NCG550482_Regional Office Physical File Scan Up To 5/29/2020

NCDENR t C` I BAN 1 6 2007 1I`J
North Carolina Department of Environment and Nat(pral Resources
p Division of Water Qualft I --._O'-" '"-'—1
yi WASEn OJAI I'r1'.,H0 fION
Michael F. Easley,Governor t n, --viWtlllam Gii_R4ss,Jri, tary;,
Alan.W. Klimek, P.E., Director'
January 9, 2007
J.A. Martin
P.O. Box 816
Wauchula, FL 33873
Subject: Renewal Notice/General Permit NCG550000
Certificate of Coverage NCG550482
Macon County
Dear Permittee:
You are receiving this notice because you currently own a property covered under the subject
General Permit for the discharge of domestic wastewater. NCG550000 will expire on July 31, 2007.
Federal(40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e))regulations require
that permit renewal applications be filed at least 180 days prior to expiration of the current permit.
To satisfy this requirement, the Division must receive a renewal request postmarked no later than
February 1, 2007.
The Certificate of Coverage(CoC) specific to your property was last issued on August 1;2002.
The Division needs information from you to determine if coverage under NCG550000 is still
necessary.
➢ If your property still has a wastewater system like the ones described in the enclosed
Technical Bulletin, you must renew the subject CoC. Complete the enclosed form and
submit it to the address on the form.
➢ If you are not sure what type of system your property has, contact Keith Haynes in the
NC DENR Asheville Regional Office at. That person for other staff members]can help
you determine if you should renew your CoC.
➢ If you know that your property no longer discharges wastewater, contact me at the
address or phone number listed below to request rescission of the CoC.
➢ This information request does not pertain to the Annual Fee of$50.00 billed
separately by the Division's Budget Office. No money is required for this
procedure. The Annual Fee is like the fee you annually pay the DMV for the sticker on
your vehicle's license plate. Renewal of your CoC is like the renewal of your Driver's
License lea. every five years].
➢ If you have already mailed a renewal request,you may disregard this notice.
1817 Mail Service Center,Raleigh,North Carolina 27699-1617
512 North Salisbury Street,Raleigh,North Carolina 27604 �nyyr��eft��'111 C8fOI1Da
Phone: [phone],extension 511/FAX [phone]/charles.weaver®ncmail.net tllPR��I,�
An Equal Opporunity/Affirmative Action Employer-50%Rai Post Consumer Paper lll��Na�r

NCG550482 renewal notice
January 9,2007
The attached application form shows the information the Division has on file for your
property. Please verify that the provided information is correct, or make corrections on the form.
Complete the additional questions, then sign and date the form.
The completed form should be submitted to the address listed below the signature block.
I
I£you have any questions concerning this matter, please contact me at the telephone number
or e-mail address listed below. (If it is difficult to reach me, please be aware that your facility is one
of over 1100 that I am contacting regarding the renewal of NCG550000.)
Thanks for your attention to this matter.
I
Sincerely,
I
Charles H. Weaver,Jr.
NPDES Unit
I
cc: Central Files
'.) Asheville Regional Office/Keith Haynes,
NPDES file

G s 1
RUN ` �al
North Carolina Department of Environment and Natural R o r es JAN 4 2010 I j
Division of Water Quality
Beverly Eaves Perdue Coleen H.Sullins WgTCn ctJnl-rrY CT P,
Governor Director t c O --etj-eSTan
- Secretary
t
1 ..
December 30,2009
CERTIFIED MAIL 7009-1680-0002-24645534 RETURN RECEIPT REQUESTED
JA A.MARTIN
PO BOX 816
WAUCHULA,FLORIDA 33873
SUBJECT: FINAL NOTICE-Delinquent Annual Fee
NPDES Permit NCG550482(2007,2008)
Maven County
Dear Mr. Martin:
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$110.00.
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 II. B.13 and H. 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.euerra(a)ncdem.uov.
Sincerely,
eta A
Bob Guerra,Western NPDES Unit
Enclosure: Invoice#2007PR000956 and 2008PR001024
cc: Central Files
NPDES File
Roger Edwards,Asheville Regional Office,Surface Water Protection
1617 Mail Service Center,Raleigh,Noun Carolina 27699 1617
Location:512 N.Salisbury St Raleigh,Norm Carolina 27604 �D ne t Phone',919 807-6387%FAX:[phone] Customer Service:1A77-6234748 No
Internet:vi nssatetquality.mg
Pn Equal OppwWnirylAlf,Inallvaa A:Yon EmDlaye, �/ZY{'L{K{L�

NORTH CARLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES IIIII III I II I I I N
2 0 0 7 P R 0 0 0 95 6
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 permit for anytime 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: NCG550482 Annual Fee Period: 200612-01 to M07-11-30
Macon County
Lots 15.21 Meadowcreek MHP Invoice Date:01/17/07
Due Date: 02/16/07
Ja A.Martin Annual Fee: $50.00
PO Box 816
Wauchula,FL 33873
Notes:
1. A$25.00 processing fee will be charged for returned checks in accordance with the North Carolina Garand 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 I I I I I I I IIIII
2 0 0 7 P R 0 0 0 9 5 6
Overdue
Permit Number: NCG550482 Annual Fee Period: 2006-12-01 to 2007-11-30
Macon County
Lots 15-21 Meadowcreek MHP Invoice Date:01/17/07
Due Date: 02/16/07
Annual Fee: $50,00
Ja A.Madln
PO Box 816 Cbeck Number:
Wauchula,FL 33873

NORTH
LINA DEPARTMENT OF
ENVIRONMENT OAND NATURAL RESOURCES I N
2008 P R 0II01024
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
stews, 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: NCG550482 Annual Fee Period: 2007-12-01 to 2008A 1-30
Macon County
Lots 15-21 Meadowcreek MHP Invoice Dale: 01/23/OB
Due Date: 02/22/08
Ja A.Martin Annual Fee: $60.00
PO Box 816
Wauchula,FL 33873
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 reganling this invoice,please contact the Annual Administering and Compliance Fee Coordinator at
919-807-6321.
- _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
(Return This Portion With Check)
ANNUAL PERMIT INVOICE 2I0I0 B PI RI I0 IO 1 0 2 4
Overdue
Permit Number: NCG550482 Annual Fee Period: 2007-12.01 to 2008-11-30
Macon County
Lots 15-21 Meadowcreek MHP Invoice Date: 01/23/08
Due Date: 02/22/08
Annual Fee: $60.00
Ja A.Martin
PO Box 816 Check Number:
Wauchula, FL 33873

Michael F.Easley,Governor
Q William G.Ross Jr.,Secretary
G North Carolina Department of Environment and Natural Resources
Alan W.Klimek, P.E.Director
O Division of Water Quality
'riEetuu'zozv[siiawixvAdShevilleAegiona4,QHice
SURFACE WATER PROTECTIO a
January 11, 2007
Jessie Daniel Mason
55 Wymer Mason Road
Franklin, North Carolina 28734
SUBJECT: Compliance Evaluation Inspection
Formerly Martin Residence
Permit No: NCG550482
Macon County
Dear Mr. Mason:
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on January 4, 2007. Mr. Keith Haynes and I of the Asheville
Regional Office conducted the Compliance Evaluation Inspection. The facility was found
to be in Compliance with permit NCG550482. It appears that the ownership of this
property has changed. Please fill out the attached form and send it to the address on the
forma
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 rosF t
nvlronmental Engineer
Enclosure
cc: NPDES Unit
Central Files
Asheville Files
NQ�IhCarolina
RR�I[Cl7��//
2090 U.S.Hlghway 70,Swannanoa,NC 28778 Telephone:[phone] Fax:[phone] Customer Service 1 877 623-6748

United Stales Envimnmerlal Protection Alsocy
EPA Wasnlnatra,D.0 20460 Form
pp 9067oAPpoAlexplresa3 98
Water Compliance Ins ectionReport va -
Section A: National Data System Coding(i.e.,PCS)
Transaction Code NPOES yr/mo/day Inspection Type Inspector Fee Type
1 LJ ul .2 1 51 3I NCG550462 11 121 07/01/04 117 181 is 191 cl 201
LJ Remarks J LJ J
21L11111111111111111111111111111IIIIII111111IIi116
Inspection Work Days Facility Self MonitoringEvaluation Rating 61 CA --------------------------Reserved----------------
671 169 701 1 711J 721 ui 731L ILJ 1 74 75LI I60
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also Include Entry Tlme/Oate Permit Effective Date
POTW name and NPDES permit Number)
Martin J A E Helen- Res 01:00 PM 07/01/04 02/08/01
Lots 15-21 Meadowcreek MH Exit TimWDate Permit Expiration Date
Franklin NC 28734 01:30 eM 07/01/04 07/07/31
Names)of Onslte Remessentative(s)Ritles(s)/Phone and Fax Numbers) Other Facility Data
Name,Address of Responsible Ofllclal/ritle/Phone and Fax Number
Sa A Martin,PO Sox 816 Wauchula FL 33073//941-773-6736/ Contacted
No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Facility Site Review
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Muni and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Larry Frost ARO WQ//020-296-4500 Sxt.4658/ //9/ 7
Keith Haynes ARC WQ//828-296-4500/
Signature of Management QA Reviewer Agency/Office/Phone and Fax Numbers 0 e
Roger C Sda,rd.� L(/ ARC VIQ//820-296-4500/ r ft � �
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page At 1

NPOES yr/maltley Inspection Type 1
3 NCG550482 11 " 09/01/04 11 18,
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
This system as it appears on the submitted plans has not yet been built.
The ownership of this property has changed, please complete the attached form and mail it to the address
on the form, to remain in compliance.
Current owner;
Jessie Daniel Mason
55 Wymer Mason Road
Franklin, North Carolina 28734
i
I
I
Page# 2

Page 1 of 1
,suits
,el ID 0121501M
Adress MEADOWCREEK RD
Owner Name MASON JESSIE DANIEL
Map/Block/Pin 65B2.03-24-8682
Property Description MEADOWCREEK MOBILE HOME EST
Township FRANKLIN
Zone Description RESIDENTIAL
Neighborhood Description AVERAGE
Subdivision Description MEADOWCREEK MOBILE HOME EST
Map Sheet 65132.03
Number of Buildings 0
Acreage 2.67
Land Description ROAD LEVEL
Utility Description ELECTRIC
Date Apprasied 1/312003
Billing Adrress 55 MMER MASON RD
Billing Address 2
Billing City FRANKLN
Billing State NO
Billing ZIP 28734
Sale Price $15,000.00
Valid Sale Flag N
Current Deed/Book/Page S-25n531
Assessed Value $16,950.00
Building Tax Value $0.00
Deferment Amount $0.00
Exemption Amount $0.00
Back to List
htryr:H63.167.19.7/website/pareelsbasic/falldbtable.asp?IDValue=O121501&DisplayValue=**None**&Na... 1/5/2007

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AI +350 6' 39.00", -830 24' 17.00" (35.110833, -83.404722) - Google Maps Page 1 of 1
Start Swannanoa, NC 28778
40 End 36.110833, -83.404722
Mapn +350 6' 39.0011, -830 24117.00"
Travel 82.7 mi (about 2 hours 6
mins)
Directions Overview
1. Head west from Bee Tree Rd 374 ft
4- 2. Turn left at Riverwood Rd 0.4 mi 1
1 min - wp
♦ 3. Bear right at US-70 3.0 mi rk:
K.. xm`noqutl
_-_ 4mnns '. li..
+HmCanom9la
4. Continue on Tunnel Rd 0.3 mi e _
+� 5. Turn left at Porter Cove Rd 0.1 mi 0 ,. 29
6. Take the 1-40 W ramp 27 mi w
30 mms Y '
7. Take the US-19/US-23/US-74 exit 27 0.8 mi Start
1 minL.
8 Continue on US-74 W 0.6 mi
9. Take the Great Smoky Mountains Expy ramp _ 0.2 mia { i �
10. Continue on Great Smoky Mountains Expy 12 m �l ,
16 mins
11. Continue on US-23 SIUS-74 W 13 mi
_ - 17.mins
12. Take the US-23 S/US-441 S exit 81 to 8.5 mi ..;,_�
Dillsboro/Franklin/Atlanta 11 mins
♦ 13. Bear right at US-23 N/US-441 N 3.6 mi n-- - -
5 mins
14. Continue on US-23/US-441 2.3 mi
3 mins
15. Bear right at US-23 S/US-441 S 6.1 mi
8 mins
6. Bear right onto the US-23 S/US-441 S ramp to 0.5 mi -
Clayton/Atlanta I inn, ( j
7. Continue on US-23/US-441 2.7 mt )A} i} 1 5 /
_ 4 mins lJ �. t
♦ ' 8. Turn right at Addington Bridge Rd 1.0 mi
2 mins
9. Turn right at S Skeenah Rd 0.4 mi map data©2006 NAvreQ"
1 min
4: 0. Bear right at Meadow Creek Rd 0.1 mi._
1. Arrive at 35.110833, -83.404722
+350 6' 39.00", -830 24' 17.00"
ThF as directions are for planning purposes only. You may find that construction projects,
traf"ic, or other events may cause road conditions to differ from the map results.
Map data©2006 NAVTEQTMM
http://maps.google.com/maps?daddr=%2B 35°/aC2%BO+6%27+39.00%22,+-83%C2%BO+24%27+17.00... 10/10/2006

,fate of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor NCDENR
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director NOftIM CAROLINA DEPARTMENT OF
ENVIRONMENT,ANPNATl1RAL RESOURCES
11/26/01 v ill
JA MARTIN
MARTIN I A&HELEN-RES
PO BOX 816
WAUCHULA, FL 33873
Subject: NPDES Wastewater Permit Coverage Renewal
Martin I A&Helen-Res
COC Number NCG550482
Macon County
Dear Permiltee:
Your residence or facility is currently covered for wastewater discharge under General Permit NCG550000. This
permit expires on July 31,2002. Division of Water Quality(DWQ)staff is in the process of rewriting this permit
with a scheduled reissue in the summer of 2002. Once the permit is reissued,your residence or facility would be
eligible for continued coverage under the reissued permit.
In order to assure your continued coverage undue the general permit,you must apply to the DWQ for renewal of
your permit coverage. To make this renewal process easier,we arc informing you in advance that your permit will
be expiring. Enclosed you will find a general permit coverage renewal application form. This will serve as
your application for renewal of your permit coverage. The application must be completed and returned with the
required information by February 01,2002 in order to assure continued coverage under the general permit.There is
no renewal fee associated with this process.
Failure to request renewal within this time period may result in a civil assessment of at least$250.00, Larger
penalties may be assessed depending on the delinquency of the request. Discharge of wastewater from your
residence or facility without coverage under a valid wastewater NPDES permit would constitute a violation of
NCGS 143-215.1 and could result in assessments of civil penalties of up to$10,000 per day.
If the subject wastewater discharge to waters of the.state has been terminated,please complete the enclosed
rescission request form..Mailing instructions are listed on the bottom of the form. You will be notified when the
rescission process has been completed.
If you have any questions regarding the permit coverage renewal procedures please contact the Asheville Regional
Office at 828-251-6208 or Mack Wiggins of the Central Office Stormwater Unit at(919)733-5083,ext.542
Sincerely,
Bradley Bennett,Supervisor
Stormwater and General Permits Unit
cc: Central Files -
Stormwater and General Permits Unit Piles
Asheville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 2769 9-1 61 7 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper

