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HomeMy WebLinkAboutNCG550420_Regional Office Physical File Scan Up To 6/1/2020 �� LJ - - - ROY COOPER Governor MICHAEL S.REM Secretary Water Resources « S.JAY ZIMMERMAN Environmental Quality Uirecror March 1, 2017 Harry Clay Cuthbertson PO Box 81 Crossnore,NC 28616 SUBJECT: Compliance Evaluation Inspection 4699 Linville Falls Hwy Permit No: NCG550420 Avery County Dear Mr. Cuthbertson: Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on 1/13/2017. The facility was found to be in compliance with permit NCG550420. Please refer to the enclosed inspection report for additional observations and comments. If you have any questions,please call me at 828-296-4658. Sincerely, ��1, � Daniel J Boss Environmental Specialist Asheville Regional Office Email: Daniel.boss@ncdem.gov Enclosed: Inspection Report cc: MSC 1617-Central Files-Basement Asheville Files G:\WR\WQ\Avery\Wazmwater\GenaalWCG53 Single F mily Reside=u\550420 Cuthbeason\GEI 1,13,2017\CEl inspection loner 1,13.2017(1).deox <-- Woth&;V Compares"-.:.. Slate o(North Carolina I Environmental Quality I Water Renames 2090 U.S.Highway 70,Sxanner s,North Carolina 28778 828-2964500 United Slant Environmental Pronaren A9enry Farm Approved EPA Washingan,D.C.E9460 OMB No.2040-0057 Water Compliance Inspection Report Approve)expires B-31-98 Section A:National Data System Coding(i.e.,PCS) Transaction Code NPDES yr/meld, Inspection Type Impactor Fee Type 1 h,, 2 IS 1' 3 I MCG550420 I11 12 17/01/13 17 18 d 191 s 201 211 11 1 I I I I I I II I I 1 I I I I I I I I I I I I I I I I I I I I II I I I I I I66 Inap.cllon Work Days Facility Self-Monitoring Evaluation Rating 31 CA — -Reserved — 67I�J 70L 71 L 72LI 73I I I.74 75L1 1JI—L_L 80 Section B:Facility Data Name and Location of Facility In....and(Far lndustdal Users discharging to POM.also Include Entry Tlme/Date Pernat Effective Dale POTW name and NPDES permit Number) 11:OOAM 17101/13 13/08/01 Snowy Mountain Christmas Shop 4699 Linville Fella Hwy Exit TimelOats Parma Expiration Data Newland NC 28657 11.45AM 17101113 18107OM Neonate)of Onaite Representative(a illilles(A/Phone and Fax Number(.) Other Facility Data m Name,Address of Responsible Of earifle/Phone and Fax Number Harry Clay CulhbertsogPO Box 01 Cmaenore NC 2861611828-733-95091 Conlacled Vas Section C:Areas Evaluated During Inspection(Check only those areas evaluated) ®Permit !Operations 8 Maintenance E Self-Monitoring Program 0 Facility Site Review EffiuenNReceiving Waters Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Nam.(s)and Slgnatn Jure(s)of Inapposite) Agency/Ofgcelinhode and Fax Numbers J Dare Daniel d Bose y/O ARO WOII620-2984650/ /I 1 I7 Signals.of Man... ^Cant Q AA Reviewer Agency/Office/Phone and Fax Numbers Data V EPA Form 3560-3(Rev 9-94)Previous edition.are obeef.%. Pagaf 1 NPOES yr/moldey Inspection Typo (Cont.) 1 31 NOG550420 ill 12 17/01/13 17 18 Section D:Summary of Finding/Comments.(Attach additional lss lheets of narrative and checklists as necessary) On January 13,20171 (Dan Boss)conducted a Compliance Evaluation Inspection at 4699 Linville Falls Hwy in Avery County. The owners Clay and Beverly Cuthbertson were present for the duration of the inspection. Currently this property is used as a seasonal Christmas Shop which is open 7-8 months per year. The general appearance of the system was functional and clean. There was no detectable sewage smell or other sign of septic system failure. The only input to the septic system is a single toilet. We located the effluent pipe which was partly filled with dry dirt. Given that the dirt in the pipe was completely dry, I believe the system is not discharging. Mr. Cuthbertson said that he would inspect the effluent pipe for:discharge periodically. Mr. Cuthbertson had the septic tank pumped on February 1,2017 by Al Appalachian Pumping. I Page# 2 permit NCG550420 Owner-Facility: Snowy Mountain Christmas Shop Inspection Date: 01/13/2017 Inspection Type: Compliance Evaluatlo0. . Permit Yea No NA NE (If the present permit expires in 6 months or less). Has the.permittee submitted a new ❑ ❑ 0 ❑ application? Is the facility as described in the permit? 0 ❑ ❑ ❑ #Are there any special conditions for the permit?. ❑ ❑ 0 ❑ Is access to the plant site restricted to the general public? - ❑ ❑ M ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑ Comment: Operations $ Maintenance Yea No.NA NE Is the plant generally clean with acceptable housekeeping? ❑ ❑ ❑ Does the facility analyze process control parameters, for ex:MLSS, MCRT, Settleable ❑ ❑ ❑ Solids,pH, DO, Sludge Judge,and other that are applicable? Comment: Septic Tank Yes No NA NE (If pumps are used)Is an audible and visual alarm operational? ❑ ❑ 0 ❑ Is septic tank pumped on a schedule? 0 ❑ ❑ ❑ Are pumps or syphons operating properly? ❑ ❑ 0 ❑ Are high and low water alarms operating properly? ❑ ❑ 0 ❑ Comment: Mr. Cuthbertson said he would begin pumping the septic on a regular schedule Sand Filters (Low rate) Yes No NA NE (If pumps are used)Is an audible and visible alarm Present and operational? ❑ ❑ 0 ❑ Is the distribution box level and watertight? ❑ ❑ ❑ Is sand filter free of pending? 0 ❑ ❑ ❑ Is the sand filter effluent re-circulated at a valid ratio? ❑ ❑ 0 ❑ #Is the sand filter surface free of algae or excessive vegetation? 0 ❑ ❑ ❑ #Is the sand filter effluent re-circulated at a valid ratio?(Approximately 3 to 1) ❑ ❑ 0 ❑ Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? M ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? M ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑ Page# 3 Farrah: NCG550420 Owner-Facility: are"Mountain Chrislmasahop Inspection Date: 0111312017 Inspection Type: Compliance Evaluation Effluent Pipe Yes No NA NE Comment Effluent Samplina - yes No NA NE Is composite sampling flow proportional? ❑ ❑ E ❑ Is sample collected below all treatment units? ❑ ❑ ■ ❑ Is proper volume collected? ❑ 0 ❑ Is the tubing clean? ❑ ❑ ■ ❑ #Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees ❑ ❑ 0 ❑ Celsius)? Is the facility sampling performed as required by the permit(frequency,sampling type 0 ❑ ❑ ❑ representative)? Comment: System does not appear to be discharging. Mr. Cuthbertson said he would monitor the effluent pipe for any future discharge. Page# 4 �� �� (� V� ����� /�/� / `V� v ��'� li �k ,q s T `- -ire v � f � r 3 -�I � L 1 b 1 ROY COOPER - MICHAEL S. REGAN aw(ory Water-Resources ENVIRONMENTAL QUALITY S. JAY ZIMMERMAN Do. February 17, 2017 Mr. Harry Clay Cuthbertson&Mrs.Beverly Cuthbertson P.O.Box 81 Crossuore, NC 28616 Subject: General Permit NCG550000 Snowy Mountain Christmas Shop Certificate of Coverage NCG550420 Avery County Dear Permittee: The Division has received and approved your request to transfer ownership of the subject Certificate of Coverage(CoC)under General Permit NCG550000. As a result,the Division hereby reissues NCG550420. This CoC is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated October 15,2007 for as subsequently amended). If any parts, measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you,you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Asheville Regional Off e prior to any sale or transfer of the Permitted facility. Reetonal Office staff will assist Vol, in do urns tins the transfer of this CoC This permit does not affect the legal requirements to obtain any other State, Federal,or Local governmental permit that may be required. If you have any questions concerning the requirements of the General Permit,please contact Brianna Young of the NPDES staff[919-807-6388 or brianna.youngpncde nr.govl. Sin rely, for S.Jay �mi, P. Director, Division of Water Resources cc: Asheville Regional Office NPDES File L CEIVED 2 2 2017 Hegionel Operations State of North Carolina Envlrorenental Quality waterAsheville OtMce 1617 Mail Service Center I Raleigh,NC 27699-1617 9198076300 919-807-6389 FAX https://deq.ne.gov/abmt/divisims/watu-resources/mta-resource-permits/wastewater-b=ch/npdos-wastmaffi -permits STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550420 DISCHARGE OF DOMESTIC WASTEWATER FROM SINGLE FAMILY RESIDENCES AND OTHER 100°k DOMESTIC DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1,other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission,and the Federal Water Pollution Control Act,as amended, Harry Clay Cuthbertson & Beverly Cuthbertson is hereby authorized to discharge <1000 gallons per day of domestic wastewater from a facility located at Snowy Mountain Christmas Shop 4699 Linville Falls Hwy Newland Avery County to receiving waters designated as Mill Timber Creek, a class C Tr stream in subbasin 03-08-30 of the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, and III hereof. This certificate of coverage takes effect February 17, 2017. This Certificate of Coverage shall remain valid for the duration of the General Permit. Signed this day February 17, 2017. for ay Zimmerman, P.G. Director, Division of Water Resources } -By Authority of the Environmental Management Commission Michael F.Easley,Governor Q 7 William G.Ross Secretary North Carolina Department of Environment liam G. Natural Resources Alan W.Klimek,P.E.Director O - Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION „ February 15, 2007 a� April R Watson PO Box 286 Crossnore NC 28616 SUBJECT: Compliance Evaluation Inspection April R Watson SFR Permit No: NCG550420 Avery County Dear Ms. Watson: Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection conducted on February 13 2007 Larry Frost and I of the Asheville Regional Office conducted the Compliance Evaluation Inspection. The facility was found to be in Compliance with permit NCG550420. Please refer to the enclosed inspection report and technical bulletin for additional observations and comments. If you have any questions, please call me at 828-296-4500. Sincerely, Keith Ha nes Environmental Specialist Enclosure rcc: Central Files Asheville Files r I Nye Carolina 2090 U.S Highway 70,Swannanoa,NC 28778 Telephone:(828)296-44500 Fax:(828)299 7043 Customer Service 1 877 623-6748 United States Environmental Protection Agency Form Approved. EPA Washington,DC,20460 OMB No.2040-0057 Water Cam fiance Ins ection Report Approval expires 0-31-98 Section A: National Data System Coding(i.e.,PCS) Transaction Code NPDES yr/mo/day Inspection Type decoder Fac Type 1 INI 2 LI 31 NCGSS0.i20 111 121 01/02/13 Ln 1811 9 1 201 lI Remarks L1 21111111111111111111111111111111111111111111111110 Inspection Work Days Facility Self-Monitoring Evaluation Rating E1 CA -----I---I ---�----Reserved------------------- - 67 I89 701 11 "1 11 721 NI 73W '4 'SI I I I I80 Section B: Facility Data Name and Location of Facility Inspected(Far Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 11:00 An 07/02/13 02/08/01 April R Watson 9FR x•»y 221 5 Exit Time/Date Permit Expiration Data Cioesnore NC 28616 ll:15 Art 07/02/13 01/01/31 Name(.)of Onsite fiepmsantathmenRltles(st/Phone and Fax Nomber(s) Other Facility Data Name,Address of Responsible Officialp-itle/Phone and Fax Number 1 R 'Wa Ceoi Box 286 Croeeuore NC 2a616//826-]33-943�/ Don[del¢d Ap ril No Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Permit 0 operations&Maintenance 0 Facility Site Review E Effluent/Receiving Waters Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Names)and Signatures)of Initemen rls) Agency/OfficrePhone and Fax Numbers Data Larry Floor Age A@i!Bae-296-45n0 Exe.4658/ Keith Fri _ /, Alto NQ/,1828-296-451 Signature of Management Q A Reviewer Agency/Offce/Phone and Fax Numbers Date Roger C Edivarde 41� ARO WQ//828-296-4500/ �,S EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPeES yr/mo/day Inspection Type 3� NCG55fw2o j11 12L 09/n2/13 17 isUI Section 0: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) No problems were noted. The flower shop is closed from December through late March each year. Please �- note the recommendations on the attached technical bulletin. Also be sure to submit the renewal I. application. li. Page# 2 Permit: NCG650420 Owner-Facility: April R Watson SFR Inspection Date: 02/1312007 Inspection Type: Compliance Evaluation Permit Ves No NA NE (if the present permit expires in 6 months or less). Has the permittee submitted anew application? ❑ ❑ p Is the facility as described in the permit? ■ n n #Are there any special conditions for the permit? 0 ❑ ■ ❑ Is access to the plant site restricted to the general public? n n n Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑ Comment: If the owner has not already done so, a renewal applicatoin should be submitted as soon as possible. Operations t6 Maintenance yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ 0 Does the facility analyze process control parameters,for ex:MLSS, MCRT,Settleable Solids,pH, DO, Sludge n ❑ IN ❑ Judge,and other that are applicable? Comment: Page# 3, ,'CQENR 1 North Carolina Department t I�n Nat ral Resources Division of Water Qualitj wnret ir,u �cno Michael F. Easley,Governor ;. �{iJ.1AL[ i'o ec eta Asr+F El 1!]I r�;�-@fill C;r_S ry Alan W�Klimek,F:[:-D'irectoN January 9, 2007 April Watson P.O. Box 286 Crossnore, NC 28616 Subject: Renewal Notice/General Permit NCG550000 Certificate of Coverage NCG550420 Avery County Dear Perot 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 Larry Frost in the NC DENR Asheville Regional Office at. That person [or other staff members] can help you determine if you should renew your CoC. ➢ If you know that your property no longer discharges wastewater, contact me at the address or phone number listed below to request rescission of the CoC. ➢ This information reauest does not pertain to the Annual Fee of$50.00 billed separatelv by the Division's Budget Office No money is required for this procedure. The Annual Fee is like the fee you annually pay the DMV for the sticker on your vehicle's license plate. Renewal of your CoC is like the renewal of your Driver's License [ca. every five years]. ➢ If you have already mailed a renewal request, you may disregard this notice. 