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HomeMy WebLinkAboutNCG551016_Regional Office Historical File 1999 to 2017ROY COOPER Governor MICHAEL S. REGAIN Secretary S. JAY ZIMMERMAN Director July 3, 2017 Jeff Brevard 485 Triple Creek Road Hendersonville, NC 28791 SUBJECT: Compliance Evaluation Inspection 485 Triple Creek Road Permit No: NCG551016 Henderson County Dear Mr. Brevard: On June 30, 2017, Mikal Willmer and I conducted a Compliance Evaluation Inspection (CEI) of the Single Family Residence (SFR) wastewater treatment system located at 485 Triple Creek Road. The property and the system were well maintained and appeared to be in compliance with NPDES Permit No. NCG551016. Please refer to the enclosed inspection report for additional observations and recommendations. If you have any questions, please feel free to contact ride at 828-296-4500 or by email at tim.heim@acden.r.gov. Sincerely, Tim Heim, P.E. Environmental Engineer Asheville Regional Office Enclosure: Inspection Report cQ... MSC 1617 Central Files �WQ�'AshevilTeFles'= "" G:\WR\WQ\Henderson\Wastewater\General\NCG55 SFR\1016 Jeff Brevard\CEI Letter 6-30-2017.docx State of North Carolina I Environmental Quality I Water Resources 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-296-4500 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057. , Water Compliance Inspection Report Approval expires8-31-98 . Section A: National Data System.Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector FacType 1 IN 1 2 15 I 3 I NCG551016 111 12 17/06/30 17 18ICj 19I G'I 20I 211111111111111111111111111111.11111111111111 r6 Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA -----Reserved 67 70 lI J I 71 Lj 72 IL N G 731 I 174 751 1 1 1 1 I L80 _I I I I Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number). 03:OOPM 17/06/30 13/08/01 485 Triple Creek Dr 485 Triple Creek Dr Exit Time/Date Permit Expiration Date Hendersonville NC 28739 03:30PM 17/06/30 18/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Jeff Brevard,485 Triple Creek Dr Hendersonvlle NC 28791//828-696-3020/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Operations & Maintenance 0 Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date .. Timothy H Heim y� ARO WQ//828-296-4665/ Mikal Willmer ARO WQ//828-296-4686/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date a EPA Form 3560-v 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day 31 NCG551016 I11 12 17/06/30 17 Inspection Type 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Tim Heim and Mika[ Willmer of the Asheville Regional Office performed a Compliance Evaluation Inspection on June 30, 2017. The facility appeared well maintained and operated at the time of the inspection. No negative impact to the receiving stream was observed. The property owner displayed a good working knowledge of the system and its upkeep. It is recommended that the owner pump the septic tank approximately every 3-5 years to optimally maintain the sand filters. Page# Permit: NCG551016 Owner - Facility: 455 Triple Creek Dr Inspection Date: 06/30/2017 Inspection Type: Compliance Evaluation Operations & 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 ❑ ❑ M ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Sand Filters (Low rate) Yes No NA NE (If pumps are used) Is an audible and visible alarm Present and operational? ❑ ❑ ❑ Is the distribution box level and watertight? ❑ ❑ ❑ 0 Is sand filter free of ponding? M ❑ ❑ ❑ 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) ❑ ❑ ❑ Comment: Disinfection -Tablet Yes No NA NE Are tablet chlorinators operational? 0 ❑ ❑ ❑ Are the tablets the proper size and type? 0 ❑ ❑ ❑ Number of tubes in use? 2 Is the level of chlorine residual acceptable? ❑ ❑ ❑ Is the contact chamber free of growth, or sludge buildup? M ❑ ❑ ❑ Is there chlorine residual prior to de -chlorination? ❑ ❑ ❑ Comment: Page# 3 Permit: NCG551016 ,n Date: 06130/2016 Owner - Facility: ' 485 Triple Creek Dr Inspection Type: Compliance Evaluation 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: Sand Filters (Low rate) (If pumps are used) Is an audible and visible alarm Present and operational? Is the distribution box level and watertight? Is sand filter free of ponding? Is the sand filter effluent re -circulated at a valid ratio? # Is the sand filter surface free of algae or excessive vegetation? # Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1) Comment: Disinfection -Tablet Are tablet chlorinators operational? Are the tablets the proper size and type? Number of tubes in use? Is the level of chlorine residual acceptable? Is the contact chamber free of growth, or sludge buildup? Is there chlorine residual prior to de -chlorination? Comment: Yes No' NA NE ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Yes No NA NE ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Yes No NA NE ❑ ❑ ❑ ❑ ❑ ❑ ❑ ❑ Page# 3 United States Environmental Protection Agency Form Approved. Washington, D.C. 20460 OMB No. 2040-0057 VPA Water Compliance Inspection Report Approval expires8-31-98 Section A: National Data System Coding (i.e., PCS). Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 15 1 3 I NCG551016 111 121 16/06/30 I17 18 L C I 19 L � j 20 LJ 211 I I I I I I I I I II I I I 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 f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA --- Reserved--- — 67 70 71 itI I l72 ,, 73I I 174 751 I I I I I I I80 LJ I I Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW,name and NPDES permit Number) 03:OOPM 16/06/30 13/08/01 485 Triple Creek Dr 485 Triple Creek Dr Exit Time/Date Permit Expiration Date Hendersonville NC 28739 03:30PM 16/06/30 18/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Jeff Brevard,485 Triple Creek Dr Hendersonvlle NC 28791//828-696-3020/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Operations & Maintenance 0 Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) L,�at3 �r5 .yam IL✓ (wJG /y,, GYa Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers? Date Timothy H Heim ARO WQ//828-2964665/ Mikal Willmar ARO WQ//828-296-4686/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type 31 NCG551016 I� 12 16/06/30 17 18 1 C 1 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as nec Page# State of North Carolina Department of Environment, and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director March 25, 1999 Mr. G. Thomas Jones III, P.E. William G. Lapsley & Associates, P.A. PO Box 546 Hendersonville, North Carolina 28793 X 49 Subject: NPDES General Permit Application Application Number NCG551016 S & N Properties, Inc. (Lot 29) Henderson County Dear Mr. Jones: This is to acknowledge receipt of the following documents on March 22, 1999: X Completed Notice of Intent (Application Form), Engineering Proposal (for proposed control facilities), Request for permit renewal X Application processing fee of $50.00. Engineering Economics Alternatives Analysis, X Engineering Plans and Specifications Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, X Other: County health department denial of ground absorption. The items checked below are needed before review can begin: Completed Notice of Intent (Application Form), Engineering proposal (see attachment), Application Processing Fee of $, Delegation of Authority (see attached), Biocide Sheet (see attached), Engineering Economics Alternatives Analysis, Engineering Plans and Specifications Local Government Signoff, Source Reduction and Recycling, _ Interbasin Transfer, Other: P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Telephone 919-733-5083 FAX 919-733-0719 50% recycled/ 10% post -:consumer paper ie application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. This application has been assigned to Mack Wiggins (919/733-5083) Ext. 542 of our Permits Unit for review. You will be advised of any comments, recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this application, please contact the review person listed above. Sincerely, M k Wiggins St rmwater and G neral Permits Unit cc: '"ul►le egiQ an I O" Rfi e Fe mit Application File Zy. William G. Lapsley . & . Associates, P.A.. Consulting Engineers and Land. Planners 1635. Asheville Highway Post Office Box.546: Hendersonville, North Carolina 28793 828-697-7334 FAX 828-697-7333 r �� • ; Division of Water Quality / Water Quality Section r National Pollutant Discharge Elimination System NCDENR No�G^°u—°EM�V^Or NCG550000 EWROMMCNT mo NaUnN 9Ou R[wC" NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG500000: Single Family Domestic Units and/or facilities discharging less than 1000 gallons per day of domestic wastewater and similar point source discharges (Please print or type) 1) Region contact (Please note: This application will be returned if you have not met with a representative from the appropriate regional office): Please list the NCDENR Regional Office representative(s) with whom you have met: Name: Komi Dk&V'LS Date: I.`r re4* , 2) Mailing address' of owner/operator: Owner Name _ S e, N , I rtc, Street Address 1500 C.frroor cf'p CC_e e%( l.%4,4E. City "E-N ne-4-S0 NywX-S. State KJQ ZIP Code 267 39 Telephone No. (Home) 16 6 (996 -- 202-7 (Work) s.4Me. ' Address to which all permit correspondence will be mailed 3) Location of facility producing discharge: Street Address 'fRtin V� G2F-GvC Ste, C30+v IS w�, I.aT ' 29 City County Telephone No. Ir IGNor.2-soState NC— ZIP Code Z 6739 N F.rJ Orr.2SoeJ .. 