.te of North Carolina
Jepartment of Environment,
Health and Natural Resources • te)
Division of Water Quality
James B. Hunt, Jr., Governor p E H N F4
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director July 21, 1997
J.A. Martin '
P.O. Box 816 lii MAR 2 9 p99 fi
Wauchula, FL 33873
r/(�111041 Iit0yYS i Iii
Subject: Certificate of Coverage-Nb. %69b4$2
Renewal of General Permit
Martin,J.A. & Helen-Property
Macon Comfy
Dear Permittee:
In accordance with your application for renewal of the subject Certificate of Coverage, the Division is forwarding
the enclosed General Permit. This renewal is valid from the effective date on the permit until July 31, 2002. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of
Agreement between North Carolina and the U.S. Environmental Protection Agency dated December 6,1983. If any
parts,measurement frequencies or sampling requirements contained in this permit are unacceptable to you,you have
the right to request an individual permit by submitting an individual permit application. Unless such demand is
made, this Certificate of Coverage shall be final and binding.
The Certificate of Coverage for your facility is not transferable except after notice to the Division. Use the enclosed
Permit Name/Ownership Change form to notify the Division if you sell or otherwise transfer ownership of the
subject facility. The Division may require modification or revocation and reissuance of the Certificate of Coverage.
If your facility ceases discharge of wastewater before the expiration date of this permit, contact the Regional
Office listed below at [phone]. Once discharge from your facility has ceased, this permit may be rescinded.
This permit does not affect the legal requirements to obtain other permits which may be required by the Division of
Water Quality,the Division of Land Resources, Coastal Area Management Act or any other Federal or Local
governmental permit that may be required.
If you have any questions concerning this permit,please contact the NPDES Group at the address below.
Sincerely,
✓'✓cc: Central Files A.Preston Howard,
d-
Asheville Regional Office
NPDES Group
Facility Assessment Unit
P.O. Box 29535, Raleigh,North Carolina 27626-0535 [phone] FAX[phone] p&e®dem.ehnnstate.nc.us
An Equal Opportunity Affirmative Action Employer 50%recycled /10%post-consumer paper

I' STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG550000
CERTIFICATE OF COVERAGE NO. NCG550482
TO DISCHARGE DOMESTIC WASTEWATERFROM SINGLE FAMILY RESIDENCES
AND OTHER DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE -
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission,and the Federal Water Pollution Control Act, as amended,
J.A. Martin
i
is hereby authorized to operate a wastewater treatment facility which includes a septic tank, sand filter
and associated appurtenances with the discharge of treated wastewater from a facility
located at
Martin,J.A. & Helen - Property
Meadowcreek MHP-Lots 15-21 (South Skeenah Road)
.i Union
Macon County
to receiving waters designated as subbasin 40401 in the Little Tennessee River Basin
in accordance with the effluent limitations,monitoring requirements, and other conditions set forth
in Parts I, II, III and IV of General Permit No. NCG550000 as attached.
This certificate of coverage shall become effective August 1, 1997.
This certificate of coverage shall remain in effect for the duration of the General Permit.
Signed this day July 21,1997.
Preston Howard,Jr., P.E., Director
6_ Division of Water Quality
By Authority of the Environmental Management Commission

FROM OTTO GINEERINO M.JODERNRTZPE PHONE NO. : 704 349 4226 Oct. 07 1997 05:24PM PI
OTTO ENGINEERING INCORPORRTED
Civil Engineering
MRNFRED F. JUDERNATZ, P.E., PRES.
P.O. Box 497 Telephone
Otto,N.C. Y8763 -(7D4).369-Y970
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Fax Number: '1/9^ 7 5 3 - 07 /9
Number or pages including cover: ",� 9M
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N. C. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE
59 WOODFIN PLACE
ASHEVILLE, NORTH CAROLINA 28801
PHONE/704/251-6208 . FAX/704/251-6452
TO: (
FAX #:
FROM: GYV
DATE: _ 1 —�211
# OF PAGES INCLUDING THIS COVER:
MESSAGE: If questions, please call 704/251-6208.

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OTTO ENGINEERING INCORPORATED
Civil Engineering �°���
MANFRED F. JUDERNRTZ, P.E., PRES.
PA. Box 497 p�jyCIN F Telephone
Otto, N.C. 28763 (704) 369-2
910
August 27,1997
North Carolina Department of Environment, 1
Health and Natural Resources. ON pp wF,LR
Division
Ou.Box 29535ter Quality 1�/n 9,92� RfCTp� p4 )Y
Raleigh, NC 27626-0535 f���lll SSEEP 0 8 1997 iII,
Attn: Mr. A. Preston Howard, Jr., PE POINT SOURCE BRANCH ,
RE: Certificate of Coverage No. 550482 N 6 S
Martin, J.A. & Helen Property
Macon County
Gentlemen:
On behalf of Mr. Martin, I am submitting this letter requesting Authorization to
Construct the above-referenced facility.
A copy of the Renewal of General Permit is attached hereto.Also included for your
review and approval are three ( 3 ) blueprints showing construction details and
specifications for the improvements.
We will greatly appreciate your approving the project at your earliest convenience.
Sincerely,
��OppppTTO ENGINEER/�I�NG INCORPORATED
Ma e J )' I '
Manfred U� udmatz, PE
Pres.
Enclosures
C: Mr. J.A.Martm w/encl.
r n^ 1
I

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1/4 HP Residential
Sump Pump .
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DIMENSIONS lklocrJl-') COD ,
MOTOR CAP 7W
Flame-retardant
quick
coneermo- ¢vi s
watertight
with quick-connect,
watetlighl wrtl fillings
1/4-HP, Z
SHADED POLE MOTOR
3,000 rpm,built-in overload +,
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than standard lip seals
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519/748-5470,FAX:[phone]
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SOC PRIORITY PROJECT: NO
IF YES, SOC NUMEER
To: Permits and Engineering Unit \\
Water Quality Section U
Attention:MACK WIGGINS
AUTHORIZATION TO CONSTRUCT
NPDES PERMIT
REPORT AND RECOMMENDATIONS
Date: October 1, 1997
COUNTY: MACON
PERMIT NUMBER: NCG550482
PART I - GENERAL INFORMATION
1. Facility Name and Current Address: J.A. AND HELEN MARTIN RESIDENCE
MACON COUNTY
2 . Changes since previous action on NPDES Permit :NONE
3 . Compare Discharge Point (s) on plans with NPDES Permit application.
List of all discharge points :
X_j No Change 35° 06 ' 38" 85' 24' 16"
_i Change New Latitude: ° ' " Longitude: "
PART II - - EVALUATION AND RECOMMENDATIONS
The following items were noted:
1 . Pipe slope in the filters should be 3" in 100 ' .
2 . A float switch for high water in the pump tank (pump failure larm)
should be provided.
3. The chlorine contact tank could be reduced to 30 minute deter ion
time. A baffle should be provided. There should be a hydraulic drop
before the influent to the dechlorinator to prevent the chemical from
diffusing upstream into the chlorine contact tank. The chlorinator and
the dechlorinator should be accessable (replaceable) from the surface-
without digging.
4 . The flow splitters should be put in containment accessable from the
surface . �/ 5
A copy of the most recent %/(� [ (//•(/' `� 3f� �,pa� `� °f
NPDES Staff Report is Prepared By/Date
attached.
w r Qua y Regi nal Super isor
�11i'

D a t e_41 6�G
i
' NPDES STAFF REPORT AND RECOMMENDATIONS
County Macon
NPDES Permit No . NCO074586
PART I - GENERAL INFORMATION
1 . Facility and Address : Barbara Service Residence
Macon County, North Carolina
2 . Date of Investigation : July 19, 1988
3 . Report Prepared By : W. E. Andersoi
4 . Persons Contacted and Telephone Number : Barbara Service
813/251-1693
1lb -3380
973
5 . Directions to Site : From the intersection of ACSR 1122 and NCSR 1127,
turn. onto NCSR 1127 and [ravel approximately 0.5 miles to Meador: Creek
Mobile Home Estates on the right_
6 . Discharge Point - Latitude : 350 06' 38"
Longitude : 85' 24' 16"
Attach a USCS Map Extract and indicate treatment plant site and
discharge point on map .
DSGS Quad Co . 16_-„dd____ or USGS Quad Name Prentiss
7 . Size (land available for expansion and upgrading) : N/A
8 . Topography (relationship to flood plain included) :
Relatively flat ; near flood plain.
9 . Location of nearest dwelling : N/A
'. 10 . Receiving stream or affected surface waters : Skeenah Creek
a . Classification : "C-Trout"
b . River Basin and Subbasin No . : Little Tennessee 04 04 02
C . Describe receiving stream features and pertinent downstream
uses : Skeenah Creek flows into the Little Tennessee River.

PART dI - ,DESCRII i0N OF DISCHARGE AND TREAI-ENT WORKS
I . Type of wastewater : 10_0_____ 7 ➢omestic .
% Industrial
a . Volume of Wastewater : 0.000,360 MGD
b . Types and quantities of industrial wastewater : None
C . Prevalent toxic constituents in wastewater : None
d . Pretreatment Program (POTWs only) NSA
in development approved
should be required not needed
2 . Production rates (industrial discharges only) in pounds N/A
a . highest month in the last 12 months
b . . highest year in last 5 years
3 . Description of industrial process (for industries only) and
applicable CFR Part and Subpart : N/A
4 . Type of treatment (specify whether proposed or existing) :
Pr000sed septic tank/subsurface sand filter.
5 . Sludge handling and disposal scheme : Septic tank pumper.
6 . Treatment plant classification : None
7 . SIC Code (s) 4952
__ _______ -------
Wastewater Code (s) 04

PART III - OTHER ERTINENT INFORMATION
1 , Is this facility being constructed with Construction Grants Funds
(municipals only) ? NSA
2 . Special monitoring requests : None
3 . Additional effluent limits requests : None
4 . Other :
FART_ IV - EVALUATION AND RECOMMENDATIONS
This discharge will interact with Russell Hart Residence (NC0064G33).
but should not cause problems.
The_filter_area_is._slightly_.small.. for three _bed.. oms, _bun more .than_
adequate for two.
The high water table could cause problems if care is not taken,
Permit should be issued.
L�7
c -� 2---------------
ture r eturefrt eparer
_!_ _ ______ ___________
a ^er Quality Regional Supervisor

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OTTO EK---INEERING INCORPORACD
Civil Engineering
MNNFNED F. JUDEANNTZ, P.E., PRES.
P.O. Box 497 Telephone
Otto, N.C. 28763 [phone]
October 3, 1997
NC Department of Environment, Health and Natural Resources
Division of Water Quality
P.O. Box 29535
Raleigh, NC 27626-0535
Attn:Mr. Mac Wiggins
RE: Certificate of Coverage No. 550482 � �( ( 1 0 1991
Martin, J.A. & Helen Property
Macon County
Dear Mr. Wiggins:
In response to your review comments, which I received via telephone from Mr.
Andersen, I am submitting herewith three revised drawings relative to the above-
referenced project.
We will greatly appreciate your issuing a permit at your earliest convenience.
Sincerely,
OTTO ENGINEERING INCORPORATED
Izc � f —
Manfred F. Judematz, PE �n�j
Pres. `
OCT 0 6 199?
Enclosures POINT SOU
RCE FikANCH
Copy to: Mr. J. A. Martin

Division of Water Quality
September 18, 1997
MEMORANDUM NDMfM1
To : Bill Anderson
Asheville Regional Office
From : Charles H . Weaver
NPDES Unit
Subject: Authorization to Construct request
NCG550482 -J.A. & Helen Martin
Macon County
Bill, the attached plans are for the system the Martins want
to build. Mack Wiggins has been assigned the task of
approving the plans and issuing the A to C.
Please review the plans. If they look OK, let Mack know so
he can complete the AtC. If there are problems, let him
know that as well.
Thanks for your help with this. If you have any questions,
call me at (919) 733-5083, extension 511.
Cha [e-mail] n r.state.nc.us
,w

Single-Family Discharge Inspection Re ort
Permittee Inspector
Permit # County
Location Address Date Inspected
Self-Monitoring Records _ Yes _ No
Contact Person - - Chlorinator Present _ Yes _ No
Phone # Chlorine Tablets _ Yes _ No
Did Home Owner know of System _ Yes _ No Cascade Aeration _ Yes _ No
Age of System Discharge Pipe Found_ Yes _ No
Last Repaired Sample Taken _ Yes _ No
Septic Tank Last Pumped
General Observations/Stream Conditions/Inspection Summary:
z/7/ao

State of North Carolina
Department of Environment,
Health and Natural Resources •
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary ID E
A. Preston Howard, Jr., P.E., Director
November 5, 1997
J.A. Martin - g'Jy�gtdq �d �`,,.�
PO Box 816
a
Wauchula,FL 33873
Subject: Permit Issuance o,2oy
Authorization to Construct
General Permit NCG550000
Cert. of Coverage NCG55048
Martin Property
Macon County _
Dear Mr.Martin:
A letter of request for an Authorization to Construct was received September 5, 1997 by the
Division and final plans and specifications for the subject project have been reviewed and found to be
satisfactory. Authorization is hereby granted for the construction of a 360 GPD, wastewater treatment
system consisting of a 1200 gallon septic tank, proposed primary distribution box, two 162 square foot
(6'X 27') primary sandfilters, with a loading rate of not more than 1.15 GPD/square foot, pump tank,
secondary distribution box, two 78 square foot (6'X 13') secondary sandfilters with a loading rate of not
more than 2.30 GPD/square foot, chlorinator, chlorine contact chamber, dechlorination and rip rap
aeration with a discharge of treated wastewater into Skeenah Creek classified class C-Trout waters in the
Little Tennessee River Basin. Upper level infiltration lines in both the primary and secondary filters must
be capped or plugged. We recommend the adjustable cap type for all distribution boxes and all elbow
piping must be of the long sweeping type. This system must be at least 10 feet from the dwelling, 10 feet
from property lines and at least 100 feet from water supply wells on and off the site. This Certificate of
Coverage is issued pursuant to the requirements of North Carolina and the U.S Environmental Protection
Agency Memorandum of Agreement dated December 6, 1983 and as subsequently amended.
The Authorization to Construct is issued in accordance with Part III, Paragraph 2 of NPDES
Permit No. NCG550000, and shall be subject to revocation unless the wastewater treatment facilities are
constructed in accordance with the conditions and limitations specified in Permit No.NCG550000.
In the event that the facilities fail to perform satisfactorily, including the creation of nuisance
conditions, the Permittee shall take immediate corrective action,including those as may be required by this
Division, such as the constmction of additional or replacement wastewater treatment or disposal facilities
The Asheville Regional Office, telephone number,910/251-6208, shall be notified at least forty-
eight (48) hours in advance of operation of the installed facilities so that an in-place inspection can be
made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00
a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays.
P.O. Box 29535,Raleith,North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/ 10% post-consumer paper

Permit No. NCCG550482
J.A. Martin
November 5, 1997
Upon completion of construction and prior to operation of this permitted facility, a certification
must be received certifying that the permitted facility has been installed in accordance with the NPDES
Permit, the Certificate of Coverage, this Authorization to Construct and the approved plans and
specifications. Mail the Certification to the Stormwater and General.Permits 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 sandfilters must comply with the Division's sand specifications. The
engineer's certification will be evidence that this certification has been met.
A leakage test shall be performed on the septic tank and dosing tank to insure that any exfiltration
occurs at a rate which does not exceed twenty (20) gallons per twenty-four(24) hour per 1,000 gallons of
tank capacity. The engineer's certification will serve as proof of compliance with this condition.
Failure to abide by the requirements contained in this Authorization to Construct may subject the
Permittee to an enforcement action by the Division of Water Quality 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 he required by the Division of Water Quality or
permits required by the Division of Land Resources, the Coastal Area Management Act or any Federal,
Local or other governmental permit that may be required.
If you have any questions or need additional information, please contact Mack Wiggins, telephone
number 919l733-5083, extension 542.
Sincerely,
A. Preston Howard, Jr., P.E.
cc: Central Files
Asheville Regional Office,Water Quality
Point Source Compliance Enforcement Unit
Stormwater and General Permits Unit
Macon County Health Dept
Manfred F. Judernatz, P.E.

n n
Permit No. NCCG550482
J.A. Martin
November 5, 1997
Engineers Certification
I, - , as a duly registered Professional Engineer in the State of North
Carolina,having been authorized to observe(periodically, weekly, full time)the construction of the
project, for the .
Project Name Location
Permittee hereby state that,to the best of my abilities, due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance and
intent of the approved plans and specifications.
Signature Registration No.
Date