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 ne 512 North Salisbury Street,Raleigh,North Carolina 27604 NopithCarO11Ba Phone: 919 733-5083,extension 511/FAX 919 73M719/chades.weaver®ncmail.net .i'A`x' An Equal Opportunity/Affirmative Action Employer-50%Recycledi Post Consumer Paper !7/� aN-111911.9 NCG550420 renewal notice January 9,2007 The attached application form shows the information the Division has on file for your property. Please verify that the provided information is correct, or make corrections on the form. Complete the additional questions, then sign and date the form. The completed form should be submitted to the address listed below the signature block. If you have any questions concerning this matter, please contact me at the telephone number or e-mail address listed below. (If it is difficult to reach me, please be aware that your facility is one of over 1100 that I am contacting regarding the renewal of NCG550000.) Thanks for your attention to this matter. Sincerely, Charles H.Weaver,Jr. NPDES Unit cc: Central Files (Asheville Regional Office/Larry F rosU ' NPDES file i State of North Car0liP� Department of Envir�.,hlent • � and Natural Resources Division of Water Quality 1- _. Michael F. Easley, Governor NCDENR William G. Ross Jr., Secretary Alan W. Klimek, P.E., Director NORrH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RE50URCE5 July 26,2002 APRIL R WATSON APRIL R WATSON SFR PO BOX 286 CROSSNORE, NC 28616 Subject: Reissue-NPDES Wastewater Discharge Permit April R Watson SFR COC Number NCG550420 Avery County Dear Permiltee: In response to your renewal application for continued coverage under general permit NCG550000,the Division of Water Quality(DWQ)is forwarding herewith the reissued wastewater general permit Certificate of Coverage (COC). This COC is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S.Environmental Protection Agency, dated May 9, 1994(or as subsquently amended). The following information is included with your permit package: * A copy of the Certificate of Coverage for your treatment facility * A copy of General Wastewater Discharge Permit NCG550000 * A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG550000 Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and missuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal,state,or local law rule,standard,ordinance,order,judgment,or decree. Please now that effective January 1, 1999 the fees for all permits issued by DWQ were changed. This changed the fee for your wastewater general permit coverage from a$240 fee paid once every five years to a yearly fee of$50. If you have not already been billed this year for the yearly fee,you will receive a bill later this year. If you have any questions regarding this permit package please contact Mack Wiggins of the Central Office Stormwater and General Permits Unit at(919)733-5083,ext.542 Sincerely, for Alan W.Klimek,P.E. cc: Central Files Stormwater&General Permits Unit Files Asheville Regional Office 1617 Mall Service Center, Raleigh,North Carolina 27 69 9-1 61 7 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/10%post-consumer paper NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley,Governor William G. Ross,Jr.,Secretary Coleen H.Sullins,Director May 6, 2008 Betty Cuthbertson _ P.O. Box 14 Crossnore,NC 28616-0014 Subject: Renewal of coverage/General Permit NCG550000 221 South Linville Falls Highway Certificate of Coverage NCG550420 Avery County Dear Permittee: In accordance with your renewal application [received on May 5,20081,the Division is renewing Certificate of Coverage(CoC)NCG550420 to discharge under NCG550000. This CoC is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated October 15,2007 [or as subsequently amended]. I£any parts,measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you,you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made,the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Asheville Regional Office Prior to any sale or transfer of the permitted facility. Regional Office staff will assist you in documenting the transfer of this CoC. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning the requirements of the General Permit,please contact Toya Fields [919 733-5083,extension 551 or toga fields@ncmai]nett or Susan Wilson [919 733-5083,extension 510 or Susan a wilson@ncmail nett. Sincerely, for Colson H. Sullins r` —8 M08 cc: Central Files Asheville Regional Office/Surface Water Protection NPDES file 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 M2 North Salisbury Street,Raleigh,North Carolina 27604 �Oe Carolina Phone: 919 733-5063/FAX 919 733-0719/Internet:mssmwaterquality.org tllCll��lf An Equal Opportunity/Affirmative Action Employer—50%RecycleNlO%Post Consumer Paper I STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550420 DISCHARGE OF DOMESTIC WASTEWATER FROM SINGLE FAMILY RESIDENCES AND OTHER 100%DOMESTIC DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1,other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, 1 Betty Cuthbertson is hereby authorized to discharge domestic wastewater [1000 GPD] from a facility located at 221 South Linville Falls Highway Newland Avery County to receiving waters designated as Mill Timber Creek, a class C-Trout stream in subbasin 03-08-30 of the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This certificate of coverage shall become effective May 6, 2008. This-Certificate-of Coverage shallexpire-on-July 31-;-2012: -— — - - ------ Signed this day May 6, 2008. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolir-) low Department of Environment A • and Natural Resources Division of Water Quality - Jfrn' Michael F. Easley, Governor NCDENR William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND.NATURAL RESOURCES 11: it It/26/01 P' - BETTY CUTHBERTSON f1LC I �ODI CUT IBERTSON BETTY-SFR PO BOX I4 CROSSNORE, NC 28616 Subject: NPDES Wastewater Perini[Coverage Renewal Cuthbertson Betty-SIT CDC Number NCG550420 Avery County Dear Permittee: Your residence or facility is currently covered for wastewater discharge under General Permit NCG550000. This permit expires on July 31,2002. Division of Water Quality(DWQ)staff is in the process of rewriting this permit with a scheduled reissue in the summer of 2002. Once the permit is reissued,your residence a facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit,you must apply to the DWQ for renewal of your permit coverage. To make this renewal process easier,we are informing you in advance that your permit will be expiring. Enclosed you will find a general permit coverage renewal application form. This will serve as your application for renewal of your permit coverage. The application must be completed and returned with the required information by February 01,2002 in order to assure continued coverage under the general permit.There is no renewal fee associated with this process. Failure to request renewal within this time period may result in a civil assessment of at least$250.00, Larger penalties may be assessed depending on the delinquency of the request. Discharge of wastewater from your residence or facility without coverage under a valid wastewater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to$10,000 per day. If the subject wastewater discharge to waters of the state has been terminated,please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit coverage renewal procedures please contact the Asheville Regional Office at 828-251-6208 or Mack Wiggins of the Central Office Stormwalcr Unit at(919)733-5083,ext. 542 Sincerely, Bradley Bennett, Supervisor Stormwalcr and General Permits Unit cc: Central Piles Stormwalcr and General Permits Unit Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper FACILITY COUNTY _ �p CLASS Mp.ILING ADDRESS {/ ` 2A x Responsible Facility Official Representative Operator Telephone No. z'2y 3- V Where Located Cart. Number Class NPDES Permit No. NC �fJ�jJ� Other Permit No. O State ® Federal Date issued _ Date Issued . &'Jy -2, � S92. Expiration Date 1 Stream: Name Class 7Q1 0 Sub-basin State of North Carolina 1 Department of Environment, Health and Natural Resources • * Division of Water Quality James B. Hunt, Jr., Governor p E H N R Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director July 21, 1997 Betty Cuthbertson P.O.Box 14 Crossnore,NC 28616 Subject: Certificate of Coverage No. NCG550420 Renewal of General Permit Cuthbertson,Betty-residence Avery County Dear Permittee: In accordance with your application for renewal of the subject Certificate of Coverage, the Division is forwarding the enclosed General Permit. This renewal is valid from the effective date on the permit until July 31, 2002. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.Environmental Protection Agency dated December 6,1983. If any parts,measurement frequencies or sampling requirements contained in this permit are unacceptable to you,you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this Certificate of Coverage shall be final and binding. The Certificate of Coverage for your facility is not transferable except after notice to the Division. Use the enclosed Permit Name/Ownership Change form to notify the Division if you sell or otherwise transfer ownership of the subject facility. The Division may require modification or revocation and reissuance of the Certificate of Coverage. If your facility ceases discharge of wastewater before the expiration date of this permit, contact the Regional Office listed below at (704) 251-6208. Once discharge from your facility has ceased, this permit may be rescinded. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources,Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit,please contact the NPDES Group at the address below. Sincerely, �^✓ A.Preston Howard Jr„r Z , ' cc: Central Files Asheville Regional Office 4 NPDES Group Facility Assessment Unit P.O. Box 29535, Raleigh, North Carolina 27626.0535 (919)733-5083 FAX(919)733.0719 p&e fdem.ehncstate.nc.us An Equal Opportunity Affirmative Action Employer 50%recycled /10%post-consumer paper ll'ATE OF NORTH CAR"NNA n DEPARTMENT OF ENVIRONMENT, HEALTH, AND NArfJRAL RESOURCES DIVISION OF WATER QUALITY - GENERAL PERMIT NO NCG550000 CERTIFICATE OF COVERAGE NO. NCG550420 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, Betty Cuthbertson 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 Cuthbertson,Betty-residence III. P.O.Box 14 Crossnore �- Avery County to receiving waters designated as subbasin 30830 in the Catawba 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. i Signed this day July 21, 1997, A^i/A. Preston Howard, Jr., P.E., Director . ` Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina, Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor NCDENR J William Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director NORTH DEPARTMENT Or ENVIRONMENTNT AND N NATURAL RESOURCES 4/23/2002 CERTIFIED MAIL r RETURN RECEIPT REQUESTED , MAY - 6201 ATTN: BETTY CUTHBERTSON CUTHBERTSON,BETTY-SFR P O BOX 14 CROSSNORE, NC 28616 Subject: NOTICE OF VIOLATION FAILURE TO SUBMIT RENEWAL APPLICATION CUTHBERTSON,BETTY-SFR NCG550000 COC NUMBER NCG550420 - AVERYCOUNTY Dear Perminee: This letter is to inform you that,as of the date of this letter,the Division of Water Quality has not received a renewal request for the subject permit certificate of coverage. This is a violation of NCGS§143.215.1 (c)(1)which states"All applications shall be filed with the commission at least 190 days in advance of the date on which it is desired to commence the discharge of wastes or the date on which an existing permit expires,as the case may be". Any permittee that has not requested renewal at least 180 days prior to expiration or permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration,will be subjected to enforcement procedures as provided in NCGS§143-215.6 and 33 USC 1251 et.seq. In order to prevent continued,escalated action,including the assessment of civil penalties you must submit a completed permit coverage renewal application to the attention of the"Stormwaler and General Permits Unit' at the letterhead address within ten(10)days of your receipt of this letter(renewal application enclosed). If the subject discharge has been terminated,please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the rescission request form. You will be notified when the rescission process has been completed. Thank you for your prompt attention to this situation. If you have any questions regarding this matter,please contact Mack Wiggins of the central office Stormwaler and General Permits Unit at 919-733-5083,ext.542. Sincerely, for Gregory I.Thorpe,Ph.D. Acting Director,Division of Water Quality cc: Stormwater and General Permits Unit Files Central Files Asheville Regional Office - 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper r State of North Carolina �� \ Department of Environment, Health and Natural Resources A4 ' Division of Environmental ManagementJames B. Hunt, Jr., Governo Jonathan B. Howes, Secretary p C H N A. Preston Howard, Jr., P.E., Director G September 30,1993 .BETTY CUTHBERTSON CROSSNORE FLORIST & NURSERY P.O..BOX 14 CROSSNORE NC 28616 Subject: CROSSNORE FLORIST & NURSERY Certificate of Coverage NCG550420 General Permit NCG550000 Formerly NPDES Permit NC0068381 Avery 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 detemrined that the subject discharge qualifies for such coverage. Therefore, the Division is hereby issuing the subject Certificate of Coverage under the state-NPDES general permit no. NCG550000 which shall void NPDES Permit NC0068381. 