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HomeMy WebLinkAboutNCG551005_Complete File - Historical_20200528North Carolina Department of Environmental Quality'. Pat McCrory Governor October 9, 2015 Norman Owen PO Box 1313 Fletcher, NC 28732 r-- Donald R. van der Vaart Secretary SUBJECT: Compliance Evaluation Inspection 528 Whispering Hills Drive Permit No: NCG551005 . Henderson County Dear Mr. Owen: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted October 7, 2015. The facility was found to be noncompliant as.the permit has expired. Please contact Bob Sledge at (919) 807-6398 to determine how to renew the subject permit. Refer to the enclosed inspection report for additional observations and comments. If you have any questions, please call me at 828-296-4500. Sincerely, Andrew Moore Environmental Specialist Enclosure cc: MSC 1617-Central Files -Basement Ashe�l�le miles G:\WR\WQ\Henderson\Wastewater\General\NCG55 SFR\1005 Owen\NCG551005 CEI 10-15.doc 2090 U.S. Hwy. 70, Swannanoa, North Carolina 28778 Phone: 828-296-4500 \ Internet: www,ncdenr.gov An Equal Opportunity \ Affirmative Action Employer— Made in part by recycled paper United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code " NPDES _ .. _,. " Yr/mo/day. Inspection Type Inspector Fac Type 1 IN I Z 15 I 3 I NCG551005 111 . 1Z 1 15/10/07 17 18 I 19' G I 20 21111111 111111111111III.I11111:1 1111111111111 f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 J QA -- Reserved -- - 67 70 I I 71 I ' 72. r; 73 I' I 174 751. I I I I � I80 L_l LJ I° Section•B: FacilityData 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) 10:30AM 15/10/07 12/08/01 528 Whispering Hills Drive 528 Whispering Hills Dr Exit Time/Date Permit Expiration Date Hendersonville NC 28792 10:45AM 15/10/07 13/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) . Other Facility Data Name, Address of Responsible Official/Titie/Phone and Fax Number Contacted Norman S Owen,PO Box 1313 Fletcher NC 28732/// No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) 0--Permit - -0 Operations & Maintenance ---Efttuent/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 R Fox ARO WQ//828-296-4500/ Andrew W Moore ARO WQ//828-296-4684/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type 31 NCG551005 I11 12 15/10/07 17 18 I C (Cont.) 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On October 7, 2015, Andrew Moore and Tim Fox of the Asheville Regional Office conducted a compliance evaluation inspection of the subject facility. Mr. Owen was not present at the time of the inspection, but was contacted via phone and notified prior to the inspection. A file review indicates the permit for the system is not up to date. The owner should contact Bob Sledge at (919) 807-6398 to determine how to renew the permit. The system appears to be operational. The inspectors were unable to remove the caps to the chlorination tubes. The owner should ensure there are adequate chlorination tablets to treat the wastewater prior to discharge. The inspectors were unable to find the effluent pipe. The effluent pipe should be located and maintained. The septic tank should be pumped out every five years or when the solids level is found to be more than 1/2 of the liquid depth in,any compartment, whichever is. greater. Records of the septic tank pumping events should be kept for future compliance inspections. Permit: NCG551005 Owner -Facility: 528 Whispering Hills Drive Inspection Date: 10/07/2015 Inspection Type: Compliance Evaluation Operations & Maintenance Is the plant generally clean with acceptable housekeeping? Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: 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? Yes No NA NE ❑ ❑ ❑ ❑ ❑ M ❑ Yes No NA NE ❑ M ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ Comment: The permit for the system has expired. The owner should contact Bob Sleae at (919 807-6398 to determine how to renew the permit. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? M ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ® ❑ Comment: The _effluent pipe was not located. The owner should locate, and maintain access to, the effluent pipe. Disinfection-Tablef Yes No NA NE Are tablet chlorinators operational? ❑ ❑ ❑ Are the tablets the proper size and type? ❑ ❑ ❑ Number of tubes in use? 2 Is the level of chlorine residual acceptable? ❑ ❑ ❑ Is the contact chamber free of growth, or sludge buildup? ❑ ❑ ❑ Is there chlorine residual prior to de -chlorination? ❑ ❑ ❑ Comment: The inspectors were unable to remove the caps to the chlorination tubes indicatina the tubes are not being regularly filled. Chlorination tablets must be placed within the tubes for the system to effectively treat the wastewater prior to discharge, Pumps-RASMAS Yes No NA NE Are pumps in place? 0 ❑ ❑ ❑ Are pumps operational? ❑ ❑ ❑ Page# 3 Permit: NCG551005 Owner - Facility: 528 Whispering Hills Drive Inspection Date: 10/07/2015 Inspection Type: Compliance Evaluation Pumps-RAS-WAS Yes No NA NE Are there adequate spare parts and supplies on site? ❑ ❑ ❑ Comment: The pump control box was observed, but the pumps and alarm were not tested as the owner was not present at the time of the inspection. The owner should test the pump alarm regularly. Page# 4 V -inspection Date:- - Start Time: ID-00 �0, End-Ti��,.- -/'S SINGLE FAMILY WASTEWATER SYSTEM, CHECKLIST P' rmitfeRerMT. o, A__al A )(, 7ZL Address: 1261- Ph6he*(9-'2_d. 77(_- 71,1�O Cell:.:Phohe,( i Count `717he Pennittee Wresponsible for the operation and maintenance of the�entire.W'agteWater treatinentand'disposallsystqm. Yes No No Apply "Investigate - 'I < Is the current resident in the horse the P errni ttee? 0. Z If q9topes thipresldent;rent•nfromlhe permittee? 3. Change .pf,0wrlorsh . ip fqrm,needed7,(m4flh rj e form; the. inspection.]bttbf), El' El F-I 4. Is.-,th6re a inspection.arid maintenance agreement with a, contractor? • 6. If to #4 Who is the contractor?" SEPTIC TANK The septic,tank and filters should be checked annually.andpumpL-dfcic-arieda e. is all, wastewater from the, home connected tb,the septic-iank! El 'Fit i. Qpe4 thp,�pOrmit6e4resident,kpgyyWhere,the Septic-t2nk,is located? El, :EJ El - 0, El. 0 8. ,Has the,.s!*ic tank been pumped in the last 15 years? 0. If yes to,#8 date;_ if k.r4w.ri. If Proof, describe 1.0. Does,the,septic tank haveah,EFFLUENTFILTER or '�,5AN,I n ITA R_ Y,-T,? rc,e o-e- 11 - If Yesto filter when Was the filter cleaned? By whom? SAND F11.100 Tlkli�ATMENTPOD8 YES o' irtio proceed p6kt's. mm.,'ec; d Aa_essibfe sand fli t& surfacbslshafl be,raked and leveled evety six months and any vegetative growth shall be removedmanu 11 Is qstem something,other than a sandfilter? .0 - ,13Af yes, what kind?. '(examplbs -Peat, Td4jlei Othefor br6blW4 -n-,Ady0ijt0x;,etc.) n 14. Does the:permiftee know where the zandfilter,is located? E-1 El- 15.''Does thff sandfflter require maintenance? I UV if no prore,6d.t0,.jher'n0Xt,SeCfj on. tlDISINFECTION The u,1tnjM61.et'6n1tsbal1be checked Woekly.,.The lariwp's and sleevesshobld be.c1daned or'replacedlas needed to'ensure proper disinfection. El El ,16, Is UV working?, 1 T'Has, the UVUnjt been servicedand b d , Ibs,;c1eqqed? I , 8. Who completes vveeklycbeckfor the UV?(Non-lDiVarge) PISNIZECTION I -TABLETS YE NO. U. If no pro ed,to-the next section. The tablet chlorinator unit shalt bia-,6hecked.weekly to ensure.continuousmd-proper operation- -49::Ddes- ih6,permhtee, havoAhe correqt chl.orine tablets?(If none, markark No): El Q 20., Does the Permitteeknow the location of the chlorinator? E-1 El 21. Were chlorine tablets observed in the chlorinator? _eltablets,contactiq� water� if possible poke them to determine. 22,.:Ar 0 DEtHLOW,(Disc,har,qe- - only) YES NEll" It noproceed to the next seotloh- The,dechlorinatbr unit shall be. che&ed weekly to ensure continuous and proper operation, Elh1dr 23.boes the pern-iiitfee� know, wfiere the --dwis?: 24. 'Does1he joern­Rtee'have.the c6rripp't dechlor tablets? E I El 0, D 25'.'Were'dechlortablets,observed,in the�dechlbrination chambO' F1 D 0 26. Are tablets 'contacting water? If possible ppke them, to determine. '0 is 1�1' 'IN "Doesn't Did Ndt .. � Yes F�iq: _ 'AppIY '" $tivestigate PUMP TA14K YES 0 NO L11 if no proceed to the next section'; All pump°ari 'alarm sytems shall`he inspected inenthly. (non -discharge), 27.. Is the pump ' orkirig? 2&-Arathe audible and Visualhigh'water alarms operational? 0 '0 Q �9. Does tide pertrlittee know how fo check th& punip & h'igh Water alarm? El 0 0 m 30. -Last functiona .,test PUMP, AUDIBLE & visuAL DisCHARGE ONLY YES NO C( if no proceed t/Tthn nextsection. A visuar:reviev. of the outfall,location,shall beexecuted twice each year (one atthetime ofsampling to ensure no visible solidsdence of.a,malfunction: , 31. Does the pditittee know, where the outfall is located?' Q El Q. 32. We"re;you•ableto,locate the ouffall? F O Q 13. Is the, end of the discharge pipe visible and'accessibip?' r El 34: Is outlet discharging? O El" 0 35. Is riglit'of way maintained arauodatt e discharge paint?. El' BJ�_ 0 FT 36, Any Lab Results available? F 0 II 37., Is there -evidence of solids -around the discharge point? bpuO`or'SPRAY YES `fl` 'Nq' M )f no proceed to the eibgt section. The"irrigation; system shall'be inspected'montiityto ensure the system is free of leaks and equipment is operating.as designed: 8. is `he system' DRIP or. ,IRRIGATIONS (circle one)? If'ifdgation.number of sprinkler.hi ads: 39; Are•the`louffers adequate?" Q a a 0. 40. is the site"free of pending and runoff?' 41. Does the application eq' ui'rhent appear to be avorking properly? Q 0. F-7 F' 42. Is there a minimum two wire fence surrounding entire irrigation area? El EJ 0 GENERAL .43. Am the ffeafinent units" locked and or secured? F]" M [ 44. Has resident had any sewage problems? if yes explain in "the comment section. jEl `—' 45. Dobs,the system rnat6h.the:perm`if description? If.'no exprain.in.the comment section. El �. El.Q 46: Is the system corripliant? j 47.lsthe system, failing?" lfyes,"take."pictures if possible. 0// 49. If system is'failing,. anysign'of`"children or animals contacting seikage? L� 'El Fl NOD Serif ##:.. i*iOVSei t #: _. -. Oori'trnents: Photos "(Taken? _-YES i�t7 Q!n,. cCf3 te,d rl jIfqSPffCT0N- c✓ a SIGNATURE: V. North Beverly Eaves Perdue Governor E NC®ENR ': ; Mg 2 4 2010 Carolina Department of Environment and NOtur I Resources Division of Water Quality �. VVA: rR QUALI Coleen H. Sullins �. AS I�LF�"EC11,( Dee Freeman Director Secreta r.. May 17, 2010 CERTIFIED MAIL ITEM 7007 1680 0002 2464 6623 - RETURN RECEIPT REQUESTED - Mrs. Mary S. Corn 1261 Terry's Gap Rd Hendersonville, N.C. 27892-0237 SUBJECT: Notice of Violation Discharge of Wastewater Without a Permit 1261 Terry's Gap Rd, Hendersonville, NC Henderson County Dear Mrs. Corn: The Division is auditing its files regarding single-family residences [and similar discharges] covered under General Permit NCG55OOOO. During our file review it was determined that: ➢ The Division has no record of your having a valid permit for the discharge of wastewater from your residence. Your residence was previously covered by Certificate of Coverage (CoC) NCG55O798, issued to Stephanie Corn; that CoC expired on July 31, 1997. ➢ Annual fees for the years 2006-2010 have not been paid. - - There are serious compliance issues and violations noted as follows. Discharzing Without a Permit You are hereby advised that the discharge of wastewater without a permit from the Division constitutes a violation of North Carolina General Statute (NCGS) § 143.215.1 [Control of sources of water pollution; permits required], which states: (a) Activities for Which Permits Required. - No person shall do any of the following things or carry out any of the following activities unless that person has received a permit from the Commission and has complied with all conditions set forth in the permit: (1) Make any outlets into the waters of the State. (2) Construct or operate any sewer system, treatment works, or disposal system within the State. (6) Cause or permit any waste, directly or indirectly, to be discharged to or in any manner intermixed with the waters of the State -in violation of the water quality standards applicable to the assigned classifications or in violation of any effluent standards or limitations established for any point source, unless allowed as a condition of any permit, special order or other appropriate instrument issued or entered into by the Commission under the provisions of this Ar4icle. The enforcement options available to the Division for violations of § 143-215.1 are found at NCGS 143-215.6 A, B, and C, and include civil penalties, criminal penalties, and / or injunctive relief. The civil Penalties for violations such as these may be as high as $25 000 00 Per day Per violation. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 brie 512 North Salisbury Street, Raleigh, North Carolina 27604 NorthCarolina Phone: 919-807-6391 / FAX 919 807-6495 Internet: www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer - 50% Recycled/10% Post Consumer Paper Natura&� 71 NCG550798 NOV letter Page 2 of 2 You must immediately take whatever steps are necessary to resolve the unpermitted discharge of wastewater from your property. • Complete the enclosed Renewal Form for Existing Permitted Facilities and return it to Mr. Charles Weaver at the address indicated on the Form within 10 days of receipt of this notice. • With the renewal form you should submit payment for the unpaid annual fees, which total $230.00. Make checks payable to NC DENR; include the invoice number[s] on your check[s]. The Division is considering the pursuit of punitive sanctions against you. If we do not receive the items listed above by June 8 '2010 a civil penalty will likely be assessed. A duplicate copy of the completed Renewal Form should be sent to: Mr. Keith Haynes NC DENR Asheville Regional Office 2090 U. S. Hwy 70 Swannanoa, NC 28778 Your response to this Notice of Violation will be reviewed by Division staff. If an enforcement action is still deemed appropriate, this information, along with other relevant information, will be forwarded to the Director for a final decision. Should you have any questions on this matter, contact Keith Haynes at (828) 296-4500 or via a -mail [keith.haynes@ncdenr. gov] . V[ ' eff Poupart lPoint Source Branch Supervisor cc: Central Files slew e Regional -Office NPDES Unit file A A NCDENR North Carolina Department of Environment and Natural Division of Water Quality Beverly Eaves Perdue, Governor Coleen H. Suflins, Director ns' f CE��I� rc4YN 2 9 2010 Qe81�31H�G1]'i�lIL11�e6�4�bN ASHEVILLE REGIONAL OFFICE • June 24, 2010 Mary S. Corn 1261 Terrys Gap Road Hendersonville, NC 28792 Subject: Renewal of coverage / General Permit NCG550000 1261 Terrys Gap Road Certificate of Coverage NCG550798 Henderson County Dear Permittee: In accordance with your renewal application [received on June 24, 20101, the Division is renewing Certificate of Coverage (CoC) NCG550798 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 [or as subsequently amended]. If any parts, measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Asheville Regional Office prior to any sale or transfer of the permitted facility, Regional Office staff will assist you in documenting the transfer of this CoC. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning the requirements of the General Permit, please contact Charles Weaver of the NPDES staff [919 807.6391 or charles.weaver@ncdenr.gov]. Sincerely, for Coleen H. Sullins cc: Central Files ShevilleeFegion]"Office/`Surface WaterPYjte`%ion NPDES file '�` 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One 512 North Salisbury Street, Raleigh, North Carolina 276M NOrthCarOlina Phone: 919 807-6300 /FAX 919 807-M5 / Internet: www.nanraterquality.org NatumilyAn Equal Opportunk/AtTirrnalive Action Employer — 50% Recycle&l0% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF.COVERAGE.NCG550798, 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, Mary S. Corn is hereby authorized to discharge domestic wastewater [360 GPD] from a facility located at 1261 Terrys Gap Road Hendersonville Henderson County to receiving waters designated as Kyles Creek, a class C-Trout stream in subbasin 04-03-02 of the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This certificate of coverage shall become effective June 24, 2010. This Certificate of Coverage shall expire on July 31, 2012. Signed this day June 24, 2010 for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Beverly Eaves Perdue Governor [ K NCDER North Carolina Department of Environment and Natural Rbs;orlrce Division of Water Quality Coleen H. Sullins Director December 30, 2009 CERTIFIED MAIL 7009-1680-0002-2464-5558 RETURN RECEIPT REQUESTED STEPHANIE CHRISTIE 1261 TERRY'S GAP ROAD HENDERSONVILLE, NC 28792 Dear Ms. Christie: JAN - 4 2010 s WATER QUAL{ SPCTION �� F ASHEVILLE REG��Igf:Lrw, P��,� =4' z:� SUBJECT: FINAL NOTICE - Delinquent Annual Fee NPDES Permit NCG550798 (2007, 2008, 2009) Henderson County 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 $170.00. 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 permits will 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(cDncdenr.gov. Sincerely, Aa �i Bob Guerra, Western NPDES Unit Enclosure: Invoice # 2007PR002044, 2008PR002038 and 2009PR001947 cc: Central Files NPDES File kRogerEdwards,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 OpportunitylAffirmative Action Employer ne NorthCarolina ;Vuturulltf NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 2 0 0 7 P R 0 0 2 0 4 4 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 permit 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 permit 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: NCG550798 Henderson County 1261 Terry's Gap Road Stephanie Christie 1261 Terry Gap Rd Hendersonville, NC 28792 Annual Fee Period: 2007-01-01 to 2007-12-31 Invoice Date: 02/20/07 Due Date: 03/22/07 Annual Fee: $50.00 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: NCG550798 Henderson County 1261 Terry's Gap Road Stephanie Christie 1261 Terry Gap Rd Hendersonville, NC 28792 III 111I IIDII1IIIII1n11�VI1IIV11IVII1 Overdue Annual Fee Period: 2007-01-01 to 2007-12-31 Invoice Date: 02/20/07 Due Date: 03/22/07 Annual Fee: $50.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT.AND NATURAL RESOURCES. 2 0 0 8 P R 0 0 2 0 3 8 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 permit 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 permit to revocation. Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the pen -nit 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: NCG550796 Henderson County 1261 Terry's Gap Road Stephanie Christie 1261 Terry Gap Rd Hendersonville, NC 28792 Annual Fee Period: 2008-01-01 to 2008-12-31 Invoice Date: 02/20/08 Due Date: 03/21/08 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 pen -nit 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: NCG550798 Henderson County 1261 Terry's Gap Road Stephanie Christie 1261 Terry Gap Rd Hendersonville, NC 28792 I�IIII Illll�lnlll�tll�ll��llll'��IIU Overdue Annual Fee Period: 2008-01-01 to 2008-12-31 Invoice Date: 02/20/08 Due Date: 03/21/08 Annual Fee: $60.00 Check Number: NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 2 0 0 9 P R 0 0 1 9 4 7 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 permit 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 permit 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: NCG550798 Henderson County 1261 Terry's Gap Road Stephanie Christie 1261 Terry Gap Rd Hendersonville, NC 28792 Annual Fee Period: 2009-01-01 to 2009-12-31 Invoice Date: 02/19/09 Due Date: 03/21/09 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: NCG550798 Henderson County 1261 Terry's Gap Road Stephanie Christie 1261 Terry Gap Rd Hendersonville, NC 28792 IIIIIIII�IIIIIIIIIIII��IIIInUI�IIVI Overdue Annual Fee Period: 2009-01-01 to 2009-12-31 Invoice Date: 02/19/09 Due Date: 03/21/09 Annual Fee: $60.00 Check Number: u Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources SURFACE WATER PROTECTION December 29, 2005 Stephanie Christie Rout 2 Box 170 Hendersonville, North Carolina 28792 SUBJECT Dear Ms. Christie Alan W. Klimek, P.E. Director Division of Water Quality Asheville Regional Office Compliance Evaluation Inspection Christie Residence 1261 Terrys Gap Road Permit No: NCG550798 Henderson County Enclosed please find a copy of the Compliance Evaluation Inspection form from the 'inspection conducted on December 28, 2005. Larry Frost of the Asheville Regional Office conducted the Compliance Evaluation Inspection. The facility was found to be in Noncompliance with permit NCG550798. 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, L F ost I vironmental Engineer Enclosure cc: Stephanie Corn, 1261 Terrys Gap Road, Hendersonville, North Carolina 28792 Green Tree Servicing LLC, Post Office Box 723308, Atlanta, Georgia 31139 NPDES Permitting Unit Central Files Asheville Files NorthCarolina Natura!!b 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 EPA/� Washington, D.C. 20460 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 15I 31 NCG550798 111 121 05/12/28 117 181 CI 19I SI 20III Remarks 211111111111111111111111IIIIIIIIIIIIIIIIIIIIII1116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---- ------- ------ ------ Reserved----------------- 67 I 169 701 I 711 I 721 NJ 73I I 174 751 1 I I I I I 180 �I Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) Christie Stephanie- Res 10:30 AM 05/12/28 96/03/01 Exit Time/Date Permit Expiration Date Terry ' s Gap Rd Hendersonville NC 28792 10:40 AM 05/12/28 97/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Stephanie Christie,Rt 2 Box 170 Hendersonville NC 28792//704-685-802No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit N Operations & Maintenance N 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 ,=--' G/ ARO WQ//828-296-4500 Ext.4658/ / y c Keith Haynes ARO WQ//828-296-4500/ f ! 7 'A CAS" Signature of Management Reviewer Agency/Office/Phone and Fax Numbers Dat `/Q/A Roger C Edwards RIC6 ARO WQ//828-296-4500/ l z Z .7ys EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 2 3I NCG550798 I11 12I 05/12/28 I17 18 _, Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) This system's permit must be properly permitted, immediately. Please fill out the partially completed renewal form and mial it to the address on the form. It is recommended that you pump your septic tank every 3 to 5 years to prevent damage to your sand filters. You must keep chlorine tablets in your chlorinator, in order to protect public health and the stream. It is recommended that you find your discharge pipe, mark it and protect it from stream bank errosion. Page # 2 Permit: NCG550798 Owner - Facility: Christie Stephanie- Res Inspection Date: 12/28/2005 Inspection Type: Compliance Evaluation (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: The permit for this system has expired, however the system continues to be used. A permit renewal form (attached) must be submitted. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ n ❑ n Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge n n n Judge, and other that are applicable? Comment: Disinfection -Tablet Yes No NA NE Are tablet chlorinators operational? n n n ■ Are the tablets the proper size and type? n n n ■ Number of tubes in use? Is the level of chlorine residual acceptable? ❑ ❑ n ■ Is the contact chamber free of growth, or sludge buildup? ❑ n ❑ ■ Is there chlorine residual, prior to de -chlorination? ❑ ❑ ❑ ■ Comment: The chlorinator is covered with a concrete tank lid. It is unknown if there are are any chlorine tablets in use. The inspectors believe there are is no chlorine in this system. Page # 3 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES GENERAL PERMIT Certificate of Coverage RENEWAL FORM I. CURRENT PERMIT INFORMATION: Certificate of Coverage (CoC) Number: NCG550798 Owner's name (name to be put on permit):. Owner's or signing official's name and title: (Person legally responsible for permit) (Title) Mailing address: City: State: Zip Code: Phone: ( ) E-mail address: Applicant's Certification: I, , attest that [to the best of my knowledge] the property previously covered by the Certificate of Coverage (CoC) listed above is under my ownership/control. I hereby request renewal of the CoC listed above and assume responsibility for wastewater discharge[s] from the site. Signature: Date: Send this completed form and a copy of the property deed to: Mr. Charles H. Weaver, Jr. NC DENR / DWQ / NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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 k�ael F. islA, Govern r. > WE) Wiliam G. R• s JrSgcj eta,-; North Carolina Department of Environment and Natural Resources 7 _.. r Alan W. Klimek, P.E. Director Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION December 29, 2005 Stephanie Christie Rout 2 Box 170 Hendersonville, North Carolina 28792 SUBJECT: Compliance Evaluation Inspection Christie Residence 1261 Terrys Gap Road Permit No: NCG550798 Henderson County Dear Ms. Christie: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on December 28. 2005. Larry Frost of the Asheville Regional Office conducted the Compliance Evaluation Inspection. The facility was found to be in Noncompliance with permit NCG550798. 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, La F ost environmental Engineer Enclosure cc: Stephanie Corn, 1261 Terrys Gap Road, Hendersonville, North Carolina 28792 Green Tree Servicing LLC, Post Office Box 723308, Atlanta, Georgia 31139 NPDES Permitting Unit Central Files NorthCarolina Naturally 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 v - Washington, D.C. 20460~yency `1 Form App roved. EPA OMB No. 2040-0057 Water Compliance Ins ection 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 31 15I NCG550798 111 12I 05/12/28 117 18I CI 19I SI 20I Remarks 1. 211 1 1 1 1 1 1 1 1 1 1 1 1 16 Inspection Work Days Facility Self -Monitoring Evaluation Rating - B1 QA---------_-___-_______Reserved----------- ------- -- 67I 169 701 I 71 I_I 72I N I 731 I 174 75I I I I I I I 180 I I I 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 Christie Stephanie- Res 10:30 AM 05/12/28 96/03/01 Terry' s Gap Rd Exit Time/Date Permit Expiration Date Hendersonville NC 28792 10:40 AM 05/12/28 97/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number ted Stephanie Christie,Rt 2 Box 170 Hendersonville NC 28792//704-685 8024/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance 0 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/ '� 5 Keith Haynes ARO WQ//828-296-4500/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Dat RU5 Roger C Edwards ARO WQ//828-296-4500/ l z y l75 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 3I NCG550798 I11 12I 05/12/28 I17 18ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) This system's permit must be properly permitted, immediately. Please fill out the partially completed renewal form and mial it to the address on the form. It is recommended that you pump your septic tank every 3 to 5 years to prevent damage to your sand filters. You must keep chlorine tablets in your chlorinator, in order to protect public health and the stream. It is recommended that you find your discharge pipe, mark it and protect it from stream bank errosion. Page # 2 Permit: NCG550798 in Date: 1212812005 Owner - Facility: Christie Stephanie- Res 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? n ■ n n Is the facility as described in the permit? ■ ❑ ❑ # Are there any special conditions for the permit? n ■ n n Is access to the plant site restricted to the general public? ■ f1 Is the inspector granted access to all areas for inspection? ■ ❑ ❑ Comment: The permit for this system has expired, however the system continues to be used. A permit renewal form (attached) must be submitted. Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? moo[] Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ El ■ Judge, and other that are applicable? Comment: Disinfection -Tablet Y N es o NA NE Are tablet chlorinators operational? ❑ ❑ ❑ ■ Are the tablets the proper size and type? I] n ❑ ■ Number of tubes in use? Is the level of chlorine residual acceptable? ❑ ❑ ❑ ■ Is the contact chamber free of growth, or sludge buildup? ❑ 0 El ■ Is there chlorine residual prior to de -chlorination? DOOM Comment: The chlorinator is covered with a concrete tank lid. It is unknown if there are are any chlorine tablets in use. The inspectors believe there are is no chlorine in this system. Page # 3 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director AilvkT4 low-%�� NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL, RESOURCES GENERAL PERMIT Certificate of Coverage RENEWAL FORM I. CURRENT PERMIT INFORMATION: Certificate of Coverage (CoC) Number: NCG550798 Owner's name (name to be put on permit): Owner's or signing official's name and titl Mailing address: City: Phone: ( )_ E-mail address: Applicant's Certification: (Person legally responsible for permit) (Title) State: Zip Code: 1, , attest that [to the best of my , knowledge] the property previously covered by the Certificate of Coverage (CoC) listed above is under my ownership/control. I hereby request renewal of the CoC listed above and assume responsibility for wastewater discharge[s] from the site. Signature: Send this completed form and a copy of the property deed to: Date: Mr. Charles H. Weaver, Jr. NC DENR / DWQ / NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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 Alan W. Klimek, P.E., Director tOOMa • NC,DENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES GENERAL PERMIT Certificate of Coverage RENEWAL FORM I. CURRENT PERMIT INFORMATION: Certificate of Coverage (CoC) Number: NCG5 -S' 07 7 6 Owner's name (name to be, put on permit): Owner's or signing official's name and title: (Person legally responsible for permit) (Title) Mailing address: City: State: Zip Code: Phone: E-mail address: Applicant's Certification: I, , attest that [to the best of my knowledge] the property previously covered by the Certificate of Coverage (CoC) listed above is under my ownership/control. I hereby request renewal of the CoC listed above and assume responsibility for wastewater discharge[s] from the site. Signature:' Date: Sendthis completed form and a copy of the property deed to: Mr. Charles H. Weaver, Jr.. NC DENR / DWQ / NPDES Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 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 0 A r February 11, 2005 Ms. Stephanie Corn 1261 Terry Gap Road Hendersonville, North Carolina 28792 F ichael F, Eas'ley, Go'vemor F _._. illiam G. . oss Jr., Secretary North Carolina Department of Enviln:i en and�aiural Resources Alan W. Klimek, P.E. Director Division of Water Quality Subject: Certificate of Coverage No. NCG550798 Sewage Treatment System Corn Residence Henderson County Dear Ms. Corn; The sewage treatment system serving your Terry Gap road home was constructed under the provisions of Certificate of Coverage Number NCG550798. This permit has now expired. Attached is a copy of our partially completed RENEWAL FORM which is to be used to request renewal of your Certificate of Coverage. Please return the completed form to the Raleigh address indicated thereon. Would you be so kind as to send me a copy to this Regional Office address as well. I should mention I that the North Carolina General Statues provide civil penalties for operating a sewer system without a permit. Please do not hesitate to call me at 1-828-296-4659 if you require advice or assistance in completing the form. Sincerely, Roy M. Davis Environmental Engineer Xc: Charles Weaver No ehCarolina Natumlkf North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone (828) 296-4500 Customer Service Internet: h2o.enr.state.nc.us FAX (828) 299-7043 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper PROPERTY RECORD _CARD Page 1 of 1 Henderson County Property RecordyCardF� PAGE 1/1DATE f12/29/2005 OWNERSHIP � i=iD NEIAB�iRi1C?C D SATES INFORMATION 9951128 1005 FLETCHER REVENUE DATE DEED CORN STEPHANIE R STAMPS �RANSFERRED, BOOK CORN CHRISTOPHER A PIN CYCLE f> STATUS AND 1261 TERRYS GAP RD .: , ,.,.. :.�,., .,,> KK...�.M. �„ ,.� . PAGE .� 00-9682-40-4536 55 A ACTIVE 11/19/97 939/013 !. HENDERSONVILLE NC 28792 ANCESTOR ZONING* LAND USE VERIFIED SALE DATE VALIDITI' 300239 OU 115 SALE CODE PROPERTY ADDRESS TAX DISTRICT ACCOUNT BLDG # 1 PHYSICAL SITUS UNKNOWN.M Ma c 05 FLETCHER FIRE 191098 NULL I '—VISITATION DATA urr; PROPERTY DESCRIPTION GLASS DOG ACRES APR.AC RES DATE ``. ID SOURCE I VISIT CODE m:. .. n. .. •> SR1565 ON TERRYS GAP RD R1 1.57 1.57 #03/13/98 LS ESTIMATE RV LAND INFORMATION BUILDING INFORMATION SEG r 2 3 4 5 SECTION A. BG D E F I fi H �I J .. TYPE 4 36 TYPE MH OF DK CN s ACRE 1.00 0.57 ! SOFT 1660 68 80 540 SOFT ! I STORIES 1 0 BUILDING 5KETGFf {Open Full Page) . - ,.....W .. n RATE 20000 10006 Wi LL VINYL ; ,..�� SC31L7 YEAR 1996 _ f UaE --�,....E AGE..1K ADJ CDU AVERAGE AMOUNT DEFERRED $0.00 GRADE � C MARKET VALUE $25 700 00 MITT F I, OUTBUILDINGS PHYS DLDG FUNGT TYPE _ BSMT A SIZE rr ATTIC A Gt�ADE ATTIC F YEAR BEDROOMS 3 CDU FULL 2 VALUE HA GENERAL REMARKS HEATING H 0-02/01/95000 6u///0-4-30-]96020909.1///04-04 AC CH]NG FROM 1.61 TO 1.57 PER 1m F OPEN 1 s MAPPING F STxiCK 0 TAX VALUE SUMMARY DISCLAIMER . AG YES C( ST I ARKS —INCOME _ M T w , IPd, E TOTAL BUILDING VALUE LAND � $25 700 00 $0.00 $0 00 The information on this site is current as of January 25, 2005. This information is $54 440.00 BUILDIi4GS $54 400.0)0 $0.00 $0 00_ collected for inventory of property found within this juristiction,and is compiled from _.w BUILDING REMARKS TOTAL MARKET $80,100.00 $0.00 $0.00 recorded deeds,plats, and other public records and data. Users of this information are VALUE hereby notified that the aforementioned sources should be consulted for verification ofTOTAL AMOUNT the information contained in this report. DEFERRED 1 $0 00 D � � , f6TAL TAX VALUE $86,100.00 $0.00,$0®.000 ��-� � �� ®s $ / � L � O✓� J� f _ / " gel � �/ C / a�J �• eG eG. 251,E ��� �jei� 113 f l 1// .-,cam ,,, . r";iIF'2 http://www.hendersoncountync. org/Output/j spBuildingSketch.j sp?Bldg=1 &PID=9951128 12/29/2005 Rand McNally - Get Directions Page 1 of 2 Back www.randmcnally.com Use the print feature in your browser to print this page. ................................................................................................................................................................................................................................. . Swannanoa, NC 28778 to 1261 Terrys Gap Rd Hendersonville, NC 28792-0237 AND MMIX Rnd it in the 2006 Road Atlas S�vann6noa, NC Hendersonville, NC • page 74, grid section L-6, • page 74, grid section L-6, Western North Carolina map Western North Carolina map •,page 74, grid section E-1 • page 74, grid section F-1 Estimated Total Driving Time: Estimated Total Driving Distance 46 minutes 39 miles Step Directions 1 You are at Swannanoa,NC. 2 Go SW on Riverwood Rd for 0.18 miles 3 Turn hard left onto US-70 (Black Mountain Hwy) 4 Turn right onto Patton Cove Rd 5 Turn right on ramp to I-40 W 6 Continue on I-40 W 7 Bear left on ramp to I-26 E (US-74 E) 1=ilx Total Number of Steps: 14 Distance 0.2 miles 8 Continue on I-26 E (US-74 E) 18.1 miles http://www.randmenally. comlnneldirectionsldirPrintDirections.j sp?ref=dirn&col=color&sStartName=&... 12/28/2005 Rand McNally - Get Directions Page 2 of 2 9 .................................................................................................................................................................................................................................. ................................................................................................................................................................................................................... Bear right onto off -ramp at exit 49A to US-64 E . 0.2 miles 10 .............................................................................................................................................................................................................................. Bear right onto US-64 E . 1.7 miles 11 .................................................................................................................................................................................................................................. Bear left onto Fruitland Rd . 3.1 miles 12 .................................................................................................................................................................................................................................. Turn left onto Mills Gap Rd . < 0.1 miles 13 ................................................................................................................................................................................................................................... Continue onto Terry's Gap Rd . 1.2 miles 14 .......................................................................................................................................................................................................................... You are at 1261 Terrys Gap Rd,Hendersonville,NC I ........ Destination: 1261 Terrys Gap Rd Hendersonville, NC 28792-0237 1 1600 ft ' 02 S Prod VcN3 y Compa�,tyl �)2Vul TANA. b:.. Rel. We hope that you find our maps and driving directions helpful and easy to use. The driving directions you get on randmcnally.com are our best su9gestions based on our currently available data and routing calculations. 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Use subject to license. © 2005 randmcnally.com inc htt,o://www.randmcnally.comlrmeldirectionsldirPrintDirections.j sp?ref=dirn&col=color&sStartName=&... 12/28/2005 tate of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Ms. Stephanie Corn Route 2, Box 170 Hendersonville, North Carolina 28792 Dear Ms. Corn: May 22, 1998 N Tel !� ,a ,.._`',MTs_R UP11TY SECTION 1VVilI? EGIONALOFFICEI Subject: NPDES Permit'R'enewa� Certificate of Coverage NCG550798 former Stephanie Christie residence Henderson County The subject permit expired on July 31, 1997. To date, the Division has not received notice that you wish to renew (or rescind) the subject permit. The Division sent a renewal notice to your previous mailing address on April 22, 1997. The U.S. Post Office returned the renewal notice after two attempts to deliver it. The returned notice was stamped "Unclaimed". If continuation of the permit is desired, please submit the following information by June 5, 1998: 1. A letter requesting the renewal 2. Current address information for the facility (give the specific site address, including zip code) 3. A description of the main use of the facility (primary residence, vacation/second home or business) 4. A fee of $240.00, payable by check to NC DENR Failure to request renewal or rescission by June 5, 1998 may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending upon the delinquency of the request. Wastewater discharge at any facility without an NPDES permit may be considered a violation of NCGS 143-215.1. Violations of NCGS 143-215.1 could result in assessment of civil penalties of up to $10,000 per day if the subject permit is not renewed. If you wish to rescind this permit, contact Mr. Robert Farmer of the Division's Compliance Group at (919) 733- 5083, extension 531. If there are questions regarding the permit renewal procedure, please contact Roger Edwards of the Asheville Regional Office at telephone number (828) 251-6208. cc: Central Files Roger Edwardssheville Regional Office-"NPDES Unit Point Source Compliance Enforcement Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely, / Charles H. Weaver, Jr. ' NPDES Unit Telephone (919) 733-5083 FAX (919) 733-0719 charies—weaver@h2o.enr.state.nc.us VFV State of North Carolina 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 January 24, 1996 Ms. Stephanie R. Christie Rt. 2, Box 170 Hendersonville, North Carolina 28792 ®EHNF4 Subject: Permit Issuance .General Permit NCG550000 Cert.-of Coverage NCG550798 6-41 atiie R. tu7sue esidelwe Henderson County Dear Ms. Christie: In accordance with your application for an NPDES discharge permit received November 13, 1995 by .the Division, we are herewith forwarding'the subject Certificate of Coverage under the state-NPDES general permit for the Stephanie R. Christie residence. Authorization is hereby granted for the construction and operation of 360 GPD wastewater treatment system consisti -of the following minimum criteria, a 1200 gallon septic tank, distribution box, two parallel 180 (3 ' . 60') square foot primary sandfilters with a loading rate of not more than 1.15 GPD/square foot per sandflter, 165 (3'X 55') square foot secondary sandfilter ,with a loading rate of not more than 2.30 GPD/square foot, tablet chlorinator, chlorine contact tank to provide a minimum 30 minute detention time and post aeration with a discharge of treated wastewater into Kyles Creek in the French Broad River Basin. This facility must be constructed in a manner to be protected from a 100 year flood. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the US Environmental Protection Agency Memorandum of Agreement dated December 6,.1983 and as subsequently amended. If any parts, measurement. frequencies or sampling requirements contained in this, general permit _. . are unacceptable to you, you have the.right to submit an individual permit application.and letter requesting - =coverage: under_ an_ -individual :permit Unless such: demand ; zs'-made, :this :decision shall be .final and binding; Please take notice this= Certificate of Coverage=is not transferable rexcept; after_notice; to the Division of Erivironmenfal IVlaziagement Party.Il, E q addresses° the requirements fb be followed in case of change of ownership or control of this discharge This Certificate of Coverage shall=be subject to revocafiom;unless the wastewater treatment "facilities are constructed in accordance with the conditions and'liinitatons=specified in Permit No"NCGSSOOQO In the event "that the facilities fail to perform satisfactorily, including: the"creation: of nuisance.. conditions, the__Perrruttee st all take immediate corre.�tive action, including -those as may be_required.by this - Division, such as the construction of additional' or replacement wastewater -treatment or,disposal facilities The Asheville Regional Office tele Mine number 704 251 6208, shall be notified at least_ fo P . ( ) m` eight (48) hours m advance of=operatioi 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'ari: on Monday through,Friday, excluding State Holidays., An Equal Opportunity�Affirmative Action Employer 50% recycled/ 10% post -consumer paper PO. -Box 29535, Raleigh,; North' Carolina 27626-0535. _ .Telephone 919-733-7015 FAX 919-733-07.1.9 7Upon completion of construction and prior to operation of this permitted facility, a certification mustrcb received from a professional engineer certifying that the permitted facility has been installed in ance with the General NPDES Permit, this Certificate of Coverage, and the approved plans and specifications. Mail the Certification to the Permits and Engineering Unit, P.O. Box 29535, Raleigh, NC 27626-0535. 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 sandfilter 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 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. The issuance of this permit 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, please contact Mack Wiggins, telephone number (91.9)733-5083, extension 542. Sincerely, Original Signed By ®avid A. Goodrich A. Preston Howard, Jr., P.E. FFV STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT CERTIFICATE OF COVERAGE GENERAL PERMIT NO. NCG550798 TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND OTHER DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and _egulzticns promulgated and adopted b the North Carolina Environmental Management Ccrrmission, and the �. Federal Water Pollution Control Act, as amended, Ms. Stephanie R. Christie is hereby authorized to operate of a wastewater treatment facility that consist of a septic tank, distribution box, two primary sandfilters in parallel, secondary sandfilter, chlorinator, chlorine contact tank, post aeration and associated appurtenances with the discharge of treated wastewater from a facility located at the Christie Residence Terry's Gap Road northwest of Fruitland Henderson County to receiving waters designated as Kyles Creek in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, I11 and IV hereof. - Stephanie R. MOO IZ 16 98 Discharge Point � ��\\���� � < __ '�4� fir ;` \`��:�%`�.�) ��`�\���� i . 'JO Eel 00, It IN C19 I (VIX&V Pf gx- 41% if! jadod jawnsuoo- sod %OL/saloAoaj 0/,Og - - - BOZ9-LgZ-17OL ao!on a9Aoldw3 uo4oy 9n4Dug4v//4!un4joddo lonb3 uy �^ L088Z ou!IoJoO '4J0N 'ap!naysy Zgb9-L9Z-VOL XVJ v aoold uUPooM 6g'bu!pl!n8 a6uoyoJa4u! A> aaauzbuS TPIuawuoaznug S •d 'aq?uM 'U TnIed yr�l-n�l 3-yyvd 'ATaaaouzS ' 80Z9-TSZ/i�OL �� atu TT�o 1Lpw nod 'aaqqpw szLlq buzuaaouoa suozgsanb AuP anaLl noA _I w�aa�s Gqq off. 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Lapsiey & Associates, P.A. Consulting Engineers and Land Planners 1635 Asheville Highway, "Post Office Box 546 Hendersonville,'North Carolina 28793 704=697-7334 FAX .704-697-7333 December 14, 1995 Mr. Donald L .. Safrit, 'P . E .. N.C. Division of Environmental. Mgmt'. PO Box 29535 Raleigh, NC 27626-0535 RE: NPDES General -Permit Appli'cation,. .Proposed Single Family.Wastewater Treatment -System Stephanie R. Christie Property Henderson County,,NC.. William G. Lapsley, P.E. Gary Tweed,, P.E. John B. Jeter, P.E. Philip Ward, L.S.A. Dear Mr. Safrit• Attached for your review:' and. approval are. Final. Plans and Details for the above referenced`,;pro ject'."- These plans have been'.rev 'ised .t'o.,"include ,site filling and grading as recommended by Mr ..Paul, :R.. 'White Should there be any 'questions,''please contact our office at (704) 697-7334. Sincerely, John,, er, P.E. JBJ/ec cc: Paul R. White Stephanie Cor �.Jy ,L' oe . I 100 ��� Printed of Recycled Paper SOC PRIORITY PROJECT: IF YES, SOC NUMBER TO: PERMITS AND ENGINEERING UNIT WATER QUALITY SECTION ATTENTION: Mack Wiggins DATE: November 22, 1995 NPDES STAFF REPORT AND RECOMMENDATION COUNTY Henderson PERMIT NUMBER NCG550798 - Yes No XX PART I - GENERAL INFORMATION 1. Facility and Address: Stephanie R. Christie Residence Mailing: Rt. 2, Box 170 Hendersonville, NC 28792 2. Date of Investigation: November 21, 1995 3. Report Prepared By: Paul White 4. Persons Contacted and Telephone Number: Stephanie Christie 704-685-8024 5. Directions to Site: From the intersection of Terry's Gap Road (SR 1565) in Fruitland, go north approximately one mile to the Christie residence on the right. 6. Discharge Point(s), List for all discharge points: Latitude: 35 0 24' 25" Longitude: 820 24' 28" Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No. F9NW U.S.G.S. Quad Name Fruitland 7. Site size and expansion area consistent with application? X Yes No If No, explain: Page 1 8. Topography (relationship to flood . plain included): Site is in the edge of the flood plain and will need fill to avoid flooding. 9. Location of nearest dwelling: 55 feet to grandmother's trailer on same lot, 120 feet to Cynthia Corn (sister) residence to south. 10. Receiving stream or affected surface waters: Kyles Creek a. Classification: C Trout b. River Basin and Subbasin No.: French Broad 04-03-02 C. Describe receiving stream features and pertinent downstream uses: Receiving stream is in a V-shaped valley with an average gradient within one mile downstream of 30 feet per mile. Stream has a gravel bottom. Pertinent downstream uses include aquatic and wildlife propagation, fishing, wading, agriculture. PART II - DESCRIPTION OF DISCHARGEAND TREATMENTWORKS 1. a. Volume of wastewater to be permitted .00036 MGD(Ultimate Design Capacity) b. What is the current permitted capacity of the Wastewater. Treatment facility? n/a C. Actual treatment capacity of the current facility (current design capacity n/a d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: n/a e. Please provide a description of existing or substantially constructed wastewater treatment facilities: none f. Please provide a description of proposed wastewater treatment facilities: 1000 gal. septic tank (It is unclear from the plans whether the septic tank is existing or proposed.); 2 parallel sand filters 3 feet X 60 feet each; one secondary sand filter 3 feet X 55 feet; tablet chlorinator; chlorine contact tank; and rip -rap cascade aerator. g. Possible toxic impacts to surface waters: ammonia, chlorine, cleaning compounds. Page 2 h. Pretreatment Program (POTWs only): n/a in development approved should be required not needed 2. Residuals handling and utilization/disposal scheme: septage hauler a. If residuals are being land applied, please specify DEM Permit Number Residuals Contractor Telephone Number b. Residuals stabilization: PSRP PFRP OTHER C. Landfill: d. Other disposal/utilization scheme (Specify): 3. Treatment plant classification (attach completed rating sheet): I 4. SIC Codes(s) 4952 Primary 04 Secondary Main Treatment Unit Code: 4607 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved. (municipals only)? n/a 2. Special monitoring or limitations (including toxicity) requests: none 3. Important SOC, JOC, or Compliance Schedule dates: (Please indicate) none Date Submission of Plans and Specifications Begin Construction Complete Construction Page 3 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. Spray Irrigation: not evaluated Connection to Regional Sewer System: none available Subsurface: site turned down, adjacent sites unavailable. Other disposal options: Adjacent owners provided signatures rejecting request for land to allocate to disposal field. 5. Other Special Items: PART IV - EVALUATION AND RECOMMENDATIONS Stephanie Christie has applied for A/C and general permit NCG550798 for,a 360 gpd discharge from a single family residence. The Henderson County Health Department has turned down an application for an on site septic tank and drainfield. Adjacent property owners have provided signatures rejecting requests to acquire enough land to locate s subsurface system. Therefore the only option is for a discharging sand filter. It appears that the design meets minimum requirements for the general permit, with the following exceptions: 1. Based on a site visit and the topographical map provided, there does not appear to be enough slope in the ground surface from the house site to the creek to allow a dual sand filter to be constructed without adding fill material. The profile'view on page two does not indicate the necessity of fill, and the owner was not.aware of this need. The plans should be modified to address this need. 2. Also, consideration should be given to protection from the 100 year flood. Although the risk to interruption to treatment is not the same as with a surface system, the engineer should be requested to propose reasonable protection from flooding. It is recommended that the permit be issued upon satisfactory resolution of these two issues. Signature of Report Preparer r-- Water Qual'ty egional Supervisor Date Page' _4, LA K �-M-X t MEN MOM NO -It, W/11 U-5 qq, Sao 1 > �- ®R Z�-- f 070� M�- 7 Yll �8 WILLIAm G. LAPSLEY& ASSOCIATES, P.A. CONSULTING ENGINEERS AND LAND PLANNERS HENDERSONVILLE.) NORTH CAROLINA RATING SCALE FOR CLASSIFICATION OF WATER POLLUTION CONTROL SYSTEMS Name of Facility: S'�EP, ,c�,(/1E CW8157-16 96512&166 Owner or Contact Person: _S 15P4(4A1.11E GWR15-/E Mailing Address: IK7- 2 50X 1 i0 VA4W--5PVV1GLE NG 2 �7yz County: #&A--,'0C--(?Sow Telephone: -7e>Y-- 6$5 —fc62 � Present Classification: New FacilityX_Existing Facility NPDES Per. No. NC00Cx,55y7fe Nondisc. Per. No.WQ Health Dept.Per No. Rated by: t%IJ 1, LA -WI iE Telephone: Date: —/ 7 —g5 Reviewed by: Health Dept. Telephone: Regional Office Telephone: 7az/— Central Office Telephone.: ORC: Grade: Check Class ification(s): Subsurface Spray Irrigation Wastewater Classification: (Circle One) (T) it III IV --------------------------- SUBSURFACE CLASSIFICATION (check all units that apply) 1. septic tanks 2. pump tanks 3. siphon or pump -dosing systems 4. sand fillers 5. grease traprinterceptor 6_ oil/water separators 7- gravity subsurface treatment and disposal: S. pressure subsurface treatment and disposal: Telephone: Land Applic tion Total Points: tzl (ge 56,51,0ur) ------------------ ---------------------------- SPRAY IRRIGATION CLASSIFICATION (check all units that apply) 1. preliminary treatment (definition no. 32 ) 2. lagoons 3. septic tanks 4. pump tanks 5. pumps 6_ sand filters 7- grease trapinterceptor 8. oil/water separators 9. disinfection 10. chemical addition for nuldent/algae control 11. spray Irrigation of wastewater In addition to the 'above classifications, pretreatment of wastewater in excess of these components shall be rated using the point rating system and will require an operator with an appropriate dual certification. LAND APPLICATION/RESIDUALS CLASSIFICATION (Applies only to permit holder) 1. Land application of biosolids, residuals or contaminated soils on a designated site. WASTEWATER TREATMENT FACILITY CLASSIFICATION The following systems shall be assigned a Class I classification, gig the flow is of a significant quantity or the technology Is unusually complex, to require consideration by the Commission on a case -by -case basis: (Check If Appropriate) 1. - OiUwater Separator Systems consisting only of physical separation, pumps and disposal; 2. Septic Tank/Sand Filter Systems consisting only of septic tanks, dosing apparatus, pumps,sand filters, disinfection and direct discharge; 3. Lagoon Systems consisting only of preliminary treatment, lagoons, pumps, disinfection, necessary chemical treatment for algae or nutrient control, and direct discharge; 4. Closed -loop Recycle Systems; 5. Groundwater Remediation Systems consisting only of oillwater separators, pumps, air -stripping, carbon adsorption, disinfection and disposal; 6. Aquacuflure operations with discharge to surface waters; 7. Water Plant sludge handling and back -wash water treatment; 8. Seafood processing consisting, of screening and disposal. 9. X Single-family discharging systems, with the exception of Aerobic Treatment Units, will be classified if permitted after July 1, 1993 or if upon inspection by the Division, it is found that the system Is not being adequately operated or maintained. Such systems will be notified of the classification or reclassification by the Commission, in writing. ':he following scale is used for rating wastewater treatment facilities: (circle appropriate points) rrE M I POINTS ( i) Industrial Pretreatment Units or Industrial Pretreatment Program (see dellnftion No. 33)...................................................4 (2) DESIGN FLOW OF PLANT IN gpd [rot applicable to non-oonlaminated cooling waters, sludge handling facilities for water purification plants, totally closed cycle systems(see definition No. 11), and facilities consisting only of item (4)(d)„ or Items (4)(d) and (1 1)(d)] .. 