4) Physical location information: Please provide a narrative description of how to get to the facility (use street names, state road numbers, and distance and direction from a roadway intersection). NG I QI , APP20Y. 2 tMs, 'F4UtA oN t-F_F'T 5) This�/NPDES permit application applies to which of the following CK New or Proposed (system not constructed) ❑ Existing (system constructed); If previously permitted by local or county health department, please provide the permit number and issue date ❑ Modification; please. describe the nature of the modification: 6) Description of Discharge: a) Amount of wastewater to be discharged: Number of bedrooms 3 x 120 gallons per bedroom = 3 fo O gallons per day to be permitted Page 1 of 3 SWU-216-010199 <. NCG550000 N.O.I. b) Type of facility producing waste (please check one): IV Primary residence ❑ Vacation/second home ❑ Other: 7) Please check the components that comprise the wastewater treatment system: d Septic tank ❑ Dosing tank C(Primary sand filter G"Secondary sand filter l' Chlorination ❑ Dechlodnation 12 Post Aeration (specify type) R%P RVAn ❑ Recirculating sand filter(s) ❑ Other form of disinfection: Cat S cAr o e_ A Efa A'Tg2 8) For new or proposed systems only - Please address the feasibility of alternatives to discharging for the following options in the cover letter for this application: a) Connection to a Regional Sewer Collection System. b) Letter from local or county health department describing the suitability or non -suitability of the site for all types of wastewater ground adsorption systems. c). Investigate Land Application such as spray irrigation or drip irrigation. 9) Receiving waters: a) What is the name of the body or bodies of water (creek, stream, river, lake, etc.) that the facility wastewater discharges end up in? b) Stream Classification (if known):' M I GA'' Fao N O cReEu- w S '. 10) The application must include the following or it will be returned: a) For Certificates of Coverage: E( An original letter and two (2) copies requesting a general permit. 5d A signed and completed original and two (2) copies of this document. d A check or money order for the permit fee of $50.00 made payable to NCDENR. ► IA ❑ Invoice showing that the septic tank has been pumped and serviced within the last 2 years (for existing facilities only). - New or proposed facilities must also include: 10/Letter from the county health department evaluating the proposed site for all types .of ground absorption systems. Evaluation of connection to a regional sewer system (approximate distance & cost to connect). b) For an Authorization to Construct (ATC) only: A letter requesting an ATC Three sets of plans and specifications of proposed treatment system (see Permit Application Checklist and Design Criteria for Single Family Discharge) N IA ❑ Invoice showing that the septic tank has been pumped and serviced (for existing septic tanks). Note: There is no fee when requesting an Authorization to Construct Page 2 of 3 svw-216-01 of ss G550000 N.O.I. Additional Application Requirements: a) b) c) If this application is being submitted by a consulting engineer (or engineering firm), include documentation from the applicant showing that the engineer (Or firm) submitting the application has been designated an authorized Representative of the applicant. If this application is being submitted by a consulting engineer (or engineering firm), final plans for the treatment system must be signed and sealed by a North Carolina registered Professional Engineer and stamped - "Final Design - Not released for construction". If this application is being submitted by a consulting engineer (or engineering firm), final specifications for all major treatment components must be signed and sealed by a North Carolina registered Professional Engineer and shall include a narrative description of the treatment system to be constructed. 12) Certification: I certify that I am familiar with the information contained in this application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person Signing: NoyZ:Tot•1 SEGAI. Title: SEGR-7T�CL`(, S F- rJ j�i�PE2-r�rv5 t �sG (Signature of Applican North Carolina General Statute 143-216.6 b (i) provides that: (Date Signed) Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) Notice of Intent must be accompanied by a check or money order for $50.00 made payable to: NCDENR Mail three (3) copies of the entire package to: Division of Water Quality Stormwater and General Permits Unit Post Office Box 29535 Raleigh, North Carolina 27626-0535 Note The submission of this document does not guarantee the issuance of fn NPDES permit Page 3 of 3 SWU-216-010199 S & N Properties, Inc. 500 Crooked Creek Lane Hendersonville, NC 28739 March 10, 1999 NC DENR / Division of Water Quality Stormwater and General Permits Unit P.O. Box 29535 Raleigh, NC 27626-0535 Re: Lot #29, Triple Creek Subdivision Authorization to Construct Sand Filter Wastewater Treatment System Henderson County Dear Sirs: This is to advise you that I am requesting and Authorization to Construct the sand filter wastewater treatment system designed by William G. Lapsley & Associates, P.A., for the above referenced project. This authorization is being requested in conjunction with the Application for Coverage under NCG550000. Please feel free to contact Mr. G. Thomas Jones III, P.E. at (828) 697-7334 should you have any questions. Sincerely, Norton Segal, Sec etary S & N Properties, Inc. DERSON COUNTY HEALTH DEPARTMENT PTIC TANK SYSTEM IMPROVEMENTS PERMIT 692.4228 NY _ 2 8 0 4 8 '. ABuilding orization to Construct Permit is required before any excavation on the lot can Permit Application will only be given with an Authorization to Construct it. Permit subjecttorevocation if site plan or intended use change. WI # )caner N Pf� �•f ; e S Date I I F\IB 9 9 PIN # ❑ of Devel2—Popment Approved e. ((CCQ� oca ' C �� T� C : p 1� Ct'QEK D t ; � 2 Disapproved Max. Trench Bottom Depth__ Max. Trench Width louse Mobile Home ❑ Water Supply - ❑ Community ❑ Individual tt City ❑ Shared )they N f Lot Size 1 e -21 c Sloe ° lo. Employees % A Bedr oms LTAR _1 resign Flow GPD Diagram: Show property lines, buildings, location, setbacks, well, driveways, streams, bodies of )wner's Signature water, and mag tic h. VALI NVNGSNOT AS DE CRIBED ABOVE Issued By: � TO SCALE ErVAronmental Health Specialist LO+ I`7 ��SvR�;i�4QG -c) O"JQ�:C a A- u O '" — S � n .5�� w��� e c- O- - ` d to a a Li 5, c1u e c� ace11 '`��C- J/ T t) 012) V1 NCDENR G 7�� 1 6 2007 North Carolina Department of Environment and !Nat ral � asources ----� } Division of Water Quality + WATER QUALITY SECTION'. I' ASHENPLLE REGIOPAL CFI -ICE Michael F. Easley,, Governor !. Vlltflism-G-Ross, Jr., Secretary ,.�.e�►>��lN�:�(Girneic,;1?:E:T Director .. January 9, 2007 Norton Segal 500 Crooked Creek Ln Hendersonville, NC 28739 Subject: Renewal Notice / General Permit NCG550000 Certificate of Coverage NCG551016 Henderson County Dear Permittee: You are receiving this notice because you currently own a property covered under the subject General Permit for the discharge of domestic wastewater. NCG550000 will expire on July 31, 2007. Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e)) regulations require that permit renewal applications be filed at least 180 days prior to expiration of the current permit. To satisfy this ,requirement, the Division must receive a renewal request. postmarked no later than February 1, 2007. The Certificate of Coverage (CoC) specific to your property was last issued on May 3, 2002 The Division. needs information from you to determine if coverage under.NCG550000.is still necessary.. ➢ If your property still has a wastewater system like the ones described in the enclosed Technical Bulletin, you must renew the subject CoC. Complete the enclosed form and submit it to the address on the form. ➢ If.you are not sure what type of system your property has, contact Keith Haynes in the NC DENR Asheville Regional Office at. That person [or other staff members] can help you determine if you should renew your CoC. If you know that your property no longer discharges wastewater, contact me at the address or phone number listed below to request rescission of the CoC. ➢ This information request does not pertain to the Annual Fee of $50.00 billed separately ythe Division's Budget Office. No money is required for this procedure. The Annual Fee is like the fee you annually,pay'the DM.V 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 Ile 512 North Salisbury Street, Raleigh, North Carolina 27604 NorthCarolina Phone- 919 733-5083, extension 511 / FAX 919 733-0719 / charles.weaver@ncmail.net Natumlly An Equal Opportunity/Affirmative Action Employer.— 50% Recycled/10% Post Consumer Paper Water Resources ENVIRONMENTAL QUALITY February 24, 2017 Jeff Brevard 485 Triple Creek Rd Hendersonville, NC. 28791 ROY COOPER Goremor MICHAEL S. REGAN sec•r•ernrr• S. JAY ZIMMERMAN Director Subject: General Permit NCG550000 Certificate of Coverage' NCG551016 485 Triple Creek Road Henderson County Dear Permittee: The Division recently audited files for facilities covered by the subject General Permit. During the review, it was noted no updated Certificate of Coverage (CoC) had been provided to you. As a result, the Division hereby reissues NCG551016. This CoC is issued pursuant to the requirements of North Carolina General Statue,143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated October 15, 2007 [or as subsequently amended]. If any parts, measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. 