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ROAD CLASSIFICATION SCALE 1:24 000
uGHr.Du ROAD.HAPDOR 0 1 MILE
PPIMARY HIGXWAY IMPRGVED SURFACE
HARD SURFACE
0 7000 FEET
SECONDARY HIGIM'AY ,.
HA°DSUPFACE C� UNIMPPOVEDflWD O
1 p 1 KILOMETER
Latitude 35°0638" Longitude 85024'16" -
Map # G5SW Sub-basin 04.04-01 CONTOUR INTERVAL 40 feet
Stream Class C-Trout ouno LocnTioN J,A. and Helen Martin
Discharge Class 04-Domestic Residence
Receiving Stream Skeenah Creek j NCG550482
Design 0 360 GED Permit exp.07i 31 i 02 Macon County

FACILITY tld7�1�1 ��Q�
COUNTY CLASS
MAILING ADDRESS n CI_VV} �
Uos ! e-
RESPONSIBLE FACILITY OPERATOR
OFFICIAL REPRESENTATIVE
TELEPHONE NO..15 51 f /6 7Cy 3
WHERE LOCATED
CERT. NUMBER
CLASS
NPDES PERMIT NUMBER NC C / 7 OTHER PERMIT NO.
STATE FEDERAL DATE ISSUED
DATE ISSUED
EXPIRATION DATE
STREAM: NAME
CLASS
7Q10
SUB-BASIN

., of North Carolina [- f1
.,epartment of Environment,
Health and Natural Resources • •�
Division of Environmental Management �+
James B. Hunt, Jr., Governor 0
Jonathan B. Howes, Secretary p E H N F�
A. Preston Howard, Jr., P.E., Director
September 30,1993
BARBARA SERVICE
SERVICE SFR (BARBARA)
2418 WATROUS AVENUE
TAMPA FL 33629 Subject: SERVICE SFR (BARBARA)
Certificate of Coverage NCG550482
General Permit NCG550000
Formerly NPDES Permit NCO074586
Macon County
Dear Permittee:
The Division of Environmental Management has recently evaluated all existing individual permits for potential
coverage under general permits currently issued by the Division. 15A N.C.A.C.2H.0127 allows the Division to
evaluate groups of permits having similar discharge activities for coverage under general permits and issue
coverage where the Division finds control of the discharges more appropriate in this manner.The Division has
determined that the subject discharge qualifies for such coverage. Therefore, the Division is hereby issuing the
subject Certificate of Coverage under the state-NPDES general-permit no. NCG530000 which shall void NPDES
Permit NC0074586. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the
US Environmental Protection Agency Memorandum of Agreement dated December 6,1983 and as subsequently
amended.
If any parts,measurement frequencies or sampling requirements contained in this general permit are unacceptable to
you,you have the right to submit an individual permit application,associated processing fee and letter requesting
coverage under an individual permit. Unless such demand is made,this decision shall be final and binding. Please
take notice this Certificate of Coverage is not transferable. Part II,EA. addresses the requirements to be followed
in case of change of ownership or control of this discharge.
In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the
Permittee shall take immediate corective action, including those as may be required by this Division,such as the
construction of additional or replacement wastewater treatment or disposal facilities. Construction of any
wastewater treatment facilities will require issuance of an Authorization to Construct from this Division.
Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit may
subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with
North Carolina General Statute 143-215.6A to 143-215.6C. Please note that the general permit does require
monitoring in accordance with federal law. The monitoring data is not required to be submitted to the Division
unless specifically requested,however,the permittee is required to maintain all records for a period of at least
three (3) years.
Post Office Box 29535,Raleigh,North Carolina 27626-0535 Telephone[phone] FAX[phone]
An Equal Opportunity Affirmative Action Employer 50%recycled-10%post-consumer paper

n
Page 2
BARBARA SERVICE
SERVICE SFR (BARBARA)
Certificate of Coverage No. NCG550482
The issuance of this Certificate of Coverage is an administrative action initiated by the Division of
Environmental Management and therefore,no fees are due at this time. In accordance with current rules,there
are no annual administrative and compliance monitoring fees for coverage under general permits. The only fee
you will be responsible for is a renewal fee at the time of renewal. The current permit expires July 31,1997.
This coverage will remain valid through the duration of the attached general permit. The Division will be
responsible for the reissuance of the general permit and at such time,you will be notified of the procedures to
follow to continue coverage under the reissued permit. Unless you fail to follow the procedures for continued
coverage,you will continue to be permitted to discharge in accordance with the attached general permit.
The issuance of this Certificate of Coverage does not preclude the Permittee from complying with any and all
statutes,rules,regulations,or ordinances which may be required by the Division of Environmental Management
or permits required by the Division of Land Resources,the Coastal Area Management Act or any Federal or
Local other governmental permit that may be required.
If you have any questions or need additional information regarding this matter, please contact either the
Asheville Regional Office,Water Quality Section at telephone number 704/251-6208,or a review engineer in
the NPDES Group in the Central Office at telephone number 919/733-5083.
A.Preston Howar .,P.E,
cc: Asheville Regional Office
Central Files

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG550000
CERTIFICATE OF COVERAGE No.NCG550482
TO DISCHARGE TREATED DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND
SIMILIAR WASTEWATERS UNDER,THE
NATIONAL POLLUNTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1,other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission,and the
Federal Water Pollution Control Act,as amended,
SERVICE SFR (BARBARA)
is hereby authorized to discharge treated domestic wastewater from a facility located at
SERVICE SFR (BARBARA)
Macon County
to receiving waters designated as the SKEENAH CREEK/LITTLE TENNESSEE RV BS
in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts I,R,
III and N of General Permit No. NCG550000 as attached.
This certificate of coverage shall become effective November 1, 1993.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day,September 30, 1993.
A.Preston Howar ,Jr.,P.E.,Director
Division of Environmental Management
By Authority of the Environmental Management Commission

State of North Caroline
Department of Environment,
Health and Natural Resources ��fjl
{ Q / Division of Environmental Management
sUJ James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary p E H N F1
A. Preston Howard, Jr., P.E., Director
}
May 25, 1993
Barbara Service
MAY 2 7 1993
2418 Watrous Avenue
Tampa,FL 33629 69P!s� T.M
Subject: Permit No.NCO074586
Barbara Service
-min County
Dear Ms. Service: X-
(cec.oti
In accordance with your application for discharge permit received on January 20, 1993,
we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant
to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of
Agreement between North Carolina and the US Environmental Protection agency dated
December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in this permit
are unacceptable to you, you have the right to an adjudicatory hearing upon written request
within thirty (30) days following receipt of this letter. This request must be in the form of a
written petition,conforming to Chapter 150B of the North Carolina General Statutes, and filed
with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North
Carolina 27611 -7447. Unless such demand is made,this decision shall be final and binding.
Please take notice this permit is not transferable. Part B,E.4. addresses the requirements
to be followed in case of change in ownership or control of this discharge.
This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Environmental Management or permits required by the Division of
Land Resources, Coastal Area Management Act or any other Federal or Local governmental
permit that may be required.
If you have any questions concerning this permit, please contact Mr. Mack Wiggins at
telephone number 919n33-5083.
Sincerely,
Original Signed By
Coleen H. Sullins
A.Preston Howard,Jr.
Director ._
cc: Mr. Jim Patrick,EPA F� JUN
^al Office $ 1
mnitrsp� uaf7�ur SIcaigai`
P.O.Box 29535, Raleigh,Noah Carolina 27626-0535 Telephone [phone] "FAX
An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper
1 �✓

PemOgo. NCO074586
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH,AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
EP RMIT
TO DISCHARGE WASTEWATER 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,
Barbara Service
is hereby authorized to discharge wastewater from a facility located at
Service Property
off South Skeenal Road
southwest of Prentiss
Macon County County
to receiving waters designated as Skeenah Creek in the Little Tennessee River Basin
in accordance with effluent limitations,monitoring requirements, and other conditions set forth in
Parts I, J1, and III hereof.
This permit shall become effective July 1, 1993
This permit and the authorization to discharge shall expire at midnight on November 30, 1997
Signed this day May 25, 1993
Original Signed By
Doleen H. Sullins
A. Preston Howard, Jr., P.E., Director
Division of Environmental Management
By Authority of the Environmental Management Commission

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Permit No. NC0074586
SUPPLEMENT TO PERMIT COVER SIMEET
Barbara Service
is hereby authorized to:
1. Enter into a contract for construction of a wastewater treatment facility,and
2. Make an outlet into Skeenah Creek,and
3. After receiving an Authorization to Construct from the Division of Environmental
Management,construct and operate a 0.000360 MGD wastewater treatment facility
located at Service Property,off South Skeenal Road, southwest of Prentiss,Macon
County County (See Part III of this Permit),and
4. Discharge from said treatment works at the location specified on the attached map into
Skeenah Creek which is classified class C-Trout waters in the Little Tennessee River
Basin.

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PARTI
Section B. Schedule of CompDance,
1. The permittee shall comply with Final Effluent Limitations specified for discharges in
accordance with the following schedule:
Petmittee shall comply with Final Effluent Limitations by the effective date of the permit unless
specified below.
2. Pemince shall at all times provide the operation and maintenance necessary to operate the
existing facilities at optimum efficiency.
3. No later than 14 calendar days following a date identified in the above schedule of compliance,
the permittee shall submit either a report of progress or, in the case of specific actions being
required by identified dates, a written notice of compliance or noncompliance. In the latter
case, the notice shall include the cause of noncompliance, any remedial actions taken, and the
probability of meeting the next schedule requirements.

Part II
Page 1 of 14
PART 11
STANDARD CONDITIONS FOR NPDES PERMITS
SECTION A. DEFINITIONS
1. Permit Issuing Authority
The Director of the Division of Environmental Management
2. DEMor Division
Means the Division of Environmental Management,Department of Environment,Health and
Natural Resources.
3. EMQ
Used herein means the North Carolina Environmental Management Commission.
4. Actor'the Act"
The Federal Water Pollution Control Act,also known as the Clean Water Act, as amended, 33
USC 1251, et. seq.
5. Mass/Day Measurements
a. The "monthly average discharge" is defined as the total mass of all daily discharges
sampled and/or measured during a calendar month on which daily discharges are sampled
and measured,divided by the number of daily discharges sampled and/or measured during
such month. It is therefore, an arithmetic mean found by adding the weights of the
pollutant found each day of the month and then dividing this sum by the number of days
the tests were reported. The limitation is identified as "Monthly Average" in Part I of the
permit
b. The "weekly average discharge"is defined as the total mass of all daily discharges sampled
and/or measured during the calendar week(Sunday- Saturday)on which daily discharges
are sampled and measured, divided by the number of daily discharges sampled and/or
measured during such week. It is, therefore, an arithmetic mean found by adding the
weights of pollutants found each day of the week and then dividing this sum by the
number of days the tests were reported. This limitation is identified as "Weekly Average"
in Part I of the permit.
c. The "maximum daily discharge"is the total mass (weight)of a pollutant discharged during
a calendar day. If only one sample is taken during any calendar day the weight of pollutant
calculated from it is the "maximum daily discharge." This limitation is identified as "Daily
Maximum," in Part I of the permit
d. The "average annual discharge" is defined as the total mass of all daily discharges sampled
and/or measured during the calendar year on which daily discharges are sampled and
measured,divided by the number of daily discharges sampled and/or measured during such
year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found
each day of the year and then dividing this sum by the number of days the tests were
reported. This limitation is defined as "Annual Average" in Part I of the permit.

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Part II
Page 2 of 14
6. Concentration Measurement
a. The "average monthly concentration,"other than for fecal coliform bacteria, is the sum of
the concentrations of all daily discharges sampled and/or measured during a calendar month
on which daily discharges are sampled and measured, divided by the number of daily
discharges sampled and/or measured during such month (arithmetic mean of the daily
concentration values). The daily concentration value is equal to the concentration of a
composite sample or in the case of grab samples is the arithmetic mean.(weighted by flow -
value)of all the samples collected during that calendar day. The average monthly count for
fecal coliform bacteria is the geometric mean of the counts for samples collected during a
calendar month. This limitation is identified as "Monthly Average'under"Other Limits"in
Part I of the permit.
b. The "average weekly concentration,"other than for fecal coliform bacteria,is the sum of the
concentrations of all daily discharges sampled and/or measured during a calendar week
(Sunday/Saturday) on which daily discharges are sampled and measured divided by the
!�- --number-of-daily-discharges-sampled-and/or-measured-during-such-week(arithmetic-mean-of—
thedaily concentration values). The daily concentration value is equal to the concentration
of a composite sample or in the case of grab samples is the arithmetic mean (weighted by
flow value)of all the samples collected during that calendar day. The average weekly count
for fecal coliform bacteria is the geometric mean of the counts for samples collected during
a calendar week. This limitation is identified as "Weekly Average' under"Other Limits"in
Part I of the permit.
c. The "maximum daily concentration" is the concentration of a pollutant discharge during a
calendar day. If only one sample is taken during any calendar day the concentration of
pollutant calculated from it is the "Maximum Daily Concentration". It is identified as
"Daily Maximum" under"Other Limits'in Part I of the permit.
d. The "average annual concentration,"other than for fecal coliform bacteria,is the sum of the
concentrations of all daily discharges sampled and/or measured during a calendar year on
which daily discharges are sampled and measured divided by the number of daily
discharges sampled and/or measured during such year (arithmetic mean of the daily
concentration values). The daily concentration value is equal to the concentration of a
composite sample or in the case of grab samples is the arithmetic mean (weighted by flow
value) of all the samples collected during that calendar day . The average yearly count for
'.) fecal coliform bacteria is the geometric mean of the counts for samples collected during a
calendar year. This limitation is identified as "Annual Average' under "Other Limits' in
Part I of the permit.
e. The"daily average concentration" (for dissolved oxygen)is the minimum allowable amount
of dissolved oxygen required to be available in the effluent prior to discharge averaged
over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the
sample is considered to be the "daily average concentration" for the discharge. It is
identified as "daily average"in the text of Part 1.
f. The "quarterly average concentration" is the average of all samples taken over a calendar
quarter. It is identified as "Quarterly Average Limitation'in the text of Part I of the permit.
g. A calendar quarter is defined as one of the following distinct periods: January through
March, April through June, July through September,and October through December.

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7, OtherMeasurements
a. Flow, (MOD): The flow limit expressed in this permit is the 24 hours average flow,
averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded
during the calendar month.
b. An 'instantaneous flow measurement" is a measure of flow taken at the time of sampling,
when both the sample and flow will be representative of the total discharge.
c. A "continuous flow measurement" is a measure of discharge flow from the facility which
occurs continually without interruption throughout the operating hours of the facility. Flow
shall be monitored continually except for the infrequent tunes when there may be no flow
or for infrequent maintenance activities on the flow device.
g, c of Sarriples
a. Composite Sample: A composite sample shall consist of:
(1) a series of grab samples collected at equal time intervals over a 24 hour period of
discharge and combined proportional to the rate of flow measured at the time of
individual sample collection,or
(2) a series of grab samples of equal volume collected over a 24 hour period with the time
intervals between samples determined by a preset number of gallons passing the
sampling point. Flow measurement between sample intervals shall be determined by
use of a flow recorder and totalizer, and the present gallon interval between sample
collection fixed at no greater than 1/24 of the expected total daily flow at the treatment
system, or
(3) a single, continuous sample collected over a 24 hour period proportional to the rate of
flow.
In accordance with (1) above, the time interval between influent grab samples shall be no
greater than once per hour, and the time interval between effluent grab samples shall be no
greater than once per hour except at wastewater treatment systems having a detention time
of greater than 24 hours. In such cases, effluent grab samples may be collected at time
intervals evenly spaced over the 24 hour period which are equal in number of hours to the
detention time of the system in number of days. However,in no case may the time interval
between effluent grab samples be greater than six(6)hours nor the number of samples less
than four(4)during a 24 hour sampling period.
b. Grab Sample: Grab samples are individual samples collected over a period of time not
exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be
representative of the discharge or the receiving waters.
9. Calculation of Means
a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the
individual values divided by the number of individual values.
b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of
the individual values where N is equal to the number of individual values. The geometric
mean is equivalent to the antilogof the arithmetic mean of the logarithms of the individual
values. For purposes of calculating the geometric mean, values of zero (0) shall be
considered to be one(1).