20.001 - 50,000......................................................................................................................................2 50.001 - 100.000.....................................................................................................................................3 100.001 250,000.................................................................................................................................. A 250,001 500.000 ...................................................................................................................................5 500,001 1,000,000 ................................................................................................................................8 1.000.001 - 2.000,000...........................................................................................................................10 2.000.001 (arid up) rate i point additional for each 200.000 gpd capacity up to a maximum of .................30 Design Flow (gpd) (3) PRELIMINARY UNrrSWROCESSES (see definition No.32) (a) Bar Screens...............................................................................................................................................1 (b) or Mechanical Screens, Static Screens or Comminuting Devices ......... ................................................................ 2 (c) Grit Removal..............................................................................................................................................1 (d) or Mechanical or Aerated Grit Removal.............................................................................................................2 (0) Flow Measuring Device................................................................................................................................1 (1) or Instrumented Flow Measurement................................................................................................................2 (g) Preaeratlon...............................................................................................................................................2 (h) Influent Flow Equalizatlon..........................................................................................................................2 (1) Grease or Oil Separators - Gravity................................................................................................................ Mechanical................................................................................................................................................3 DissolvedAir Flotallon................................................................................................................................8 tl) Prechlorinalion.........................................................................................................................................5 (4) PRIMARY UNfTS/PROCESSES (a) Septic Tank (see definition No. 43)............................................................................................................2 (b) Imhoff Tank..............................................................................._.............................................................5 (c) Primary Clarffiers..........................................................................................................................................5 (d) Settling Ponds or Settling Tanks for Inorganic Nontoxic Materials (sludge handling facilities for water purification plants, sand, gravel, stone, and other mining operations except recreational activities such as gem orgold mining)........................................................................................................................................2 (5) SECONDARY TREATMENTINrWROCESSFS (a) Carbonaceous Stage (1) Aeration -High Purity Oxygen System...............................................................................20 DiffusedAir System.......................................................................................................10 Mechanical Air System (fixed, floating or rotor)..................................................................8 SeparateSludge Reaeration................. ........................................................................... 3 (II) Trickling Filter HighRate.......................................................................................................................7 StandardRate...............................................................................................................5 PackedTower.................................................................................................................5 (Ill) Blological Aerated Fitter or Aerated Biological Filter .... ... ...................................................10 (iv) Aerated Lagoons..........................................................................................................10 (v) Rotating Biological Contactors......................................................................................10 (VI) Sand Filters -Intermittent biological..................................................................................2 Recirculatingbiological.....................................................................................................3 (vll) Stabilization Lagoons....................................................................................................5 (vlll) cWtiier.........................................................................................................................5 (ix) Single stage system for combined carbonaceous removal of BOD.and nitrogenous removal by nitrification (see definition No. 12)(Poirtts for this hem have to be in addition to Items (5)(a)(1) through (5)(a)(vill), utilizing the extended aeration process (see definition No.3a)..........................................2 utilizing other than the extended aeration process............................................................a (x) Nutrient additions to enhance BOO removal......................................................................5 (xl) Biological Culture ('Super Bugs')addhion........................................................................5 (b) Nitrogenous Stage (I) Aeration - High Purity Oxygen System ....... .......... ........................................................20 DiffusedAir System ..................... ................................................................................. 10 Mechanical Air System (fixed, floating or rotor)..................................................................8 Separate Sludge Reaeralion.............................................................................................3 (II) Trickling Filter -High Rate.................................................................................................... 7 Standard Rate..........................................................................`.................................5 PackedTower................................................................................................................5 (III) Biological Aerated Filter or Aerated Biological Filter .............................................................10 (Iv) Rotating Biological Conlactore......................................................................................10 (v) Sand Filter- Irriermittenl biological..................................................................................2 Recirculating biological....................................................................................................3 (VI) Clarifier..........................................................................................................................5 (6) TERTIARY ORADVANCED TREATMENT UJfTS1PRJCESSES (a) Activated Carbon Beds - whfout carbon regeneration...................................................................................................5 withcarbon regeneration.......................................................................................................i 5 (b) Powdered or Granular Activated Carbon Feed - without carbon regeneration.................................................................................................5 •.rith carbon regeneration.....................................................................................................i 5 (c) Air strIpping.............................................................................................................................................5 (d) Denfirtlicatbn Process..............................................................................................................................1 0 (e) Eleclrodlalysis............................................................... ............................................................................. (I) Foam Separation.......................................................................................................................................5 (g) Ion Exchange............................................................................................................................................5 (h) Land Application of Treated Effluent (see definition No. 22b) (not applicable for sand, gravel, stone and other similar mining operations) by high rate Infiltration ............ ............................................................A (I) Mlcroscreens............................................................................................................................................5 -()) Phosphorous Removal by Biological Processes (See definition No. 26)........................................................20 (k) Polishing Ponds - without aeration............................................................................................................2 withaeration.................................................................................................................5 (I) Post Aeration - cascade.............................................................................................................................2 2 diffusedor mechanical..................................................................................................... ..... (m) .. Reverse Osmosis..............................................................................................................................2 (n) Sand or Mixed -Media Filters - low rate......................................................................................................... highrate.....................................................................5 (o) Treatment processes for removal of metal or cyanide...................................................................................1 5 (p) treatment processes for removal of toxic materials other than metal or cyanide..........................................._.15 (7) SLUDGE (a) TREATMENT Sludge Digestion Tank - Heated (anaerobic)...............................................................................................10 Aerobic.............................................................................................................................................5 Unhealed(anaerobic)................................................................................................................................3 (b) Sludge Stabilization (chemical or thermal)....................................................................................................2 c Sludge Drying Beds - Gravity""'-"""""""".......5 VacuumAssisted.............................................................................................................................. 5 (d) Sludge Elulriation................................................................................................................................. (e) Sludge Conditioner (chemical or thermal)....................................................................................................5 (I) l g 1 Sludge Thickener (gravity).........................................................................................................................5 Dissolved Air Flotation Unit (not applicable to a unit rated as(3)(i)).............................................................8 (h) Sludge Gas Utilization (including gas storage)..............................................................................................5 (1) ..........2 Sludge Holding Tank - Aerated................................................................................................................... 2 ()) Non -aerated .................................................................................................................................... Sludge Incinerator (not Including activated carbon regeneration)................................................................10 (k) Vacuum Filter, Centrifuge, or Filter Press or other similar dewatering devices...................................................10 (8) RESIDUALS UTILIZATIOWDISPOSAL (including Incinerated ash) (a) (b) Lagoons..................................................................................................................................................2 Land Application (surface and subsutface) (see definition 22a) by contracting to a land application operator or landfill operator who holds the land application peril (c) orlandfill permit........................................................................................................................................2 Dedicated Landfill(burial) by the permittee of the wastewater treatment facility ........................................... ... 