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 Permtee shall take immediate corrective action,including those as may be required by this Division,such as the construction of additional or replacement wastewater treatment or disposal facilities. Construction of any wastewater treatment facilities will require issuance of an Authorization to Construct from this Division. Failure to abide by the requirements contained in this Certificate of Coverage and respective general perndt 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. a Post Office Box 29535,Raleigh,North Carolina 27626-0535 Telephone(919)733-5083 FAX(919)733-9919 An Equal Opportunity Affirmative Action Employer 509/6recycled-10%Post-consumer paper n (� f Page 2 BETTY CUTHBERTSON CROSSNORE FLORIST & NURSERY Certificate of Coverage No. NCGM20 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 win be responsible for the reissuance of the general pea-it 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.B. cc: Asheville Regional Office Central Files STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH,AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG5500M CERTIFICATE OF COVERAGE No.NCG550420 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, CROSSNORE FLORIST & NURSERY is hereby authorized to discharge treated domestic wastewater from a facility located at CROSSNORE FLORIST & NURSERY Avery County to receiving waters designated as the MILL TIMBER CREEK/CATAWBA RIVER BASN in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts L II, III and N of General Permit No.NCG550W0 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 Carolina Department of Environment, , . Health and Natural Resources Al �j Division of Environmental Management t.-James B. Hunt, Jr., Governor AN Jonathan B. Howes, Secretary F A. Preston Howard, Jr., RE., Director G , V November 29, 1993 Betty Cuthbertson P. O. Box 14 Crossnore NC 288616 Subject: Certified Operator Requirements qf .� Single Family Treatment Systems NPDES Permit No. NCG550420 Avery County Dear Ms. Cuthbertson: 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 isle, 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. i P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-0026 FAX 919-733-1338 An Equal Opportunity Affirmative Action Employer 50%recycled/10%Post-consumer paper ( -V-) Certified Operator Requirements NCG550420 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, rely Cind Fina S Ji Wing and n Unit cc:Asheville Regional Office-Water Quality Facilities Assessment Unit Central Files N. C. DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES ASHEVILLE REGIONAL OFFICE ✓//�/ IVISION OF ENVIRONMENTAL MANAGEMENT l 1 WATER QUALITY SECTION FAX #: L/ I 1 ` FROM: A4i FA X #: 704/251-6452 DATE: �17 /Q � # OF PAGES INCLUDING THIS COVER: eN(/ MESSAGE: _If questions, please call 704/251-6208 .� 44'S S ko C � I y1y\ ! YA �+ a 010 " I , .•1 G J�� �7\I \\ D Leo 1 .D I �����$ �\� ., �• � �'� 1 a �_ N � � e1 U dl 2 n r � � ✓,. 5�'j0�'I4 lLINVI L[ 'ALL$) 3.3 M/. i0 9CUE RIDGE PARKV/AY 117 55' '18 I 46+`5111W ASHGORG 11 SCALE 1:24000 M _ RrCEIVED Hater Qanlity Section •� r OCT 2 9 1992 State of North Carolina ,Aa,heville Regional Oh" , Department of Environment,Health and Natural Resoum¢ ville, North Carofi?-u+i 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 October 28, 1992 Betty Cuthbertson PO Box 14 Crossnore, NC 28616 Subject: Permit No. NCO068381 Crossnore Florist&Nursery Avery County Dear Ms. Cuthbertson: In accordance with your application for discharge permit received on July 6, 1992, 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 H,EA. 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 Ms. Susan Robson at toyp one number 919f733-5083. S ��/ // -�Sincerely, V' Original Signed By ffz Coleen H. Sullins (0 A.Preston Howard,Jr. i cc: Mr.Jim Patrick,EPA '\ 1D Asheville Regional Office G7 Pollution arolina 2 ian Pays P.O.Box 29535,Raleigh,North Carolina 2 762 6-0535 Telephone 919. An Equal Opportunity Affirmative Action Employer Permit_fo. NC0068381 STATE OF NORTH CAROLINA j DEPARTMENT OF ENVIRONMENT, HEALTH,AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT 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, Crossnore Florist and Nursery is hereby authorized to discharge wastewater from a facility located at Crossnore Florist and Nursery Highway 221 Crossnore Avery County to receiving waters designated as Mill Timber Creek in the Catawba River Basin in accordance with effluent limitations,monitoring requirements,and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective December 1, 1992 This permit and the authorization to discharge shall expire at midnight on April 30, 1995 Signed this day October 28, 1992 Original Signed By Caleen H. Sullins A.Preston Howard,Jr., Acting Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0068381 SUPPLEMENT TO PERMIT COVER SHEET Crossnore Florist and Nursery is hereby authorized to: 1. Continue to operate a 0.001 MOD wastewater treatment system consisting of a septic tank and subsurface sand filter located at Grossnore Florist and Nursery,Highway 221, Crossnore, Avery County (See Part M of this Permit),and 2• Discharge from said treatment works at the location specified on the attached map into Mill Timber Creek which is classified Class C-Trout waters in the Catawba River Basin. j /Z I Aim �3Ctv 0 4. ' � N J �•� —cues.t �///////)))tj)8 /1/I1 �/, �� V� 57 30 a 114 1 (LINVI LE ALLS)15.3 M1.TO SLUE TDGC PARKWAY '17 55' 10 4655 1V NW Afi HfORO II ML y SCALE 1:24000 - , , ,,,,� 1e.: P-ro \2 Q / / ]J ( ] ! )§ . \\ k � ƒ m % § § 10 & iL12 PART Section B. Cchedule of Corngliance 1.. The permittee shall comply with Final Effluent Limitations specified for discharges in accordance with the following schedule: Permittee shall comply with Final Effluent Limitations by the effective date of the permit unless specified below. 2. Petmittee 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 I of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SFCM)N A DEFA'1TIONS 1. Permit Isgaine Authority The Director of the Division of Environmental Management. 2. DEM or Division Means the Division of Environmental Management,Department of Environment,Health and Natural Resources. 3. )= Used herein means the North Carolina Environmental Management Commission. 4. Act or"the Act" The Federal Water Pollution Control Act,also known as the Clean Water Act,as amended, 33 USC 1251,et. seq. 5, Masq/DayMeasurernents 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 stun 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. Part II Page 2 of 14 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. 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 "such month(arithmetic mean of the daily concentration values). The daily concentration value is equal m the concentration fa 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 Units"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 (anthmedc mean of the daily concentration values). The daily concentration value is equal m the concentration of fl composite sample or in the case of grab samples is the anthmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average weekly count for fecal coliform bacteria is the gcometric mean of the counts for samples collected during a calendar week. This limitation is identified as"Weekly Average"under .Other Units"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 Units"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. 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 L , Pan II Page 3 of 14 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. k calendar quarter is defined as one of the following distinct periods: January though March,April though June,July though September,and October though December. 7. Qfter M c,tom n c a. Flow, (MGD): The now 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. n at the time b. An "instantaneous now measurement" is a measure of flow sampling, hen both the sample and flow will be representative of the f 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 times when there may be no flow or for infrequent maintenance activities on the flow device. S. InIUDLawnpla a. Composite Sample: A composite sample shall consist of: (1) dischargeries f amend combined proportional ab samples ted at ltto thual e time of flow measured intervals over a 24 hour at the riod of timeof 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 now 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. _ 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. Part 11 Page 4 of 14 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 andlog of 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 0). 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 Day 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 Pollu Ant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1)of the Clean Water Act. SECTION B. GENERAL CONDITIONS 1. Duly to Comely 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, 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 peemit condition is subject to criminal penalties of$2,500 to$25,000 per day of viola[on,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. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] Part H Page 5 of 14 c. Understate law,a daily civil penalty of not mote 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 § 143-215.6(a)] 2. MIX toMitigate The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment 3, Civil and Qimin 1 Liability Except as provided in permit conditions on 'Bypassing" (Part II, CA) and 'Power Failures" (Part 11,.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 HavaWous 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 nalties to which the permittee is or maybe subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore,the permittee is responsible for consequential damages,such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property,or any exclusive privileges,nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 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. Severabilily 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. n Part II Page 6 of 14 8, J2W 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 requited to be kept by this permit. 9. Dutvto RCatmtV - 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 pennit. 10.EUk==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 discharge that has not requested renewal at least 180 days prior to expiration,or any discharge 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. S�itmat t+*men�� 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: (1) For a corporation: by a responsible corporate officer. For the purpose of this Section,a responsible corporate officer means: (a) a president,secretary,treasurer or vice president of the corporation in charge of a principal business function, or any other person who performs similar policy or decision making functions for the corporation, or (b) the manager of one or more manufacturing production or operating facilities employing more than 250 persons or having gross annual sales or expenditures exceeding 25 million(in second quartei 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 pubUc agency: by either a principal executive officer or ranking elected official. b. All report 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 Part II Page 7 of 14 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. c. Certification. Any person signing 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 N accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my in of the person or persons who manage the system,or those Persons directly responsible forgathering the information,the informanon submitted rs, to the best of my knowledge and believe, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,including the possibility of fines acid 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 Mo`ficarion Revocation and&iNuance or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit,revoking and reissuing the permit,or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H.0100; and North Carolina General Statute 143.215.1 et. al. 14. Previous Permits The exclusive authority to operate this facility arises under this permit. The authority to operate the facility under previously issued permits bearing this number is no loner 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 1` ATNTFNANCE OF POLL U'tION CONTROLS 1. Certified Operator Pursuant to Chapter 90A-44 . of North Carolina General Statutes, 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. The permittee shall notify the Division's Operator Training and Certification Unit within thirty days of any change in the ORC status. Pan 11 Page 8 of 14 2, Proner Ooeradon and Main 2 n The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality assurance procedures. This provision requires the operation of back-up or auxiliary facilities or similar systems which are installed by a permittee only when the operation is necessary to achieve compliance with the conditions of the permit. 3. Ne to Hit or Re race not a Defense It shall not be a defense for a petmittee in an enforcement action that it would have been necessary to halt or [educe the permitted activity in order to maintain compliance with the condition of this permit. 4. 1}nmi g of'heatment PaciL+ a. Definitions Q) '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 endi ieo operation. These bypasses are not subject to the provisions of Paragraphs c.this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass,it. shall submit prior notice,if possible at least ten days before the date of including an evaluation of the anticipated quality and affectf the yp sine bypass: (2) this permit. (2A-hour notice). Unanticipated in Part Il,E. of an unanticipated bypass as required 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; Part B Page 9 of 14 (b) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,retention of untreated wastes or maintenance during normal periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during normal periods of equipment downtime or preventive maintenance;and (c) The perminee submitted notices as required under Paragraph c.of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, afar considering its adverse affects,if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d.p) of this section. 