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Part 11
Page 4 of 14
c. Weighted by Flow Value: Weighted by flow value means the summation of each
concentration times its respective flow divided by the summation of the respective flows.
10. Calendar Dav
A calendar day is defined as the period from midnight of one day until midnight of the next
day. However, for purposes of this permit, any consecutive 24-hour period that reasonably
represents the calendar day may be used for sampling.
11.Hazardous Substance
A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to
Section 311 of the Clean Water Act.
12.Toxic Pollutant
A toxic pollutant is any pollutant liszd&s_tox[c_tmderSection_307_(a)(1)_of_the_Clean_Water_Act. —.
SECTION B. GENERAL CONDITION
1. Du to o CompIX
The permittee must comply with all conditions of this permit. Any permit noncompliance
constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit renewal
application.
a. The permittee shall comply with effluent standards or prohibitions established under
section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage
sludge use or disposal established under section 405(d) of the Clean Water Act within the
time provided in the regulations that establish these standards or prohibitions or standards
for sewage sludge use or disposal, even if the permit has not yet been modified to
incorporate the requirement.
b. The Clean Water Act provides that any person who violates a permit condition is subject to
a civil penalty not to exceed $25,000 per day for each violation. Any person who
negligently violates any permit condition is subject to criminal penalties of $2,500 to
$25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any
person who knowingly violates permit conditions is subject to criminal penalties of$5,000
to$50,000 per day of violation,or imprisonment for not more than 3 years,or both. Also,
any person who violates a permit condition may be assessed an administrative penalty not
to exceed$10,000 per violation with the maximum amount not to exceed$125,000. [Re£-
Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)]
c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per
violation may be assessed against any person who violates or fails to act in accordance with
the terms,conditions,or requirements of a permit. [Ref: North Carolina General Statutes
§ 143-215.6A]
d. Any person may be assessed an administrative penalty by the Administrator for violating
section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or
limitation implementing any of such sections in a permit issued under section 402 of the
Act. Administrative penalties for Class I violations are not to exceed$10,000 per violation,
with the maximum amount of any Class I penalty assessed not to exceed $25,000.

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Penalties for Class H violations are not to exceed $10,000 per day for each day during
which the violation continues, with the maximum amount of any Class 11 penalty not to
exceed$125,000.
2. Duly to Mitigate
The pertnittee shall take all reasonable steps to minimize or prevent any discharge or sludge use
or disposal in violation of this permit which has a reasonable likelihood of adversely affecting
human health or the environment.
3. Civil and Ctiim'n 1Liability
Except as provided in permit conditions on 'Bypassing" (Part H, C-4) and "Power Failures"
(Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any
responsibilities, liabilities,or penalties for noncompliance pursuant to NCGS 143-215.3, 143-
215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is
responsible for consequential damages, such as fish kills, even though the responsibility for
effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve
the permittee from any responsibilities,liabilities,or penalties to which the permittee is or may
be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321.
Furthermore, the permittee is responsible for consequential damages, such as fish kills,even
though the responsibility for effective compliance may be temporarily suspended.
5. Etup=Rights
The issuance of this permit does not convey any property rights in either real or personal
property, or any exclusive privileges,nor does it authorize any injury to private property or any
invasion of personal rights,nor any infringement of Federal, State or local laws or regulations.
-
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical
structures or facilities or the undertaking of any work in any navigable waters.
7. Severability
The provisions of this permit are severable, and if any provision of this permit, or the
application of any provision of this permit to any circumstances,is held invalid the application
of such provision to other circumstances,and the remainder of this permit, shall not be affected
thereby. -
S. Duty to Provide Information
The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any
information which the Permit Issuing Authority may request to determine whether cause exists
for modifying,revoking and reissuing, or terminating this permit or to determine compliance
with this permit. The permittee shall also furnish to the Permit Issuing Authority upon
request,copies of records required to be kept by this permit.

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Part II
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9. Duty to Rearmly
If the permittee wishes to continue an activity regulated by this permit after the expiration date
of this permit,the permittee must apply for and obtain a new permit.
10. EEpitation of Permit
The permittee is not authorized to discharge after the expiration date. In order to receive
automatic authorization to discharge beyond the expiration date,the permittee shall submit such
information,forms, and fees as are required by the agency authorized to issue permits no later
than 180 days prior to the expiration date. Any pemitme that has not requested renewal at least
180 days prior to expiration, or any permittee that does not have a permit after the expiration
and has not requested renewal at least 180 days prior to expiration,will subject the permittee to
enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Sienst=Rzguirements -
All applications, reports, or information submitted to the Permit Issuing Authority shall be
signed and certified.
a. All permit applications shall be signed as follows:
p) For a corporation: by a responsible corporate officer. For the purpose of this Section,
a responsible corporate officer means: (a) a president, secretary, treasurer or vice
president of the corporation in charge of a principal business function, or any other
person who performs similar policy or decision making functions for the corporation,
or (b) the manager of one or more manufacturing production or operating facilities
employing more than 250 persons or having gross annual sales or expenditures
exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents
has been assigned or delegated to the manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively;or
(3) For a municipality, State, Federal, or other public agency: by either a principal
executive officer or ranldng elected official.
b. All reports required by the permit and other information requested by the Permit Issuing
Authority shall be signed by a person described above or by a duly authorized
representative of that person. A person is a duly authorized representative only if:
p) The authorization is made in writing by a person described above;
(2)The authorization specified either an individual or a position having responsibility for
the overall operation of the regulated facility or activity, such as the position of plant
manager, operator of a well or well field, superintendent, a position of equivalent
responsibility,. or an individual or position having overall responsibility for
environmental matters for the company. (A duly authorized representative may thus be
either a named individual or any individual occupying a named position.); and
(3)The written authorization is submitted to the Permit Issuing Authority.

Pan II
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c. Certification. Any person at .ng a document under paragraphs a. or b. of this section
shall make the following certification:
"I certify,under penalty of law,that this document and all attachments were prepared under
my direction or supervision in accordance with asystem designed to assure that qualified
personnel properly gather and evaluate the information submitted. Based on my inquiry of
the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for
knowing violations."
12. Permit Actions
This permit may be modified,revoked and reissued,or terminated for cause. The Filing of a
request by the permittee for a permit modification,revocation and reissuance,or termination,
or a notification of planned changes or anticipated noncompliance does not stay any permit
condition.
13. Permit Modification,Revocation and Reissuance or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and
modifying the permit,revoking and reissuing the permit,or terminating the permit as allowed
by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Pans
122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100; and
North Carolina General Statute 143-215.1 et.al.
14. Previous Permits
All previous National Pollutant Discharge Elimination System Permits issued to this facility,
whether for operation or discharge, are hereby revoked by issuance of this permit. [The
exclusive authority to operate this facility arises under this permit The authority to operate the
facility under previously issued permits hearing this number is no longer effective. ] The
conditions,requirements,terms,and provisions of this permit authorizing discharge under the
National Pollutant Discharge Elimination System govern discharges from this facility.
SECTION C OPERATION AND t�tp=NANCE OF POLLUMN CONTROLL
1. Certified Operator
Pursuant to Chapter 90A-44 of North Carolina General Statutes,and upon classification of the
facility by the Certification Commission, the permittee shall employ a certified wastewater
treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities.
Such operator must hold a certification of the grade equivalent to or greater than the
classification assigned to the wastewater treatment facilities by the Certification Commission.
The permittee must also employ a certified back-up operator of the appropriate type and any
grade to comply with the conditions of Title 15A, Chapter 8A.0202. The ORC of the facility
must visit each Class I facility at least weekly and each Class II, III, and IV facility at least
daily, excluding weekends and holidays, and must properly manage and document daily
operation and maintenance of the facility and must comply with ail other conditions of Title
15A, Chapter 8A .0202. Once the facility is classified,the permitL shall submit a letter to the
Certification Commission which designates the operator in responsible charge within thirty
days after the wastewater treatment facilities are 50%complete.

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2. E=Dneratian and Maintenance
The pennittee shall at all times properly operate and maintain all facilities and systems of
treatment and control (and related appurtenances)which are installed or used by the permittee to
achieve compliance with the conditions of this permit. Proper operation and maintenance also
includes adequate laboratory controls and appropriate quality assurance procedures. This
provision requires the operation of back-up or auxiliary facilities or similar systems which are
installed b a rmittee only when the operation is necessary to achieve compliance with the
Y pe Y Pe a*Y P
conditions of the permit -
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have been
necessary to halt or reduce the permitted activity in order to maintain compliance with the
condition of this permit.
4. Bypassing of Treatment FaciL[ies
a. Definitions
p) 'Bypass"means the known diversion of waste streams from any portion of a treatment
facility including the collection system, which is not a designed or established or
operating mode for the facility. ..
(2) "Severe property damage" means substantial physical damage to property, damage to
the treatment facilities which causes them to become inoperable, or substantial and
permanent loss of natural resources which can reasonably be expected to occur in the
absence of a bypass. Severe property damage does not mean economic loss caused by
delays in production.
b. Bypass not exceeding limitations.
The permittee may allow any bypass to occur which does not cause effluent limitations to
be exceeded, but only if it also is for essential maintenance to assure efficient operation.
These bypasses are not subject to the provisions of Paragraphs c. and d. of this section.
c. Notice
p) Anticipated bypass. If the ermittee knows in advance of the need for a bypass, it
shall submit.prior notice, if possibleat least ten days before the date of the bypass;
including an evaluation of the anticipated quality and affect of the bypass.
(2)Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as
required in Part B,E. 6. of this permit. (24 hour notice).
d. Prohibition of Bypass
(1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action
against a permittee for bypass,unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property
damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary
treatment facilities, retention of untreated wastes or maintenance during normal

Part II
Page 9 of 14
periods of equipment downtime. This condition is not satisfied if adequate backup
equipment should have been installed in the exercise of reasonable engineering
judgment to prevent a bypass which occurred during normal periods of equipment
downtime or preventive maintenance;and
(C)The pemrittee.submitted notices as required under Paragraph c.of this section.
(2)The Permit Issuing Authoritymay approve an anticipated bypass,after considering its
adverse affects, if the Permit Issuing Authority determines that it will meet the three
conditions listed above in Paragraph d.(1) of this section.
5. ilnsets
a. Definition.
"Upset " means an exceptional incident in which there is unintentional and temporary
noncompliance with technology based permit effluent limitations because of factors
beyond the reasonable control of the permittee. An upset does not include noncompliance
to the extent caused by operational error, improperly designed treatment facilities,
inadequate treatment facilities, lack of preventive maintenance, or careless or improper
operation.
b. Effect of an upset.
An upset constitutes an affirmative defense to an action brought for noncompliance with
such technology based permit effluent limitations if the requirements of paragraph c.of this
condition are met. No determination made during administrative review of claims that
noncompliance was caused by upset, and before an action for noncompliance, is final
administrative action subject to judicial review.
c. Conditions necessary for a demonstration of upset.
A permittee who wishes to establish the affirmative defense of upset shall demonstrate,
through properly signed,contemporaneous operating logs,or other relevant evidence that:
(1)An upset occurred and that the permittee can identify the cause(s)of the upset;
(2)The penninee facility was at the time being properly operated;and
(3) The permittee submitted notice of the upset as required in Part 11,E. 6. (b) (B) of this
Remit.
(4)The permittee compiled with any remedial measures required under Part II,B. 2. of this
permit
d. Burden of proof.In any enforcement proceeding the pens ttee seeking to establish the occurrence of an upset
has the burden of proof.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or
control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in
a manner such as to prevent any pollutant from such materials from entering waters of the State
or navigable waters of the United States. The permittee shall comply with all existing federal

Part 11
Page 10 of 14
regulations governing the disposal of sewage sludge.Upon promulgation of 40 CFR Part 503,
any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be
reopened and modified,or revoked and reissued, to incorporate applicable requirements at 40
CFR Pan 503. The permittee shall comply with applicable 40 CFR Part 503 Standards for the
Use and Disposal of Sewage Sludge (when promulgated) within the time provided in the
regulation, even if the permit is not modified to incorporate the requirement. The permittee
shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal
practices.
7. Power Fa9lures
The permittee is responsible for maintaining adequate safeguards as required by DEM
Regulation,Tide 15A,North Carolina Administrative Code, Subchapter 2H, .0124 Reliability,
to prevent the discharge of untreated or inadequately treated wastes during electrical power
failures either by means of alternate power sources, standby generators or retention of
inadequately treated effluent.
SECTI�ND.—MO-N—rrORING AND RFCORns
1. Repimsentative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the
volume and nature of the permitted discharge. Samples collected at a frequency less than daily
shall be taken on a day and time that is characteristic of the discharge over the entire period
which the sample represents. All samples shall be taken at the monitoring points specified in
this permit and, unless otherwise specified, before the effluent joins or is diluted by any other
wastestream, body of water, or substance. Monitoring points shall not be changed without
notification to and the approval of the Permit Issuing Authority.
2. ReRorting
Monitoring results obtained during the previous month(s) shall be summarized for each month
and reported on a monthly Discharge Monitoring Report(DMR)Form (DEM No. MR 1, 1.1,2,
3) or alternative forms approved by the Director,DEM,postmarked no later than the 30th day
following the completed reporting period
The first DMR is due on the last day of the month following the issuance of the permit or in the
case of a new facility,on the last day of the month following the commencement of discharge.
Duplicate signed copies of these,and all other reports required herein,shall be submitted to the
following address:
Division of Environmental Management
Water Quality Section
ATTENTION: Central Files
Post Office Box 29535
Raleigh,North Carolina 27626-0535
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific
practices shall be selected and used to ensure the accuracy and reliability of measurements of
'i. the volume of monitored discharges. The devices shall be installed,calibrated and maintained
j to ensure that the accuracy of the measurements are consistent with the accepted capability of
! that type of device. Devices selected shall be capable of measuring flows with a maximum
deviation of less than + 10% from the true discharge rates throughout the range of expected

Part 11
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discharge volumes. Once-through condenser cooling water flow which is monitored by pump
logs,or pump hour meters as specified in Part I of this permit and based on the manufacturer's
pump curves shall not be subject to this requirement
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations published
pursuant to NCGS 143-215.63 et seq, the Water and Air Quality Reporting Acts, and to
regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water
Pollution Control Act,as Amended,and Regulation 40 CFR 136;or in the case of sludge use or
disposal, approved under 40 CFR 136, unless'otherwise specified in 40 CFR 503, unless
other test procedures have been specified in this permit
To meet the intent of the monitoring required by this permit, all test procedures must produce
minimum detection and reporting levels that are below the permit discharge requirements and
all data generated must be reported down to the minimum detection or lower reporting level of
the procedure. If no approved methods are determined capable of achieving minimum
detection and repotting levels below permit discharge requirements, then the most sensitive
(method with the lowest possible detection and reporting level)approved method must be used.
5. Penalties for Tamperine
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly
renders inaccurate, any monitoring device or method required to be maintained under this
permit shall,upon conviction, be punished by a fine of not more than$10,000 per violation,or
by imprisonment for not more than two years per violation, or by both. If a conviction of a
person is for a violation committed after a first conviction of such person under this paragraph,
punishment is a fine of not more than$20,000 per day of violation,or by imprisonment of not
more than 4 years, or both.
6. Records Retention
Except for records of monitoring information required by this permit related to the permittee's
sewage sludge use and disposal activities, which shall be retained for a period of at least five
years (or longer as required by 40 CFR 503), the permittee shall retain records of all
monitoring information,including all calibration and maintenance records and all original strip
chart recordings for continuous monitoring instrumentation, copies of all reports required by
this permit, for a period of at least 3 years from the date of the sample, measurement, report
or application. This period may be extended by request of the Director at any time.
7. Recording R cilc
For each measurement or sample taken pursuant to the requirements of this permit, the
permittee shall record the following information:
a. The date,exact place,and time of sampling or measurements;
b. The individual(s)who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s)who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.