5 (9) (a) CTKxI Chlorination.............................................................................................................................................5 (b) Dechlodnation..........................................................................................................................................5 5 (c) Ozone .................................... ........................................................................................ 5 (10) (d) Radiation........................................................................................................................................... CHEMICAL ADDITION SYSTEM(S) ( see definition No. 9) [not applicable to chemical additions rated as hem (3)Q). (5)(a)(A), (6)(a), (6)(b), (7)(b), (7)(e), (9a). (9)(b) or (9)(c) 5 points each: List..................... ............................................................5 ...................................................................................................................................5 (1 1) MISCELLANEOUS UN11WROCESSES (a) Holding Ponds, Holding Tanks or Settling Ponds for Organic or Toxic Materials including wastes from mining operations containing nitrogen or phosphorus compounds In amounts significantly greater than is common (b) fordomestic wastewater............................................................................................................................4 Effluent Flow Equalization (not applicable to storage basins which are Inherent In land application systems)_...2 (c) Stage Discharge (not applicable to storage basins Inherent In land application systems) .............................. (d) Pumps.................................................................... ............................................................................. (a) Stand -By Power Supply......................................................................................................................... (1) Thermal Pollution Control Device .................................................................................................................3 TOTALPOINTS.......................................................................... CLASSIFICATION Class IPoints ...........................................................................................................5-25 Class11.........................................................................................................26-50 Points ClassIIf........................................................................................................51-65 Points -------------------------------------------------------- classIV.......................................................................................................66-Up Points Facilities having a rating of one through four points. Inclusive, do not require a certified operator. Facilities having an activated sludge process will be assigned a minimum classification of Class 11. Facilities having treatment processes for the removal of metal or cyanide will be assigned a minimum classification of Class 11. Facilities having treatment processes for the biological removal of phosphorus will be assigned a minimum cfassification of Class III. .0004 DEFINrFIONS The following delintions shall apply Ifiroughout this Subchapter. (1) Activated Carbon Beds. A physlcallchemical method for reducing soluble organic material from wastewater effluent; The column -type beds used in this method will have a flow rate varying from two to eight gallons per minute per square tool and may be ether upflow or downflow carbon beds. Carbon may or may not be regenerated on the wastewater trealmort plant she; (2) Aerated Lagoons. A basin in which all solids are maintained In suspension and by which biological oxidation or organic matter Is reduced through artificially accelerated transfer of oxygen on a flow -through basis; (3) Aeration. A process of bringing about Intimate contact between air or high purity oxygen In a liquid by spraying, agitation or diffusion;(3a) Extended Aeration. An activated sludge process utilizing a minimum hydraulic detention time of 18 hours. (4) Agriculturally managed she. Any she on which a crop Is produced, managed, and harvested (Crop Includes grasses, grains, trees, etc.); (5) Air Stripping. A process by which the ammonium ion Is first converted to dissolved ammonia (pH adjustment) with the ammonia then released to the atmosphere by physical means. or other similar processes which remove petroleum products such as benzene, toluene, and xylem; (6) Carbon Regeneration. The regeneration of exhausted carbon by the use of a furnace to provide extremely high temperatures which volatilize and oxidize the absorbed Impurities; (7) Carbonaceous Stage. A stage of wastewater treatment designed to achieve 'secondary' effluent limits; (8) Centrifuge. A mechanical device In which centrffugal force Is used to separate solids from liquids or to separate liquids of different densi;,as; (9) Chemical Addition Systems- The addition of chemlcal(s) to wastewater at an application point for purposes of improving solids removal, pH adjustment, alkalinity control, etc.; the capability to experiment with different chemicals and different application points to achieve a specific result will be considered one system; the capability to add chemical(s) to dual units will be rated as one system; capability to add a chemical at a different application points for different purposes will result In the systems being rated as separate systems; (10) Chemical Sludge Conditioning. The addition of a chemical compound such a's time. lerric chloride, or a polymer to wet sludge to coalesce the mass prior to its application to a dewatering device; (11) Closed Cycle Systems. Use of holding ponds or holding tanks for containment of wastewater containing Inorganic, non -toxic materials from sand, gravel. crushed stono or other similar operations. Such system, chill carry a maximum of two points regardless of pumhinn facilities or any othor appurtenances; (121 Combined Removal of Carbonaceous GOD and Nitic-go-us Removal by Nitrification- A single ctago ryslom ioq:,irod to aclik, o i.c,rtnit ollluotif limits on BOD (15) Electrodialysls. Process for removing Ionized salts from water through the use of ion -selective Ion -exchange membranes; (16) Flier Press. A process operated mechanically for partially dewaloring sludge; (17) Foam Separation. The planned frothing of wastewater or wastewator effluent as a means of removing excessive amounts of delorger-4 materials through the introduction of air in the form of line bubbles; also called loam fractionation; (18) Grit Removal. The process of removing grit and other heavy mineral matter from wastewater; (19) Imhoff Tank. A deep two story wastewater lank consisting of an upper sedimentation chamber and a lower sludge digestion chamber. (20) Instrumented Flow Measurement. A device which Indicates and records rate of flow; (21) Ion Exchange. A chemical process in which Ions from two different molecules are exchanged; (22) Land application: (a) Sludge Disposal. A final sludge disposal method by which wot sludge may be applied to land either by spraying on the surface or by subsurface injection (i.e.. chisel plow); [not applicable for types of sludge described In (11) of this Rule]; (b) Treated Effluent. The process of spraying treated wastewater onto a land area or other methods of application of wastewater onto a land area as a means of final disposal or Irealmort; (23) Microscroon. A low speed, continuously back -washed, rotating drum filler operating under gravity conditions as a polishing method for removing suspended solids from effluent; (24) Nitrification Process. The biochemical conversion of unoxidized nitrogen (ammonia and organic nitrogen) to oxidized nitrogen (usually nitrate); (25) Nitrogenous Stage. A separate stage of wastewater treatment designed for the specific purpose of converting ammonia nitrogen to nitrate nitrogen: (26) Phosphate Removal, Biological. The removal of phosphorus from wastewater by an oxkJanoxic process designed to enhance luxury uptake of phosphorus by the microorganisms; (27) Polishing Pond. A holding pond following secondary treatment with sufficient detention time to allow settling of finely suspended solids; (28) Post Aeration. Aeration following conventional secondary treatment units to Increase effluent D.O. or for any other purpose; (29) Post Aeration. (Cascade) A polishing method by which dissolved oxygen Is added to the effluent by a nonmechanical, gravity means of flowing down a series of steps or weirs; The flow occurring across the steps or weirs moves In a fairly thin layer and the operation of the cascade requires no operator adjustment; thus, zero points are assigned even though this Is an essential step to meeting the limits of the discharge permit; (30) Powdered to Granular Activated Carbon Feed. A biophysical carbon process that utilizes biological activity and organic absorption by using powdered or granular activated carbon; Virgin or regenerated carbon is feed controlled Into the system; (31) Preaeralion. A tank constructed to provide aeration prior to primary treatment; (32) Preliminary Units. Unit operations in the treatment process, such as screening and comminution, that prepare the liquor for subsequent major operations; (33) Industrial Pretreatment. (a) Pre-treatment Unit, Industrial. The conditioning of a waste at its source before discharge, to remove or to neutralize substances Injurious to sewers and treatment processes or to effect a partial reduction in bad on the treatment process which is operated by the same governing body as the wastewater treatment plant being rated; b) Pre-treatment Program, Industrial - must be a State or EPA required program to receive points on the rating sheet; (34) Primary Clarifiers. The first settling tanks through which wastewater Is passed in a treatment works for the purpose of removing settleable and suspended solids and BOD which Is associated with the solids; (35) Pumps. All influent, effluent and In -plant pumps; (36) Radiatlori. Disinfection or sterilization process utilizing devices emitting ultraviolet or gamma rays; (37) Reverse Osmosis. A treatment process In which a heavy contaminated liquid Is pressurized through a membrane forming nearly pure liquid free from suspended solids; (38) Rotating Biological Contractors. A fixed biological growth process In which wastewater flows through tanks In which a series of partially submerged circular surfaces are rotated; (39) Sand Filters: (a) Intermittent Biological. Filtration of effluent following septic tanks, lagoons, or some other treatment process In which further biodecomposfion is expected to produce desired effluents; Hydraulic loading rates on these filters are computed In gpd/ac and have a resulting low gpm/sf (less than one); b) Reclrculallrg biological - the same type of sand filter as defined In Subparagraph (39) (a) of this Rule with the added capability to recycle effluent back through the sand fifer, (40) Sand or Mixed -Media fliers. A polishing process by which effluent limits are achieved through a further reduction of suspended solids; (a) low rate — gravity, hydraulically loaded fitter with loading rates in the one to three gprm/sf range; (b) high rate — a pressure, hydraulically loaded fifer with loading rates In the five gpm/sf range; At arty rate, the loading rate will exceed three gpm✓sf; (41) Secondary Clarifiers. A tank which follows the biological unit of treatment plant and which has the purpose of removing sludges associated with the biological treatment units; (42) Separate Sludge Reaeraibn. A part of the contact stabfilzatlon process where the activated sludge Is transferred to a tank and aerated before returning it to the contact basin; (43) Septic Tank. A single -story settling tank in which settled sludge Is In contact with the wastewater flowing through the lank; shall not be applicable for septic tank systems serving single family residences having capacity of 2,000 gallons or less which discharge to a nitrification field; (44) Sludge Digestion. The process by which organic or volatile matter and sludge is gasified, liquefied, mineralized or converted into more stable organic matter through the activity of living organisms, which Includes aerated holding tanks; (45) Sludge Drying Beds. An area comprising natural or artficial layers of porous materials upon which digested sewage sludge Is dried by drainage and evaporation; (46) Sludge�Elutriatlon. A process of sludge concraloning in which certain constituents are removed by successive washings with fresh water or plant effluent; (47) Sludge Gas Utilization. The process of using sewage gas for the purpose of heating bullrings, driving engir(es, etc.; (48) Sludge Holding Tank (Aerated and Nonaerated). A tank trtillzed for small wastewater treatment plants not containing a digester In which sludge may be kept fresh, and supernatant withdrawn prior to a drying method (Le. sludge drying beds); This may be done by adding a small amount of air simply to keep the sludge fresh, but not necessarily an amount that would be required to achieve stabiltzation of organic matter. A nonaerated lank would simply be used to decant sludge prior to dewatering and would not allow long periods (several days of detention) without resulting odor problems; (49) Sludge Incinerators. A furnace designed to bum sludge and to remove all moisture and combustible materials and reduce the sludge to a sterile ash; (50) Sludge Stabilization (Chemical or Thermal). A process to make treated sludge less odorous and putroscble, and to reduce the pathogenic organism content; This may be done by pH adjustment, chlorine dosing, or by heat treatment; (51) Sludge Thickener. A type of sedimentation tank in which the sludge