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: (a) An upset occurred and that the pu mittee can identify the cause(s)of the upset; (b) The permitme facility was at the time being properly operated,and (c) The permittee submitted notice of the upset as required in Part 11,E. 6. (b) (B) of this permit. (d) The permittee complied with any remedial measures required under Part II,B.2.of this permit. d. Burden of proof. In any enforcement proceeding the permittee seeking to establish the occurrence of an upset has the burden of proof. Part 13 Page 10 of 14 6. RUMY B euhUM= Solids,sludges,filter backwash,or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permitree shall comply with all existing federal regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503,any permit issued by the Permit Issuing Authority for the disposal of sludge may be reopened and modified or revoked and reissued, to incorporate applicable re yquvements at 40 CFR Part 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 permtttee shall notify the Permit Issuing Authority of any significant change in its sludge use or disposal practices. 7. Power F ila�u=s . The petittee is responsible for maintaining adequate safeguards as required by DEM Regulation, Title 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. SECTION D. L,fONrrOMG AND RECORDS 1. $py== Ative mn1'ne 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 betaken 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 6aIl is diluted by any other wastestream, body of water, or substance. Monitoring points not be changed without notification to and the approval of the Permit Issuing Authority. 2. ReRQWng 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 rust 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 27687 Raleigh,North Carolina 27611 Part II Page 11 of 14 3. FIo� Ate, n l Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements are consistent with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a maximum deviation of less than 10'%from the true discharge rates throughout the range of expected 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 lutants shall nform to e EMC lations published pursuant to NCGS 1ocedures for the 43-215.6sis of 3 et. seq,the Water and Air Quality Reporem�nB Acts, and Water Pollution Colations ntrol Act, Amended,t to and Regulatection ion'40 CFR 36. of the Federal To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most sensitive (method with the lowest possible detection and reporting level) approved method must be used. 5. Penalties for Tamoerine 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. 6. Records Retet3jaa The perminee 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. &cmdinq Results 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. .. . . -- - n Part II Page 12 of 14 g, Insrrctimn and Entry The permittee shall allow the Director, or an authorized representative, upon the presentation of credentials and other documents as may be required by law,to; a. Enter upon the permittee's premises where a regulated facility or activity is located or conducted or where records must be kept under the conditions of this permit; b. Have access to and copy,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. SF.CI1ON E REPORTING FQUIREMFNTS I. b ngp'nt�r�a(th= 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 Chariggs 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 Part 122.42 (a) (1). 3, Anticipated Noncommtr�a 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. 4. Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. Part B Page 13 of 14 5. Monitoring Reports 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 11.D. 2. of this permit). 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, 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 pemtiL 6. Twenty-four Hour Reporting a. The petmitme 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 not been corrected,the anticipated time it is expected to continue; and steps taken or planned to reduce, eliminate,and prevent reoccurrence of the noncompliance. b. The following shall be included as information which must be reported within 24 hours under this paragraph. (A) Any unanticipated bypass which exceeds any effluent limitation in the permiL (B)Any upset which exceeds any effluent limitation in the permit (C)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 Eb. above of this condition if the oral report has been received within 24 hours. 7, Other NoncompH OM 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 E. E. 6.of this permit 8. Other Informgfign Where the permittee becomes aware that it failed to submit any relevant facts in a permit application,or submitted incorrect information in a permit application or in any report to the Director,it shall promptly submit such facts or information. Part II Page 14 of 14 9, NpnccmRUWI=IWUflOdM The pennittee 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 fast 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 am abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through the facility;or any other unusual circumstances. b. Any process unit failure, due to known or unknown masons, 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 Reoorts Except for data determined to be confidential under NCGS 143-215.3(a)(2)or Section 308 of the Federal Act,33 USC 1318,all reports prepared in accordance with the terms shall be available for public inspection at the offices of the Division of Environmental Management. As required by the Act, effluent data shall not be considered confidential. Knowingly makipenalties as provided fo false r in in NCGS 1ent on 43-2 5:(such b)2)or in Section 309 of the Federal Ac result in the imposition of tinal . 11. Penalties for Fasification of Remits 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. PART III OTHER REQUfItEMENTS A. C n + rien or additions to add to the p lant.s treatment No construction of wastewater treatment ulized facilities the treatment plant shall be begun until Final capacity or o change.the type Processf Plans and Specifications have been submitted o the Division o Environmental Management and written approval and Authorization to Construct has been issued. S. Groundwater MonitoAU The petmittee shall,upon written notice from the Director of the Division of Environmental of this NPDES perrnineedd facilityewith the current ent gr as ow d be wa er stauiredndards.determine the compliance C. a in Di h s of Toxic Substances The petmittee shall notify the Permit issuing Authority as soon as it knows or has reason to believe: I or arge, on a a rThat outine or frequent as oiccof any ox c pollutant l occur which which stint limited in thld result in the epermit,if that discharge will exceed the highest of the following "notification levels": (1) one hundred micrograms per liter 000 ugll); (2) Twohundmsmipesraliter n (5 0 liter 0 ug/nl)for forro1ein 2.4addrn tryophenlolft andnfo 2-methyl-4.6-dimtrophenol;and one milligram per liter p mgll)for antimony; (3) Five(5)times the maximum concentration value reported for that pollutant in the permit application. in b non-routine outine ortin has fequent bass or atll toz ccur which would poll ant which is nottlimited nt theapermit if that discharge will exceed the highest of the following"notification levels": (1) Five hundred micrograms per liter(500 ugll); (2) One milligram per liter 0 mg/1)for antimony; (3) Ten 00)times the maximum concentration value reported for that pollutant in the permit application. Part III Permit No. NCO068381 D. 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. E. Disposal Alternatives 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. PART IV ANNUAL ADMINISTERING AND COMPLIANCE MONITORING PEE REQUIREMENTS A. The permittee 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. REQUEST FOR CHANGE IN FEE CODE Date: -( 7 —g7i Type Permit (circle one) : AIR CNPDEs� NON-DISCHARGE Permit Number: /V6C)eG�55'sl Please change the fee code to: 5 Reasoa:SF� Rc-ro�?-r RFco�ir/aev�r CG _ssiGic 5 S��ic�e �ZC-5)or-A,/Cc. PE�2YyiTTEi� T--Loin i S lGT`:C> rPD 77,n7ESTiG (9LlTSTl4ND/A!G . YEFS syoucv dE E-x�usE�. Signature: PLEASE RETURN THIS FORM TO THE BUDGET OFFICE �0.5Stio�'E ��-a�71sT �ti'D Nu�S'F/�y Opp 0 010 State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James G. Martin, Governor George T. Everett, Ph.D. William W. Cobey,Jr., Secretary Director July 30, 1992 Betty Cuthbertson Subject : NPDES Permit Application Crossnore Florist and Nursery NPDES Permit NO.NC0068381 P. 0. Box 14 Crossnore, NC 28616 Crossnore Florist and Nursery Dear Ms. Cuthbertson Avery County This is to acknowledge receipt of the following documents on July 6, 1992: Application Form _ Engineering Proposal (for proposed control facilities) , Request for permit renewal, Application Processing Fee of $120.00, Engineering Economics Alternatives Analysis, _ Local Government Signoff, _ Source Reduction and Recycling, _ Interbasin Transfer, _ Other , The items checked below are needed before review can begin: _ Application Form , _ Engineering proposal (see attachment) , Application Processing Fee of _ Delegation of Authority (see attached) — Biocide Sheet (see attached) _ Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling,. RECEIVED Interbasin Transfer, Water Quality SErlion _ Other JUL 9 1 1(391 Asheville Regional otfiv REGIONAL OFFICES #sheville, North 0arnilm Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251/ 208 919/486-1541 704/663-1699 919/733-2314 919/946-6481 919/395-3 900 919/896-7007 / Pollution\I Prevention Pays V,\VVVI11,ly/// P.O. Sox 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete . This application has been assigned to Susan Robson (919/733-5083) of our Permits Unit for review. You wiii be aovised of any comments recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge . If you have any questions regarding this applications, please contact the review person listed above. Sincerely, CC: Asheville Regional Office Coleen H. Sullins, P .E. , I i 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 July 1, 1992 Betty Cuthbertson Crossnore Florist & Nursery Post Office Box 14 Crossnore, North Carolina 28616 Subject: Compliance Evaluation Inspection Status: In Compliance Crossnore Florist and Nursery NPDES Permit Number NCO068381 Avery County Dear Ms. Cuthbertson: On June 30, 1992, Mr. Roy Davis and I made an inspection of the above referenced facility. A copy of the inspection report is enclosed for your information. If you have any questions, please call 704-251-6208. Sincerely, paa �uli8ez Paul R. Whi.te, P. E. Environmental Engineer Enclosure Interchan5re Building, 59 Woodhn Place, A,hcAk, N.C.28801 •Telephone A*251G208 An Equal On,ortuniry Affinravive Acton Ennco cr > Un�Id States Environmental Proteey. Agency Formed Approved Washington, D.C. OMB No.2040-0003 EPA NPDES Compliance Inspection Report Approval Exp.7/31/85 Section A: National Data Data System Coding Transaction Code NPDES yr/mo/day Inspection Type Inspector. Fee Type 11NI 2151 3INC0068381 Ill 12I92/6/30 117 1.81CI 191S1 20121 Remarks 21I-I-I-I-I- -I-I-I-I-I-I-I-I-I-I- -I-I-I-I-I- - - - - - - -I-I- -I- -I-I-I-I- -I-I-I-I-I-I-I66 Reserved Facility Evaluation Rating BI QA ------------ Reserved----------- 67I-I-I-I69 70131 71I_I 72I-I 73I-I-174 75I-I_I-I-I-I-I80 Section B: Facility Data Name and Location of Facility Inspected Entry Time(X)am( )pm Permit Effective Date Crossnore Florist and Nursery 11.:00 October 29, 1.987 Hwy 221 Crossnore, NC Exit Time/Date Permit Expires/Date 12:00/6-31-92 September 30, 1992 Name(s) of On-Site Representatives(s) Title(s) Phone No(s) Betty Cuthbertson Owner 704-733-5914 Name,Address of Responsible Official Title Betty Cuthbertson Owner P. 0. Box 14 Crossnore, NC 28616 Phone No. 704-733-5914 (Contact Yes_X_No_ Section C: Areas Evaluated During Inspection (S=Satisfactory, M=Marginal, U=Unsatisfactory, N=Not Evaluated) Permit _N_ Flow Measurement _N_ Pretreatment _S_ Operation & Main. _S_ Records & Reports _N_ Laboratory _N_ Compliance Sch. _N_ Sludge Disposal _S_ Facility Site Rev. _S_ Eff/Receiving Waters _S_ Self-Monitoring Other: Section D: Summary of Findings/Comments(Attach additional sheets if necessary) There was no discharge at the facility nor any evidence, of discharge having occurred. Name(s) & Signature(s) of Inspector(s) Agency/Office/Telephone Date Paul R.. Whnite 1 DEM/ARO/704-251.-6208 ) p S!¢tea ur f Reviewer Agency/Office/T'elsphone Date DEM/ARO/704-251-6208 Regulatory Office Use Only Action Taken Date Compliance Status —INoncomp. IxIcomp. 1 � WSG$n tie 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 July 1, 1992 MEMORANDUM . TO: Coleen Sullins n * l NPDES Group N1.���Wn� IJI , �/ew THROUGH: Forrest R. Westall Wt �/ Water Quality Regional Supervisor FROM: Paul R. White, P. E. y� Environmental Engineer SUBJECT: Crossnore Florist and Nursery NPDES No. NCO068381 AVepy CD . I am enclosing an application form for renewal of the permit for the above referenced facility, along with a check for a renewal fee of $120.00. The expiration date of the permit is September 30, 1992 , however, the permit was technically revoked on November 13, 1991 for failure to pay the Annual Monitoring and Compliance Fee. This facility is permitted for 1000 gpd and consists of a septic tank and subsurface sand filter. Although the filter is situated next to the receiving stream, no outfall has been located and no discharge has been found to occur. A dye test of the facility in 1991 failed to indicate a discharge. Flow is contributed by a single bathroom with a commode and lavatory in the florist shop where there are two full time employees. Since revocation of the permit, the owner has locked the bathroom and put her business up for sale, being unwilling to pay a $300.00 fee annually along with a $400.00 renewal fee. In an effort to get this resolved and move on to bigger fish, Roy Davis and I visited 'Ms. Cuthbertson on June 30, 1992 . We had discussed the situation with Robert Farmer and proposed to get this facility coded as a single family residence, with the $120. 