 0 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 (r e-) Lo - Title Date Application Sig r A AA__ Sign of Applicant rth Carolina General atute 143-215.6(b)(2) provides that: Any person who knowingly makes y false statement representation, or certification in any applicat�cn,'record, report, plan, other document files or required to be maintained under Article 21 or regulations of the vironmental Management Commission implementing that Article, or who falsifies, tampers U.-ft , knowly renders inaccurate any -recording or nonitorigg device or method required to be crated or maintained under Arttale 21-., oc• regulations -of the Environmental Management Commission Dlementi:ng that Article, s.ha11be.'•sutv, of a misdemeanor punishable by a -fine not to exceed '1,noo, or by imprisonment not -to exceed six months, or by both. (18 U.S.C. Section 1001 prov:_=:: )unishment by a fine of"not more than S10,000 or imprisonment not more than 5 years, or both, r a similar- offense.) R ECG I V D lva4er Q.[ILINp SojCtiDn JUL ? 6 1991 State of North Carolina Asheville Ragivr;21 0�'x Department of Environment, Health and Natural Resopc si'e' }F+ rih Carc1"trsa Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 29535 James G. Martin, Governor George T. Everett,Ph.D. William W. Cobey, Jr., Secretary Director Mr. John E Cudd Us Highway 64 & 74 Bat Cave, 28710 1 Dear Mr. Cudd: July 23, 1991 Subject: Application No. NCO072915 John E Cudd Residence Henderson County The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials received on July 19, 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 Mack Wiggins for a detailed engineering review. A technical acknowledgement will be forthcoming. If this acknowledgement is not received within thirty (30) days, please contact the engineer listed above. Be aware that the Division's regional office, copied below, must provide recommendations from the Regional Supervisor for this project prior to final action by the Division. If you have any questions, please contact Mack Wiggins at (919) 733-5083. cc: Axsllevi^1R1 RE--gional=Office Sincerely, M. Dale Overcash, P.E. Supervisor, NPDES Permits Group Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 An Equal Opportunity Affirmative Action Employer 22 July 1991 N.C. Dept of Environment, Health, & Natural Resources 59 Woodfin Place Ashville, N.C.- 22801 Attention: Mr. Gary Tweeds Dear Gary: Thank you for sending me the application for transfer of the Discharge Permit (#NC0072915). I have completed it and forwarded it to Mr. Safrit in Raliegh along with the required letters and fees. When we spoke on 7/10 you mentioned some recent developments in septic systems such as mound systems or artificial wetlands that might be suitable for this particular property. I would like to find out more about them. Do you have any literature or could you recommend any books on the subject? I would appreciate any information that you could send me. Thanks again. Sincerely, " o John Cudd Hater Quality Section JUL 7 9 10191 ,Asbevi.11e Regional Offe ,Asbevjlle, North Carolina 69 Mr. Douglas M. Smith 6303 Lenneal Beach Drive Apopka, FL 32703 Dear Mr. Smith: April 4, 1988 Subject: Permit No. NCO072915 Smith Residence Henderson County In accordance with your application for discharge permit received on December 21, 1987, 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, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Mack Wiggins, at telephone number 919/733-5083. Sincer elyyq oRiG'111" •.L SIGN Paul Wilms ,', ^+n ?iiy S;y..n