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 Charles Weaver of the NPDES staff [919 807-6391 or charles.weaver@ncdenr. gov] . �. cc: Ashes�Ile,iegxnal �9ce NPDES file Sincerely, for S. Jay Z' erman, P.G. Director, Division of Water Resources RECEIVED Division of Water Resources MAR 1 4 2017 Water Oualiity Regional Opem tons Asheville Regional Office State of North Carolina I Environmental Quality I Water Resources , 1617 Mail Service Center I Raleigh, NC 27699-1617 919 807 6300 919-807-6389 FAX https://deq.ne.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-pemuts STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG551016 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, Jeff Brevard is hereby authorized to discharge <1060 gallons per` day of domestic wastewater from a facility located at 485 Triple Creek Road Hendersonville Henderson County to receiving`waters designated as ' Mill Pond Creek, a class WS-IV stream in subbase 04-03-02 of the French Broad River Basin in accordance witl the effluent limitations, monitoring requirements, and other conditions set, forth in. Parts. I, II, and III; hereof. This certificate of coverage takes effect February 24, 2017. This Certificate of Coverage shall remain valid for the duration of the General Permit. Signed this day February 24, 2017 . ,• `FG P. k ..X for S. Jay Zimmerman, P. i Director, Division of Water Resources By Authority of the Environmental Management Commission r i t d � NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder Governor Director December 4, 2013 Jeff Brevard 485 Triple Creek Road Hendersonville, NC 28791 SUBJECT: Compliance Evaluation Inspection Triple Creek Subdivision Lot 29 Permit No: NCG551016 Henderson County Dear Mr. Brevard: John E. Skvarla, III Secretary Enclosed please find a copy of the inspection report conducted on November 7, 2013. The Compliance Evaluation Inspection was conducted by Jeff Menzel and Bev Price of the Asheville Regional Office. The inspectors could not find the outfall pipe. It is recommended that the outfall pipe be located and the area around the outfall be kept clear of brush and debris. The disinfection tablets should be checked regularly and replaced when necessary. The facility appears to be well maintained. No violations of permit requirements or applicable regulations were observed during this inspection. Please refer to the enclosed inspection report for additional observations and comments permit will also be included with this inspection report. If you have any question please call me at 828-296-4500. Sincerely, Jeff Menzel Environmental Specialist cc: Central Files �Ashevi-le=Files- Water Quality Regional Operations — Asheville Regional Office 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 Phone: 828-2964500 FAX: 828-299-7043 Internet: http://por al.ncdenr.org/web/wq/ws An Equal Opportunity l Affirmative Action Employer G:IWQISWP1Henderson\Wastewater\General\NCG55 SFR11016 Brevard.doc A copy of the general United States Environmental Protection Agency _ -Form-Approved: E PA Washington, D.C. 20460 OMB No. 2040-0057 Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I N I 2 15I 31 NCG551016 _ 1,11 121 13/1:1/07 I .17. 18I CI 191S I 20III Remarks 211111111111111111 IIII IIII IIII 11111111111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA----------------- Reserved------- 67I 169 701 I 711 I 721 N I 73I I 174 751 I I I I I I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) Triple Creek Subdivision Lot 29 01:00 PM 13/11/07 13/08/01 Exit Time/Date Permit Expiration Date Triple Creek Subdivision Lot 28 Hendersonville NC 28739 02:00 PM 13/11/07 18/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Conta to Contacted Jeff Brevard,PO Box 565 Mountain Home NC 28758/// No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Operations & Maintenance Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Ins ector(s) Agency/Office/Phone and Fax Numbers Date Jeff Menzel ARO WQ//828-296-4500/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 1 3 NCG551016 I11 12I 13/11/07 117 18I CI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The inspectors could not find the outfall pipe. It is recommended that the outfall pipe be located and the area around the outfall be kept clear of brush and debris. The disinfection tablets should be checked regularly and replaced when necessary. The facility appears to be well maintained. No violations of permit requirements or applicable regulations were observed during this inspection. A copy of the general permit will also be included with this inspection report. Page # 2 it:-NOG551016— --------------Owner=Facility:--Triple-Creek-Su6diGision 11/07/2013 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ n Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ Judge, and other that are applicable? Comment: Disinfection -Tablet Yes No NA NE Are tablet chlorinators operational? ■ 0 fl 0 Are the tablets the proper size and type? ■ ❑ 0 ❑ Number of tubes in use? 2 Is the level of chlorine residual acceptable? ❑ fl I] ■ Is the contact chamber free of growth, or sludge buildup? ■ 0 ❑ n Is there chlorine residual prior to de -chlorination? ❑ Q 0 ■. Comment: Replace chlorine tablets on an as needed basis. Page # 3 General Permit NCG550000 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 DISCHARGE OF DOMESTIC WASTEWATER FROM SINGLE FAMILY RESIDENCES AND OTHER 100% DOMESTIC DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, this permit is hereby issued to all owners or operators, hereafter permittees, which are covered by this permit as evidenced by receipt of a Certificate of Coverage by the Environmental Management Commission to allow the discharge of treated domestic wastewater in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective August 1, 2013. This permit shall expire at midnight on July 31, 2018. Thomas A. Reeder, P.E., Acting Director Division of Water Quality By Authority of the Environmental Management Commission Page 1 of 16 Pages General Permit NCG550000 PART MONITORING, CONTROLS, AND LIMITATIONS FOR PERMITTED DISCHARGES A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Applicability of Coverage This permit authorizes discharges (pursuant to the conditions described in this permit) to all waters of the state unless otherwise excluded in this section: Discharges to the following waters are excluded from permit coverage and will require an individual permit to discharge: Waters classified as WSI (Water Supply I) Waters classified as HQW (High Quality Waters, excluding WS II) Waters classified as SA Waters classified as ORW (Outstanding Resource Waters) Waters located in the Randleman Lake Watershed Applicable to. Treatment Systems: 1) Single Pass Filter Systems discharging less than 1000 gallons per day (applicable to existing facilities only) 2) Multi -Phase Filter Systems (Primary & Secondary Single Pass, Recirculating Sand Filters as well as other alternative technologies that provide treatment equivalent to, or greater than, recirculating sand filters) discharging less than 1000 gallons per day Treatment system requirements for existing systems (built prior to August 1, 2007) systems: Septic Tank e Sand or media filter component (Single Pass Filter Systems, Multi -Phase Filter Systems) o Disinfection. (All facilities adding chlorination after the August 1, 2007 will also be required to add dechlorination. If a system had chlorination before August 1, 2007, then the addition of decMorination is not required) Treatment system requirements for new and existing systems (built after August 1, 2007): s Septic tank (with riser) o Filter media e Recirculating pump tank(s) per approved design (Multi -Phase Filter Systems only) • Primary & Secondary Single Pass Filter Systems (Multi -Phase Filter Systems only) ® Filter media component per approved design e Disinfection unit (Chlorination/dechlorination, or equivalent means of disinfection), o Effluent pipe/outfall with aeration/erosion control (rip rap) For purposes of this permit, failed or failing systems that require replacement will be subject to requirements for new systems built after August 1, 2007. For purposes of this permit, systems that were constructed prior to August 1, 2007 that did not have a valid permit shall be required to get a valid permit. They will not be required to replace or upgrade systems installed prior to August 1, 2007 unless they are failing and require replacement. Page 2 of 16 Pages General Permit NCG550000 During the period beginning on August 1, 2013 and lasting until expiration, the Permittee is authorized to discharge domestic wastewater from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: °I AIR.A WTER LIMITS MONITORING REQUIREMENTS Monthly Daily Measuremeni Sample Sa...Rple Average Maximum Frequency Type Locations Flow [50050] Annually Estimate Effluent BOD, 5-Day, 20°C3[003101 30.0 mg/l 45.0 mg/1 Annually Grab Effluent Total Suspended Solids 30.0 mg/l 45.0 mg/l Annually Grab Effluent [00530] Fecal Coliform 200/100 ml 400/100 ml Annually Grab Effluent Geometric mean 31616 Total Residual Chlorine [50060] Annually Grab Effluent Enterococci3°5 -Annually Grab Effluent 1. Effluent is defined as wastewater leaving the treatment system, prior to discharge into a creek or other water body. 2. The wastewater discharge flow from this facility may not in any case exceed 1000 gallons per day. 3. A North Carolina certified laboratory must perform the wastewater analysis. 