00 renewal fee and no annual fees. Ms. Cuthbertson was receptive to the idea and provided us with a Inuochange Building, 59 Woodfin Place, Asheville, NC. 28801 •Telephone] 251L208 An Equal Opramnity Affirmative Action Employer check for $120.00 and a signed application. Therefore it is recommended that the permit be renewed and coded as a single family residence. If you would like to discuss this, please feel free to call either Roy, Forrest, or me. 9/ r 0 ,95� N. C. DEPARTMENT OF ENVIRONMENT, HEALTH & NATURAL.RESOURCES. ENVIRONMENTAL MANAGEMENT COMMISSION IVED NATIONAL POLLUTANT'DISCHARGE 'ELIMINATION S APPLICATION FOR PERMIT TO DISCHARGE SHORTv�lAy StILhM appLiLF1I0x HUNNLR FOR 1I �i AGENCY ' .,\ to be filed Drily by services, wholesale and retail trade s)V�_ ` �U9Z USE DATE RECL.IVLD - and other commercial establishments including vessels `G Z U O b YEAR MD. DAY Oi Asheville Regional * tishoville. North Caro" Do not attempt to complete this form without.reading the accompanying Instructions ,�' /Ab•6-a Please print or.type I, Nama, address, and telephone number of facility producing discharge A. Hame LR'95S1V0A'C- 4 y B. Street address : _P"'., Bg A- /q C. City - C-R D. State �lG E. County A,VCAy F. ZIP-- G. Telephone No. _aq 733-59//yl Area Code 2. SIC. (Leave.blank) 3. Number of employees ut/ 1/AY6 c 4 44T 7 '. 4. Nature of business FGORI59 'Y- , 12RS 5. (a) Check here if discharge.occurs all yearn, or (b) Check the month(s)'dischaigebccun: IVO d15EX,fA6E - - - l,o January 2.o February 3.Oliareh 4.6 April 5.a Nay- 6.0 June 7,oJuly B.a Au9Vst . 9:0-September - 10.a October . I� 11.o November 12.aDeceber (c) Haw many days per week: 1.01 2.02-3 3.04-6. 4.06.7 - 6. Types of waste water discharged to surface waters only (check as applicable) Flow, gallons Volume treated before 9 per operating dqy Dlseha discharging (percent) r•ge per operating 04Y HI) '.1000.4999' '5000.9999 1o,000- 50,000 None. =0t9-- 30 65- 95- 49,999 or.more .29.9 64.9 94.9 100 ,.. (2), ,... ,..;13) . ;(t); (5) (6k , (7) _ (B) 19) (10) anttery daily r too ingireter'Yatc�` e ;e' ✓ssib i ? � .,��r) ) r} o w•.;.. , p r , .dal ly.ave'e'e9e - a„ ,y _ s C. Other dikhaiY e(s) nailsaveN'9e I eta a r' Specify = 0. Maximum per opera t- — ing day.for combined of scharge (all types) 7. if any o1 the types of waste ids,:.>)fied in item 6. either treated or Un- treated, are discharged to places other than surface waters, check below as applicable. Waste water is discharged to: 0.1.999 1000-4999 5000-9999 10,000-49,999 5o,000 or more (1) (2) . (3) (4) (5) 0 A. Nunitipal sower system 1 , Understouml wall - C. 'Stp,tlr lank N U. Evaporation lagoon or pond I 1 E. Other,. specify: $ ' i r 4 e, Number of separate discharge points: A,yhl B.a 2-3 C.o 4-5 D.a 6 or more O 9. Now of receiving water-or waters All L -TIN�`\ .10. Does your discharge contain or is it possible for your discharge to contain :one or more of the following substances added as a result of your operations, - activities, or processes: weamia, cyan) -aluminum, beryllium, cadmium. chromium, :Copper, lead, mercuryry, nickel, selenium, zinc, phenols;'oil and grease, and chlorine (re ual). - A;OYes 0, I certify that i am familiar with the information contained in the application and that td-thebest of my knowledge and belief such information is true,complete, and accurate.. , xr Printed law of:Person Title q Date,APpllgtl1w ign + 3,lgnatun of tppllcmt ,s- y i rth PCa# `01�. pax Geaeialhr6tatute's16�-215..6i(bj.(2)« ra�idethaQ „,Any.,„pereon,.who .kxrowingly. IDakes ` . y false 'etateoent representations, or certiftclktioo^An any'applicattoa,'„record�,lr'epcirt-, plan, othe dpctmlent E1Las or requited to be maintaitr d undat:Asticle 21 or regulat ohs Jof the sir x Cal` >Bement"'Co>omi s%ori!imp'�:enllnr�.ng Res "Mr tic e, iWVw o fals: fiean tampers wlt�, knowly: etideis°iaaccurataf anyXecotdiog or toonii:origg dpvee or method 'regttiad,eto be eratedz�0' main>;a mad underr-Argi'ale Zi•ok' reguiatiets.o£ the,Environmental Management Cotmaisyso plementi'pg `that,=A#Cicle, eha23.fbc~ �aq of a .msdameanoY,.punishable. by e' iit�enoti,ro exceed i O,OOp, or by lmpzisonmP¢t' not to exceed m six oitkh'e, or by. both. , (18,II,8.C, Section 1001"prow;.- puni'sbment by a -fine 'of`,"not more than' S10;000 or imprisonment-not more than 5;yearn'„or both, r a similar offense,) - Hi i!%�R ;ELPFIiE XEMO� �OR [N� Dki� E ��� 8A�A �|� NC KE� I�N H��NMA1 COUNTY M[ � H0NiT0RlN� �KK �F| � UFN7 MAJ�KlN`RECIJ CUbN | Y &E - H0Ni�OR1 k E AVERAGE RM 'If D[J DY RECIOU - CONTICT XI - MONITORlNI 1)118 [ N(l DHTA RC - NPDEJ BY RE C0|NTY KONI1ORINC DMX IUFLi!ENT HOMlT()RING DKl" I AVERACE Fli - NP6E% DY 1 fit,ILITY X|i - H()HI 0RIN[ DMK U NO DATA PE - PERHI1 �T0.TUC [YE III T 6(}N I7GK�Nf, D TXEAX PA PERMl7 hPDE D - WIN ITORING DHk D PlPE B| PHKMIT HD - MONITDRINC DMR GOWA%I REAH PA ~ PAKAH[TER - PERMIT - PIi�E YE - HONITURlH[ DHR E AVERA�E L% - JOC LIMITATIGNUREDUIRE MEW% YI ~ hONI [ORING 0Mk I AVERAG: E LA - J0C N7 IU - HONIT OWL Ni, DHR U AVERAGE Ll - COC - �Xi�/lRED YD - MuNlT8RINC DM� 0 AVERAGE LF - STD DR - DHC REPORT.", if If P[RKIT LP - LIMITATI0N%/REQ|}IREHEUTJ PRINT BR - I110EX VIEW %E[KEUT GKNNPPPO P% T - %OC LIMlT% MU - DHR PACAMETER %4K|,iIMt, MR - MONIT0RINC DHR REPORT I8I7IAL MY ~ COMPLlANCE [VALUATl8N ANALYNIC CKEX8S/MP 3T/Oi /92 C8HPLIA"If C[ [V4iUATION AN&iYJI% REPORT PW: i PERM IT--NC686S3Oi PIPE--001 REP0kT PERIOD, 086-72O5 LOC---E FACIi ITY--( F L NURSERY DESIGN FLOW-- CLAN9-- LOCATION--CRO%CNOR[ REGI0U/CGUNTY~-8| AYERl 50000 88318 88530 68618 080i8 68488 MOUTH Q/6uD DOD RES/TRI N|f3+NH4- TEMP PH LIHlT F 8818 F: 36^88 F 36�8 9.0 6,8 Yi /86 A /67 9i /68 A /S9 91 /1i 91 /12 Y2/81 92/62 Y2/83 A�ERACE --- �� - ---� -- ` ---' --- -- - ' ------ ---- -�- MAX3UUH -�__- -- -� -_ - --- _ - -'-- ---�---� ��— - RATING "CAI FOH CLASCIFICA I ON OF,-)ACILITILS Name of Plant L(�c� rf/o� —__FGr9RlST //xyD /I((l�S ,C/ Owner Or Contact Person:_?y C'[r7j 8ER7$"oN __ Mailing Address: County:_ ( �,, Telephone: oq -731- 51141 NPDES Permit No, NC000'36 Nondisc. Per. No. _ Issue Date: �Tot3eR 21? hi Expiration Date:SS�EriB6$ ,?O /"2_ Existing Facility X New Facility Rated By & L.. bu#116 Date: TG[y (! /%,7y Reviewed (Train. & Cert.), Reg. Office Reviewe (Train. & Cert.) Central Office ORCYA /pro f2l c64 6 Grade Plant Class: (circle one) II III IV Total Points-7— ITEM POINTS (5)SECONDARY TREATMENT UNITS (a) Carbonaceous Stage (1) Industrial Pretreatment Units and/or (i)Aeration - High Purity Oxygen System . . . . . 2p Industrial Pretreatment Program Diffused Air System . . . . . . . . . . . to (2) pF�l a FLOW OF PIAN (see definition No. ANT IN GPD 4 Mechanical Air System (fixed, ,9 not applicable to non, floating or rotor) . . . . . . . . . . . . . . a ( PP contaminated cooling waters, sludge Separate Sludge Reaeration 3 handling facilities for water purification plants, totally (i I) Trickling Filter closed cycle systems (del. No. 11), and facilities consisting only of Item (4) (d) or Items (4) (it) and(11) (d)� High Rafe........... . . . . .. . . 7 0 20.000.......... . . ...... `2` >J Standard flat¢... ... .. . . . . . .. 5 20,001 -- 50.000.... .............. . ...... . 2 Packed Tower... .. . . . . . . .. . . 5 50,001 - 100,000 .. .. .................... .. 3 (if!) Biological Aerated Filler or Aerated 100,001 -- 250.000................... ....... 4 Biological Filter. . . . . . . . . .. . . . . . . . . . . . 10 250.001 - 500,000 . ........ . . ........... ... . 5 (iv) Aerated Lagoons . ....x.... ... . .. .. . . . 10 500,001 --1,000,000... . ......... . ... ..... .... 0 (v) Rolaling Biological Contactors . . . . . . . . . . 10 1,000,001 --2,000,000. .. . . .... .... .... . ... . .. 10 2,000,001 (antl up) - rate 1 paint additional for each (vi) Sand Fillers. 200,000 gptl capacity up to a maximum of 30 intermittent biological . . . b Design Flow (NIT) recirculating biological . . . . . 3 3 (vii) Stabilisation Lagoons . .. . . . . . . . . . . . . . . O PRELIMINARY UNITS (see delinilion no. 32) (a) Bar Screens................................ 1 . . . or (is) Single stage system for combined (b) Mechanical Screens, Static Screens ar carbonaceous removal of BOD and nitrogenous removal by nitrification Comminuting Devices.. ........ . . 2 (see deL No. 12) (Points for this item ........... . (c) Grit Removal.. . . ... .......... .............. 1 have to be in addition to items (5) (a) or - (i) through (5) (a) (viii) . .. . . .(d) Mechanical or Aerated Gril Removal . . . . . . . . . . . 2 R . . . . . . . . . B (e) Flow Measuring Device....... ... .. .. . ... ..'.. . 1 (x) removal additions to enhance ROD or removal...... . . . . ....... ... . .. . . ... . . . 5 (f) Instrumented Flaw Measurement. . . .. . . . . . . . . . 2 (xi) Biological Cu1Wre (-Super Ships-) addition to enhance organic compound removal . . . . . 5 (9) Preaeratim . .... . ........... ...... .. . .... .. 2 (b) Nilrogenovs Stage (h) I,floahl Flow Egvalizalion . . . . . .. . .. . . . . . . . . . 2 (i) Aeration - High Purity Oxygen System . . . . . 20 if Grease or Oil Separators - Gravity .. . 2 Diffused Air System . . . . . . . . . . . to Mechanical .... ... . 3 Mechanical Air System (fixed, Dissolved Air Flotation. S healing, m rotor) . . . . . . . . . . . . 0 (I) Prechlorinalion. . . . ...... Separate Sludge Reaeration . . . . . 3 "` 5 (if) Trickling Filler - (4) PRIMARY TREATMENT UNITS High Rate . ... .. ... . . . . . 7 (a) Septic Tank(see delinilion n Standard Rate... . . . . .. . . . 5o. 43) . . . . . . . . . . . . . . Packed Tower... . . . .. . 5 (b) Imhoff Tank.. . . .......... .. .. ..... .. . .... . . . 5 (iii) Biological Aerated Filler or Aerated (a) Primary Clarifiers. . ....... . . . . . . . 5 Biological Filler . . 10 (d) Settling Ponds or Settling Tanks for Inorganic (iv piological . . -You toxic Materials (sludge handling facilities Inv)) Rotating Contactors 10 Sand Filler- for water purification plants, sand, gravel, Filter- stone. and other mining operations except intermittent biological . . . . . . . 2 creational activities such as gem or gold rats rculshnq biological . . . . . . . . 3 mining) 2 (v1) Clariller _ _ 5 � ? .) TERTIARY OR ADVANCED TREATMENT UNIT (10) CHCMICAL ADDITION SYSTEM (S)(See definition Na.9) ON Activated Carbons Beds - (not applicable to chemical additions rated without carbon regeneration. ..... ..... . . . . . . . . 5 as item with carbon regeneration . . ..... .... .. . . . . 15 (3) (I). (5) (a) (xi), (6) (a), (6) (b), (7) (b), (/) le), (b) Powdered or Granular Activated Carbon Feed - (9) hi (9) (b), or (9) (c) 5 points each: List: without carbon regeneration..... .. . . . .. . . . . . 5 . ' . ' ' ' S with carbon regeneration . ................ . . . . 1 5 ' ' ' ' ' ' S (c) Air StrlpPing................. ..... l 5 . . . 5 (d) Dentlrilication Process (separate process) . . . 10 ' (a) Eledrodialysis........ ....... ......... .... . 5 (11) MISCELLANEOUS UNITS , (f) Foam Separation.......................... . ... 5 (a): Holding Ponds, Holding Tanks or Settling Ponds (g) ton Exchange...........:.........._....._.... 5 for Organic or Toxic Materials including wastes (h) Land Application of Treated Effluent from mining operations containing nitrogen and/or (see definition no. 22b) (not applicable for phosphorous compounds In amounts significantly sand, gravel, stone and ether similar mining greater than is common for domestic wastewater 4 operations) g (b),.. Effluent Flow Equalization in land application to storage (i) on agricvllurally managed sites (See tleL 'basins which are inherent in land application systems). 2 No.4)................................... 10 (c) Stage Discharge (not applicable to storage basins (R) by high rate infiltration on non-agriculturally inherent in land application systems....................................... 5 managed sites (includes rotary distributors tl Pumps and similar fixed nozzle systems) . .. . . . . ( ) .......:.:..................................................................................._..... 3 - - re C (1) Stand al Power Supply............... pip) systems subsurface disposal (includes low pressure (()' Thermal Pollution Control Device.................._._....._._............ pipe systems and gravely systems except at - - plants consisting of septic lank and nilrifi(ica- tion lines only)............................ . 4 TOTAL POINTS -7 �.. (i) Microccteens.............. _................. 5 (j) Phosphorus Removal by Biological Processes CLASSIFICATION (See but.No.26) ............................ 20 (k) Polishing Ponds - without aeration . . . . . . . 2 .....................................:... 5 - 25 Points with Aeration... .. . . . . . 5 ss ll_........_.............I.............................. 26- 50 Points (I) Post Aeration - cascade ............ .. 0 Classlli....................................................... 51- 65 Points diffused or mechanical . . . 5 Class IV........................................................ 66- Up Points (an) Reverse Osmosis...._......................... 5 (n). Sand or Mixed-Media Filters-low rate . . . . . . . . . . . 2 Facilities having a rating of one through four points, inclusive, high role... .. . ... . 5 de not require a certified operator. Classification of all other (a) Treatment processes for removal of metal of facilities requires a comparable grade operator in responsible cyanide..............._......... 15 charge. (p) Treatment processes for removal of toxic materials other than metal or cyanide . . . . . . . . . 15 Facilities having an activated sludge process will be assigned a minimum classification of Class If. " cWDGE TREATMENT Facilities having treatment processes for the removal of metal (a) Sludge Digestion Tank -Healed............... 10 or cyanide will be assigned a minimum of assilicalion of Class It Aerobic....... ... ... .. 5 Unheated...... .. ... .. 3 Facilities having treatment processes for the biological removal (b) Sludge Stabilization (chemical or thermal) . . . . . . . 5 of phosphorus will be assigned a minimum cabal fee of Class (c) Sludge Drying Beds Gravity............ ... . . 2 111 Vacuum Assisted . . . . . . . 5 (d) Sludge Elulnatien.. .. ...... 