F(�F cc: Mr. Jim Patrick, EPA ; NR 5' F; A��'��---'�:6�r-®_rV i_C.QL-_, :1 � .i ._l;} Ai Jl; vii e, Norih Carol na Permit No. NCO072915 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, Mr. Douglas M. Smith is hereby authorized to discharge wastewater from a facility located at Douglas M. Smith Residence at the Intersection of US Highway 64 and US Highway 74 Bat Care Henderson County to receiving waters designated as Reedypatch Creek in the 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 April 4, 1988 This permit and the authorization to discharge shall expire at midnight on March 31, 1993 ORIGINAL SIGNED BY Signed this day of April 4, 1988 ARTHUR MOUBERRY FOR R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission Page 2 of 2 Permit No. NCO072915 SUPPLEMENT TO PERMIT COVER SHEET Mr. Douglas M. Smith is hereby authorized to: 1. Enter into a contract for construction o f a wastewater treatment facility, and 2. Make an outlet into Reedypatch Creek, and 3. After receiving an Authorization to Construct from the Division of Environmental Management, Construct and operate a 300 GPD wastewater treatment facility located at the intersection of US Highway 64 and US Highway 74 in Bat Cave, Henderson County (See Part III of this Permit), and 4. Discharge from said treatment works into Reedypatch Creek which is classified Class 'C-Trout' waters in the Broad River Basin. A. (1). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final During the period beginning on the effective date of the permit and lasting until expiration, the permittee is authorized to discharge frcni outfall(s) serial number(s) 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Kg/day (lbs/day) Other Units (Specify) Measurement Sample Sample Monthly Avg. Weekly Avg. Monthly Avg. Weekly Avg. Frequency Type Location Flow 300 GPD BOD,5Day,20 C 30.0 mg/l 45.0 mg/l Total Suspended Residue 30.0 mg/1 45.0 mg/1 NH3 as N Temperature The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. i NC0072915 7_7 7 DE 19 Asheville Re�,n, `rolfn ,,! ceState of North Carolina Aslieville, 1110�r�i�l csIa 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 4 v" Subject: NPDES Permit Application NPDES Permit No. NCO 0,;,' County Dear This is to acknowledge receipt of the following documents Application Form, Engineering Proposal (for proposed control facilities), Request for permit renewal, --Application Pro.ce,.ssing Fe'e of r Other z%- The items.,checked belo'w"ai'eneeded before review can begin: Application form (Copy enclosed), Engineering Proposal 7See Attachment), Application Processing Fee of $ 31 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. Sincerely, kr'thur Mouberry, P.E. Supervisor, Permits and Engineering cc:, Ile Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer I lE - - ----- - ------------------- ---- - r' Ijl ------------------ ------------------ ------------ } Ali '1 i� `i I' i r -- - ---- -- ----- -- -- ------------------------------ - - ------------ --- ------ -- IIC I. 'f - ------ ----------------- � f� r: S i' k� �t✓�.. 1L �Ai{ _,AwY.' _.-_�-4 Mu '�uaA'eL�.r Y: f }._._ sj.L,,�� {(g MM 3CY`LCLL�ga lVLiS Vt.Y-i ��.���� •& yy�y rZ�+aiyy�i��"�� ir� � lry�q +�sFEfc4 F -,_� :. ,r'� � Y Y'4 3]r�$;.ii—° �. f. �. - o, Ore d'ischerge-J to places other than Surface waters. check t�ei ppiicable_ haste zst�ter 3s:"d_VSchA_ ' d_ to,' t?_ 1_,99 ? 10"M 5tii3ta 9999 1Q�.�O a�, $,:_ .a0,t3f3O or=More :�. .#iunt_tii�sts! ':ce,tt• ' .p:Len; .._ . M. tlrnl�•t�lrta�s�tt9.wr! f C:. Septis, tlnls V. Evaporation ,lagoon or pond- 'E. Other; specify 2 .9_ Number_of_separa.ce_':diseharge points: A_ e l . 