Is permitted to settle and thicken through agitation and gravity; (52) Stabilization Lagoon. A type of oxidation lagoon in which biological oxdation of organic matter Is effected by natural transfer of oxygen to the water from air (not a polishing pond); (53) Stand -By Power Supply. On she or portable electrical generating equipment; (54) Static Screens. A stationary screen designed to remove solids, including non -biodegradable particulate (Iloalable solids, suspended solids and BOD reduction) from municipal and Industrial wastewater treatment systems; (55) Tertiary Treatment. A stage of treatment following secondary which Is primarily for the purpose of effluent polishing; A settling lagoon or sand or coal fifer might be employed for this purpose; (56) Thermal Pollution Control Device. A device providing for the transfer of heat from a fluid flowing In tubes to another fluid outside the tubes, or vice versa; or other means of regulating liquid temperatures; (57) Thermal Sludge Conditioner. A conditioning process by which heat Is added for a protracted period of time to Improve the dewaterabilfty of sludge by the solubillzing and hydraulizing of the smaller and more highly hydrated sludge particles; (55) Toxic Materials. Those wastes or combinations of wastes. Including disease -causing agents which after discharge and upon exposure, Ingestion. Inhalation or assimilation Into any organism, either directly from the environment or Indirectly by ingestion through food chairs, will cause death, disease, behavioral abnormalities, cancer, genetic mutations, physiological malfunctions (Including malfunctions In reproduction) or physical deformations, in such organisms or their offspring; Toxic materials Include, by way of Illustration and not limitation: lead, cadmium, chromium, mercury, vanadium, arsenic, zinc, ortho-nitro-chtlorobenzene (ONCB), polychlorinated blphenyls (PCBs) and dichlorodlphenyl trichtoroethane (DDT); and any other materials that have or may hereafter be determined to have toxic properties- (59) Trickling Fifer. A biological lreatmert unit consisting of a material such as broken stone or rock over which wastewater Is distributed; A high rate trickling filter Is one which operated at between 10 and 30 mgd per acre. A low rate trickling fifer is one which Is designed to operate at one to four mgd per acre; (60) Trickling Fifer (Packed Tower). A plug flow typo of operation in which wastewater lbws down through successive layers of rnodla or filtrate material; Organic material Is removed continually by the active biological fixed growth In each successive layer. This method may produce 'secondary- quality effluent, or may be adapted to produce a rlllrfled effluent; (61) Vacuum Rftor. Ceptrfugns, or Flier Presses. Devices which are designed to remove excess water from either digested or undigested sludge prior to disposal o? further treatment. 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, Governor WMiam W. Cobey, Jr., Secretary A. F=ton Howard, Jr., P.E. Acting Director NOTICE OF IMrENT National Pollutant Disch Lve Elirnination5ystem Application for Coverage under General Permit NCG540000; Single Family Domestic Units 1. Name, Address, location, and telephone number of facility requestin Permit. A. Official Name:��r-- B. Mailing Address: (1)Street Address; (2)City; (3)State; (4)Zip; wCounty; C. Location. (Attach map delineate rieral facility Iocati�) (1)Street Address; (2)City; (3)State; (4)County; D. Telephone Number; Q1 CIF S- 2. Facility Contact: A. Name; B. TitIe; C. Company Name; IVIA D. Phone Number; ) &9g 5 3. Application type (check appropriate lection): . A. New or Proposed, B. Existing; If previously permitted, provide permit number and issue date C. Modification; (Describe the nature of the modification): 4. Description of discharge. A. PleaW state the number of separate discharge points. 1,W, Z[1; 3,[1; 4,[1; .__jI. . B. Please describe the amount of wastewater being discharged per each separate discharge point. (Desi.zn flow is based on 120 GPD/bedroom with a minimum of 240 GPD/ home) ]gallons per day (gpd) 2: (gpd) 3: (gpd) . 4: (gpd) Page 1 r-l'od, as,., All, nt,nn , ri fiPmiPnev of tbe.discharee,.per eacri separate ditiotdl6C pO;dt 1.Continuous: 2.Intermittent (please describe): 3.Seasonal/• (check a month(S) the 'scharge occu�s):January ;February ;March � pril j� May M; iui e ; July1�`,Augus ; September`[�.�`, October , November ; becembcrg 4.How many ys per w is there a d�i_scbarge?(check a days he discharg curs)" , Monday Tuesday , Wednesday` , •Thursday j Mda Saturda , Sunday' 5.How much of the volume discharged is treated? (State in percent) 1W 90 D. Describe the type of wastewater being discharged. (please list any known toxants'being -discharged from this residence); 7R6VW E. Check the appropriate type of treatment being used to treat the wastewater, 1. Septic Tank; 2. Dual Sand Filters; 3. Recirculating Sand Filters; 4. Chlorination; 5. Other form of disinfection(speczfy); 6. Aeration(specify type); 7. Other(describe, be specific); 8. Please describe, in detail the information checked above. (Include specifics for each check; to include: type, dimensions, treatment amounts, design vol>smes, retention times for each system, manufacture's specifics and contractor's specifics) Existing treatment facilities should be described in detail and design criteria or operational data should be provided (including calculations) to ensure that the facility can' comply with requirements of the General Permit.The following are the minimum design requirements needed for each of the treatments listed above: a.Septic Tank; Minimum tank septic tank size shall be 750 gallons for two bedrooms and 900 gallons for three bedrooms. The Division recommends the use of a 9W gallon tank for a two bedroom and a 1200 gallon tank for a three bedroom unit. it excavation into bedrock is necessary for the septic tank or sand filter then a liner of at least 10 rnm thickness shall be provided for the septic tank and/or sand filter. . b. Sand Filters ( dual sand and recirculating sand filters); These shall be used to provide secondazy treatment. For the dual sand filters, the first filter shall be able to handle 1.15 GPD per square foot of filter and the second filter shall be able to handle 2.3 GPD per square foot. These dual sand filters shall be in series. The Recirculating Sand Filter should be able to handle 5.0 GPD per square foot with no more than a 3:1 recirculating ratio. Sand shall conform to the Division's standards of 0.35 to 0.5 mm effective size, 3.0 uniformity coefficient, and 0.5% dust content. c. Chlorination; The chlorine contact chamber shall -have at least a 30 minute detention time. The volume should be calculated as follows: Volume (gallons) (design flow x 0.5)/ 24 hours. Discharge pipe from t�e,chlorinator shall be perforated. d.Caseade aeration should consist of a 5 step concrete trough but may.also be made of rip rap. NOTE: Construction of any wastewater treatment facilities require submission of three (3) sets of plans and specifications along with their application. Design of treatment facilities must comply with requirement 15A NCAC 2H .0138. If construction applies to the discharge, include the three sets of plans and specifications with the application. 5. Name of receiving water: %�yu � � Classification: • (Attach a USGS topographical map with all discharge point(s) dearly. marked) Page 2 6. * Is the discharge directly to the receiving water?(Y,N),_ If no, state specifically the discharge point. Mark clearly the pathway to the potential receiving waters on the site map. (This'includes tracing the pathway of the storm sewer to its discharge point, if a storm sewer is the only viable means of discharge.) 7. Please address possible non -discharge alternatives for the following options: A. Connection to a Regional Sewer Collection System, NO Sy,576V IN 77/6 B. Subsurface Disposal:, f DJKC5W F)WRVZ)7FS /WrWt'9"1L*1—'LE- C. Spray Irrigation; N19r J6*51&,C/ XSt AF1e16VrZ.*V.a AM51 8. 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 �% N%€ �� OAR�,E Title 40AI 9? Date Application Signed Signature of Applicant ISOM AROLINA GENOIAL,STATUT8143-215 6 B (i) PROVID THAT: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) Notice of Intent must be accompanied by a check or money order for $400.00 made payable to the North Carolina Department of Environment, Health, and Natural Resources. Mail three (3) copies of entire package to: Division of Environmental Management NPDES Poxmits Group Post Office Box 29535 Raleigh, . North Carolina 27626-0535 Page 3 DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1) COUNTY 4gxG �P PRIORITY SAMPLE TYPE RIVER BASIN Eff ❑ El '0 ❑ REPORT TO: O RO MRO RRO WaRO WiRO WSRO TS QA STREAM C� EFFLUENT AT BM CRrCOMPLIANCE ❑ CHAIN ❑ LAKE ❑ Other INFLUENT Fn. r.h rr.... -v Lab Number: % 5_ Date Received: B s a c7 — cf �e Time:S`- Rec'd by: S/- From: Bus -Court -Hand D 1 DATA ENTRY BY: �`v �Y DATE REPORTED: /CK: � � y 6 Shipped by: Bus Courier, to , Other OF CUSTODY ❑ EMERGENCY ❑ ESTUARY COLLECTOR(S): �� Estimated BOD Range 0-5/ 5/25-65/40-130 or 100 plus 7 STATION LOCATION: SI Cr�(J� � �(��(� 06— S Seed: Yes ❑ No ❑ Chlorinated: Ye. No ❑ REMARKS: Station # Date Begin (yy/mm/dd) Q —f /� —/ d Time Begin A: 3 Date End Time End De th DB DBM P Value Type YP Composite Sample Ty c - r /�7 U 0, 1 A H L T S B - C GM GNXX 1 lrVuo siu mg/I 2 COD High 340 mg/l 3 COD Low 335 mg/I 4 Coliform: MF Fecal 31616 O /IOOmI 5 Coliform: MF Total 31504 /100ml 6 Coliform: Tube Fecal 31615 /loom, 7 ' Coliform: Fecal Strep 31673 /loom, 8 Residue: Total 500 mg/I 9 Volatile 505 mg/I 10 Fixed 510 mg/1 11 Residue: Suspended 530 mg/I 12 Volatile 535 mg/I 13 Fixed 540 mg/I 14 PH 403 ! units to ' 15 Acidity to pH 4.5 436 mg/1 16 Acidity to pH 8.3 435 mg/I 17 Alkalinity to pH 8.3 415 mgA 18 Alkalinity to pH 4.5 410 mg/1 19 TOC 680 mgA on Turbidity 76 NTU Chloride 940 mg/I Chi a: Trf 32217 ug/I Chi a: Corr 32209 ug/I Pheophytin a 32213 ug/I Color: True 80 Pt -Co Color:(pH ) 83 ADMI Color: pH 7.6 82 ADMI Cyanide 720 mg/I Fluoride 951 mg/I Formaldehyde 71880 mg/I Grease and Oils 556 mg/I Hardness Total900 mg/I Specific Cond. 95 uMhos/cm2 MBAS 38260 mg/1 Phenols 32730 ug/l Sulfate 945 mg/I Sulfide 745 mg/1 NH3 as N 610 mgA TKN as N 625 mg/I NO2 plus NO3 as N 630 mg/I P: Total as P 665 mg/I PO4 as P 70507 mgA P: Dissolved as P 666 mgA Cd-Cadmium 1027 ugA Cr-Chromium:Total1034 u9A Cu-Copper 1042 ug/I Ni-Nickel 1067 ugA Pb-Lead 1051 ugA Zn-Zinc 1092 ugA Ag-SiIver 1077 ugA AI -Aluminum 1105 ug/1 Be -Beryllium 1012 ug/I Ca -Calcium 916 mg/l Co -Cobalt 1037 USA Fe -Iron 1045 ugA Sampling Point % Conductance at 25 C Water Temperature D.O. mgA pH Alkalinity Acidity Air Temperature (C) PH 83 pH 4.5 pH 4.5 pH 8.3 2 94 10 300 . 400 . 82244 431 82243 82242 20 Salinity % Precipition (In/day) Cloud Cover % Wind Direction (Deg) Stream Flow Severity Turbidity Severity Wind Velocity M/H can Stream Depth fL Stream Width ft. 480 45 32 36 1351 1350 35 64 4 DM1/Revised 10/86 1 of North Carolina artment of Environment, th and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director 4•• I D FE F1 November 15, 1995 Stephanie R. Christie Rt. 2, Box 170 Hendersonville, NC 28792 Subject: NPDES General Permit Application Application Number NCG550798 Stephanie R. Christie Christie Residence Henderson County Dear Ms. Christie: This is to acknowledge receipt of the following documents on November 13, 1995: X Completed Notice of Intent (Application Form), X Engineering Proposal (for proposed control facilities), Request for permit renewal, X Application processing fee of $400.00., Engineering Economics Alternatives Analysis, Engineering Plans and Specifications Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other: The items checked below are needed before review can begin: EN'OVI995 Completed Notice of Intent (Application Form), WATER pUALiTY SECTION Engineering proposal (see attachment), ASHEVILLE REGIONAL OFFIC Application Processing Fee of $, Delegation of Authority (see attached), Biocide Sheet (see attached), Engineering Economics Alternatives Analysis, Engineering Plans and Specifications X Local Government Signoff, . Source Reduction and Recycling, Interbasin Transfer, X Other: Need County health department letter denying the site for ground absorption. If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper This application has been assigned to Mack Wiggins (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, Pj� �;� Coleen Sullins, P.E. cc: Ash v'�le Recnal Cr3ffice Permit Application File HENDERSON COUNTY HEALTH DEPARTMENT SEPTIC TANK SYSTEM IMPROVEMENTS PERMIT Call 692-4228 between 8 a.m. - 4:30 p.m. FOR COMPLETION PERMIT Call Between 7:00 a.m. - 8:00 a.m. This permit is issued by the Henderson County Health Department to construct and install the work hereby described. The construction shall be made in compliance with the NC Division of Environmental Health Laws and Rules for Ground Absorption Sewage Treatment and Disposal Systems and this permit. p Owner STET WIG Date Building Contractor Lot # Development_ Location C_qL- 11L i- -' ttiL,A ,A J b i IL- -FRR 'S G,AcP 6L� pttt.l✓ iz� House Mobile Home Other r No. Bedrooms Design Flow GPD Basement Yes ❑ No 9- Basement Plumbing Yes ❑ No Water Supply -Community El city ElA Individuals to ACS Lot Size 'J�A�- Slope % TAG., �D Tank Size [ —, Drain Field Sq. Ft. Stone Depth_ _ Inches Applic. Rate VALID ONLY FOR USE AS PRESCRIBED ABOVE Received By: _1 U�, "'�. UAM P � i1C7r'`t l s'iTrr DPI L.r N'[> A,&ROS5 FOR CONVENTIONAL SYSTEMS PERMIT NUMBER No _27827 WI # PIN # Approved ❑ Disapproved New Construction ❑ Repairs ❑ Pre -Existing Tank ❑ Addition ❑ 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 Inspection Department. Permit valid for 5 years from date of issuance. Repairs to be completed within thirty (30) days. Max. Trenc Otto DeptQh Issue By: E VIR0NME TAL HEA H PECIALIST DR WING NOT TO SCALE ULR i _>66JPA�f ty 1�_) Ntt��L G}i i 1> t s S 3 Y G L) IZ"S,-U t,v 5 G t : l�-kS -TD `P26_k>eR`i j, L(NG AykYi21� i`�GI ( D�U 7 IZ �C G lTC— ' 1-{ Ll ii o �[ >e)G�2r�t�l GA-(L 5 u t-rAJ3 LZ- ,At A F-6-R- �Y�NI 0IZActR , A-"RD55 I>,©, l , Wr'�,5 WILC,tkJ6, 'Z L,,_- RGl ,,uk i1NDZ I i Sr� �. y- -9s HENDERSON COUNTY HEALTH DEPARTM NT FOR CONVENTIONAL SYSTEMS SEPTIC TANk SYSTEM IMPROVEMENTS PERMIT PERMI_ NUMBER _ Catl 692-4228 between $ a m. - 4:3 pzm 0 �O�„COMPLETION PERMIT Call Betvlieen 7:00'a.m. - 8:00 - This p6'101'4s issued by the Hehderson County Health bepartnient to construct wl # and install the W&k hereby described. The construction shall be made in compliance With the NC Division of Envirohmental Health Laws and Rules for GroUnd PIN # Absorption Se Vag gg Treatment and,Disposal Systems and this permit. �iI-I�IE CCbiZI� ��� Approved ❑ nwhe Date Disapproved Building Contractor New Construction Lot # Developrrieht Repairs ❑ Locatloh —rE' P-H S 6AK' -` �ROR�' f o0 �PT Pre -Existing Tank ❑ F� ( RO5S t-�M QL j> M I (- L Eb Addition ❑ Notify department In' advance tot any `,ter changes needed. House �Q Mobile Home ❑ Other Zoning regulations may be In effect in your / \i area, before proceeding with construction, .3 ��r check with the Hehderson County Zoning No. Bedrooms Desigh FIoW GBD •Officer or Inspection Department. Basement Yes ❑ No ,Basement Plumbing' Yes d No . Water Subply - Community d City ❑ Indiwidddl)O- � 1���501J Permit valid for 5 years from date of issuance. Repairs to be completed within thirty (30) days; Lot Size . Slope FZ- s� LDral Fieid :� Scj Ft .Mai. Tre Botto Depth Tahk Size n Stone depth Inches Applic': Rate Is Ad By: p� LNVIRONMENTAL HEA SPECIALIST VALID ONLY FOR USE AS PRESCRIBED ABOVE - Received i3y: r�u ry�cii,t-i,.i.