5 In-plant processes and related control equipment which are an (a) Sludge Conditioner (chemical or thermal) -5 - -integral part of industrial production shall not be considered waste (I) Sludge Thickener(gravity).. .. 5 treatment. Likewise, discharges of wastewater from residences (g) Dissolved Air Flotation Unit having a design flow of 1.000 gpd or less, shall not be subject to (not applicable to a unit rates as (3) (i) . . . . . . . . . 6 rating. (h) Sludge Gas Utilization (including gas storage) . . . . 2 D) Sludge Holding Tank - Aemled......... . . . . .. . 5 ADDITIONAL COMMENTS Non-aerated.... .. .. . .-. 2 (j) Sludge Incinerator - (not including activated r a�,1 carbon regeneration) . . . . . 10 FRG�,I h(B8 /ZO dr$5eA qe , (k) Vacuum Filter. Centrifuge or Filter Press or other (n1 // n // similar dewatenng devises.... ..... .. . . . . . . . . . 10 * J (S �p00 GDc(. SfZly4 /'epOYf 3) SLUDGE DISPOSAL (including incinerated ash) (a)Lagoons.............. _......_.......... .. ... 2 FL'C'UN1MI BOLDS PCyLrQl�z( B��e/I111I�' a'f (b) Land Application (surface and subsurface) (see definition 22m) -where the facility holds the land app. permit 10 -by contracting to a land application operator ho holds the land application permil . . . . . . . . . . . . ... .Q -land application of sludge by a contractor who does not hold the permit for the wastewater treatment facility where the sludge is generaled . . . . . . . . . 10 (c) Laudfited(burial) .. . . . ............ ... . .. . . . . . . 5 9) DISINFECTION (a) Chlorinator...... .. . ............. .. . .. . . 5 (b) Dechlorination. ... . . . ............ ... . . 5 (c) Ozone, 5 (d) nadizliml _.. .. ._ . _.__... .... .. 5 r� CROSSNORE FLORIST & NURSERY 3364 PHONE 704-733-5914 /�._ SNO. BOK.14 6 -se 194 66-5 CROSSNORE, NO 28818 EAVTOTHE .Lo O Pal Y1Y Z , ./._ 6 ORDER L' .( - sc --DOLLARS .-_ _ AVERY COUNTY BANK //A" ' �� NEWLAND,NORTH CAROLINA MEMO CJ T0: PERMITS AND E,,GINEERING UNIT WATER QUALITY SECTION DATE: July 1, 1992. NPDES STAFF REPORT AND RECOMMENDATION COUNTY Caldwell PERMIT NUMBER NCO068381 PART I - GENERAL INFORMATION 1. Facility and Address: Crossnore Florist and Nursery P. 0. Box 14 Crossnore, N. C. 28616 2. Date of Investigation: June 30, 1992 3. Report Prepared By: Paul R. White 4. . Persons Contacted and Telephone Number: Betty Cuthbertson 704-733-5914 5. Directions to Site: From the intersection of Hwy 221 and SR 1143 at Crossnore, travel north on Hwy 221 for 0.4 mile. The business is on the right. 6. Discharge Point(s) , List for all discharge points: Latitude: 360 01' 26" Longitude; 810 55 , 091, Attach a USGS map extract and indicate treatment facility site and discharge point on map. U. S.G. S. Quad No. C 11 SW U. S.G. S. Quad Name Newland 7. Size ( land available for expansion and upgrading) : None 8. Topography (relationship to flood plain included) : Located on what appears to be fill area between Hwy 221 and Mill Timber Creek above the 100 year flood plain. 9. Location of nearest dwelling: <500 feet across Mill Timber Creek, Page 1 10. , Receiving stream or affected surface wate,Cs: Mill Timber Creek a. Classification: C. Trout b. River Basin and Subbasin No. : Catawba 03-08-30 C . Describe receiving stream features and pertinent downstream uses: Fish and wildlife propagation, agriculture, fishing, wading, and swimming (in Linville River - confluence is one mile downstream) . Town of Crossnore discharge is 4000 feet downstream. A use attainability study was submitted in 1991 by the Asheville Regional Office recommending that this section of the Linville River, excluding Mill Timber Creek, be reclassified to B Trout from C Trout. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 100 % Domestic % Industrial a. Volume of Wastewater: 0.001 MGD (Design Capacity) b. Types and quantities of industrial wastewater:n/a C. Prevalent toxic constituents in wastewater: n/a d. Pretreatment Program (POTWs only) : n/a in development approved should be required not needed. 2 . Production rates (industrial discharges only) in pounds per day: n/a a. Highest month in the past 12 months: lbs/day b. Highest year in the past 5 years: lbs/day 3 . Description of industrial process (for industries only) and applicable CFR Part and Subpart: n/a 4. Type of treatment (specify whether proposed or existing) : Existing septic tank with subsurface sand fitter. 5. Sludge handling and disposal scheme: Septic tank cleanout by licensed septage hauler per local Health Department regulations. 6. Treatment plant classification (attach completed rating sheet) : I Page 2 7. .SIC Codes(s) :1 05992 nl Wastewater Code(s) : Primary 02 Secondary Main Treatment Unit Code: 4407 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant funds (municipals only)? no 2. Special monitoring requests: none 3. Additional effluent limits requests: none 4. Other: PART IV - EVALUATION AND RECOMMENDATIONS Site visits and dye tests have failed to indicate a discharge from this facility. Wastewater is generated by a single bathroom with a lavatory and commode serving two full time employees during normal business hours. It is recommended that this facility be given the status of a single family residence, with the appropriate renewal fees, no annual fees, and no monitoring requirements. Enclosed is a check for $120.00 and an application form for renewal of the permit. It is recommended that the permit be renewed and coded as a single family residence. P— cv Signature of Report Prepare ter Quality Regional Supervisor Date Page 3 N. C. DEPARTMENT OF ENVIRONMENT, HEALTH & NATURAL RESOURCES ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLIi:AIION NIIMIIFN APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR AGENCY USE DATE MEClAnD .� To be Bled only by Services, wholesale and retail essels de, - and other commercial establishments including vessels YEAR Mo. DAY Oo not attempt to complete-this form without reading the accompanying instructions Please print or type 1. Name, address, and telephone number of facility producing discharge A. Name L LUS41lORe P1-0Rkr7 4 lV405EX y B. Street address _-P. r7• t36'K /� o C. City C 11Z sS-lyogc— 0. state �G E. County —AV CA(y F. 21P L,FS.61� G. Telephone No. 7,)4 73-59/41 Area Code 2. SIC (Leave.blank) 3. Number of employees -FVL( —YIW c - l ,ffiT TIW,- 7 4. Nature of business RoR1.57 T< dVaa-X4 5. (a) Check here if discharge.occurs all yearn. or (b) Check the month(s) discharge occurs: No 1.0January 2.0 February 3.01larch 4.CIApM1 5.0 May 6.0 June . 7.0July 8.0 August 9.0 September 10.O 0ctober 11.oNovember 12.0Decamber (c) Now 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) Floe, gallons per operating day Volume treated before discharging (percent) Discharge per operating pay 0.1-999 1000-4999 5000.t999 10,000• 50.000 None 0.1 30- 65- 95. 49,999 or acre 29.9 64.9 94.9 100 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) - , anitary; daily .a:: „ average. - B. Cooling -ter,,etc.. daily average C. Other discharge(s), - - daily average; Specify D. Maximum per operat. - ing day for combined discharge (all types) 7. If any of the types of waste ic�ified in Item 6, either treated or un- treated, are discharged to places other than surface waters, check below as applicable. Waste water is discharged to: 0.1-999 1DW-e999 5000-9999 10,000-19,999 50,000 or more (1) (2) (3) (a) (5) A. Municipal Sewer syst", 11. Dnderyround wall li I... SePt Ir tank U. Evaporation lagoon or pond E. Other, specify: 8. number of separate discharge points. A,df l B.0 2-3 L,0 0-5 D.o 6 or an" D 9. Name of receiving water or waters _ All-` -71N X-/1\o C&r-E1' .10. Does your discharge contain or Is it possible for your discharge to contain one or more of the following substances eeAddeE as a result of your operations, activities, or processes: amm ria, cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, aercuT nickel; selenium, zinc, phenols: Oil and - grease, and chlorine (re ual). A.a yes S. n _ I certify that 1 am familiar with the Information contained in the,application..and . that to the best of my knowledge and belief such Information 1s true, obsolete;and accurate. Printed ame of Person S��lggning _ - Title - Date Application 5igu '. 51guture Of Applicant North Carolina General Statute 143-215.6(b) (2) . royidea .that:. ..'.Any..person who knowingly-makes any false statement representation, or cent cat on any application,. record,, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission.'implaman¢tng that Article, 'or who falsifies, tampers with, or knurly renders inaccurate any:recording or monitoring ¢poice or method required to be operated or maintained under AgY,�d1e Zk;wi regulations-of the Environmental Management Commissitl implementing that Article, shall"be?gtiiity-of a miedemeanor punishable by a -fine.not to exceed $lo,nnn, or by imprisorlmiant not to exceed six months, or by both. (18 U.S.C. Section 1001 prow:.: a punishment by a fine of-illot more than $10,000 or imprisonment not more than 5 yearn, or bnth,. fur a similar offense.) G�oSSNOr2Fr FL��tST Z /?NNull c, FEE $ r�GNEw�L lfoLp ofF_ .45SGFSS/+iE�V[ 1 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 February !17, 1992 Ms. Betty Cuthbertson Crossnore Florist and Nursery Post Office Box 14 Crossnore, North Carolina 28616 Subject: NPDES Permit Annual Fee and Renewal Crossnore Florist and Nursery NPDES Permit No. NCO068381 Avery County Dear Ms. Cuthbertson: As a follow up to our conversation by telephone today, I am enclosing a list of the members of the Environmental Management Commission, which will. be considering ''in the near future, deleting the requirement for an annual fee from facilities where no discharge occurs. In the interim, your annual fee of $300. 00 for 1991 has not been received and your permit has technically been revoked. In addition, you were notified that an application for renewal of the permit must be filed at least 180 days prior to its expiration on September 30, 1992 . Therefore, it is recommended that you submit the past due $300. 00 annual fee, a letter requesting permit re-instatement, a completed application form (attached) , and a $200. 00 processing fee . This should be submitted to: Permits and Engineering Unit Division of Environmental Management Post Office Box 29535 Raleigh, N. C. 27626-0535 If you would like to discuss this .further, you may give me a call at 704-251-6208, Sincerely, fh?w Paul. R. [ hite, P . E. Environmental Engineer Enclosures Inrerchange Building, 59 WWdfin Place, Ash,01 , NC. 28801 •Telephone 704-816208 An E,wl Oppmun,A(fm...wc Actin, Lnplayer December 19, 1991 BETTY CUTHBERTSON CROSSNORE FLORIST h NURSERY P.O. BOX 14 CROSSNORE, NC 28616 Subject: NPDES PERMIT NO. NCO068381 AVERY COUNTY Dear Permittee: The subject permit issued on 10/29/87 expires on 9/30/92. 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 $300.00; larger penalties may be assessed depending upon the delinquency of the request. A renewal application shall consist of a letter requesting permit renewal along with the appropriate completed and signed application form (copy attached), submitted in triplicate, referenced in Title 15 of the North Carolina Administrative Code (15 NCAC) Subchapter 211 .0105(a). Primary industries listed in Appendix A of Title 40 of the Code of Federal Regulations, Part 122 shall also submit a priority pollutant analysis in accordance with Part 122.21. A processing fee must be submitted with the application. In addition to penalties referenced above, a permit renewal request received after the expiration date will be considered as a new application and will require the higher application fee. RECEVVV0 water Qeellty Sacflmi DEC 2 3 1W)I Asheville HCOeNI (BB* Asheville, North Carnfles Attached is a copy of the fee schedule from 15 NCAC 2B.0105(b). The application processing fee is based on the design or permitted flow, whichever is appropriate, listed in the first five categories of facilities. Presently, no facility is allowed to submit a fee for the general permits listed in the schedule since the Environmental Protection Agency has not approved the State of North Carolina's general permit. If the facility covered by this permit contains some type of treatment works, a narrative description of the sludge management plan must be submitted with the application for renewal. The Environmental Management Commission adopted revised rules on October 1, 1990 (attached), requiring the payment of an annual fee for most permitted facilities. You will be billed separately for that fee (if applicable), after your permit is approved. The letter requesting renewal, the completed Permit application, and appropriate fee should be sent to: Permits and Engineering Unit Division of Environmental Management Post Office Box 29535 Raleigh, North Carolina 27626-0535 The check should be made payable to the North Carolina Department of Environment, Health, and Natural Resources which may be abbreviated as DEHNR. If there are questions or a need for additional information regarding the permit renewal procedure, please contact me at telephone number (919) 733-5083, Sincerely, M. Dale Overcash, P.E. Supervisor, NPDES Permits Group cc: Permits and Engineering Unit Central Files nay 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 January 23, 1992 Ms . Betty Cuthbertson Crossnore Florist and Nursery Post Office Box 14 Crossnore, North Carolina 28616 Subject: Clarification of No Discharge Crossnore Florist and Nursery Avery County Dear Ms . Cuthbertson: The use of the term "No Discharge" on monthly monitoring reports indicates that there was zero discharge from the facility for the entire 24 hour period on which the the entry was made. "No Discharge" for the month indicates that there was zero discharge for every 24 hour period in the month. Entering "No Discharge" because the facility did not happen to be discharging at the time of the operator' s visit is not an acceptable method of complying with the required monitoring. If the facility discharges only at inconvenient times for short periods, it is still the responsibility of the operator to see that sufficient