Part IT
Page 12 of 14
8. Inspection and Enay
The pemuttee shall allow the Director,or an authorized representative(including an authorized
contractor acting as a representative of the Director),upon the presentation of credentials and
other documents as may be required by law,to;
a. Enter upon the permittee's premises where a regulated facility or activity is located or
conducted,or where records must be kept under the conditions of this permit; .
b. Have access to and copy, at reasonable times, any records that must be kept under the
conditions of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control
equipment),practices,or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times,for the purposes of assuring permit compliance or
- —as otherwise-authorized-by-the Clean Water Act—, any-substances or-parameters at any
location. ..
SECITON E. REPORTING REQUIREMENTS
1. Change in Discharge -
All discharges authorized herein shall be consistent with the terms and conditions of this
permit. The discharge of any pollutant identified in this permit more frequently than or at a
level in excess of that authorized shall constitute a violation of the permit.
2. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned physical
alterations or additions to the permitted facility. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for determining
whether a facility is a new source in 40 CFR Part 122.29(b);or
b. The alteration or addition could significantly change the nature or increase the quantity of
pollutants discharged. This notification applies to pollutants which are subject neither to
effluent limitations in the permit,nor to notification requirements under 40 CFR Pan 122.42
(a) (1).
c. The alteration or addition results in a significant change in the permittee's sludge use or
disposal practices, and such alternation, addition or change may justify the application of
permit conditions that are different from or absent in the existing permit, including
notification of additional use or disposal sites not reported during the permit application
process or not reported pursuant to an approved land application plan.
3. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes in the permitted
facility or activity which may result in noncompliance with permit requirements.
1

n
Part II
Page 13 of 14
4. Transfers
This permit is not transferable to any person except after notice to the Director. The Director
may requite modification or revocation and reissuance of the permittee and incorporate such
other requirements as may be necessary under the Clean Water Act.
5. jy onitorina Res
Monitoring results shall be reported at the intervals specified elsewhere in this permit.
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II.
D.2 of this permit)or forms provided by the Director for reporting results of monitoring of
sludge use or disposal practices.
b. If the permittee monitors any pollutant more frequently than required by the permit,using
test procedures specified in Part II, D. 4. of this permit or in the case of sludge use or
disposal, approved under 40 CFR 503, or as specified in this permit, the results of this
monitoring shall be included in the calculation and reporting of the data submitted in the
DMR
c. Calculations for all limitations which require averaging of measurements shall utilize an
arithmetic mean unless otherwise specified by the Director in the permit.
6.. Twenty-four Hour Rcportine
a. The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment. Any information shall be
provided orally within 24 hours from the time the permittee became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances. The written submission shall contain a
description of the noncompliance, and its cause; the period of noncompliance, including
exact dates and times,and if the noncompliance has no been corrected,the anticipated time
it is expected to continue•, and steps taken or planned to reduce, eliminate, and prevent
reoccurrence of the noncompliance.
b. The following shall be included as information which must be reported within 24 hours
under this paragraph:
(1) Any unanticipated bypass which exceeds any effluent limitation in the permit.
(2)Any upset which exceeds any effluent limitation in the permit
(3)Violation of a maximum daily discharge limitation for any of the pollutants listed by the
Director in the permit to be reported within 24 hours.
c. The Director may waive the written report on a case-by-case basis for reports under
paragraph b. above of this condition if the oral report has been received within 24 hours.
7. Other Noncompliance
The permittee shall report all instances of noncompliance not reported under Part II. E.5 and 6.
of this permit at the time monitoring reports are submitted. The reports shall contain the
information listed in Part U.E. 6. of this permit.

Part II
Page 14 of 14
8. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a permit
application, or submitted incorrect information in a permit application or in any report to the
j Director,it shall promptly submit such facts or information.
9. NoncompUance Notification
The perminee shall report by telephone to either the central office or the appropriate regional
office of the Division as soon as possible, but in no case more than 24 hours or on the next
working day following the occurrence or first knowledge of the occurrence of any of the
following:
a. Any occurrence at the water pollution control facility which results in the discharge of
significant amounts of wastes which are abnormal in quantity or characteristic,such as the
dumping of the contents of a sludge digester, the known passage of a slug of hazardous
substance throuBlt the facility;or any other unusual circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility
incapable of adequate wastewater treatment such as mechanical or electrical failures of
pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass
directly to receiving waters without treatment of all or any portion of the influent to such
station or facility.
Persons reporting such occurrences by telephone shall also file a written report in letter form
within 5 days following first knowledge of the occurrence.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section 308 of
the Federal Act, 33 USC 1318, all reports prepared in accordance with the terns shall be
available for public inspection at the offices of the Division of Environmental Management. As
required by the Act,effluent data shall not be considered confidential. Knowingly making any
false statement on any such report may result in the imposition of criminal penalties as provided
for in NCGS 143-215.1(b)(2)or in Section 309 of the Federal Act.
11. Penalties for Falsification of Retorts
The Clean Water Act provides that any person who knowingly makes any false statement,
representation, or certification in any record or other document submitted or required to be
maintained under this permit, including monitoring reports or reports of compliance or
noncompliance shall, upon conviction, be punished by a fine of not more than $10,000 per
violation,or by imprisonment for not more than two years per violation,or by both.
1
i

PART III
OTHER REQUIREMENTS
A. Construction
No construction of wastewater treatment facilities or additions to add to the plant's treatment
capacity or to change the type of process utilized at the treatment plant shall be begun until
Final Plans and Specifications have been submitted to the Division of Environmental
Management and written approval and Authorization to Construct has been issued.
B. Groundwater Monitoring
The permittee shall, upon written notice from the Director of the Division of Environmental
Management, conduct groundwater monitoring as may be required to determine the
compliance of this NPDES permitted facility with the current groundwater standards.
C. Chanees in Discharges of Toxic Substances
The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to
believe:
a.That any activity has occurred or will occur which would result in the discharge, on a
routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that
discharge will exceed the highest of the following "notification levels';
(1)One hundred micrograms per liter(100 ug/1);
(2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five
hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6-
dinitrophenol; and one milligram per liter(I mg/1) for antimony;
(3) Five (5) times the maximum concentration value reported for that pollutant in the
permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a
non-routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if
that discharge will exceed the highest of the following "notification levels';
(1)Five hundred micrograms per liter(500 ug/1);
(2)One milligram per liter(1 mg/1) for antimony;
(3) Ten (10) times the maximum concentration value reported for that pollutant in the
permit application.
D. Requirement to Continually Evaluate Alternatives to Wastewater Discharges
The permittee shall continually evaluate all wastewater disposal alternatives and pursue the
most environmentally sound alternative of the reasonably cost effective alternatives. If the
facility is in substantial non-compliance with the terms and conditions of the NPDES permit
or governing rules, regulations or laws, the permittee shall submit a report in such form and
detail as required by the Division evaluating these alternatives and a plan of action within
sixty (60) days of notification by the Division.

n n
Part III Permit No. NCO074586
E. Disinfection Condition
In the event that violations of the fecal coliform requirements of the North Carolina water quality
standards occur as a result of this discharge, disinfection will immediately be required and the
permit amended to establish a coliform effluent limitation.

PARTIV
ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE REQUIREMENTS
A. The perminee must pay the annual administering and compliance monitoring fee within 30
(thirty) days after being billed by the Division. Failure to pay the fee in a timely manner in
accordance with 15A NCAC 2H .0105(b)(4) may cause this Division to initiate action to
revoke the permit

r 9 (7
State of North Carolina
Department of Natural Resources and Community Development
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Governor R. Paul Wilms
S. Thomas Rhodes, Secretary October 17, 1988 Director
Ms. Barbara Service
2418 Warrens Ave.
Tampa, FL 33629
Subject: Permit No. NG0074586
Barbara Service Residence
Macon County
Dear Ms. Service:
In accordance with your application for discharge permit: received on July 3,
1988, we are forwarding herewith the subject State - NPDES permit. This permit is
issued pursuant to the requirements of North Carolina Ceneral Statute 143-215. 1 and
the Memorandum of Agreement between North Carolina and the US Environmental Protection
Agency dated December 6, 1983.
If any parts, measurement frequencies or sampling requirements contained in
this permit are unacceptable to you, you may request a waiver or modification pursuant
to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the
specific issues to be contended. Unless such request is made within 30 days following
receipt of this permit, this permit shall be final and binding. Should your request
be denied, you will have the right to request an adjudicatory hearing.
Please take notice that this permit is not transferable. Part II, D.3.
addresses the .requirements to be followed in case of change in ownership or control of
this discharge.
This permit does not affect the legal requirements to obtain other permits
which may be required by the Division of Environmental Management: or permits required
by the Division of Land Resources, Coastal Area Management Art or any other Federal or
Local governmental permit that may be required.
If you have any questions concerning this permit, please contact Mr. Mack
Wiggins telephone number 919/733-5083.
SineUVI"al Signed By
ARTHUR MOIABERRY R E C E: I V k_ b
R. Paft Wilms Water Quality Section
cc: Mr. Jim Patrick, EPA
Asheville Regional Office OCT 2 Q 1g83
Pollution Pre.Iian Poys <'
P.O. Box 27697, Raleigh,North Carolina 2701-7697 Telephone 919-733a 51e�lllle Regiopal Office
Asheville, North Carolina
An Equal Opportunity Affirmative Action Employer

Permit No. N00074586
STATE OF NORTH CAROLINA
DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT
DIVISION OF ENVIRONMENTAL MANAGEMENT
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In. compliance with the provisions of North Carolina General Statute 143-215. 1,
other lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal. Water Pollution Control Act„ as
amended,
Barbara Service
is hereby authorized to discharge wastewater from a facility located at
Barbara Service Residence
On NCSR 1127
Macon County
to receiving waters designated as Skeenah Creek in the Little Tennessee River Bassin
In accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, and ITT hereof.
This permit shall become effective October 17, 1988.
This permit and the authorization to discharge shall expire at midnight on September 30,
1993.
Signed this day October 17, 1988. Original Signed Oy
AHTHUR M00eERRY
For.,,
FF Paul Wilms, Director
Division of Environmental. Management
By Authority of the Environmental Management. Commission

F)
Permit No. N00074586
SUPPLEMENT TO PERMIT COVER SHEET
Barbara Service
is hereby authorized to:
1. Enter into a contract for construction of a wastewater treatment facility,
and
2. Make an outlet into Skeenah Creek and
3. After receiving an Authorization to Construct: from the Division of
Environmental Management, construct and operate a 0.00036 MGD
wastewater treatment facility located on NCSR 1.127, approximately
0.5 miles from NCSR 1122 in Macon County (See Part III of this Permit), and
4. Discharge from said treatment works into Skeenah Creek which is classif led
Class C-Trout waters in the Little Tennessee River Basin.

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PART I
"Act" used herein means the Federal Water Pollution Control Act, As
Amended.
"DEN" used herein means the Division of Environmental Management of
the Department of Natural Resources and Community Development.
"EMC" used herein means the North Carolina Environmental Management
Commission.
Definitions
a. The monthly average, other than for fecal coliform bacteria, is
the arithmetic mean of all the composite samples .collected in a
one-month period. The monthly average for fecal coliform bacteria-
' is the geometric mean of samples collected in a one-month period. .
b. The weekly average, other than for fecal coliform bacteria, is the
arithmetic mean of all the composite samples collected during a
one-week period. The weekly average for fecal coliform bacteria
is the geometric mean of samples collected in a one-week period.
c. Flow, 0/day (MGD) : The flow limit expressed in this permit is the
24-hour average flow, averaged monthly. It is determined as the
arithmetic mean of the total daily flows recorded during the calendar
month.
d. Arithmetic Mean: The arithmetic mean of any set of values is the
summation of the individual values divided by the number of indi-
vidual values.
e. Geometric Mean: The geometric mean of any set of values is the Nth
root of the product of the individual values where N is equal to the
number of individual values. The geometric mean is equivalent to
the antilog of the arithmetic mean of the logarithms of the indi-
vidual values. For purposes of calculating the geometric mean,
values of zero (0) shall be considered to be one (1) .

PAP.T 1:1
A. MANAGEMENT REQUIREMENTS
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms
and conditions of this permit. The discharge of any pollutant
identified in this permit more frequently than or at a level in
excess of that authorized shall constitute a violation of the
permit. Any anticipated facility expansions, production increases,
or process modifications which will result in new, different, or
increased discharges of pollutants must be reported by submission
of a new NPDES application or, if such changes will not violate the
effluent limitations specified in this permit, by notice to the DEM
of such changes. Following such notice, the permit may be modified
to specify and limit any pollutants not previously limited.
2. Facilities Operation
The permittee shall at all times maintain in good working order and
operate as efficiently as possible all treatment or control facili-
ties or systems installed or used by the permittee to achieve con- -
pliance with the terms and conditions of this permit.
3. Adverse Impact
The permittee shall take all reasonable steps to minimize any adverse
impact to navigable waters resulting from noncompliance with any
effluent limitations specified in this permit, including such accel-
erated or additional monitoring as necessary to determine the nature
and impact of the noncomplying discharge.
4. Bypassing
Any diversion from or bypass of facilities necessary to maintain com-
pliance with the terms and conditions of this permit is prohibited,
except (i) where unavoidable to prevent loss of life or severe
property damage, or (if) where excessive storm drainage or runoff -
would damage any facilities necessary for compliance with the
effluent limitations and prohibitions of this permit. The permittee
shall promptly notify the Water Quality Section of DEM in writing of
each such diversion or bypass.
5. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the
course of treatment or control of wastewaters shall be disposed of in
a manner such as to prevent any pollutant from such material from
entering waters of the State or navigable waters of the United
States.

n
PART II
6. Power Failures
In order to maintain compliance with the effluent limitations and
prohibitions of this permit, the permittee shall either:
a. Provide an alternative power source sufficient to operate
the wastewater control facilities;
or, if such alternative power source is not in existence,
b. Halt, reduce, or otherwise control production and/or all dis-
charges from wastewater control facilities upon the reduction,
loss, or failure of the primary source of power to said waste-
water control facilities.
B. RESPONSIBILITIES
1. Right of Entry
The permittee shall allow the Director of the Division of Environ-
mental Management, the Regional Administrator, and/or their author-
ized representatives, upon the presentations of credentials:
a. To enter upon the permittee's premises where an effluent
source is located or in which any records are required to
be kept under the terms and conditions of this permit; and
b. At reasonable times to have access to and copy any records
required to be kept under the terms and conditions of this
permit; to inspect any monitoring equipment or monitoring
method required in this permit; and to sample any discharge
of pollutants.
2. 'Transfer of Ownership or Control
This permit is not transferable. In the event of any change in con-
trol or ownership of facilities from which the authorized discharge
emanates or is contemplated, the permittee shall notify the prospec-
tive owner or controller by letter of the existence of this permit
and of the need to obtain a permit in the name of the prospective
owner. A copy of the letter shall be forwarded to the Division of
Environmental Management.
3. Permit Modification
After notice and opportunity for a hearing pursuant to NCGS 143-215.1
(b) (2) and NCGS 143-215.1(e) respectively, this permit may be modi-
fied, suspended, or revoked in whole or in part during its term for
cause including, but not limited to, the following:

PART II
a. Violation of any terms or conditions of this permit;
b. Obtaining this permit by misrepresentation or failure to
disclose fully all relevant facts; or
c. A change in any condition that requires either a temporary
or permanent reduction or elimination of the authorized
discharge.
4. Civil and Criminal Liability
Except as provided in permit conditions on 'Bypassing" (Part II,
A-4) and "Power Failures (Part II, A-6) , nothing in this permit
shall be construed to relieve the permittee from civil or criminal
penalties for noncompliance pursuant to NCGS 143-215.6 or Section
309 of the Federal Act, 33 USC 1319.
5. Property Rights
The issuance of this permit does not convey any property rights in
either real or personal property, or any exclusive privileges, nor
does it authorize any injury to private property or any invasion of
personal rights, nor any infringement of Federal, State, or local
laws or regulations.
6. Severability
The provisions of this permit are severable, and if any provision of
this permit, or the application of any provision of this permit to
any circumstance, is held invalid, the application of such provision
to other circumstances, and the remainder of this permit shall not
be affected thereby.
7. Expiration of Permit
Fermittee is not authorized to discharge after the expiration date.
In order to receive authorization to discharge beyond the expiration
date, the permittee shall submit such information, forms, and fees
as are required by the agency authorized to issue permits no later
than 180 days prior to the expiration date. Any discharge without
a permit after the expiration will subject the permittee to enforce-
ment procedures as provided in NCGS 143-215.6 and 33 USC 1251 et seq. .