5. 0 2•-3 C. o 4-5 D: D b or ,moire S. haam of receiving water or waters 0T—i e— `'Z_AAl Pe I,— r_tIL TIC it 810 7Oe,-Does.your discharge contain -or is �if..possibie for your discharge to contain one or wre of the,followi.ng:substances,ad as a,result of your operati.onsj. aftivitieso or -processes: rocesses: ammonia., cyanide. aluminum.- beryll.iu�n, cadnriuen;, ehroa►iarrl."Copper;-lead. wrcur ....nickel ....seleniusn,..zinL..pfienbl-s, oil and` =:grt��sse:. sold.chlorine, (residual. A,f3yp5:.,: 9o�sne 1:" certify -that I am familiar with rise infonviation. contained in the aapi9eaiSoea .and; Ithat to the 'best of- my knowledp.and belief such information is torte;-comOkd,.and accurate:' Printed_N me of. -Person Signing JMMI s 'f52'i lca ;tiod, - ._..., ,._ „•«:,.n:.....:.a .,.._. ..-•. ,,.. ". .-,:..:., .max ��. _., __ ... ..... __ i .... _. m �'� �,.,":�fd""��'�"'� d �.�.�T�r �•,,.+� �;� :'sue. � �, i:�a%� ✓�' �.r"c ��.ae .� .d� ti .�"` ae���.�-�'.r `.•-`�,, .�.�'�.� `�•�� ..:���:"'.� :saw ,,�" .�.a`--� �•��:s'.� .. .,mom=-.� ®.q��,�.-�=�.��'" •!1.� s °�"� �vell 4 - �- 714 L1 �x f ;a HENDEf SON COUNTY HEALTH DEPARTMENT L-1 For Ocrivvnitt�et ay,fgii SEPTIC TANK SYSTEM INtPFIOVEMENTS PEF;MIT Uis4 },F�F�;ed Cell 692-4228 et aon'8 -:4:30 p.ni. b1e�v Ct }'s rtru, lion - Owner ^s f o pa4 .1 ❑ rmu r urrrt>�T. - �'9 n,1_1. Date -sal _ its Prrc E i 8nk 9t !ulldirg Contractor 0 r Location �� State Rid 1700 cuss, bradga L +art 1701 ` P rty 011 L^ A. Lot 0 Development K"A�--A'4+� ,-- tv14tt ii,gnch Bottom Depth douse Mobile Home ❑ Other © � No. Bedrooms easement Plumbing Yes ❑ No Water Supply y Individual EV City ® pxp y — Comrrtunit ❑ Pnd+}, �= U , r t_ot.size y�}���� 1-1/2 A t RA, .Lc.ta�vs C5ti`u, r( .• r_>T Site Z luation -- Suitable LJ farovisional ❑, Uns s r Tank Size Slane Depth Inches ! Z_ .` V810.,�Y.for use as. prescribed- above. f Pbot 4tr tiepartinent in advance for any changes needed. ?oning regulations may be in effect in your area. before proceeding sFJa��� " f`•`1-6 with construction, check with the Henderson County Zoning Officer or fnspec Departm nt nerrr;i° va id ram_, fonhilate _ of issuance. .__.......R_•...._ Approved for Material l8sueci.;4�r",.tisl,ti & Workmanship Only __-- Sanitarian a tarian } TVs • , Pe Sj E_ l:• 11 AJ%A. r! li iq "Hi C, iz 2:8 1 f y, A 13i 1 N JU U Cki w i 1-4,:� M I _i J. I i i i.a D S' I T E7 L G-CATED E I U i A N j I.! T% f 1*,, D 1 rk 1--i I--{ .d J. 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NATURAL & ECONOMIC RESOURCES ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D - To be filed only by services, wholesale and retail trade, and other commercial establishments including vessels APPLICATION NUMBER FOR 00 725 0 AGENCY USE DATE RECEIVED YEAR MO, DAY Do not attempt to complete this form without reading the accompanying instructions Please print or type 1. Name, address. and telephone number of facility producing discharge A. Name �DGGL/ani M, b% D&Ad Ai & 19'44 1 f /d B. StreQt address _& 30 3 L&9 PJW4 L— 80AC[4 j) 1R C. Ci ty '4pe) ? k * D. State SieL E. County ijrM l ou 0 L is F. I I P--32 % D'� G. Telephone No. Zar— -29 3 — L O ±3 Area � Code 2. SIC L_L•..1. —F—I (Leave blank) _. 3. Number of employees 0 4. Nature of business /" D 5. (a) Check here if discharge occurs all year, or V.4CA'7"/ O H6A4 rL. (b) Check the month(s) discharge occurs: 1. 0 January 2. 0 February 3.0 March 4.0 April 5.0 May 6.(DJune 7.0July 8.0August 9.0 September 10.0October 11. 