samples are collected to comply with the required monitoring frequency. Operators must schedule their visits to ensure compliance with monitoring requirements. Entering "No Discharge" as a matter of convenience may be considered falsification of the monitoring report. If you have any questions concerning this correspondence, please contact me or the appropriate County person in the Asheville Regional Office (county assignment map attached) . Sincerely, orrest . WestalI Water Quality Regional Supervisor Inremhange Kild,, , 59 W dfin Place, Ashe,ille, N.C. 2880I •Telephone�25i 6208 An Equal OVpm+mtlry Anm,a w,Acnon Empin,, N Y V Y O OJ N i0 N O m £ m � Y G O C� - I � mm �i m zro y ly p 0 O p Y O O t0 O rD S C w v o o bra ,p oN 6 � r y NEf/1M £ ^E N Y J M. G O Ijl � .. \ O N V N y x c, , tC .aup m o 1D a o O a 9 ^ ' E ,Y• � oof y U2 Y J a O) O N O 1 •A R >Z y v N W z N N r fD a m M O OWN.". m -a o � ty � nxrwrry ,nront� x ono m �i � wvxsnO W x �'� M W � YarC o pR •oi r � � � F � N. /� w = NE r, .Y ff W � W W Y- !S O O Y- m Fy tD 0p. p m p H p a O R �.. i� � riy � ro T � � ° �'�' F• Y..1 CIO . .. Oc m .a 9 p rr^^ ,p p H r7 O m - Nos O zJa n Y C m State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street•Raleigh,North Carolina 27604 James G.Martin,Governor George T.Everett,PhD William W..Cobey,Jr.,Secretary Director December 12, 1991 MEMORANDUM TO: Forrest Westall FROM: Dennis Ramsey SUBJECT: Crossnore Florist and Nursery NPDES No. NC0068381 Avery County Please find attached a letter sent to the above listed facility. We extended the perminces'effective revocation date from October 28, 1991 to November 13, 1991 in order to allow her more time to pay the annual administering and compliance monitoring fee. To date, the fee has not been paid. Would you please contact the permittere and notify her that she is operating without a permit and give her instructions on applying for a new permit. Thank you for your assistance in this matter. If you have any questions,please contact me. wt' 5 V ED Water Qurlity Section DEG 16 1991 Ashevilla Reglnaal OH6ta ;Asheville,North rwot 9§ Pollution Prevention Pays P.O.Box 29535,Raleigh,North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street• Raleigh, North Carolina 27611 James G.Martin,Governor George T. Everett,Ph.D William W.Cobey,Jr., Secretary Director Regional Offices October 28, 1991 Asheville CERTIFIED MAIL 704/251-6208 RETURN RECEIPT REQUESTED Fayetteville Ms. Betty Cuthbertson 919/486-1541 Crossnore Florist and Nursery P.O. Box14 Mooresville Crossnore, N_C. 28616 704/663-1699 Raleigh Subject: Annual Fees 919/733-2314 Crossnore Florist and Nursery NPDES Permit No. NCO068381 Washington Avery County 919/946-6481 Dear Ms. Cuthbertson: Wilmington 919/395-3900 Thank you for your letter dated September 13, 1991 regarding me Annual Monitoring and Compliance Fee bill that you recently received. We understand your Winston-Salem concern with your bill, but these fee amounts are set by regulations for all permittees in 919/896-7007 the state. When the regulations that contain the fee structures are reevaluated in the near future, we will be looking at small discharges like yours and will be making recommendations for changes. Until such time as these modifications may be made, we must follow the existing regulations. In your letter you requested a hearing on the fee and your NPDES permit. Since the fee is set by regulation, there is no mechanism for allowing a hearing on it. Also we can not honor your request for a hearing on your permit since the permit was issued in October, 1987 and a hearing request can only be made within 30 days following its issuance. By this letter I am extending the effective date of your permit revocation contained in my letter to you dated August 23, 1991 from October 28, 1991 until November 13, 1991. Please submit your payment to this office by noilatter than that date or your permit must be revoked. If the permit is revoked you will be required to reapply for a new permit or face civil penalty assessments up to $10, 000 per day for operating a treatment system without a permit. The new permit application fee will be $400 and you will still be required to pay the annual fee. Pollution Prevention Pays P.O. Box 29535,Raleigh,North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Again let me thank you for your letter and for sharing your concerns with us. Let me assure you that these concerns are not taken lightly and that we will be working to up date our regulations. If you would like to discuss this matter in further detail, please do not hesitate to contact either Mr. Forrest Westall in our Asheville Regional Office at 704/251-6452 or Mr. Dennis R. Ramsey in our Raleigh Office at 919/733-5083. Sincerely, `'j Q,//Get•ge'I.. Everett cc: Asheville Regional Office Dennis-ReRamsey Fran McPherson 7 �-_O✓ SEPTEMBER 13 1991 ( SEA z6 STATE OF NORTH CAROLINA {11� J, DEPT. OF ENVIRONMENT, HEALTH,AND NATURAL RESOURCES I DIVISION OF ENVIRONMENTAL MANAGEMENT .�y,r." 512 NORTH SALISBURY ST. RALEIGH, N.C. 27604 DEAR SIR, (y� I have a permit to discharge into the stream behind my U� buisness -I don' t have any discharge- I have a small florist with one employee, the only thing that goes into the septic tank is from the john ( with only two people working here that is very little) . Two men came from Asheville and put dye in the sink-they ran the water all afternoon and did not see any dye in the stream. Iran the water the next day and did not see any dye in the stream. I would like to requst a hearing in accordance with 15OB-17 about the permit and the 300.00 annual fee. If possible I would appreciate the hearing to be in Ashville, N.C. Thank you, Betty Cuthbertson Crossnore Florist and Nursery 1'SCC)0I0' S381 Crossnore, N.C. 28616 EP ) 1991 dru � f State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James G. Martin, Governor George T Everett, Ph.D. William W. Cobey,Jr., Secretary August 26, 1991. Director ,IA i CERTIFIED MAIL RETURN RECEIPT REQUESTED BETTY CUTHRERTSON CROSSNORE FLORIST & NURSERY P.O. BOX 14 , CROSSNORE, NC 28616 SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON-PAYMENT RITES PERMIT NO. NC0068381 CROSSNORE FLORIST & NURSERY AVERY COUNTY Dear Permi_ttee: Payment of the required annual administering and compliance monitoring fee of $300.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H .0105, under the authority of North Carolina General Statutes 143-215.3(a)(1), (la) and (1b) . Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 1.5 NCAC 2H .0105 (b)(2)(k)(4) , and G.S. 143-215. 1(b)(3) . Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Menitoii.ug Fee is received within that time. Your payment should be sent to: N.C. Department of Environment-, health, and Natural Resources Division of Environmental Management Budget Office P.O. Box 29535 Raleigh, NC 27626-0535 Discharges without a permit arc subject to the enforcement authority of the Division of Environmental Map.a gemcn t. - REGIONALOFFICES Asheville Fayetteville Moore"illc Raleigh Washington Wilmin elan V,InuonSalcm 704/251 6208 919/486-1541 704/663-1699 919/733-2314 919/946-6481 919/39.13900 9.9/896.7007 Pollution Prcventlon Pays P.O. Box 29535, Raleigh. Nor.it Carolina 27626-0535 Telephone 919-733-7011 An Equal onv,:Trity AR nn alive Acden Employer If you are dissatisfied with this decision, you have the right to request an administrative hearing within thirty (30) days following receipt of this Notice, identifying the specific issues to be contended. This request must be I, the form of a written petition conforming to Chapter 1508 of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Off ice 'Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless vocation shall be n such request for hearing is made or payment is received, re final and biding. If you have any questions, please contact: Mr. Roy Davis, Asheville Regional Supervisor, (704)251-6208. Sincerely, j ,g, T. Everett cc: Supervisor, Water Quality Permits and Engineering Unit Asheville Regional Office County Health Department NPd/-)FACILITY AND PERMIT DATA RETRIEVE OPTION THEM 6NO KEY NC0068381 PERSONAL DATA FACILITY APPLYING FOR PERMIT REGION FACILITY NAME> CROSSNORE FLORIST & NURSERY COUNTY> AVERY O1 ADDRESS: MAILING (REQUIRED) LOCATION (REQUIRED) STREET: P.O. BOX 14 STREET: P.O. BOX 14 CITY: CROSSNORE ST NC ZIP 28616 CITY: CROSSNORE ST NC ZIP 28616 TELEPHONE 704 733 5914 DATE FEE PAID: 08/22/86 AMOUNT: 25.00 STATE CONTACT> WIGGINS PERSON IN CHARGE BETTY CUTHBERTSON 1=PRO2OSED,2=EXIST,3=CLOSED 1 1=MAJOR,2=MINOR 2 1=MUN,2=NON-MUN 2 LAT: 3601270 LONG: 08155030 N=NEW,M=MODIFICATION,R=REISSUE> N DATE APR RCVD O6/22/86 WASTELOAD REQS 12/29/86 DATE STAFF REP REQS OO/26/86 WASTELOAD RCVD 04/17/87 DATE STAFF REP RCVD 10/02/86 SCH TO ISSUE 06/15/87 DATE TO P NOTICE 05/01/87 DATE DRAFT PREPARED 04/23/87 DATE OT AG COM REQS / / DATE DENIED DATE OT AG COM RCVD / / DATE RETURNED DATE TO EPA / / DATE ISSUED 10/29/87 ASSIGN/CHANGE PERMIT DATE FROM EPA / / EXPIRATION DATE 09/30/92 FEE CODE ( 4 ) 1=(>IOMGD) ,2=(>IMGD) ,3=(>O.lMGD) , 4=(<O.1MGD) ,S=SF, 6=(GP25, 64, 79) , 7=(GP49,73) 8=(GP76) 9=(GP13,34,30,52) 0=(NOFEE) DIS/C 02 CON13ILL ( ) COMMENTS: MESSAGE: T2lkaef 3k¢Fj_ sAe, % S*Ilflon s�te ureuld rw, .,t- •.,,.s' Il-zd-Rl Suso��t-�rfs�sr�o%� �n� � ',, �1p,t rya` M<ai✓at �t. g�yl —sla rails ✓ ✓�� P State of North Caroli nl�] Mica Department ( ,S1. 1.r„t yt,. Department of Environment, Health an .,, 1ri/� �, (a a,d'i'eer.. lii Carolina Division of Environmental Mai�_rt�. dad pW e.44 i 512 North Salisbury Street•Raleigh,Nd__ ___............. James G.Martin,Governor George T.Everett,Ph.D William W.Cobey,Jr.,Secretary Director Reeional Offices October 28, 1991 Asheville - CERTIFIED MAIL 704/251-6208 RETURN RECEIPT REQUESTED Fayetteville Ms. Betty Cuthbertson 919/486-1541 Crossnore Florist and Nursery P.O. Box 14 Mooresville Crossnore, N. C. 28616 704/663-1699 Raleigh Subject: Annual Fees 919n33-2314 Crossnore Florist and Nursery NPDES Permit No. NCO068381 Washington Avery County 919/946-6481 Dear Ms. Cuthbertson: Wilmington 919/395-3900 Thank you for your letter dated September 13, 1991 regarding the Annual Monitoring and Compliance Fee bill that you recently received. We understand your Winston-Salem concern with your bill, but these fee amounts are set by regulations for all permittees in 919/896-7007 the state. When the regulations that contain the fee structures are reevaluated in the near future, we will be looking at small discharges like yours and will be making recommendations for changes. Until such time as these modifications may be made, we must follow the existing regulations. In your letter you requested a hearing on the fee and your NPDES permit. Since the fee is set by regulation, there is no mechanism for allowing a hearing on it. Also we can not honor your request for a hearing on your permit since the permit was issued in October, 1987 and a hearing request can only be made within 30 days following its issuance. By this letter I am extending the effective date of your permit revocation contained in my letter to you dated August 23, 1991 from October 28, 1991 until November 13, 1991. Please submit your payment to this office by no latter than that date or your permit must be revoked. If the permit is revoked you will be required to reapply for a new permit or face civil penalty assessments up to $10, 000 per day for operating a treatment system without a permit. The new permit application fee will be $400 and you will still be required to pay the annual fee. Pollution Prevention Pays P.O.Box 29535,Raleigh,North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Again let me thank you for your letter and for sharing your concerns with us. Let me assure you that these concerns are not taken lightly and that we will be working to up date our regulations. If you would like to discuss this matter in further detail,please do not hesitate to contact either Mr. Forrest Westall in our Asheville Regional Office at 704/251-6452 or Mr. Dennis R. Ramsey in our Raleigh Office at 919/733-5083. Sincerely, .�/ George T.Everett cc: Asheville Regional Office Dennis R. Ramsey Fran McPherson G✓ ES PTEMBER 13 1991 91 SEi' 18 AH11. 26 ( , STATE OF NORTH CAROLINA DEPT. OF ENVIRONMENT, HEALTH,AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT 512 NORTH SALISBURY ST. RALEIGH, N.C. 27604 DEAR SIR, (1n I have a permit to discharge into the stream behind my buisness -I don' t have any discharge- I have a small florist with one employee, the only thing that goes into the septic tank is from the john ( with only two people working here that is very little) . Two men came from Asheville and put dye in the sink-they ran the water all afternoon and did not see any dye in the stream. Iran the water the next day and did not see any dye in the stream. I would like to requst a hearing in accordance with 150B-17 about the permit and the 300.00 annual fee. If possible I would appreciate the hearing to be in Ashville, N.C. Thank you, Betty Cuthbertson Crossnore Florist and Nursery NCpp\o2381 Crossnore, N.C. 28616 EP 1 9 1991 nc� ON State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James G. Martin, Governor George T Everett, Ph.D. William W Cobey, Jr., Secretary August 26, 1991 Director .1A CERTIFIED MAIL RETURN RECEIPT REQUESTED BETTY CUTHBERTSON CROSSNORE FLORIST & NURSERY P.O. BOX 14 CROSSNORE, NC 28616 SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON-PAYMENT NPDES PERMIT NO. NC0068381 CROSSNORE FLORIST & NURSERY" AVERY COUNTY Dear Permittee: Payment of the required annual administering and compliance monitoring fee of $300.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H .0105, under the authority of North Carolina General Statutes 143-215. 3(a)(1) , (1a) and (lb) . Because this fee was not fully paid within.30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 1.5 NCAC 2H . 0105 (b)(2)(k)(4) , and G.S. 143-21.5. 