4. Receiving stream chlorine levels are not to exceed 17 µg/L. The sample shall be taken from the effluent pipe, prior to discharge into a creek or other waterbody. 5. Applicable for discharges to SB and SC waters only. In SB and,SC waters, the requirement for a fecal coliform sample is not required. There shall be no discharge of floating solids or foam visible in other than trace amounts. Page 3 of 16 Pages General Permit NCG550000 Permit Conditions (Operation & Maintenance) 1) The tablet chlorinator and dechlorinator [if applicable] shall be inspected weekly to ensure there. is an adequate supply of tablets for continuous & proper operation. The dechlorinator unit shall be labeled "dechlorination only". 2) Treatment systems shall be maintained at all times to prevent seepage of sewage to the surface of the ground. 3) Septic tanks and secondary tank (recirculating/pump tanks) shall be inspected at least yearly to determine if solids must be removed or if other maintenance is necessary. Septic tanks shall be pumped out every five years or when the solids level is found to be more than 1 /3 of the liquid depth in any compartment, whichever is greater. All tanks should be emptied of their contents whenever any of the tanks meet this requirement. Effluent filters shall be inspected at least once a year, cleaned and reinstalled or replaced, Contents removed from septic tanks shall be disposed at a location and in a manner compliant with all local and state regulations. 4) All system components, including but not necessarily limited to, septic tanks, surface sand filters, other filter components, pump/recirculation tanks, controls and alarms, disinfection units, dechlorination apparatus, and the outfalls shall be maintained at all times and in good operating order. 5) All monitoring data shall be retained onsite for a minimum of five years and available for inspection. The permittee shall notify the Division upon receipt of a sampling or monitoring report indicating noncompliance with the permit. 6) A visual review of the outfall location shall be executed twice each year (one at the time of sampling) to ensure that no visible solids or other obvious evidence of system malfunctioning is observed. Any visible signs of a malfunctioning system shall be documented and steps taken to correct .the problem. Transfer Coverage from Other Permits 7) Upon issuance of this general permit, all existing and acting certificates of coverage issued in conjunction with the NCG5700000 permits will be eligible for coverage under this permit. 8) Upon issuance of this general permit, all existing and active individual permits issued since June of 2010 for discharge of domestic wastewater from single family residences and other 100% domestic discharges with similar characteristics will be eligible for coverage under this permit. This permit does not affect the legal requirements to obtain other permits that may be required by the North Carolina Department of Natural Resources, or any other federal or local governmental permit. Page 4 of 16 Pages I i r y Mr. Norton Segal S & N Properties, Inc. 500 Crooked Creek Lane Hendersonville, NC 27320 Dear Mr. Segal: n Michael F. Easley Governor William G. Ross Jr., Secretary Department of Environment and Natural Resources Greg J. Thorpe, Ph.D, Acting Director Division of Water Quality May 3, 2002i�;'� MAY 2 8 2002 Subject: General Permit NCG550000 Cert. of Coverage NCG551016 Authorization to Construct Triple Creek Subdivision, Lot# 29 Henderson County In accordance with your application for an NPDES discharge permit received March 22, 1999 by the Division, we have issued the Certificate of Coverage and Authorization to Construct under the state-NPDES general permit for S & N Properties, Inc. in accordance with the agreement reaches in the attached CONSENT AGREEMENT AND SETTLEMENT and ADDENDUM TO THE RESTRICTIVE COVENANTS FOR TRIPLE CREEK SUBDIVISION. Authorization is hereby granted by this letter for the construction of a 360 .GPD wastewater treatment system consisting of a septic tank with a minimum capacity of 1250 gallons, distribution box, two 160 square foot (5'X32') primary sandfilters, with a loading rate of not more than 1.15 GPD/square foot for each primary sandfilter, 160 square foot (5'X 32') secondary sandfilter with a loading rate of not more than 2.30 GPD/square foot, chlorination unit, 1200 gallon pump tank, 1200 gallon emergency storage tank and rip rap cascade aeration with a discharge of treated wastewater into Mill Pond Creek classified WS-IV waters in the French Broad River Basin: All•elbow piping must be of the long sweeping type. All cleanouts are to be housed in meter boxes below the surface. This system must be at least 10 feet from the dwelling and property lines and at least 100 feet from water supply wells on and off the site. The system must also be constructed and located above a 100 year flood. Sandfilters must be lined with a minimum 30 mil polyethylene liner. If any parts, measurement frequencies or sampling requirements contained in this general permit are unacceptable to you, you have the right to submit an individual permit application and letter requesting coverage under an individual permit. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part 11, EA. addresses the requirements to be followed in case of change of ownership or control of this discharge. The Authorization to Construct is issued in accordance with Part III, Paragraph 2 of NPDES Permit No. NCG550000, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NCG550000. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the _ construction of additional or replacement wastewater treatment or disposal facilities. The Asheville Regional Office, telephone number 910/251-6208, shall be notified at least forty-eight (48) hours in advance of operation of the installed facilities so that an in -place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Upon completion of construction and prior to operation of this permitted facility, a certification must be received certifying that the permitted facility has been installed in accordance with the NPDES Permit, the Certificate of Coverage, this Authorization to Construct and the approved plans and specifications. Mail the Certification to the Stormwater and General Permits Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. OW Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 1 800 623-7748 A TFRQ G v r 0 Michael F. Gove William G. Ross Jr., Secreta Department of Environment and Natural Resources Greg J. Thorpe, Ph.D, Acting Director Division of Water Quality A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. The sand media of the sandfilters must comply with the Division's sand specifications. The engineer's certification will be evidence that this certification has been met. . A leakage test shall be performed on the septic tank and dosing tank to insure that any exfiltration occurs at a rate which does not exceed twenty (20) gallons per twenty-four (24) hour per 1,000 gallons of tank capacity. The engineer's certification will serve as proof of compliance with this condition. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6A to 1 43-215.6C. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, . regulations, or ordinances which may be required by the Division of Water. Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any Federal or Local other governmental permit that may be .required. If you have any questions or need additional information, please contact Mack Wiggins, telephone number 919/733-5083. Sincerely, e Gregory J. Thorpe, Ph.D cc: Central Files Asheville Regional Office, Water Quality Roosevelt Childress, EPA Point Source Compliance Enforcement Unit Henderson County Health Department G. Thomas Jones III, P.E.-William G.Lapsley & Associates, P. A. WDENR Customer Service 1 800 623-7748 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 r , 1 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY CERTIFICATE OF COVERAGE GENERAL PERMIT NO. NCG551016 TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND OTHER DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, S & N Properties, Inc. is hereby authorized to operate and construct a wastewater treatment facility that consists of a septic tank, distribution box, two primary sandfilters, secondary sandfilter, chlorination unit, pump tank, emergency storage tank, rip rap cascade aeration and associated appurtenances with the discharge of treated wastewater from a facility located at the Triple Creek Subdivision Lot # 29 northwest of Henderson Henderson County to receiving waters designated as Mill Pond Creek in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This certificate of coverage shall become effective May 3, 2002 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 3, 2002 � ►�1NA�. 6�6 'E rat Gregory J. Thorpe, Ph.D, Acting Director Division of Water Quality By Authority of the Environmental Management Commission HORSE SHOE QUADRANGLE Y NORTH CAROLINA .7.5 MINUTE SERIES (TOPOGRAPHIC) 1931*3� ASHEVILLE iB Mr. �59 MrLLS RIVER ;.9 M,. 132'30"60 361 9:0 000 FEET :36Z _ � 63 / l UFb 25 KinQ�Bri dae / I'� �/� �_ ( v 207,0 /'� FY h Bro 'd Ch,•� '` \'� ' .