-45 - L^. �,l�l�� !`� T� SCALE �n i s;�-f"��ov G� `��.?� •,,-rd s r-� �r..<,a� �. , soi � w��u cs s COWCF Y HAS �R(S � ItiCa IA-4� w r� Acx' ;1> C. N` }K UJj SrBr(T �`i or=. i--i c- T'M sY§-FC- M i>t SGhAR-6i(."6 • Ate. 3A �<. - � November 3, 1995 Ms. Carolyn McCaskill Permits and Engineering Branch N.C. Division of Environmental Management PO Box 29535 Raleigh, NC 27626-0535 RE: Stephanie R. Christie Residence Authorization to Construct Sand Filter Wastewater Treatment System Henderson County, North Carolina Dear Ms. McCaskill: This is to advise you that I request an Authorization to Construct for the sand filter wastewater system designed by William G. Lapsley & Associate, P.A. This authorization is being requested in conjunction with the application for general permit No. NCG540000. Please feel free to contact Mr. John B. Jeter, P.E., with William G. Lapsley & Associates, P.A., should you have any questions. Sincerely, Stephanie R. Christie Route 2, Box 170 Hendersonville, NC 28792 v w� State of North Carolina Department of Environment, Health and Natural Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina Resources 27611 James G. Martin, Governor A. Preston Howard, Jr., P.E. William W. Cobey, Jr., secretary NOTICE Of INUNT Acting Director National Ppllutant Discharges 'rains 'on 23tem Application for Coverage under General Permit NCG540000; Single Family Domestic Units 1. Name, Address, location, and telephone number of facility req29RaC mit. A. Official Name: ; S`T1�O% VAS ,R. P . Mailing Address: (1)Street Address; (2)City; (3)State; (4)Zip; (5)County; C. Location. (Attach map (1)Street Address; (2)City; (3)State; (4)County; D. Teeephone Number; 2. Facility Contact: A. Name; B. TitIe; C. Company Name; D. Phone Number; / �IC'�/J-G �I r i �IGC .�r 3. Application type (check appropriate lection): A. New or Proposed; $. Existing; If previously permitted, provide permit number and issue dab? C. Modification; (Describe the nature of the modification): 4. Description of discharge. A. Plead state the number of separate discharge points. B. Please descn'be the amount of wastewater being discharged per each separate discharge point. (Desism flow is based on 120 GPD/bedroom with a minimum of 240 GPD/ home) lgallons per day (gpd) 2: (gpd) 3: (gpd) . 4: (gpd) Page 1 EPPPPPP_ r' the 1. uioa .dragon n rrequency 01 WC.atscnarze per each %e cut: ul.c:,,ai6c Vv... % 1.Cvntinuous: 2.Intern-littent (please describe): 3.Seasonal• (check moth(s) thocc7s)january oFebruary ;vazchgpril j May a rW;-Septmber[October mbeuy ; lecembe�fr]' 4.How many ys per wkegYis there a discharge?(check Jhe d Vhe discharge curs) , Monday Tuesday , Wednesday , Thursday da , Saturda , Sunda 5.How much of the volume discharged 'is treated? (State in percent) 100 90 p. Describe the type of wastewater being discharged. (please list any known toxants'being • discharged from this residence); 7R6VW #Cl.S0410LD 401A67EA 1,#-7Z T, E. Check the appropriate type of treatment being used to treat the wastewater, 1. Septic Tank; 2. Dual Sand Filters; 3. Recirculating Sand Filters; 4. Chlorination; B. Other form of disinfection(specify); 6. Aeration(specify type); 7. Other(describe, be specific); 8. Pleasd 'describe in detail the information checked above. (Include specifics for each check; to include:'type, dimensions, treatrtrtent amounts, design volUmes, retention times for each system, manufacture's specifics and contractor's specifics) Existing treatment facilities should be described in detail and design criteria or operational data should be provided (including calculations) to ensure that the facility can' comply with requirements of the General Permit.The following are the minimum design requirements needed for each of the treatments listed above: a.Sep6c Tank, Minimum tank septic tank size shall be 750 gallons for two bedrooms and 900 gallons for three bedrooms. The Division recommends the use of a 900 gallon tank for a two bedroom and a 1200 gallon tank for a three bedroom unit. If excavation into bedrock is necessary for the septic tank or sand filter then a liner of at least 10 n= thickness shall be provided for the septic tank and/or sand filter. b. Sand Filters ( dual sand and recirculating sand filters); These shall be used to provide secondar; treatment. For the dual sand filters, the first filter shall be able to handle 1.15 GPD per square foot of filter and the second filter shall be able to handle 2.3 GPO per square foot. These dual sand filters shall be in series. The Recirculating Sand Filter should be able to handle 5.0 GPD per square foot with no more than a 3:1 recirculating ratio, Sand shall conform to the Division's standards of 0.35 to 0.5 mm effective size, 3.0 uniformity coefficient, and 0.5% dust content. c. Chlorination; Tlie chlorine contact chamber shall -have at least a 30 minute detention time. The volume should be calculated' as follows: Volume (gallons) (design flow x 0.5)/ 24 hours. Discharge pipe from the,chlorinator shall be perforated. d.Cascade aeration should consist of a 5 step concrete trough but may.also be made of rip rap. NOTE: Construction of any wastewater treatment facilities require submiss16n of three (3) sets of plans and specifications along with their application. Design of treatment facilities must comply with requirement 15A NCAC 2I•i .0138. If construction applies to the discharge, include the three sets of plans and specifications with the application. 5. Name of receiving water: 15 iu CSC- 05< • Classification - (Attach a USGS topographical map with all discharge point(s) clearly. marked) Page 2 OP—Ppppp- G. • Is file discharge directly to the receiving water?(Y,N)Y -- If no, state specifically the discharge point. Mark clearly the pathway to the potential receiving waters on the site map. (This'includes tracing the pathway of the storm sewer to its discharge point, if a storm sewer is the only viable means of discharge.) 7. Please address possible non -discharge alternatives for the following options: A. Connection to a Pegional Sewer Collection System; NO ,5>15T&V IN 1 � B. Subsurface Disposal; ��%��' ]r N�r�ly � E• c. Spray Irrigation, /VOT 8. 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 Title Date Application Signed Signature of Applicant NORTH CAROLINA GENb'RAL STATOU 14N-215. B (i) PROVIDES THAT: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) Notice of Intent must be accompanied by a check or money order for $400.00 made payable to the North Carolina Department of Environment, Health, and Natural Resources. Mail three (3) copies of entire package to: Division 'of Environmental Management NPDES Permits Croup Post Office Box 29535 Raleigh,. North. Carolina 27626-0535 Page 3 • William G. Lapsley, RE.' November 6 , .19 9 5 Gary Tweed, RE. John B. Jeter, P.E. Philip Ward, L.S.A. Mr., Donald L-. Saftit, "'P E L5 V' N:C. Division of':Environmental."M t: Q POBox 29535" NOV - 8 . Raleigh,,, NC 2-7626=0535 RE: NPDES General". Permit Application WATER UALfTYSECTION Proposed Single"' Family: Wast;ewaterf'`�I L RFGIO AL FFIC Stephanie R:., Christie.Property Henderson.,County"NC Dear Mr'. Safrit Attached "for . your. review, "a:re:'Plans" and : Details for the . above referenced project:' Also enc.losed'._are'"'the following: 1. Application Fee- of- $4''00 00 2. Notice: of Intent :` .Application*.for General"Permit".,.NCG540000 3 : Request . for ,"•Au"tho.rization. to `Construct The"propose d pro,ject has., been developed., in order to build a home on the property The-,Henderso;n County Health.Depar.tment has. found that a.'",non ,dsdhar.gng (draififie:l'd), treatment system cannot be approved'due.,to'high-.groundwater Therefore," 'the only option is a discharging "sand -filter .'system:' The proposed :receiving stream;.",:i's.,Kyles Creek which is a tributary of the Fre.nch;Broad:;River In.my,opinion, this creek would have a positive .7 day,. l0. year;, f l ow. since the watershed area above the..'proposed, discharge, is "gr.eater..than"1;200 acres. In addition, the volume­bf:. f"low,-in, Kyl•es.` Creek" ,is: such that the effect of' the proposed treat ed-was tewater`.`on.,the .receiving water will: be negligible. The Asheville".`Regional",; Office `staff has, been involved in the development o.f: th,i's'pro3ect over;"the "'past>":'few..months and are aware of this proposed" treatment' .system. we request that thisproje:ct rece ve,.quick review and issuance of both the', general: permit.'and:.an "Authoriz'ation to Construct. z�0: Printed of Recycled Paper pppppp, i '��� �; �� ���I� ��� ;;�. �� I►� �,, �,� ��,. �_ � Z ill: �� ' J � � ''' lil � j; ' ' -.� �, ��I f ;I� .il S � �1- - � � �� ��� �� �� ��� �,,, l�� Ilk! III a� i III II 91� �I State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 74 James B. Hunt, Jr„ Governor p E H N R Jonathan B. Howes, Secretary Nann B. Guthrie, Regional Manager Asheville Regional Office WATER QUALITY SECTION Ms. Stephanie Renee Crisp Rt;. 2, Box 170 Hendersonville, NC 28792 I August 1, 1995 Subject: Lot on Terry's Gap Road Henderson County Dear Ms. Crisp: Patty Horton with Blue Ridge Homes has contacted the Divisionjof Environmental Management concerning the possibility of a discharging wastewater treatment system on 1.69 acres on Terry's Gap Road. I have visited the site and this appears to be technically feasible, however, there are a number of items which you should be aware of prior to applying for a discharge permit. The regulations on NPDES applications require that an economic analysis of the alternatives be performed to determine the most environmentally sound alternative from the reasonably cost effective options for waste water disposal. 'The alternatives which would have to be considered in this case are an on -site disposal system and adjacent land which could be allocated for on -site disposal. All alternatives which the Henderson County Health Department could explore will have to be exhausted prior to consideration of a discharging system. Some of the requirements of an NPDES Permit include the following: The facility must utilize a certified operator. Monitoring of the treatment plant effluent on an annual basis. - Analysis of the required samples in a certified laboratory. - Submission of monitoring results to the Division of Environmental Management as required. -,Notification of any equipment failures or other instances where wastewater treatment is inadequate. - Disposal of sludge in an approved manner. Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 Telephone 704-251-6208 FAX 704-251-6452 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper i Stephanie Renee Crisp August 1, 1995 Page Two As you can see, a discharging system carries with it some co' lexities"which should be considered at the outset to determine if the costs and inconveniences are justified by the anticipated benefit. You should also consider how this would be viewed by neighbors and downstream users. If you have any further questions, you may call me at 704- 251-6208. Sincerely, 'P ok Paul R. White, P. E. Environmental Engineer xc: Henderson County Health Department Patty Horton OMES TEL:1-704-687-717 JU 1 20,95 8 : 57 No . 00`% P.01 �a0r�c, TELEFAX TRANSMISSION TOTAL # OF PAGES (including cover sheet) DATE: REFERENCO • % L MAT Fly Iry FAX; (704) 687-8225 0WW —i COMMENTS: ~ WIT—" —r4' S cow PLEASE SIGN HERE If you did not receive all of the pages in good condition, please contact our office at phone number 704-687-7177. —7 6634. Hendersonville Hwy. + P.O. Box 858 + Fletcher, NC 28732 • (704) 687.7177 ND DFVFI,())lMFN'f• ADMINISTRATOR for has hvvii icNit-�%cd and ,jpprtiv4,!d IIN In >trrordunw with Ow ()rtliri,,ir�'� r-+1-7-'17 J�'T'1�1 LIF-t� Y l-. f-dcso 9 /8i7 �1 43 kz=j 1J O G ppE651 �;:. ,`-"`IXOZZ•pan�asay sl4oig lty'w�'�auuny nep 66610 Al n s V. 1 oo£65L oloZL'Pmassy sl4u!o IIV oul iauuny mu P651 07 6z Z- r t Cam( 1 } n Y 1 W C Cs z, 019940ay Runner, Ina All Ri9hmft--d 72010,1e 8,,.`. ^';t,.+ ... ,. ,- 754300