1(b)(3). Effective 60 days from receipt of this notice, subject permit, is hereby revoked unless the required Annual Administering and Compliance Monitofiog Fee is received within that time. Your payment should be sent to: N.C. Department of Environment, Health, and Natural Resources Division of Environmental Management Budget Office P.O. Box 29535 Raleigh, NO 27626-0535 Discharges without a permit are subject to the enforcement authority of the Division of Environmental Mneagemnnt. - REGIONALOFFICES Asheville Faye l teville Mooresville Raleigh Wzshington Wilmington «'Insmn Salem 704/251-6208 919/486-1541 704/663-1699 919/733-2314 9 19/94 6 6481 919/395-3900 9:9/896 %007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Oppa,:ma,y Affirmative Arm,, Employer If you are dissatisfied with this decision, you have the right to request an administrative hearing within thirty (30) days following receipt of this Notice, identifying the specific issues to be contended. This request must be in the form of a written petition conforming to Chapter 150➢ of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, .Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless n such request for hearing is made or payment is received, revocation shall be final and binding. If you have any questions, please contact: Mr. Roy Davis, Asheville Regional Supervisor, (704)251-6208. C Sincerely, ge T. Everett cc: Supervisor, Water Quality Permits and Engineering Unit Asheville Regional Office County Health Department SEPTEMBER 13 1991 91 SEP ( ANO: 26 r ' ` LI /� ,`,/`•9- /mod'-k .�,�..� STATE OF NORTH CAROLINA DEPT. OF ENVIRONMENT, HEALTH,AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT �w�...�.,,✓�.� , 512 NORTH SALISBURY ST. RALEIGH, N.C. 27604 DEAR SIR, I hale a permit to discharge into the stream behind my L buisness -I don' t have any discharge- I have a small florist with one employee, the only thing that goes into the septic tank is from the john ( with only two people working here that is very little) . Two men came from Asheville and put dye in the sink-they ran the water all afternoon and did not see any dye in the stream. Iran the water the next day and did not see any dye in the stream. I would like to requst a hearing in accordance with 150B-17 about the permit and the 300.00 annual fee. If possible I would appreciate the hearing to be in Ashville, N.C. Thank you, Betty Cuthbertson Crossnore Florist and Nursery Crossnore, N.C. 28616 RECFAVED Ap 1991 Plater QueIRY$ fim &�gpr;^v s1 '� lisfilrre 9➢MitlE 0.sbavillq, IMtrrE6 tikR.Mi To / 05'r, State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James G. Martin, Governor George T. Everett, Ph.D. William W. Cobey,Jr., Secretary August 26, 1991 Director CIIRTIFIED MAIL iIvr .'P/a u ,�A_ RETURN RECEIPT REQUESTED SVily stcb," BETTY CUTHBERTSON „A.0 3 ® 19G1 CROSSNORE FLORIST & NURSERY P.O. BOX 14 CROSSNORE, NC 28616 ,Asheville Rcei6nai UNKjp Asheville, North Catnh,, SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON-PAYMENT NPDES PERMIT NO. NC0068381 CROSSNORE FLORIST & NURSERY AVERY COUNTY Dear Permittee: Payment of the required annual administering and compliance monitoring fee of $300.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H .0105, under the authority of North Carolina General Statutes 143-215.3(a)(1), (la) and (lb). Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0105 (b)(2)(k)(4), and G.S. 143-215. 1(b)(3). Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Your payment should be sent to: N.C. Department of Environment, Health, and Natural Resources Division of Environmental Management Budget Office P.O. Box 29535 Raleigh, NC 27626-0535 Discharges without a permit are subject to the enforcement authority of the Division of Environmental Management. REGIONAL OFFICES Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston Salem 704/251-6208 919/486-1541 704/663-1699 919/733-2314 9191946-6481 919/395-3900 919/896-7007 Pollution Prevention Pays P.O. Doi, 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer If you are dissatisfied with this decision, you have the right to request an administrative hearing within thirty (30) days following receipt of this Notice, identifying the specific issues to be contended. 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 274471 Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or payment is received, revocation shall be final and binding. If you have any questions, please contact: Mr. Roy Davis, Asheville Regional Supervisor, (704)251-6208. Sincerely, ' ,4orge T. Everett cc: Supervisor, Water Quality permits and Engineering Unit Asheville Regional Office County Health Department MEMO �' dd �! r DATE: TO: &-rY'Y C11'r &&SON SUBJECT: AKNUML FEE CRos4woar- FioAtsr rKu,4sErcy P e Box //( CR65SnroRE NG -r#js 4:i -rgV S&cTraN oP 150 5 AERTiS%K/.VG Ta $ERUFSriN6 A /fERklN6,, yr- You #4VO 4HY Querrcovs You. A4Y Qto ✓�� WI/!T® 41 os�8! essnrto North Carolina Department of Environment, Health, and Natural Resources �) State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street•Raleigh,North Carolina 27611 James G. Martin,Governor George T. Everett,Ph.D. WilliemW.Cobey,Jr., Secretary Director May 6, 1991 ATTN: Betty Cuthbertson Crossnore Florist& Nursery P. O. Box 14 Crossnore, NC 28616 Subject: Deletion of Civil Penalty Assessment NPDES#: NCO068381 Crossnore Florist& Nursery Avery County Case No: LR91-29 Dear Ms. Cuthbertson: This letter is in reference to the assessment letter you were sent concerning the subject facility. The assessment was for non-submittal or late submittal of a monthly monitoring report. A review of our files showed that the assessment notice was generated because the report was improperly labelled with the wrong reporting month and has been deleted from our records. h1 the future, please send all monthly reports to: ATTN: Central Files - DEHNR Divison of Environmental Management P. O. Box 29535 Raleigh, NC 27626-0535 In addition, any further violations of this reporting requirement could double the penalty assessed,and you would be required to follow the formal administrative process to appeal this fine. If you have any questions, please call Ms. Susan Hansen at (919) 733-5083. Sin rely, L-'�/ George T.Everett cc: 'Regional Office Central Files EnforcemendCompliance Files F2 E C E I V ELF Water Qualify Section Pollution Prevention Pays P.O.box 29535 Raleigh,North Carolina 27626-0535 Telephonc 919-733-7083 MAY 1 1199.1 An Equal Opportunity Affirmative Action Employer Asheville Regional Office Asheville, North Carolina - J State of North Carolina J eu Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street• Raleigh,North Carolina 27611 James G. Martin,Governor George T.Everett,Ph.D. WillimnW,Cobey,Jr., Secretary - Director Much 20, 1991 " E c 1 v r' =�`' .Water QuKl]Smc;dn CERTIFIED MAIL - RETURN RECEIPT REQUESTED j Pt!) si,;It ATTN: BETTY CUTHBERTSON y1sM1rviile Re r I Il`,ra CROSSNORE FLORIST&NURSERY ,Asheville, Nurlh t, W P. O. BOX 14 _ CROSSNORE, NC 28616 Subject: Assessment of Civil Penalities for Violations of the reporting requirement for: NPDES: NCO068381 AVERY County LR91-29 Dear MS. CUTHBERTSON: This letter transmits notice of a civil penalty assessed against CROSSNORE FLORIST&NURSERY in the amount of$500.00. This assessment is based upon the following facts: the JANUARY, 1991 report was not filed with the Division of Environmental Management within the thirty (30) day - reporting period in accordance with the monitoring and reporting requirements contained in Part I of your permit and/or 15 NCAC 2B.0506 (a)(1)(A). Based upon the above fact, I conclude as a matter of law that CROSSNORE - FLORIST&NURSERY violated or failed to act in accordance with the requirements of G.S. 143-215.65. A civil penalty of not more than $10,000.00 may be assessed against a person who fails to file, submit, or make available any documents, data, or reports required by G.S. 143-215.65.. Based upon the above fact and conclusions of law, I hereby assess CROSSNORE FLORIST & NURSERY $500.00 civil penalties for violation of G.S. 143-215.65,pursuant to the authority delegated to me by North Carolina Environmental Management Commission Regulation.15 NCAC 2J .0003 and G.S. 143-215.6(a)(1)(d). - Any continuing violation(s) may be subject of a new enforcement action,including an additional penalty. Pollution Prevention Pays P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action£mployer C-) n Within thirty days receipt of this notice, you,must do one of the following: 1 . Submit payment of the penalty: Payment should be made directly to the Department of Environment, Health, and Natural Resources (do not include "wiver form). Payment of the penally will not foreclose enforcement action for any continuing or ^ew violanon(s); o r 2. Submit a written request for remission or mitigation including a detailed justification for such request. A reques. for remission or mitigation Is limited to consideration of the reasonablene5�. of the amount of the penalty and is not the proper procedure for confestlrs the accuracy of any or the statements contained in fhe assessment lelle,. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation that there are no factual or legal issues in dispute. You must execute and return to this office the attached waiver and stipulation form and a detailed statement which you - believe establishes that: ( a one or more of the civil penalty assessment factors In G.S. 1--B _ 282.1(b) were wrongfully applied to the detriment of the petitioner: ( b the violator promptly abated contirc;ing environmental damage resulting from the violation; (c the violation was inadvertent or a result of an accident; (d the violator had been assessed civil penalties for any previous violations; (e payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please submit. this information to the at:entlDn of: Mr. Steve W. Tedder Water Quality Section Chief - Division of Environmental Management P.O. Box 27687 Raleigh, North Carolina 27611-7687 or 3. Submit a written request for an administrative hearing: you wish to contest any statement in this assessment letter, you must request an administrative hearing. This request must be in the form C a wri':',en petition. conforming to Chapter 15013 of the North Carolina General Statutes. and filed with the Office of Administrative Hearings. _ Post Office Drawer 11666, Raleigh, North Carolina 27604, A copy `.: the petition must be served on the Department as follows: Mr. John C. Hunter Registered Agent Office of General Counsel Department of Environment, Health and Natural Resources P.O. Box 27687 Raleigh, North Carolina 27611 Failure to make payment or exercise one of your options listed above within hir days will result in this matter being referred to the Attorney General's Office with request to initiate a civil action to collect the penalty. Please be advised that additional assessments may be levied for future violations which occur after the review period of this assessment. If you have any questions please contact Ms. Susan Hansen at (919) 733-5083. Sin ermy, - - George . Everett _ Attachments. cc: Regional Supervisor - Compliance/Enforcement File Central Files t,�ao�ew�•.� fin-o77�.,,R,� �` I 3- /k(Icc ('aRKeR f l wE r _dy cj(USSNo�E �Lo�itST d xuxsuCr l c-C-T Pl�r cno oaF rYFFR PEf�h(r 9x(D L aDDc-D Dye 7ro comvivpe-, G.asxE ?Act 8Y ZlfRt ,rlfc-k S'eni 7#&-t S (D ..7 1` . /71*P c({ECC Ems . (? "'Icy .SEE'N ro 'Z.--,f e r/{� _ INI?1E� k(.(,( ml,(/6 ,¢ND ri os rib ,D(fG ff/f?6, - __ _ tt�c�troti_ EVER/ 15 rh(A>. 5o P Nor#/P(G_ e-1f,41E our rNra rl* cXe&< -C(4# C _ PPI ttE DID &Nr cCk>ca TM- (VEx r O/fy. _ � . C`) State of North Carolina VDepartment of Environment, Health and Natural Resources 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 February 2 1591 CERTIFIED FAIL RrCEIO ED RETURN RECEIPT REQUESTED Water Quality Section CROSSNORE FLORIST L NURSERY P . O . BOX 14 FEB 2 5 19,91 CFOSSNORE , NC 28610 Attention : BETTY COTHBERTSON Asheville Regional Office Asheville, North Carolina Subject : Notice of Violation NPDES : NCO068381 CROSSNORE FLORIST NURSERY AVERY COUNTY Th .s i_ to inform you that s office has not received your monthly monitoring report for 12/ 31 /90 . This is in violation of Title 15 of the Norti'. Caroline Administrative Ccae , Chapter 2 , Subchapter 213 , Section . 506A , para,;raph IA which states that "monthly monitcrin�, reports shall be filed no later, than 30 days after the ecd of the reporting period for which the report is made . " To prevent further action , please submit this; report 07/07/91 or notify this office as to any problem preventinC� its ti¢ely receipt . You will be considered noncompliant with the self-monitoring requirements contained in your NPDES Permit until. .he completed report has been submitted . In addition , if within the next twelve ( 12 ) month,- , future reports are not received within the required time frame , ,on will be assessed $500 . 00 . Additional violations within the twelve ( 12 ) month period will double the penalty for each violation . If you have any .,uestion5 , please contact our, Regional. Supervisor , Roy Davis at 704/251 - 3208 . //SSiff0nncarel„ "CeOriyL erett 11e�ional Office Central Files Pollution Prevention Pays _ P.O. Box 27687;Raleigh, North Carolina 276117687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer EFFLUENT NPDES PERMIT NO: DISCHARGE NO MONTH YEAR:_ FACILITY NAME: CLASS:_COUNTY: OPERATOR IN RESPONSIBLE CHARGE (ORC): GRADE:_ CERTIFIED LABORATORY: CHECK BLOCK IF ORC HAS CHANGED PERSON(S)COLLECTING SAMPLES: Mail original and one copy fo: I CERTIFY TNAT IRIS RIPOAT ATT, Central Files g IS ACCURATE AND COMPLRE TO Divisionof Environmental Management N C Department of NRCD PO Bo. 27687 TIRE BEST OF MY NXOWLfOCF. Raleigh. North Carolina 27611 X Si nature of o erator in res onaible charge 5/050 00010 00400 00516 B0060 00310 00140 00610 0 BOO 00 0 31fi�6 1 00300 L W INTER PARAMETER COO[ABOVE o f - �d/g/ XAMF AND UNIT BELOW HT 71-5 zi A6 V -= ,AL ,p 6 9•I L L Q� /ai.��r _4 � �� f 10 i v A F IM1 I6 1 IS f 20 { 22 . + , # ' ti 29 ff' 26 fi fiL7 29 I i ]0 YA� L Average Max. Com .(C)/GmbI(A) Monthly Limit DEM Farm MR 1 f11184 ER Y s t g a a 17 9 4r N I