% BM: LHT 1 )( \ \ \ ures 00 r / \ Fa ] 97 •� 'v Fs-1� BbY �� 68 W %� -2087 ; y7 •'-: a''t�' i (� ` •\. 1 7 ; WPod� �i • �\! �.� ' �l S` _ . \ \ \ `` l (��,)' n t_ / ( / .1 1 \v 60 /I �- �I' F 19 � Xl // / _ i •�•• • ✓ �;R ,� t `• : 'amp s. •• •I / \\�J� a� 9 FE_ RV6 i#.l l t \1 Jai �`�,^ ,r d f6h, ek Ch > �� :�"� 3312 O iln P l .,• j��. \ i` `• / �� nil ( p. I . / •� / ¢b� 20' log ull N �j � \ �_ •I' _ Z G /i / 87 [ /• �� 2 ppppppp- Beverly Eaves Perdue Governor ID NCDENR FF r` North Carolina Department of Environment and Natural R, Division of Water Quality Coleen H. Sullins Director December 30, 2009 CERTIFIED MAIL 7009-1680-0002-2464-5596 RETURN RECEIPT REQUESTED NORTON SEGAL JEFF BREVARD 500 CROOKED CREEK LANE LOT 29 HENDERSONVILLE, NC 28739 Dear Permitee(s): EV N - 4 2010 VVATER QUALITY S- ASHEVILLE REGIONAL O SUBJECT: FINAL NOTICE - Delinquent Annual Fee NPDES Permit NCG551016 (2007, 2008) Henderson County This letter is being sent out to facilities that have not yet paid their Annual Compliance Monitoring Fee. This fee requirement is documented in your current permit in Part Il. B. 14. Your total annual fees owed, for the permitted facility referenced above, is $110.00. Copies of each invoice for the permitted facility previously sent by the Division's Budget Office are attached. Failure to pay the annual fee is grounds for revocation of your permit, as documented in part ll. B. 13 and II. B. 14. This matter must be promptly resolved. You will not receive any additional late payment fee request correspondence. This letter serves as final notice that the Division will refer the fee noted above to the North Carolina Attorney General's Office for collection through the courts unless payment is received by January 30, 2010. Additional actions to revoke your operating permits will be initiated as well as referral for collection. Make checks payable to NC DENR; include the permit numbers and invoice numbers on the check. Send the fee payment to: Mrs. Fran McPherson Annual Administering and Compliance Fee Coordinator (919-807-6321) 1617 Mail Service Center Raleigh, NC 27699-1617 (919-807-6321) If you have evidence that the fee has already been paid, please contact me at 919-807-6387 or bob.querra(a-)ncdenr.gov. Sincerely, Bob Guerra, Western NPDES Unit Enclosure: Invoice # 2007PR006018 and 2008PR005916 cc: Central Files NPDES File i' Roger Edwards, Asheville Regional Office, Surface Water Protection 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 919-807-6387 \ FAX: 919-807-6495 \ Customer Service:1-877-623-6748 Internet: www.ncwaterquality.org An Equal Opportunity i Affirmative Action Employer ne NorthCarolina ;Vgturallff PPP NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 2 0 0 7 P R 0 0 6 0 1 8 INVOICE Annual Permit Fee Overdue This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation and is subject to a $10,000 per day fine. if the permit is revoked and you later decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions. Permit Number: NCG551016 Henderson County Triple Creek Subdivision Lot 29 Norton Segal Jeff Brevard 500 Crooked Creek Ln Hendersonville, NC 28739 Annual Fee Period: 2007-05-01 to 2008-04-30 Invoice Date:.06/19/07 Due Date: 07/19/07 Annual Fee: $50.00 Notes: 1. A $25.00 processing fee will be charged for returned checks in accordance with the North Carolina General Statute 25-3-512. 2. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 3. Remit payment to: NCDENR - Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 4. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-807-6321. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (Return This Portion With Check) ANNUAL PERMIT INVOICE Permit Number: NCG551016 Henderson County Triple Creek Subdivision Lot 29 Norton Segal Jeff Brevard 500 Crooked Creek Ln Hendersonville, NC 28739 Overdue Annual Fee Period: 2007-05-01 to 2008-04-30 Invoice Date: 06/19/07 Due Date: 07/19/07 Annual Fee: $50.00 Check Number: PP 7NnH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 2 0 0 8 P P, 0 0 5 9 1 6 INVOICE Annual Permit Fee Overdue This annual fee is required by the North Carolina Administrative Code. It covers the administrative costs associated with your permit. It is required of any person holding a permit for any time during the annual fee period, regardless of the facility's operating status. Failure to pay the fee by the due date will subject the permit to revocation. Operating without a valid permit is a violation and is subject to a $10,000 per day fine. If the permit is revoked and you later decide a permit is needed, you must reapply, with the understanding the permit request may be denied due to changes in environmental, regulatory, or modeling conditions. Permit Number: NCG551016 Henderson County Triple Creek Subdivision Lot 29 Norton Segal Jeff Brevard 500 Crooked Creek Ln Hendersonville, NC 28739 Annual Fee Period: 2008-05-01 to 2009-04-30 Invoice Date: 06/18/08 Due Date: 07/18/08 Annual Fee: $60.00 Notes: 1. A $25.00 processing fee will be charged for returned checks in accordance with the North Carolina General Statute 25-3-512. 2. Non -Payment of this fee by the payment due date will initiate the permit revocation process. 3. Remit payment to: NCDENR - Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 4. Should you have any questions regarding this invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-807-6321. — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — - (Return This Portion With Check) ANNUAL PERMIT INVOICE Permit Number: NCG551016 Henderson County Triple Creek Subdivision Lot 29 Norton Segal Jeff Brevard 500 Crooked Creek Ln Hendersonville, NC 28739 IIIIIIIIPI�IIIIIdII�All�l�lllllllll9 Overdue Annual Fee Period: 2008-05-01 to 2009-04-30 Invoice Date: 06/18/08 Due Date: 07/18/08 Annual Fee: $60.00 Check Number: United States Environmental Protection Agency Form Approved. Washington, D.C. 20460 EPA OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day, Inspection Type Inspector Fac Type 1 I NI . 2 15I 31 NCG551016 111 121 06/08/28 117 181 CI 191 SI 20I II Remarks 21IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------------------------- Reserved ---------------------- 67I 169 701 I 711 I 721 NJ 73IWI 174 751 I I I 11 I 180 Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) Jeff Brevard - SFR 05:20 PM 06/08/28 02/05/03 Exit Time/Date Permit Expiration Date Triple Creek Subdivision Lot 28 Hendersonville NC 28739 05:30 PM 06/08/28 07/07/31 Name(s) of Onsite Representative (s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Jeff Brevard,PO Box 565 Mountain Home NC 28758/// No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Facility Site Review Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Larry Frost ARO WQ//828-296-4500 Ext.4658/ 4 �� Signature of Management Q A Reviewer Agency/Office/Phone and Fax.Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 3I NCG551016 I11 12I 06/08/28 18 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) This facility has yet to be built. Page # 2 July 25, 2006 Jeff Brevard P.O. Box 565 Mountain Home, NC 28758 Dear Mr. Brevard: Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director, — Division of-W-ater Quality j J u L 2 0 2006 i WATER QUALITY SECTION ASHEVILLE FEG10HAL OFFICE Subject: NPDES General Permit NCG550000 Certificate of Coverage NCG551016 Jeff Brevard-SFR Formerly S&N Properties, Inc. Henderson County Division personnel have reviewed and approved your request to transfer coverage under the General Permit, received on July 11, 2006. Please find enclosed the revised Certificate of Coverage. The terms and conditions contained in the General Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Almeement between North Carotin. and the U.S. Environmental Protection Agency. If you have any questions, please contact the NPDES Permitting Unit at (919) 7 33-5083, e-,tension 363 or 350. Sincerely, . 'e, C56 Alan W. Klimek, P.E. cc: DWQ Central Files NAshe�Tille Regional Of&ce;, Water Qual__ty Section _ - NPDES Unit File No�thCaroli.na —rrOrifPCeroltna DlVlSlon of Wcief uali777 1v1an-SdrvicCCenr6----7 "Raleigli, NC 27699=1-617 Phone (96I5—Customer Service Internet h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE No. NCG551016 TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND OTHER DISCHARGES WITH SIMILAR CHRACTERISTICS 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, JEFF BREVARD is hereby authorized to operate and construct a wastewater treatment facility which includes a septic tank, distribution box, two primary sandfilters, secondary sandfilter, chlorination unit, pump tank, emergency storage tank, rip rap cascade aeration and associated appurtenances with the discharge of treated domestic wastewater from a facility located at the JEFF BREVARD — RESIDENCE LOT #29 NORTHWEST OF HENDERSON HENDERSON COUNTY to receiving waters designated as Mill Pond Creek in the French Broad River Basin in accordance with tho 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 July 25, 2006. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day July 25, 2006. ftyAlan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission United States Environmental Protection Agency EPA Washington, D.C. 20460 Form Approved. OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31=98 Section A: National Data System .Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 u 2 U 31 NCG551016 111 121 05/09/20 117 18 LJ 19 LJ 20H, Remarks 211 1 1 1 1 1 1 1 1 1 I I I I I I I I I I I I I I 1 11 Jill 1 1 166 Inspection Work Days Facility Self -Monitoring Evaluation Rating. B1 QA ----------------------Reserved --- ------------- -- 67 I 169 70 U 71 U 72 U 73 W 74 751 I I I 11 Li Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) S & N Properties Inc - Lot 29 SFR' 11:00 AM 05/09/20 02/05/03 Exit Time/Date Permit Expiration Date Triple creek subdivision Lot 28 Hendersonville NC 28739. 11:07 AM 05/09/20 07/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Norton Segal,500 Crooked Creek Ln Hendersonville NC Contacted 28739/Secretary/828-697-7334/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Facility Site Review Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Larry Frost ARO WQ//828-296-4500 Ext.4658/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. NPDES yr/mo/day Inspection Type 3I NCG551016 111 12, 05/09/20 117 181 C i Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The lot has not been cleared for a home. 0 rtatef North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Norton Segal S & N Properties, Inc. 500 Crooked Creek Lane Hendersonville, North Carolina 28739 Dear Mr. Segal: A&14 r� D E N R February 22, 2000 Subject: Denial of NPDES Permit S & N Properties, Inc. NPDES Permit Application No. NCG551016, NCG551017, NCG551018 Lots 5, 28 & 29 Triple Creek Subdivision Henderson County Your Notice of Intent forms for General NPDES Permit coverage under NCG550000 were received on March 22, 1999. These applications were for discharge of treated domestic wastewater into Mill Pond Creek from each of three proposed wastewater treatment facilities (Lot #5, Lot #28, Lot #29) located at Triple Creek Subdivision, northeast of Brightwater, off NC Highway 191. Our Asheville Regional Office has performed a site investigation and the Division has completed its review of the applications. Mill Pond Creek at your proposed point of discharge is classified as class WS-IV waters. Class WS-IV waters have a designated best usage as drinking water supplies and thus any discharges to these waters must have the concurrence of the Division of Environmental Health (G.S. 143-215.1 (a2)). The Division of Environmental Health's review has cited concerns with these systems and the location of these discharges in close proximity to the downstream water supply intake and indicated that they do not concur with the issuance of the Permits. Therefore, your request for. certificates of coverage for Lot 5, Lot 28 and Lot 29, is hereby denied. If this decision is unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days receipt of this letter. The 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, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 Pr If you should have any questions on this matter, please contact Mr. Mack Wiggins of my staff at telephone number (919) 733-5083, ext. 542. Sincerely, Kerr T. Stevens cc: Esfieville Regional Office_ Stormwater and General Permits Unit Central Files William G. Lapsley, P.E. Division of Health Services -Water Supply Section i ecnnicai Services brancn w U La Public Water Supply Section HaroldSaylor Regional Engineer Asheville Regional Office July 6, 1999 NPDES Permits Upstream of Asheville Buncombe Henderson Water Authority Water Supply Intake Division of Water Quality is proposing to issue 3 NPDES permits for sand filters at individual lots (not sold yet) about 2 miles upstream above the new ABHWA intake on the French Broad River. There was very little information about the proposed discharges/treatment system in the package sent to us. The Asheville Regional Office field staff of Division of Water Quality 'A recommended that the permits be issued. The ARO field staff of Public Water Supply 14 Section recommended that they not be issued. Below are our concerns: 1. These discharges are close enough to the intake to impact the water quality if systems malfunction. 2. Sand filters often clog from solids loadings and channel out through the media, discharging untreated waste. 3. Two of the three systems require pumping of treated effluent before discharge. There is no back-up power supply. 4. Field investigation indicates that the systems may be located in a flood INTERCHANGE BUILDING, 59 WOODFIN PLACE, ASHEVILLE, NORTH CAROLINA 28801 PHONE 828-251-6208 FAX 828-251-6452 5. There are no substantial operation and maintenance requirements. The ::. t effluent is required to be tested once per year, and the owner keeps the results, i.e. he is not required to submit them to anyone. 6. DWQ' inspects only at each 5-year NPDES renewal date. - We feel like this is a risky -proposal which sets a precedent for this intake. An individual sand filter system ;with no substantial operation and maintenance requirements 2 miles upstream of a major water supply intake is not a good practice. It also is not necessary. Three lots of about 30 in this development were not suitable for subsurface disposal systems. Central sewer is about one mile away. Good development planning should have precluded the need 'for installing discharging individual sewage disposal systems at this location. We would appreciate your comments and guidance. HSrp c: . Jessica Miles n State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director Mr. G. Thomas Jones III, P.E. William G. Lapsley & Associates, P.A. PO Box 546 Hendersonville, North Carolina 28793 Dear Mr. Jones: A�j 21 D E N R LLA May 18, 1999 du j, MAY 19 1999 ®r , Subject: General Permit No. NCG550000 Cert. of Coverage NCG551016 Lot # 29, Triple Creek Subdivision Henderson County The Stormwater and General Permits Unit have reviewed the plans for S & N Properties, Inc. lot # 29 Triple Creek Subdivision. Before we can proceed further the following items must be addressed. 1. The plans need to show that the septic tank is at a minimum of 10 feet from the dwelling. 2. Plan must show cleanout between the dwelling and septic tank, between the primary and secondary sandfilters and anywhere between the chlorine contact chamber and discharge point. 3. The plans must address that all piping elbows will be of the long sweeping type. 4. The plans must address that adjustable caps will be installled on the distribution box for equal distribution of flow to the two primary sandfilters. 5. The plans must address that all cleanouts will be housed below surface in meter boxes level to surface. 6. The plans must show that filter distribution lines will be capped or plugged at the ends. 7. The plans must show that all sandfilters are vented to the surface from the collection lines for aeration and snaking. 8. Filters must shows that distribution lines will be at a slope of <2% and collection lines at a slope of 0 to 1 %. 9. It should also be mentioned on the plans that this lot will be served by city water. Three sets of revised plans for this project should be submitted to this office. An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 If you have any questions concerning this permit, please contact Mack Wiggins at telephone number 919/733-5083, extension 542. Sincerely, Mack K. Wiggins, Jr. Stormwater and General Permits Unit cc: Central Files Asheville Regional Office, Water Quality Stormwater and General Permits Unit , V) A,(VS William G. Lapsley & Associates, P.A. Consulting Engineers and Land Planners A 1635 Asheville Highway Post Office Box 546 Hendersonville, North Carolina 28793 828-697-7334 • FAX 828-697-7333 May 19, 1999 William G..Lapsley, P.E. William R. Buie, P.E. G. Thomas Jones III, P.E. Please let me know if you have any questions or need any additional information. May 13,1999 MEMORANDUM From: Mack Wiggins Subject: Review of the discharge location for the following: S & N Properties, Inc Triple Creek Subdivision Lot # 29 ''"' .-•'S Henderson County NCG551016 Please indicate below your agency's position or viewpoint on the facility listed above. Attached is the staff report for the facility. We cannot issue the permit without your concurrence. Please return this form at your earliest convience. RESPONSE: This agency has reviewed the draft permit and determined that the proposed discharge will not be sufficiently close to any existing or know proposed public water supply intake so as to create an adverse effect on water quality. We concur with the issuance of this permit provided the facility is operated and maintained properly, the stated effluent limits are met prior to discharge, and the discharge does not contravene the designated water quality standards. Concurs with issuance of the above permit, provided the following conditions are met: Opposes the issuance of the above permit, based on reasons stated below, or attached: 3W Signed ��/CO Date: ` -1/ ; � � "t� V f � NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY ASHEVILLE REGIONAL OFFICE WATER QUALITY SECTION April 15, 1999 MEMORANDUM TO: Mack Wiggins FROM: Roy Davis��� SUBJECT: Individual Residence Sewage Treatment Systems Triple Creek Subdivision S&N Properties, Inc, Application Number NCG551016 (Lot 29) Application Number NCG551017 (Lot 28) Application Number NCG551018 (Lot 5) Henderson County. You asked that I provide you with the location of the three subject proposed treated wastewater discharges in terms of latitude and longitude. Those locations areas follows: Longitude Latitude Lot 29 82030' 2911 