0 November 12. 0 December (c) How many days per week: 1.01 2.0 2-3 3.0 4-5 4. &6-7 6. lypes of waste water discharQed to surface waters only (check as applicable) Flow, gallons per operating day Volume treated before discharging (percent) Discharge per 0.1-999 1000-4999 5000-9999 10,000- 5.0.000 None 0-1- 30- 65- 95- operating day 49,999 or im re 29.9 64.9 94.9 100 (1) (z) (3) (4) (5) (6) (7) (8) (9) (10) A. Sanitary, daily average QQ B. Cooling water, etc., 1 lolly average o 0 C. Other discharge(s), daily average; Specify o D. Maximum per operat- ing day for combined diScharge (all types) 0 O as applicable- -Waste water is discharged to: 0.1-999 (l) 1000-4999 (2) 5000-9999 (3) 10.000-49.999' (4) SO.000 or more (5) A. Mun i L i pd l ;(-wt-r .Sy•aem II. IIIIrIr•I rI1'11111111 Nr• I I • C. Sept.ic tank D. Evaporation lagoon or pond E. Other. specify: B. Number of separate discharge points: A. Q1 B. 02-3 C.0 4-5 D.l] 6 or more 9. Name of receiving water or waters „ �� Y Q E Ir AC 10. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations; activities. or processes: ammonia, cyanide, aluminum, beryllium. cadmium. chromium. copper. lead. mercur . nickel, selenium, zinc, pflenols. oil and grease. and chlorine (residual_ A, p yes B.lal 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. PQuGkA•S M . SM l 7-H Printed Name of Person Signing &4y02 01 SAID P96PEA iv Title Date Application Signed s /I Signature of Agdlicant Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes -alse statement representation, or certification in any application, record, report, plan, Zer document files or required to be maintained under Article 21 or regulations of the onmental Management Commission implementing that Article, or who falsifies, tampers with, jowly renders inaccurate any recording or monitoring device or method required to be ated or maintained under Article 21 or regulations of the Environmental Management Commission ementing that Article, shall be guiltv of a misdemeanor punishable by a fine not to exceed .000, or by imprisonment not to exceed six months, or by both. (13 U.S.C. Section 1001 urovides ishment by a fine of not more than S10,000 or imprisonment not more than 5 years, or both, a similar offense.) 13,9- 7-�F-9 co L/ r' 19 kJ X 7 y �0 13R o/it> R I v E k r \ 6 QQ 1000 Y. ��1-4 M F D ` — _�E®� / vv 'PE`` s S� 1,6 DR r �� Rill ERS�OC FIA HENDERSON COUNTY HEALTH DEPARTMENT Approved SEPTIC TANK SYSTEM IMPROVEMENTS PERMIT Disapproved Call 692-4228 between 8 - 4:30 p.m. New Construction OwnerAI D ( /. MERSMI Date $ atI-� 9 Repairs Building Contractor t I Pre -Existing Tank ill L ocan 64E R on State REd 1700 cross bridge L on 1701 Property on L Lot q _Development LW4- �,144E—MpW Max. Trench Bottom Depth House [� Mobile Home ❑ Other ❑ (('' No. Bedrooms _ 2 Base Water Sup ply Plumbing Yes ❑ No C�_ �l RP y — Community ❑ Individual X City ❑ 1 Lot Size X _... XXXXXXX 1-1/2 A y — .mac CsUS� ►^� a ate. c�fi �p r Site luaiion — Suitable ❑ Provisional ❑ Uns itable M„ , '' f 11 Tank Size Sq. Ft. t�`R J �� � .e S fv't_ , 1� Stone Depth Inches Applic. Rate I Valli y for use as. prescribed- above. C-0 Notify department in advance for any changes needed. Zoning regulations may be in effect in your area, before proceeding with construction, check with the Henderson County Zoning Officer or Inspec i Departm nt Permi va ' for ye s f o ate of issuance. / Approved for Material Issued by & Workmanship Only ❑ For Conventional System Z ❑ Permit Number I N° -12384 Sariitarian Pam@ State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY.SECTION CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Douglas M. Smith' 6303 Lenneal Beach Drive Orlando, Florida ' -32703 i. i Dear Mr: Smith: December 1, 1987 Subject: NPDES Permit Application Proposed Vacation Home Douglas M. Smith Henderson County, North Carolina On November,23, 1987, the Division of Environmental Management received.a NPDES Permit Application for the subject facility. The application is considered incomplete. Therefore, the Division of Environmental Management is returning the application. The returned information must be resubmitted with the: following to complete the application: X. The attached application, completed and signed by the appro- priate official, and submitted in triplicate; For permit renewals, a letter requesting renewal; Engineering Proposal (see attached); N-, u.trient y'':!si ]:J .Craters Information ( see attached) ; X 01- r Skatc"Ies must show size and dimensions- of system to insta.i ..led' .. 7' . or '.1mvironmmental Management will 'initiatew tt e. permit-. review pro.ess . tr.rac " reCeipt o-f 'the above requested information..,'' The I'-... 370, Asheville, N.C. 28802-o3i0 a T iephone 704-253-33si Douglas M. Smith December 1, 1987 Page Two receipt of the above information does not preclude this Division from requesting additional information at a future date. Processing fees were increased on October 1, 1987, to those amounts listed -above. In addition to the information given to Mr® George Hoskin- rests>tar.Lor.property, on.September -3, 1987,-I`advised him of this change.- - You,: s.hoiild be aware .that these type permits are issued for only five years'at which time applications for renewal should'.be submitted.along with appropriate fees at that time. Proces- sing time for these permits-is.four to six months. If you have any questions, please contact me at 704/251-6208. Sincerely, Gary_T ,red, P.E. Environmental Engineer GTT:ls Enclosure r • SENDER: Complete items 1 and 2 when additional services are desired, and complete items 3 and 4. Pu't your address in the "RETURN TO" space on the reverse side. Failure to do this will prevent this card fvom being returned to you. The return receipt fee will provide you the name of the person .:elivered to and the date of deliver .For additional fees the following services are available. Consult Vostmaster for fees and check box es) for additional service(s) requested. 1.ID ghow to whom delivered, date, and addressee's address. 2. ❑ Restricted Delivery. 3. Articic!Addressed to: 4. Article Nmber r,., Douglas M . Smith -� 6303 Lenneal Beach Drive Orlando, Florida 32703 5. Signature — Addressee X 6. Signature — Agent 3S Form 3811. Feb. 19 P 276 938 232 Type of Service: ❑ Registered ❑ Insured Certified ❑ COD Express Mail Always obtain signature of addressee or agent and DATE DELIVERED. 8. Addressee's Address (ONLY if requested and fee paid) nnnncc'rir 0cT110ni ocr+cior UNITED STATES POSTAL SERVICE OFFICIAL BUSINESS SENDER INSTRUCTIONS Print your name, address, and ZIP Code in the space below. • Complete items 1, 2, 3, and 4 on the reverse. • Attach to front of article if space permits, otherwise affix to back of article. • Endorse article "Return Receipt Requested" adjacent to number. aasa� aa` U.S.MA1L oa� �� PENALTY FOR PRIVAr: USE, $300 RETURN Print Sender's name, address, and ZIP Code in the space below. TO —P4- ry T . tweed,,—P- -E . Environmental Engineer —Division f Envire-n-men-tal Ma- ageme 50 Woodfin Place - Asheville, North Care1ina-28-801