PART III
A. PREVIOUS PERMITS
All previous State water quality permits issued to this facility,
whether for construction or operation, or discharge, are hereby
revoked by issuance of this: permit. The conditions, requirements,
terms, and provisions of this permit authorizing discharge under the
National. Pollutant Discharge Elimination System govern discharges
from this facility.
B. CONSTRUCTION
No construction of wastewater treatment facilities or additions thereto
shall be begun until Final Plans and Specifications have been submitted
to the ➢ivision of Environmental Management and written approval and
Authorization to Construct have been issued. If no objections to Final
Plans and Specifications have been made by the DEM after 30 days follow-
ing receipt of the plans or issuance of this permit, whichever is latter,
the plans may be considered approved and construction authorized.
C. SPECIAL CONDITIONS
1. The Permittee shall be responsible for the following items regard-
ing the maintenance of the treatment system:
a. Septic tanks shall be maintained at all times to prevent
seepage of sewage or effluents to the surface of the ground.
b. Septic tanks need routine maintenance and should be checked
at least yearly to determine if solids need to be removed
or other maintenance performed.
c. Contents removed from septic tanks shall be discharged into
an approved sewer system, buried or plowed under at an
approved location within 24 hours, or otherwise disposed of
at a location and in a manner approved by the State or local
agency.
2. The permittee shall properly connect to an operational publicly-
owned wastewater collection system within 180 days of its availability
to the site.

Permit No. NCO074586
D. Disinfection Condition
In the event that violations of the fecal col.iform requirements of the North
Carolina water quality standards occur as a result: of this discharge,
disinfection will immediately be required and the permit amended to establish a.
col.i.form effluent limitation.

_. �-� phone, c¢kSl.� �"�:._.. .
� T� P���n ca��-A [�.�»�� � tA� cal

Mate of North Carr)v na
Department of Environment;
Health and Natural Resources �/
Division of Environmental Management �r
James B. Hunt, Jr., Governor ��7M IL
Jonathan B. Howes, Secretary ID E H N F
A. Preston Howard, Jr., P.E., Director
November 29, 1993 C "IN, r (l �111 t
Barbara Service [ �!
_ 2418 Walters Avenue
Tampa FL33629 2.,,�Q�Slvhn ;t �pinrtrp
Subject: Certified Operator Requirements
Single Family Treatment Systems
NPDES Permit No. NCG550482
Macon County
Dear Ms. Service:
During February of this year, public hearings were held on proposed changes to modify the
operator certification rules. The proposed rules included a requirement that single-family
discharge systems would be classified wastewater treatment facilities,which would require
an annual inspection by a certified operator. The intent of the rule was to insure that the
systems are being properly operated and maintained.
During the public comment period, a significant amount of comments, statements and
additional information was submitted. As a result, the Water Pollution Control System
Operators Certification Commission amended the proposed rules. The rule, as adopted and -
effective July 1, 1993, now requires single-family discharging systems to be classified
only if they are permitted after July 1, 1993 or if upon inspection by the Division of
Environmental Management (DEM) it is found that the system is not being adequately
operated and maintained. Systems can be inspected by DEM during routine compliance
inspections, permit renewals, or complaint investigations. Once a system is classified, it
will be required to have at a minimum,an annual inspection by a certified operator..
If is important to remember that the NPDES permit is part of a Federal program
administered by the State of North Carolina and that violations of the permit are enforceable
by Federal and State laws. Although your system will not be required to have a certified
operator at this time,proper operation and maintenance is needed for the system to function
satisfactorily. In as much as each system must be individually designed and sited, special
maintenance requirements may apply to a specific installation. The attached maintenance
schedule should however be applicable to most systems. The frequencies suggested are
considered to be the minimum necessary. More frequent attention may be needed for a
specific system and may be required by conditions of the permit.
P.O, Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/ 10% post-consumer paper

Certified Operator Requirements _
NCG550482
Page 2
In addition to being required by your permit,proper maintenance of your treatment system
is extremely important to the long term serviceability of your wastewater treatment system.
If proper maintenance is not given to the system, it will fail and will result in major
expenses for repairs.
We would strongly encourage you to take the necessary action to insure that your system is
operating properly. If we can be of any assistance to you or if you have any questions or
comments,please call Dwight Lancaster of our staff at(919)733-0026.
cerely,
Cin Fin up isor
raining and ' tcation Unit
cc:Asheville Regional Office-Water Quality
Facilities Assessment Unit
Central Files

ate of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management �r
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary p E H N Ri
A. Preston Howard, Jr., P.E., Director
November 29, 1993 _
Barbara Service
2418 Warrens Avenue
TampaFL 33629
Subject; Certified Operator Requirements
Single Family Treatment Systems
NPDES Permit No. NCG550482
Macon County
Dear Ms. Service:
During February of this year,public hearings were held on proposed changes to modify the
operator certification rules. The proposed rules included a requirement that single-family
discharge systems would be classified wastewater treatment facilities,which would require
an annual inspection by a certified operator. The intent of the rule was to insure that the
systems are being properly operated and maintained.
During the public comment period, a significant amount of comments, statements and
additional information was submitted. As a result, the Water Pollution Control System
Operators Certification Commission amended the proposed rules. The rule, as adopted and
.effective July 1, 1993, now requires single-family discharging systems to be classified
only if they are permitted after July 1, 1993 or if upon inspection by the Division of
Environmental Management (DEM) it is found that the system is not being adequately
operated and maintained. Systems can be inspected by DEM during routine compliance
inspections, permit renewals, or complaint investigations. Once a system is classified, it
will be required to have at a minimum, an annual inspection by a certified operator.
It is important to remember that the NPDES permit is part of a Federal program
administered by the State of North Carolina and that violations of the permit are enforceable
by Federal and State laws. Although your system will not be required to have a certified
operator at this time,proper operation and maintenance is needed for the system to function
satisfactorily. In as much as each system must be individually designed and sited, special
maintenance requirements may apply to a specific installation. The attached maintenance
schedule should however be applicable to most systems. The frequencies suggested are
considered to be the minimum necessary. More frequent attention may be needed for a
specific system and may be required by conditions of the permit.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/ 10% post-consumer paper

Certified Operator Requirements
NCG550482
Page 2
In addition to being required by your permit,proper maintenance of your treatment system
is extremely important to the long term serviceability of your wastewater treatment system.
If proper maintenance is not given to the system, it will fail and will result in major
expenses for repairs.
We would strongly encourage you to take the necessary action to insure that your system is
operating properly. If we can be of any assistance to.you or if you have any questions or
comments,please call Dwight Lancaster of our staff at(919)733-0026.
cerely,
Cm Firm up "or
raining and ' nation Unit
cc: Asheville Regional Office-Water Quality
Facilities Assessment Unit
Central Files -

! 1
September 20, 1993
BARBARA SERVICE
SERVICE, BARBARA-SFR A/C
2418 WATROUS AVE.
TAMPA, FL 33629
SUBJECT: CERTIFICATE OF COMPLETION
PERMIT NO. 0074586AC
SERVICE, BARBARA-SFR A/C
MACON COUNTY
Dear Permittee:
On August 31, 1992 the Division of Environmental Management issued you
the subject permit. One of the conditions of the subject permit read as
follows:
Upon completion of construction and prior to operation of this permitted
facility, a certification must be received from a professional engineer
certifying that the permitted facility has been installed in accordance
with the requirements of this permit and the approved plans and
specifications. Mail certification to the Permits and Engineering Unit,
P.O. Box 29535, Raleigh, N.C. , 27626-0535.
To date, our records show that no certification has been received for the
subject permit. If the permitted facility has been constructed and placed into
operation please submit the required certification immediately. Operation of
the treatment system prior to submission of the required certification is in
violation of your permit and is subject to enforcement action. If you have any
questions, please contact your consulting engineer for this project, DOBSON
ENGINEERING at [phone]. If the facility has not been constructed, please
contact the Asheville Regional Office at [phone], so that they can update
their records.
I SEP 2 3 W8
I1

�, r
Thank you for your prompt attention to this matter.
Sincerely,
p,lglnal Signed 11Y
Angela V.Griffin foi
Carolyn McCaskill, Supervisor
State Engineering Review Group
cc: File
Asheville Regional Office
r
I

at
rt �� g
ISFP 1 1992
State of North Carolina tl,a4et-QUALITf
Department of Environment, Health and Natural ResourCQStIEVILLE OFFICS
Division of Environmental Management
512 North Salisbury Street•Raleigh,North Carolina 27611
James G.Martin,Governor A.Preston Howard,Jr.,P.E.
William W.Cobey,Jr.,Secretary Acting Director
August 31, 1992
Ms. Barbara Service,Owner
_2A18AYttrous-Avenue
am lorTda 33629
Subject: Permit No. NCO074586
Authorization to Construct
c "d"'y Service Residence
I,k,xlu '� c "l°% % Wastewater Treatment Facility
Macon County
Dear Ms. Service:
A letter of request for an Authorization to Construct was received May 29, 1992 by the Division
and final plans and specifications for the subject project have been reviewed and found to be satisfactory.
Authorization is hereby granted for the construction of a 360 GPD wastewater treatment and discharge
system consisting of a 1,200 gallon septic tank and two (2) parallel 6 foot by 27 foot sand filters with
discharge of treated wastewater into Sheenah Creek which is classified as 'C-Trout" waters in the
Tennessee River Basin.
This Authorization to Construct is.issued in accordance with Part III paragraph B of NPDES
Permit No.NCO074586 issued October 17, 1988, and shall be subject to revocation unless the wastewater
treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No.
NCO074586.
The sludge generated from these treatment facilities must be disposed of in accordance with G.S.
143-215.1 and in a manner approved by the North Carolina Division of Environmental Management.
In the event that the facilities fail to perform satisfactorily, including the creation of nuisance
conditions,the Permittee shall take immediate corrective action,including those as may be required by this
Division,such as the construction of additional or replacement wastewater treatment or disposal facilities.
Regional Offices
Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem
704/251-6208 919/486-1541 704/663-1699 919/571-4700 919/946-6481 919/395-3900 919/996-7007
Pollution Prevention Pays
P.O.Box 29535,Raleigh,North Carolina 27626-0535 Telephone [phone]
0
An Equal Opportunity Aft-rmative Action Employer

n C)
The Asheville Regional Office,phone no. [phone], shall be notified at least forty-eight(48)
nours in advance of operation of the installed facilities so that an in-place inspection can be made. Such
notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until
5:00 p.m. on Monday through Friday,excluding State Holidays.
Upon completion of construction and prior to operation of this permitted facility, a certification
must be received from a professional engineer certifying that the permitted facility has been installed in
accordance with the NPDES Permit, this Authorization to Construct and the approved plans and
specifications. Mail the Certification to the Permits and Engineering Unit,P.O. Box 29535,Raleigh,NC
27626-0535.
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 two (2) 162 ft2 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 engineers certification will serve as proof of compliance with this condition.
Failure to abide by the requirements contained in this Authorization to Construct may subject the
Permittee to an enforcement action by the Division of Environmental Management in accordance with
North Carolina General Statute 143-215.6A to 143-215.6C.
The issuance of this Authorization to Construct does not preclude the Permittee from complying
with any and all statutes,rules,regulations, or ordinances which may be imposed by other government
agencies(local, state,and federal)which have jurisdiction.
One (1) set of approved plans and specifications is being forwarded to you. If you have any
questions or need additional information, please contact Ms. Angela Y. Griffin, telephone number
919n33-5083.
t, 4ston
ly,
d, Jr., E.
cc: Macon County Health Department
Asheville Regional Office,Water Quality VVV
Training and Certification Unit
Dobson Engineering

� n
.mit No. NCO074586
wthorization to Construct
August 31, 1992 _
Fo einee{s Certification
1, , as a duly registered Professional Engineer in the State of North
Carolina,having been authorized to observe(periodically,weekly,full time)the construction of the
project, for the
Project None Location
Permittee hereby state that,to the best of my abilities,due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance and
intent of the approved plans and specifications.
Signature Registration No.
Date

SOC PRIORITY PROJECT: .Yes No X
IF YES, SOC NUMBER
TO: PERMITS AND ENGINEERING UNIT
WATER QUALITY SECTION
ATTENTION: Mack Wiggins
DATE: February 17, 1993
NPDES STAFF REPORT AND RECOMMENDATION
COUNTY Macon
PERMIT NUMBER NCO074586
PART I - GENERAL INFORMATION
I. Facility and Address: Service Residence
Meadowcreek Mobile Home Park
Franklin, N. C.
Mailing Address: 2418 Watrous
Tampa, Florida 33629
2. Date of Investigation:
3. Report Prepared By: Linda S. Wiggs
4. Persons Contacted and Telephone Number: 813-251-1693
5.. Directions to Site: Highway 441N to South Skeenal Road by Stameys
gas station. Travel across small bridge turn right, trailer park
on right and borders creek. Lot 16 & 17.
6. Discharge Point(s) , List for all discharge points:
Latitude: 350 06' 38" Longitude: 850 24' 16"
Attach a USGS map extract and indicate treatment facility site and
discharge point on map.
U. S.G. S.. Quad No. 167-SW U. S.G.S. Quad Name Prentiss
7. Site size and expansion area consistent with application?
Yes No If No, explain:
8. Topography (relationship to flood plain included) : Flat, near
flood plain.
Page 1
W

n n
9. Location of nearest dwelling:
10. Receiving stream or affected surface waters: Skeenah Creek
a. Classification: C Trout
b. River Basin and Subbasin No. : 04 04 02
C. Describe receiving stream features and pertinent downstream
uses: Wildlife propagation, Skeenah Creek flows into Little
Tennessee River.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Volume of wastewater to be permitted 0.000360 MGD (Ultimate
Design Capacity)
b. What is the current permitted capacity of the Wastewater
Treatment facility? 100% domestic
C. Actual treatment capacity of the current facility (current
design capacity . 000360 mgd
d. Date(s) and construction activities allowed by previous
Authorizations to Construct issued in the previous two years:.
e. Please provide a description of existing or substantially
constructed wastewater treatment facilities:
f. Please provide a description of proposed wastewater treatment
facilities: Subsurface sand filter septic tank.
g. Possible toxic impacts to surface waters:
h. Pretreatment Program (POTWs only) :
in development approved
should be required not needed
2 . Residuals handling and utilization/disposal scheme: Septic tank
pumping company.
a. If residuals are being land applied, please specify DEM
Permit Number
Residuals Contractor
Telephone Number
b. Residuals stabilization: PSRP PFRP OTHER
Page 2

n C
C. Landfill:
d. Other disposal/utilization scheme (Specify) :
3 . Treatment plant classification (attach completed rating sheet) :
4. SIC Codes(s) : 4952
Wastewater Code(s) of actual wastewater, not particular facilities
i.e. , non-contact cooling water discharge from a metal plating
company would be 14, not 56.
Primary 04 Secondary
Main Treatment Unit Code: 440-7
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant Funds
or are any public monies involved. (municipals only)?
2. Special monitoring or limitations (including toxicity) requests:
3. Important SOC, JOC, or Compliance Schedule dates: (Please
indicate)
Date
Submission of Plans and Specifications
Begin Construction
Complete Construction
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:
Connection to Regional Sewer System:
Subsurface:
Other disposal options:
5. Other Special Items:
Page 3

PART IV - EVALUATION AND RECOMMENDATIONS
This sand filter septic system has not been built as of this date.
ARO recommends Permit Number NCO074586 be reissued.
-/'
Signature o£ Report�reparer
ter uali y Regional Supervisor
3
Da
Page 4