W 350 21' 1711 N Lot 28 820 30' 2911 W 350 21' 1711 N Lot 5 820 30' 3611 W 350 21' 2211 N I have inspected the sites and observed nothing -which is not accurately shown on the construction drawings. Thanks for your help with this project. I should add that all three: discharges are located in sub -basin 04-03-02. TRIPLECR.M99 INTERCHANGE BUILDING, $9 WOODFIN PLACE, ASHEVILLE, NC 28801-2414 PHONE 828-251-6208 FAX 828-2S1-64S2 AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/10% POST -CONSUMER PAPER A CEDE JAMES B. HUNT JR. GOVERNOR MEMORANDUM NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY ASHEVILLE REGIONAL OFFICE WATER QUALITY SECTION April 6, 1999 TO: Mack Wiggins / V- WAYNE MCDEVITT _ / SECRETARYTHROUGH: Forrest;WestalI�41 FROM: Roy Davis r SUBJECT: Individual Residence Sewage Treatment Systems A..PRESTONHowAR� 7R ,� Triple Creek Subdivision P.E., DIRECTOR z � S&N Properties, Inc, Application Number NCG55101G (Lo Application Number NCG551017 (Lot 28) Application Number NCG551018 (Lot 5) �h Henderson County F On February 18, 1999 I inspected lots number 5, 28 and 29'in ry Triple Creek Subdivision in Henderson County for purposes of determining suitability for. installation of three different Y septic tank -subsurface sand filter sewage treatment systems. I.determined that Mill Pond Creek (Class WS-IV)_which is r; tributary to the French Broad River has sufficient drainage area and therefore flow to accept the proposed treated wastewater discharges. You may need to know that Rugby Middle School and West Henderson High School both discharge treated wastewater to Mill Pond .Creek. All three of the subject lots have been turned down by the ` Henderson County Health Department for conventional septic tank -drain fields. Public sewer is in -the order of one mile sM away and therefore is not reasonably available. It is my = recommendation that Certificates of Coverage be issued for these three projects presuming, of course, that you find the application packages, including construction plans, acceptable. The permits, if issued should contain the requirement that the Division will be notified of change of ownership of any of these lots. Attached is a portion of the Horse Shoe Quadrangle showing the location of the proposed discharges. Please do not hesitate to call me at 828-251-6208 should you need to discuss these projects. Enclosure TRIPLECR INTERCHANGE BUILDING, 59 WOODFIN PLACE, ASHEVILLE, NC 28801-2414 PHONE 828-251-6208 FAX 828-251-6452 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/101% POST -CONSUMER PAPER y HORSE SHOE QUADRANGLE NORTH CAROLINA 7.5 MINUTE SERIES (TOPOGRAPHIC) 193—SE ASHEVILLE i9 M/. 359 MILLS RIVER i.9 M!.-32'30'360 361 950 o00 FEET 362 7 (lUFl8 2S' Kimg /d id,e / I' (3 82°305 T / ` c; 20�,0 I IN / / zzoo o r^ � , \ \J •III. �\\ 1 � ° / ° � �� � �0.1 � /Mile ii/ / cr1 �� 1 �/ ��✓ �. /. �6M LHT 61 ��J �'' ��/ \( r\ �I / �a \ •..'% 3915�'171 FrencBroarj / / \• IGres Hon gby \ 6` �� `40�`� �zoaT ��/� .cam, " ' •I `,� J / OF °0 2e i I, J � i , I WPoii\` iiis.�,a\ r, ¢ , S �'S \ k>✓ � � �� I�\ > � • • n t 3914 j i • ) I ael �21 •13913 \, \ �° // III• ^ I �`^' q... _ p � 6000 0 1 FEE' 'i ' n e 2�0 v J. I 0-2•'1. of r• � ,/ � � J ./• z 1 .. Z 79 JIB `\ •J... I :1:1. / �� / N,, , 11 r �•,/ \ , to ( �� 20' % °\ �il 1 �I r� CI 1. y �Y j \\ - ���o�_ \ �1•� 3910W Z9. William G. Lapsley & Associates, P.A. Consulting Engineers and Land Planners 1635 Asheville Highway Post Office Box 546 Hendersonville, North Carolina 28793 828-697-7334 • FAX 828-697-7333 William G: Lapsley, P.E. March 11, 1999 D William R. Buie, PE. -° G. Thomas. Jones III, P E.. MAR 1 2 1999 National Pollutant Discharge Elimination System Application for Coverage under NCG550000 igle Family Domestic Units discharging less than 1000 gallons per day A. Please list the DEHNR Regional Office representative(s) with whom you have met: Name: _ Ro`( S Date: z/ Zy I g9 Please note: This application will be returned if you have not met with a representative from the Region. B. Name, Address, location, and telephone number of facility requesting Permit. 1. Owner's Name: 2. Mailing Address: a. Street; b. City; c. State /Zip; d. County; 3. Telephone Numbers; 4. Location. (Attach site map) a. Street Address; b. City/Zip; c. County; S S6 N , o►.3G. 5O0 c 4xr-F_ C VvA,-jc_.. VAoUZSo,-&vVLff. t.c. / 1-1 r 4 Home: (qL,&) & 41, - Zo27 Work (. ) -13A—C- rrz►pc.E cQ.ef_V__ SKa. &_oT 4k- 29 µtniyE2,s:aHv«-�•� / za-t39 H Ens bLQSae%t C. Application type (check appropriate selection): 1. ✓ Not constructed. 2. Constructed; If previously permitted by local or county health department, please provide permit number and issue date 3. Modification; (Describe the nature of the modification): D. Amount of wastewater discharged: Number of bedrooms 3 x 12o gallons = 3 loO gallons per day to be permitted E. Type of facility producing waste (please check one): 1. Primary residence 2. Vacation/second home 3. Other, explain F. Check the appropriate type of treatment components being used to treat the wastewater: ✓ Septic tank _ Dosing tank Primary sand filter Secondary sand filter Recirculating sand filter(s) ✓ Chlorination Dechlorination Other form of disinfection (specify) Post Aeration (specify type) VL% P fZAP CATc-Abe- Aua,k-%_ c Other (describe, be specific) G. For new or proposed systems only: Please address the feasibility of alternatives to discharging for the following options in the cover k for this application: Connection to a Regional Sewer Collection System. 2. Letter from local or county health department describing the suitability 6r non -suitability of the site for other types of wastewater disposal such as a leach field. 3. Investigate Land Application such as spray irrigation or drip irrigation: H. The application must include the following or it will be returned: For all Certificates of Coverage: Yes or No [r E3 An original;letter and two (2) copies requesting a general permit. 1K [3 A signed and completed original and i vo (2) copies of this document. A check or money order for the pelt f ee of $240.00 made out to DEHNR tjjA Invoice showing that the septic tank has been pumped within the last 5 years (for existing facilities on}y), New or proposed facilities must also include:- . 0 Letter from the county health department evaluadiig the proposed site for ground absorption. Ef 0 Evaluation of connection to a regional sewer system (approximate distance & cost to connect). For An Authorization to Construct (AT0: 15 A letter requesting an ATC N ►A 13 0 A fee of $100.00 (if applying for an ATC only) . d C3 Three sets of plans and specifications of proposed treatment system (see Permit Application Checklist and Design Criteria for Single Family Discharge) Mail entire package to: NC DENR / DIVISION OF WATER QUALITY Stormwater and General Permits Unit Post Office Box 29535 Raleigh, North Carolina 2762"535 I. I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Printed Name of Person SiAt, Signature of Applicant Date Signed t NORTH CAROLm GENERAL STATUTE 143-215.6 (B) (2) mviDEs THAT: Any person who knowingly makes any false statement, representation, or certification in any application, record, report, plan or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of dw Environmental Management Commission implementing that Article, shalt be guilty of a misdemeanor punishable by'a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) a ccs.:�Xy;o AppEnitian 91W8 S & N Properties, Inc. 500 Crooked Creek Lane Hendersonville, NC 28739 March 10, 1999 NC DENR I Division of Water Quality Stormwater and General Permits Unit P.O. Box 29535 Raleigh, NC 27626-0535 Re: Lot #29, Triple Creek Subdivision Authorization to Construct Sand Filter Wastewater Treatment System Henderson County Dear Sirs: This is to advise you that I am requesting and Authorization to Construct the sand filter wastewater treatment system designed by William G. Lapsley & Associates, P.A., for the above referenced project. This authorization is being requested in conjunction with the Application for Coverage under NCG550000. Please feel free to contact Mr. G. Thomas Jones III, P.E. at (828) 697-7334 should you have any questions. Sincerely, Norton Segal, Sec etary S & N Properties, Inc. FNDERSON COUNTY HEALTH DEPARTMENT EPTIC TANK SYSTEM IMPROVEMENTS PERMIT 692.4228 Authorization to Construct Permit is required before any excavation on the lot can e A Building Permit Application will only be given with an Authorization to Construct . Permit subjectrrto revocation if site plan or intended use change. Dwner N P e. A; e 5 Date! FQ- b 9 9 .ot oZ Development Q Cce4 K .oca C 1 9 1 T/ L— D r; ,; e louse Mobile Home ❑ )ther CJ Jo. Employees Bedr oms 3 )esign Flow GPD / )wner's Signature VALI NSDN'G U$E AS DE CRIBED ABOVE NOT TO SCALE S9 NY _28048 WI # PIN # Approved ❑ Disapproved a Max. Trench Bottom Depth_ x Max. Trench Width Water Supply - ❑ Community ❑ Individual t Z- City ❑ Shared Lot Size / 0 21 (."r e Slope _ % LTAR ------- Diagram: Show property lines, buildings, location, setbacks, well, driveways, streams, bodies of water, and mag tic h. Issued By: ErAironmental Health Specialist 'fo(1 Co Q '. Z dV.P_ Ida J e, c— '1 5 p P CL,J LOD�.�� So•-�ca T : ��c- A�S�e"-- State of North ,Carolina Department of Environment and Naturaf Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary Kerr T. Stevens, Director March 16, 1999 Mr. G. Thomas Jones, III, P.E. William G. Lapsley & Associates, P.A. P.O.. Box 546 Hendersonville, North Carolina 28793 Re: Notices of Intent for General NPDES Permits NCG550000 S & N Properties Lots 29, 29 and 5, Triple Creek Subdivision Henderson County / 0 • NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Dear Mr. Jones: ' This Division of Water uality received three Notices of Intent from you on March 15, 1999 to be return those ces Of Intent to covered by N.C. General NPDES Permit NCG550000. This letter is fr the form thatyousubmitted, you for re -filing. The Notice of Intent form has changed recently 1999 there is and you will need to complete the revis1 a new fee schedule in ed form. As of January Annual Fees. The ' aton fees are being returned with the Notices of Intent. ub•ect o A new p,� eck for $50 each effect. The application of the new fee should be submitted with the Noticesof Intent. will over the first year annual fees. A copy ices of Intent. $50's submitted with the Notices of I lease st ructure is enclosed for your use. Please prepare newve checks est and concerning our eomatters, p Your checks should be 083rewnext 548 or otten for nrOAsheville Regional Office. . contact me at 919/733 Sincerely, Cc: Zsheville Regional Office Attachments - P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer William4�1 .Mills, PE Stormwater and General Permits Unit Telephone 919-733-50B3 FAX 919-733-9919 50%recycled/ 10% post -consumer paper 0� W I FR pG Michael F. Easley \ Governor rWilliam G. Ross Jr., Secretary >_ Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D, Acting Director Division of Water Quality April 1, 2002 Mr. G. Thomas -Jones III, P.E. William G. Lapsley & Associates, P.A. PO Box 546 Hendersonville, NC 28793 APR 4 _ Subject: Application No. NCG55101.7-Lot 28, NCG551016-Lot 29 S & N Properties, Inc., Triple Creek Subdivision Henderson County Dear Mr. Jones: The plans for Lot 28 and Lot 29 must address following items before we can complete our review: 1) Each treatment system for Lots 28 and 29, must have incorporated into its design and installation a storage tank at the pump with at least 5 days effluent storage capacity above the pump -on level. 2) Submit plans for Lot 5. Refer to the subject permit application number when providing the requested information. Please submit three copies of all information to my attention at the address below. If you have any questions please call me at 919/ 733-5083, ext. 542. cc: Asheville Regional Office Stormwater and General Permits Unit Sincerely, t ack K. Wiggins, Jr. Stormwater and General Permits Unit A NCDEPtR Customer Service 1 800 623-7748 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 1PF AT� NCDENR To: North Carolina Department of Environment and Natural Resources DIVISION OF WATER QUALITY Surface Water Protection ° Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, North Carolina 28778 Phone:828/296-4500 Fax:828/299-7043 From: :7 ?,K s 7 IV Number of pages including cover: -s MESSAGE: If questions, please call 8281296-4500 JCL �Lli,LiG p e.•�/ �J G ��il�r, � r � �/ le One NorthCarohna I Vol Michael F. Easley i ✓�� Governor William G. Ross Jr., Secretary y Department of Environment and Natural Resources Greg J. Thorpe, Ph.D, Acting Director Division of Water Quality May 3, 2002 Subject: General Permit NCG550000 Cert. of Coverage NCG551016 Authorization to Construct Triple Creek Subdivision, Lot# 29 Henderson County Dear Mr. Segal: In accordance with your application for an NPDES discharge permit received March 22, 1999 by the Division, we have issued the Certificate of Coverage and Authorization to Construct under the state-NPDES general -permit for ' & N Properties, Inc. in accordance with the agreement reaches in the attached CONSENT AGREEMENT AND SETTLEMENT and ADDENDUM TO THE RESTRICTIVE COVENANTS FOR TRIPLE CREEK SUBDIVISION. Authorization is hereby granted by this letter for the construction of a 360 .GPD wastewater treatment system consisting of a septic tank with a minimum capacity of 1250 gallons, distribution box, two 160 square foot .(5'X32') primary sandfilters, with a loading rate of not more than 1.15.GPD/square foot for each primary sandfilter, 160 square foot (5'X 32') secondary sandfilter with a loading rate of not more than 2.30 GPD/square foot, chlorination unit, 1200 gallon pump tank, 1200 gallon emergency storage tank and rip rap cascade aeration with a discharge of treated wastewater into Mill Pond Creek classified WS-IV waters in the French Broad River Basin. = All -elbow piping must be of the long sweeping type. All cleanouts are to be housed in meter boxes below the surface. This system must be at least 10 feet from the dwelling and property lines and at least 100 feet from water supply wells on and off the site. The system must also be constructed and located above a 100 year flood. Sandfilters must be lined with a minimum 30 mil polyethylene liner. If any parts, measurement frequencies or sampling requirements contained in this general permit are unacceptable to you, you have the right to submit an individual permit application and letter requesting coverage under an individual permit. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part II, EA. addresses the requirements to be followed in case of change of ownership or control of this discharge. The Authorization to Construct is issued in accordance with Part III, Paragraph 2 of NPDES Permit No. NCG550000, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NCG550000. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. The Asheville Regional Office, telephone number 910/251-6208, shall be notified at least forty-eight (48) hours in advance of operation of the installed facilities so that an in -place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Upon completion of construction and prior to operation of this permitted facility, a certification must be received certifying that the permitted facility has been installed in accordance with the NPDES Permit, the Certificate of Coverage, this Authorization to Construct and the approved plans and specifications. Mail the Certification to the Stormwater and General Permits Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617. ut_t Customer Service Division of Water Quality. 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 1 800 623-7748 Fg Michael F. Easley QG Governor rWilliam G. Ross Jr., Secretary Department of Environment and. Natural Resources "C Greg J. Thorpe, Ph.D, Acting Director aw Division of Water Quality A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. The sand media of the sandfilters must comply with the Division's sand specifications. The engineer's certification will be evidence that this certification has been met. . A leakage test shall be performed on the septic tank and dosing tank to insure that any exfiltration occurs at a rate which does not exceed twenty (20) gallons per twenty-four (24) hour per 1,000 gallons of tank capacity. The engineer's certification will serve as proof of compliance with this condition. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Water Quality in accordance with North Carolina General Statute 143-215.6A to 1 43-215.6C. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any Federal or Local other governmental permit that may be required. If you have any questions or need additional information, please contact Mack Wiggins, telephone number 919/733-5083. Sincerely, ,h Gregory J. Thorpe, Ph.D cc: Central Files Asheville Regional Office, Water Quality Roosevelt Childress, EPA Point Source Compliance Enforcement Unit Henderson County Health Department G. Thomas Jones III, P.E.-William G.Lapsley & Associates, P. A. Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Pr STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY CERTIFICATE OF COVERAGE GENERAL PERMIT NO. NCG551016 TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND OTHER DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, S & N Properties, Inc. is hereby authorized to operate and construct a wastewater treatment facility that consists of a septic tank, distribution box, two primary sandfilters, secondary sandfilter, chlorination unit, pump tank, emergency storage tank, rip rap cascade aeration and associated appurtenances with the discharge of treated wastewater from a facility located at the Triple Creek Subdivision "t Lot # 29 northwest of Henderson Henderson County to receiving waters designated as Mill Pond Creek in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This certificate of coverage shall become effective May 3, 2002 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day May 3, 2002 ljgrgF; Gregory J. Thorpe, Ph.D, Acting Director Division of Water Quality By Authority of the Environmental Management Commission Y HORSE SHOE QUADRANGLE NORTH CAROLINA 7.5 MINUTE SERIES (TOPOGRAPHIC) 193—SE •SHEVILLE /9 MI. �59 M:LLS RIVER ;.9 Mr. 132'30'160 361 950000 FEET :362 1163 82°3( (IUF5 25 Kings Bridgeuq 207,0 French Broad Chr� —OF- BM: `\ LHT I�� '•\•\\ 11 '� 1 •/Cr26 OOd� \ � I Pon em /i. i' J G / � w 4d uF8 247 i SJFEiP3. ♦ f q ln/ 68 7 r/ . J > >. I Wood �Hi r• � \ \o ) \ !//// .� =s._ :�.�G,✓� J;tc_'�' ek O •� t'az` amp •4 `• J� ` u ^ \ 19 FE av � Al2 /e ��- a`` �` � —; ,•,^ /Y/ Lam,_ ` � n 1 �I ` un � �f - zo I •1.i1 r., 1• • s �c 1 vr•A 'i�,�j/ lam• A• / � �,� � `� Y. • + , / p "Lin J � •,ia '• jl'�J' I � / /i .� "11 20'