RENTISS QUADRANGLE
1 1( NORTH CAROLINA
7.5 MINUTE SERIES (TOPOGRAPHIC) 167-SW
19 __ 25 280 81 82 s o00o rcer 83°22 30•
T
lCf L/ � 2 - iT lZ.77T � MIe 122 - 35a_
i l 4 �, � � •v / is �•� Prentis )
�Bos 24 89
auvs
i On on
lm
Y� zea FWME , mili-gton -m
C
_.. •MJI Creek
„o a
G , /". Black M vnfamCh
Ih
v ) b aac '•/ �1 /,P1�NL•� a \. 'b on I 11 I3aZ1
� /• �1 �rlti c `( _ a ,
��/� G 1 ��� � rat A. � v ✓� . A A. zoae
lT
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� Ri rvLe
1 1A� L n / JA /� V .v y 2048 Hmk N��O
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�� •,mod•
State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
-- 512 North Salisbury Street• Raleigh,North Carolina 27604
James B. Hunt,Jr.,Governor Jonathan B.Howes,Secretary
February 4, 1993
earbara Service Subject : NPDES Permit Application
Tamp watrous Tampa, FL 33629 NPDES Permit Nd.NC0074586
Service Property, Lots 16 & 17
Dear Ms . Service Macon County
This is to acknowledge receipt of the following documents on February4, 1993:.
Application Form
Engineering Proposal (for proposed control facilities) ,
Request for permit renewal,
Application Processing Fee of $120 .00,
Engineering Economics Alternatives Analysis,
_ Local Government Signoff,
Source Reduction and Recycling,
_ Interbasin Transfer,
— Other ,
The items checked below are needed before review can begin:
_ Appl-ication Form
_ Engineering proposal (see attachment) ,
.— Application Processing Fee of
_ Delegation of Authority (see attached)
_ Biocide Sheet (see attached)
— Engineering Economics Alternatives Analysis,
_ Local Government Signoff,
— Source Reduction and Recycling,
_ Interbasin Transfer,
_ Other
Y) ok
FEB 1 1993Pj.
6'k a d" /J BETE Oti LID'Sl 0i
.EmF1

If the application is not made complete within thirty (30) days, it will be
returned to you and may be resubmitted when complete.
This application has been assigned to Mack Wiggins
(919/733-5083) of our Permits Unit for review. You wi e a vise o any
comments recommendations, questions or other information necessary for the
review of the application.
I am, by copy of this letter, requesting that our Regional Office
Supervisor prepare a staff report and recommendations regarding this
discharge . If you have any questions regarding this applications,
please contact the review person listed above..
Sincerely,
H.
CC: Asheville Regional Office J

.n CAROLINA D'EPT. OF NATURAL RESOURCES AND CNOITY DEVELOPMENT
nVIRDNMENTAL MANAGEMENT COMMISSION
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM Arnlulla 11Nblk
APPLICATION FORPERMIT TO DISCHARGE SHORT FORM D.• nooKy A) c m a
• ..VA
DATE olltlftn
fa it filed'Wly by cervices, wholesale and retail trod. o b
and.other carrclal ettabltthwt% .including eeoeel6 10 DAY
Oo not,etteodt eo 0000llete_thlf fora rlthout readlog the„KtONWyIM fastractfat _.
; please print Or U"
I.-base, address. and telephme Rumor of facility producing dlatfrerge•
6. Street address
C. c1 '�J see. '?SL&9' o. [taco iE-!i0
. . t. Count //G 7- 2T .i.t-:.!_ F. tto�3/d-9
6. telephone who. 813
And
...NC C70 7 LI�.S-d'6Gph�Na.�li
l�o�-dr+'cf o9J of Rv aT _ Lo'1"r /6 so.� 1
2. sicN/oabiLaeb�d�le.f .M/LQ - O-Ff 4Y/ 11f4/YJ
(Leeve blank) -roe-,,CdMa y
4�P `�0 7rN yew o Ross seriL° tYiu e
2. Rumor of employers pR ar7m A-k A<
a
a. nature of butlneta ° R„�f1-�lvt W 4 cc;l
g, (a) Check here if discharge occurs ott YetrO, er
(b) Check the'rnnth(t) discharge occurs:
1.0 January 2.0FNrvarY . .7.OMreb d.O AprIB 6.ONW
6.0 June 7.0Juty 6.0 August 9.06s►teomr 10.00ctebor
• 11,0kovo.Dor 12.0 Decmber
(c) lbw yny days par week:
1.01 2.02.2 3.04.6•
g, types of nett rater discharged to surface voters only (chock os aoollcabte)
Yocum treated before
Flow, Ntlont per operating 4y - dfsckargin (Percent)
Dlschargo Per 0.1.999 1000./999 5000.9999 10.Doo- 50,000 Nona 0.1. 70.. .a4` IDD
pperattng day 19,f9f M whore 29.f H.f 91.f 100
p) cal (2) (a) (6) (t) (T) (q lf) uol
A. Sault, y. dally -.. -.
average
I. tooling rater, etc.,
daily average
C. 0thar dfacharge(a). '
daily avongel ` .
- D. naafmue per pperdt- -
Ing day for canelned-
ditch.rge Calf types)
i

• 7. If My of the lypn otvavta identified In it" a, either treated or an- (r,
treated, am diocaarped as pleas other than sorfaa wales, sheik below
at applicable. '
ties to war,is discharged to: 0.1.1117 11000•/OM ...8000.Mp1 1C.000-N,9" 60,11M or oe
A. Pea ILIPo vea.•r iystaa .
a. aama•r.a„wann w,•11
C. Septir tank
0. Evaporation Japan or pond
J. Other, specify:
0. Number of separate discharge pints: �'UP
A.01 - 2.07.7 C.09•s 0.03 or am J
o, Ness of "calving rater ass waten �' N
.10. Does your discharge contain q r Is it possible for your discharge te contain A�� Y� LDi✓s7L/L-u.G�
one or Mrs of the following substances��d494��1a a Rlult Of r eperetl Me.
activities, or proce$Sol: aowwni®, cyanla, anainus beryllNa,.todei,il.
chromium, Copper. had, menu , nickel. sehefua, 6(ec, pheaell, oil a$1
greall. and thlartne (residual).
A.0 yes Lane
1 Certify that I as familiar with the Information contained to tht applicatlon and
that to the best of q knorledga and belief such WOMMo Is true, tMlate, and
atcuratt-
Printed Kase of Person Signing .,
® n• a J
Title
0a to Application Signed y
lignaturs of Applicant . . -
th Carolina General Statute 143-213.6(b) (2) Olovldee thatt Atty pareoa who knowingly makes
false gtatemact representation, or cart cone oa nay epplieation.'te.Cord, report, plan.
other document files or required Lobe maiadainaduadat Article 21 or"regulations of the
isonneatel Yaaagament Comaiaslon implaman4$nj that Article, or vho falsifies,' tampers with.
knowly renders inaccurate ►ny raeordinj or nobitoricj dpviea or a thod required to be -
rated or maintained under AFSfale• 21:ot regulatiocis of the Envirottmental Hanagsrxnt Cormienc
lenenti'ng that Article, a hali'be';vl.�ty-of s •utadameatior punishable by a •fins not to exceed
.W), or by imprisonment ttbt to exceed six month$, or by both.: (Ill U.S.C. Section 1001 prov:.
unishment by a fine of"not tmra than $10.000 or ispridottment not nor$ than S years, or both.,
a similar offense.)

TO: Permits andragineering Unit C) `\ �D
Water Quality Section ��71"R_ p
Date July 6, 1992
AUTHORIZATION TO CONSTRUCT
NPDES PERMIT
REPORT AND RECOMMENDATIONS
COUNTY Macon
PERMIT NUMBER NCO074586
PART I - GENERAL INFORMATION
1. Facility and Address: Barbara Service
Macon County
2. Date of On-Site Investigation (if conducted) :
3 . Report Prepared By: Linda S. Wiggs
4. Persons Contacted and Telephone Number:
5. Verified Discharge Point(s) , List for all discharge points:
Latitude: 350 06' 38" Longitude: 850 24' 16"
Attach a USGS map extract and indicate treatment facility site
and discharge point on map. Ensure discharge point(s) correspond
to NPDES permitted discharge points.
U.S.G.S Quad No. 167SW U.S.G. S Quad Name Prentiss
6. Size (land available for expansion and upgrading) :
7. Topography (relationship to flood plain included) : Flat, near ,
flood plain.
a. Location of nearest dwelling:
Page 1

PART II - DES IPTION OF DISCHARGE AND TC ATMENT WORK
1. Type of existing treatment facility:
2. Type of proposed treatment facility: Septic tank/subsurface sand
filter.
3. Sludge handling and disposal scheme: Septic tank cleaning Company
4. Treatment plant classification (attach completed rating sheet) :
5. SIC Code(s) : 4952
Wastewater Code(s) : Primary 04 Secondary
Main Treatment Unit Code.: 440-7
PART III - EVALUATION AND RECOMMENDATIONS
ARO finds the plans to be acceptable and recommends an "A to C"
be issued.
Signature of Report Preparer
Water Quality Regional Supervisor
7 y
Date
Page Two

witty ftt0Vf00Nk�04�0
pSN,E.�EE
December 21, 1992
DARDARA SERVICE
SERVICE RESIDENCE (DARDARA)
2418 WATROUS AVE.
TAMPA, FL 33629
Subject: NPDES PERMIT NO. NCO074586
MACON COUNTY
Dear Permittee:
The subject permit issued on 10/17/88 expires on 9/30/93. North
Carolina General Statute (NCGS) 143-215. 1(c) requires that an
application for permit renewal be filed at least 180 days prior to the
expiration date. As of the date of this letter, the Division of
Environmental Management had not received an application for renewal.
If operation of a discharge or waste treatment facility is to occur
after the permit's expiration date, or if continuation of the permit is
desired, it must not be allowed to expire. A renewal request must be
submitted no later than 180 days prior to the permit's expiration date.
Operation of the waste treatment works or continuation of a discharge
after the expiration date would constitute a violation of NCGS 143-215. 1
and could result in assessment of civil penalties of up to $10,000 per
day. If continuation of the permit is desired, failure to request
renewal at least 180 days prior to expiration will result in a civil
assessment of at least $250.00; larger penalties may be assessed
depending upon the delinquency of the request.
A renewal application shall consist of the following information:
1. A letter requesting the renewal.
2. The completed application form (copy attached), signed and
submitted in triplicate, referenced in Title 15 of North Carolina
Administrative Code (15A NCAC) Subchapter 2H .0105(a).
3. A processing fee (see attached schedule) in accordance with 15A
NCAC 211 .0105(b). The application processing fee is based on the
design or permitted flow, whichever is appropriate, listed .in the
first categories of facilities.
4. Primary industries listed in Appendix A of Title 40 of the
Code of Federal Regulations, Part 122 shall also submit a
priority pollutant analysis in accordance with Part 122.21.

5. Facilities which have not been constructed within the last
permit cycle and are therefore, considered "new" facilities,
shall also submit an Engineering Alternatives Analysis,
referenced in 15A NCAC Subchapter 2H .0103 and Subchapter
2B .0201(c).
6. If the facility covered by this permit contains some type of
treatment works, a narrative description of the sludge management
plan must be submitted with the application for the renewal.
In addition to penalities referenced above, a permit renewal
request received after the expiration date will be considered as
a new application and will require the higher application fee.
15A NCAC 2H .0105(b)(2) requires payment of an annual
Administrative and Compliance Monitoring fee for most permitted
facilities.. You will be billed separately for that fee (if
applicable), after your permit is approved.
The letter requesting renewal, the completed Permit application,
and appropriate fee should be sent to:
Permits and Engineering Unit
Division of Environmental Management
Post Office Box 29535
Raleigh, North Carolina 27626-0535
The check should be made payable to the North Carolina Department of
Environment, Health, and Natural Resources which may be abbreviated as
DEHNR.
If there are questions or a need for additional information
regarding the permit renewal procedure, please contact me or any
individual in the NPDES Group at telephone number (919) 733-5083.
Sincerely,
Original Signed By
Culeen H. Sullins
Colson Sullins, P.E.
Supervisor, NPDES Permits Group
cc: <Asheville Regional Office
Permits and Engineering Unit
Central Files

RECEIVEp
. ,� water Quality Section
JUL 1 - IM
Asheville Regional ro ft
State of North Carolina ;sl,aville, North Carolta0
Department of Environment, Health and Natural Resources
Division of Environmental Management
512 North Salisbury Street•Raleigh,North Carolina.27604
James G.Martin,Governor George T.EVerenPh.D.
William W.Cobey,Jr.,Secretary Director
June 5, 1992
MS BARBARA SERVICE
2418 WATROUS AVE.
TAMPA, FLORIDA 33629
Subject: Application No. AC0074586
Service SFR A/C
Authorization To Construct
Macon County
Dear MS SERVICE:
The Division's Permits and Engineering Unit acknowledges receipt of your permit application and
supporting materials on May 29, 1992. This application has been assigned the number shown above.
Please refer to this number when malting inquiries on this project.
Your project has been assigned to Angela Griffin for a detailed engineering review. A technical
acknowledgement will be forthcoming.
Be aware that the Division's regional office,copied below,must provide recommendations from the
Regional Supervisor or a Procedure Four Evaluation for this project,prior to final action by the
Division. .
If you have any questions,please contact Angela Griffin at [phone].
Sincerely,
n a P E.
Supervisor,
Supervisor,,Peermits and Engineering Unit
Aa $ttp�ille pg_ zfSteltOf'flixi.)
76Sson Engineering
Pollution Prevention Pays
P.O. Box 29111, Raleigh, North Carolina 21121-0115 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

RECEIVED
Water Quality Shctian
APR 2 0 1.992.
State of North Carolina Mileville Regional Office
Department of Environment, Health and Natural ReAuo tees'North Carolina
Division of Environmental Management
512 North Salisbury Street•Raleigh,North Carolina 27611
James G.Martin,Governor George T.Everett,Ph.D.
William W. Cobey,Jr.,Secretary Director
April 13, 1992
MR HEATH DOBSON
DOBSON ENGINEERING
32 ORCHARD STREET
ASHEVILLE,NORTH CAROLINA 28
Subject: Return of Incomplete Application
Barbara Service Residence
Authorization To Construct
Dear MR DOBSON: Macon County
In accordance with Division policy,the enclosed application package,which was received on April 2,
1992, is being returned as incomplete.The following checked items are lacking:
. -Three sets of plans/specifications signed and sealed by an N.C.Professional Engineer.
. -Five sets of plans/specifications signed and sealed by an N.C.Professional Engineer.
. -Three copies of all required supporting materials.
-Appropriately completed and signed application form.
Letter from NPDES Permit holder requesting Authorization to Construct.
. -Letter from current permit holder requesting name change.
. -Letter of flow acceptance(specifying flow)from owner of receiving treatment facility.
. -Operational Agreement for sewers owned by individual residents,a homeowners
association,or a developer.
. -Permit application processing fee of$..
. -Subsurface evaluation/soil scientist's report for surface and subsurface waste disposal
permits,including loading rate calculations.
. -Waste analyses and Toxicity Characteristic Leachate Procedure(TCLP)Analysis.
. -Other Items:
After all required submittal information has been obtained,the completed application package may be
resubmitted in accordance with the submittal instructions included on the application form.Be sure to
submit all originally submitted information(and copies)along with the required additional information.
If you have any questions,please contact Randy Jones at(919) 733-5083.
Sincerely,
cc: Asheville Regional Office �`��"``�'p� �Supervisor
Dobson Engineering ,�' Carolyn D-McCask
SERG File State Engineering Review Group
Pollution Prevention Pays
P.O. Sox 29535, Raleigh,North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer

anti
State of North Carolina
Department of Environment, Health, and Natural Resources
Asheville Regional Office
James G. Martin, Governor Ann B. Orr
William W Cobey, Jr., Secretary Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
November 21 , 1991
Mr. Frank Moffitt
Moffitt Real Estate
190 Palmer Street
Franklin, North Carolina 28734
Subject: Single Family Wastewater Treatment
Plant Requirements
Macon County
Dear Mr. Moffitt:
Enclosed is a standard information package sent to individuals in
response to inquiries about septic tank/ subsurface sand filter trenches
for single family residences. This package lists those criteria to be
addressed when designing the wastewater treatment system and provides an
example of the plot plan that should be provided with the facility design
plans when they are submitted. The plot plan should denote the location
of the discharge point; the location of the septic tank and sand filter
trench and their distances from the residence and property lines should
also be shown. The facility design plans contained in the information
package can be used as your engineering plans, however, each component
should be sized according to the proposed incoming wastewater flow and
those dimensions included on the plans.
The amount of wastewater flow is determined by the number of
bedrooms, i .e. , 120 gallons/day/bedroom. The NPDES permit issued to Ms.
Service contained a flow limit of 360 . gallons/day, thus, allowing the
construction of a 3 bedroom residence. Any increase in the wastewater
flow above 360 gallons/day should be noted on the application. I am also
enclosing a copy of the plans that Ms. Barbara Service submitted to the
Division in her initial application. These should give you some guidance
in sizing the facility.
If I can be of further assistance, please feel free to. contact me at
704-251-6208.
Sincerely , 2u LL
Kerry S. Becker
Environmental Technician
Enclosure:ksb
Interchange Building, 59 Woodlin Place, Asheville, N.C.289m •Telephone 7n 251G208
An Equal OpOmmiy Aifrmafive Action Einpb,,

9--7,
I L'
I�'J6 ;l - 1Q88
Asheville Regional Oflice
�� Asheville, North Carolina

y Aacon if Canty 07Ea[M lbE/7.aatmFnt
+z 1 FRANKLIN, NORTH CAROLINA 28734
I�e5lmpson Highlands Road
va%IraC10r [phone]
.July 21 , 190B
Fiarbari Service
2418 WdtrQUS Ave.
Tampa, FL 33629
RE: Lot # 16 and 17 Meadowcreek Mobile Home Estates
Dear, Earbir^a,
In July of 19FJ.`_I , Al Slagle, soil specialist, with the Division
o4 Health Services, , and our department evaluated several lots
in Meadows:r•ee4:: Mobile Home Estates . This, evall.lation included
nts # 16 and 17 . Due to a seasonally high water table and
sail which can rot be Ir ' _r:eu , se iat ' _. ..m,tu table {ol^
Iypl of )rn I -!, orut ion sc ;C �,ysl ean .
If I ccn be of - nr er /n/ i_tanre ^:I _asn :1 I
S ins:e:r•F I Y , �L�'��"J
C 1 i and Rp
e.,Env ronmtal IHe..'.li.h Craordinaitor
Mar.on County ;-teal th Iaept
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REC IV E-D
m Water Quality Section
QVA 0 w, JUL 1 '1 1988
V ce
State of North Carolina Nevi le Rc;lona CarOffolina
pshevillc, North Carolina
Department of Natural Resources and Community Development
Division of Environmental Management
512 North Salisbury Street • Raleigh,.North Carolina 27611
James G. Martin, Governor S �U�'� -�I'lor a
S Thomas R�hode /� R. Paul Wilms
Ij ]c ecretary Director
f7'7
Subject: NPDES Permit Application
NP)DES Permit No. NC00
il' -f/r1,2� County .. F
Dear
This is to acknowledge receipt of the following documents on /i i! ' �i����•
Z . Application Form, ! •
c- Engineering Proposal (for proposed control facilities) ,
Request for permit renewal ,
7 - Application Processing Fee of $ /_5`D•U�) , J -
Other �;1� `J'7G+/...�/'� [ .,/41V
The items checked bet w are neetAed befo a review can begin:
Application form ( Copy enclosed) ,
Engineering Proposal See Attachment)
Applicat on Processing Fee of $
Other �� 1` ii_- /, >f'1 i/ - t 7i i' (an i > '% r/
If the appllcat�is not made complete within thirty 30 days , it will
be returned to you and may be resubmitted when complete.
7
This application has been assigned to j,� /(�� ' f
( 919/733-5083) of our Permits Unit far re//+fiew You willlibe advised of p
any comments recommendations, questions br other information necessary
for the review of the application, t
I am, by copy of this letter, requesting that our Regional Office
Supervisor prepare a staff report and recommendations regarding this i
discharge . If you have any questions regarding this application, please
contact the review person listed above .
S n!er,ely,
A
l ( ( (1 i M
/N. Ar thur ouberry, P .E.
Supervisor, Permits and Engineering
Pollution P"ooto i PaYs h
PO Box 27687, Raleigh, Nonh Carolina 27611-76117 Telephone 919-733 M15
An Equal Oppomnim Af maeae Amon Employer ��

.,IH .CAROLINA DEP1 --�OF.�NATiURAL �& ECIONOMIG:RESOURC . :�
ENVIRONMENTAL` MANAGEMENT'i'COMMISSION,-= -
NATIONAL POLLUTANT DISCHARGE ,EL,IMI NATION SYSTEM - AaPu cnn on elinDFR
APPLICATION FOR PERMIT TO:DISCHARGE - SHORT FORM D FOR jAtj( d p.
__.._ ,....._.._.. ._.. .. AGENCY
USE DATE RECEIVED
To be 'riled only by services, whdYeia le and re to 77 trade, O 5 and other commercial establishmentsincluding vessels -
YEAR MA, DAY
Do-not attempt tocorzglete this form without reading the accompanying instructions
. . _. .. Please .print or, type pce i ¢,d UY
1. Name, aadrers, and telephone number of facility producing discharge �'5,�f.LC
ame
- a. Street address/
C. City � D. State
� T
E. County. Qs� bn pc('Q' �l —qq— F. ?IP
G. Telephone No. R-i,a
Area
Code
2. SIC
(Leave blank)
3. Number of employees _ A/& / Uli
9JE♦T
4. Nature Of business /1//l-/J 6 P 5 /d e J
. . .. ENGINEER 6
5. (a) Check here if discharge occurs all.year 0. or
nERf�4ti5 &
(b) [heck the month(s) discharge occurs:
1.0 January 2.0 February 3.0 March 4.0 April 5.0 May
6.O'Jime 7.pdGly B,lGlw�gust 9.❑ September 10.0 October
11.0 November 12.0 December
(c) How many days per week:
1.01 2.02-3 3.04-5 4.06-7
6. Types of waste water discharged to surfacewaters only (check as applicable)
Flow, gallons per operating day Volume treated before
discharging (percent)
Discharge per
operating day 0.1-999 1000-4999 5000-9999 49,999 50,000 mor Nape 29.9 64. 94. 95
49,999 or more 29.9 64,9 94,9 100
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10)
A. Sanitary, daily
average
G. Cooling water, etc.,
daily average
C. Other discharge(s),
daily average;
Specify
D. Maximum per operaL
ing day for combine0
discharge (all types)

f-7 If any."o'( the types of waste tden[CEtbd'in Item 5;(elltb'em treeted or'par,
treated, are discharged to places other than surface waters,�check
,as,appl I cablee
i s
- Waste water its discharged to: 0.1-999 IDOO.4999 5000-9999 10,000-49,999 ^50,000 or more
.. (1) (2) (3) (4) (5)
'A, Mun 1, ipul 1wr r.system
H. 1) Irf9ruuvl
ICI C. Septic tank
D. Evaporation lagoon Or pond -
E. Other, specify: - .
I — - S. Number-of_separate discharge-oou,ts:—_—-_ -
A.25 ' 0. 02-3 C.m 4-E 0X./0066 or more
9. Name of receiving water or waters
10. Does your discharge contain or is it passible for your discharge to contain -
one or more of the following substances added as a result of your operations,
activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium,
chromium, copper, lead, mercurp, nl ckel , selenium, zinc, phenols, oil and
grease, and chlorine (residual),
A,CIyes 9,a no
1 certify that I am familiar with the information contained in the application and
that to the best of my knowledge and bel_/.ef such information is true, complete, and
accurate.
�y�Op F-KA- n—b G eP
seA/`ZF/L-ram— /I,l/Y.r a -
Printed Name of Person Signing
Ti
Date Applicatitbi SigheX
Sighat re of Applicant
North Carolina General Statute 143-215.6(b) (2) Proc ides that: Any person who knowingly makes
any false statement representation., or- certification in any application, record, report, plan,
or other document files or required to be maintained under Article 21 or regulations of the
Environmental Management Commission i=. lementing that Article, or who falsifies, tamners with,
or knowly renders inaccurate any recording or monitoring device or method required to be
operated or maintained under Article 21 or regulations of the ,Environmental Management- Comaissic
implementing -that article, shall be guilty of a misdemeanor Punishable by e fine not to exceed
$10,000, or by imprisonment not to exceed six months, or by both. (18 ❑,S.C. Section fool pr0v4:
a Punishment b, a fine of not more than S10,000 0, imprisonment not more than 5 years, or bath,
far. a sira.lz_ a:`e�se.)

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NORTH CAR E ,�_qFZ Lg&
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RON--
,'NATIONALI'l moo 0 GnE��M,J,N,A,Tq SYSTEM; APPL I C T I haftl
IlIOPLICATIO MW P E1 SHO TIORGD FOR
2
1,iwik .AGENCY
DATE REC91VED
To -e
and other comaerct r
oSThD1 YEAR. MD, DAY
Doi Net a t V I of, as yUg t 06
cl &V
1. Name., ss,a 15
A. Name,.
8 Street a ddires ii�,:
D,CItY 94 A&E 4!
ZIP, 0,
G. Telephone No. i.
Area
Code
2. SIC
(Leave blank)
3. Number of employees
4. Nature of business /r// & 6 P
& ENGINEEF< Ix
5. (a) Check here If discharge occurs all,year o, or
(b) Check the morth(s) discharge occurs:
I.D January 2.0 February 3.0 March 4.o April 5.0'May
6.0,Gune 7.p-JUTI, 645�,WguSt 9.0 September 7 0;b October
11.C November 12.o December
(t)Mow many days per.week:
1.01 2.02-3 3.04-5 4.06-7
6. Types of waste water discharged to'surface waters only (check as applicable)
Vo'l eme treated before'.
Flow, gallons per operating day
discharging percenvy,'_
charge per
operating day 0,1-999 1000-4999 5000-9999 10 000- 50;000 None: d.1- 30- 65- 95-
49:qgg or more 29.9 64.9 94.9 100
(1) (2) (1) (4) (S) (6) (7) (8) (9) (10)
A, Sanitary, daily
average
B. Cooling water, etc.,
daily,.average
C. Other discharge(s),
daily average;
SpqFlify
D. Maximum per
operat-
Ing day for Combined
discharge (all type,)
14

e
d ppharye to 7 yOxl] 999 s a 7, 1000 49991'{4� 5000v� 9 10+OQOt49�99�� 0 0
3�s
Mm(01l 1.1. rw r swam i
4� g✓ f u: ✓ N
} h MOW. I .1 hw� I I f t x .fra`5r x ri
Y5Wt Fbx M> c
4 kIL Sc�rtt� tank ' , y.e gtir ,, t'r
e lx
Evaporation lagoon or pond
+_ E. Other, spec fy:
U VN
�? 8. Number of separate discharge points N M
A CYY B,02-3. C.O 4-5 D.o b or,more f sa!
9. Name of receiving water or waters '�'� ""���" �if� /10 `
Ya
10. Does your discharge contain o s i[. possible fop your 1,0ofarg'e to contain; {^.
one or rare of the fpllowjng subs tances,add as a result of, ydur operati ons�
activities, or processes: ammonia, -eyam de, aluminum he lJ�m cadmium
chromium, copper, lead, mercur nickel sel efilum' ztgc apheno1s o11 and '
grease, .and chlorine (:residual) s �' a it x .jQ�$4x i fv "
A.Oyes 8.❑no
I certify that I am familiar with the inforati oncop Cialned in the applicatt on an0 s
that to the best of my kneiledge and belief suchW nformati on ns°true complete, and s
accurate.
p3rt�OA-2A y n.0 G�+-Pr
Printed Name of Person Si gnang r f
Ra' '
�Ly
'TAt le-�e/v�
pw1 �Oate Apo cat?Wn St 'e
1 L/ / L✓ 4t/ oil
.,
`
a ?` -Sl gnat re of Appitcant cl
i
p, NorthCarolina General Statute 143-215.6(5) (2)cprovides that: Any ;person who kncuinglp makes
i =
e� any.:false statement representation„br certification in any application, record, report plan t;
or other document files or� required'to be maintained under Article 21 or regulations of the
Environmental Management Commission imolementing that Article, or who falsifies, tamnets u th ''
,k. or knogly renders inaccurate any recording or monitoring ,.device or method requt red to bye
operated or maintained under Article'21 or regulations of the Environmental Management bommas r +
implementing that Article; shall be guilty o a misdemeanor vunishable bV a fine not tEoyyex e
w
$l0,GC0 or by imprisonment not to exceed six months, or by both.' (1S L 5 CC Sectl.otCtsl`J n
a runish=ent os a fine of not more than S10,000 or icrorisonment not or, tpan Sy 1 �'
s for a sr 4 e
xgapne(u rA x. ( � sloa � r k �bd�.r�`iety'S t
3s.., 1 �t'�i, itD rt,d ri a1 a Yxr slUs„aro aA , ¢F�"., w "

/li000'y,S��
CEIVED
Water Qualify Sazlion
.Jul. 2 0 1088
Asheville Regional Office
Asheville, North Carolina

"�cvµa"�¢we 1.°F.�J
�
JUL lti�m 7V
& G
P
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North Carolina Department of Human Resources 0
Western Regional Office • Black Mountain 28711 S '[S
James G. Martin, Governor Phillip J. Kirk,Jr.,Secretary
July 12, 1985
Ms. Cindy Kinsland, Sanitarian
Macon County Health Department
5 hest Main Street
Franklin, NO 28734
Re: Preliminary Site Evaluation of Lots
14, 15 16, 17, 18, 19, 20 and 21 in
Meadowcreek Mobile Home Estates
Dear Cindy:
On July 9, 1985 you and I conducted a preliminary site evaluation at the above
referenced lots to determine the suitability of the lots for ground absorption
sewage treatment and disposal systems. It is my understanding all of the lots
except Lot 14 are owned by Barbara Service, and Lot 14 is owned by R. A. Hart.
Ms. Service and Mr. Hart were informed of our conclusions at the time of our
visit.
The lots, with the exception of a small corner of Lot 14, lie in the floodplain of
South Skeenah Creek. It is likely that much of the property lies within a frequently
flooded zone. Several of the lots have been filled to some extent, to provide sites
for mobile homes to be placed. Hand auger borings indicate a seasonally high ground-
water table in the naturally occurring soils, and most soils were saturated near
the existing or original ground surface. Textures of the naturally occurring flood- j
plain soils are primarily silt loam and silty clay loam.
In accordance with the North Carolina Laws and Rules for Sanitary Sewage Collection
Treatment and Disposal, Lots 15 6, 17 18, 19, 20 and 21 are unsuitable for any
type of ground absorption sewage treatment and disposal system for the following
reasons:
1. The seasonally high groundwater table in the naturally occurring floodplain soils
is within 12 inchesof the existing or original ground surface. Further, most
of these soils are presently saturated within 12 inches of the existing or t'
original ground surface. . (Paragraphs .1942 and .1950(c)) .
2. Soils with textures of silt loam and silty clay loam are present. These soils
are not considered to respond to the installation of drainage systems in such
a way as to adequately lower the groundwater table. (Paragraph .1942) .

i
i

1
Ms. Cindy Kinsland, Sanitarian
July 12, 1985
Page Two
The majority of Lot 14 is unsuitable for installation of a ground absorption system
for the same reasons as those stated above. Although the southern corner of the
lot is somewhat higher and better drained, the area is unsuitable for a ground
absorption system due to a seasonally high groundwater table within 24 inches of
the ground surface (Paragraph .1942) and due to a lack of available space for
installation of a system (Paragraph .1945).
If I can be of further assistance, please contact me through the Western Regional
Office in Black Mountain. .
Sincerely,
Charles A. Slagle
Soil .Specialist
704/669-3390
CAS/tl
cc: Steve Steinbeck
Clay Pennington
y.
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