Loading...
HomeMy WebLinkAboutNCG551115_Regional Office Historical File 1995 to 2015FACILITY COUNTY MAILING ADDRESS V1 v" rc,`YY� CLASS RESPONSIBLE FACILITY OPERATOR OFFICIAL REPRESENTATIVE TELEPHONE NO. WHERE .LOCATED CERT. NUMBER �1 G- S,S 1 1 i S CLASS NPDES PERMIT NUMBER Nc—' '6 � OTHER PERMIT NO. STATE FEDERAL DATE ISSUED DATE ISSUED EXPIRATION DATE STREAM: NAME8,t'm W 4` CLASS C, T �. 7Q10 SUB —BASIN l -State of North Caroling. Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director August 22, 1995 Mr. Wilbur W. Jones 3540 Willow Creek Farms Hendersonville, North Carolina 28739 Subject: NPDES Permit Issua Permit No. NC0070i Willow Creek Farms Henderson County Dear Mr. Jones: In accordance with the application for a discharge permit received on January 13, 1995, the Division is forwarding herewith the subject 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 II, 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. Jeanette Powell at telephone number (919)733-5083, extension 537. Sincerely, O 'l rkm sw(tal 871 A. Preston Howard, Jr., P.E. cc: Central Files AsYceui�lite I-eg1 ff "Office Mr. Rooseve Ehildress, EPA Permits and Engineering Unit Facilities Assessment Unit Technical Assistance & Certification Group P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Permit No. NCO070645 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Wilbur W. Jones is hereby authorized to discharge wastewater from a facility located at Willow Creek Farms off Jones Gap Road southwest of Brightwater Henderson County to receiving waters designated as North Fork of Big Willow Creek in the French Broad River Basin in accordance with the discharge limitations, monitoring requirements, and other conditions set_ forth in Parts I, II, III, and IV hereof. This permit shall become effective October 1, 1995. This permit and the authorization to discharge shall expire at midnight on September 30, 2000. Signed this day August 22, 1995. A. Preston Howard, Jr., P.E., Director Division of Environmental Management By the Authority of the Environmental Management Commission Permit No. NC0070645 SUPPLEMENT TO PERMIT COVER SHEET Wilbur W. Jones is hereby authorized to: 1. Continue to operate an existing subsurface sandfilter type wastewater treatment system located at Willow Creek Farms, off Jones Gap Road, southwest of Brightwater, Henderson County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into North Fork of Big Willow Creek which is classified Class C-Trout waters in the French Broad River Basin. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NCO070645 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Flow BOD, 5 day, 200C Total Suspended Residue NH3 as N Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Discharge Limitations Monthly AM Weekly Avg, Daily Max 0.0025 MGD 30.0 mg/I 45.0 mg/I 30.0 mg/I 45.0 mg/I Monitoring Requirements Measurement Sample "Sample Frequency Type location Weekly Instantaneous I or E Quarterly Grab E Quarterly Grab E Quarterly Grab E r � Quarterly Grab E,U,D Quarterly Grab E Quarterly Grab E * Sample locations: E - Effluent, I - Influent, U - Upstream 50 feet above the discharge point, D - Downstream 50 feet below the discharge point. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored quarterly at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. PART I Section B. Schedule i f Compliance 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. Permittee shall at all times provide the operation and maintenance necessary to operate the existing facilities at optimum efficiency. 3. No later than 14 calendar days following a date identified in the above schedule of compliance, the permittee shall submit either a report of progress or, in the case of specific actions being required by identified dates, a written notice of compliance or noncompliance. In the latter case, the notice shall include the cause.of noncompliance, any remedial actions taken, and the probability of meeting the next schedule requirements. Part II - Page 1 of 14 PART II STANDARD CONDITIONS FOR NPDES PERMITS SECTION A. DEFINITIONS I. Permit Issuing Authority The Director of the Division of Environmental Management. Means the Division of Environmental Management, Department of Environment, Health and Natural Resources. 3. E . 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. Mass/Day Measurements a. The "monthly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month. It is therefore, an arithmetic mean found by adding the weights of the pollutant found each day of the month and then dividing this sum by the number of days the tests were reported. The limitation is identified as "Monthly Average" in Part I of the, permit. b. The "weekly average discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar week (Sunday - Saturday) on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such week. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the week and then dividing this sum by the number of days the tests were reported. This limitation is identified as "Weekly Average" in Part I of the permit. c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged during �a calendar day. If only one sample is taken during any calendar day the weight of pollutant calculated from it is the "maximum daily discharge."'This limitation is identified as 'Daily Maximum," in Part I of the permit. d. The "average annual discharge" is defined as the total mass of all daily discharges sampled and/or measured during the calendar year on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such year. It is, therefore, an arithmetic mean found by adding the weights of pollutants found each day of the year and then dividing this sum by the number of days the tests were reported. This limitation is defined as "Annual Average" in Part I of the permit. Part H Page 2 of 14 6. Concentration Measurement a. The "average monthly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar month on which daily discharges are sampled and measured, divided by the number of daily discharges sampled and/or measured during such month (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during.that calendar day. The average monthly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar month. This limitation is identified as "Monthly Average" under "Other Limits" in Part I of the permit. b. The "average weekly concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar week (Sunday/Saturday) on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such week (arithmetic mean of 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 weekly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar week. This limitation is identified as "Weekly Average" under "Other Limits" in Part I of the permit. c. The "maximum daily concentration" is the concentration of a pollutant discharge during a calendar day. If only one sample is taken during any calendar day the concentration of pollutant calculated from. it is the "Maximum Daily Concentration". It is identified as "Daily Maximum" under "Other Limits" in Part I of the permit. d. The "average annual concentration," other than for fecal coliform bacteria, is the sum of the concentrations of all daily discharges sampled and/or measured during a calendar year on which daily discharges are sampled and measured divided by the number of daily discharges sampled and/or measured during such year (arithmetic mean of the daily concentration values). The daily concentration value is equal to the concentration of a composite sample or in the case of grab samples is the arithmetic mean (weighted by flow value) of all the samples collected during that calendar day. The average yearly count for fecal coliform bacteria is the geometric mean of the counts for samples collected during a calendar year. This limitation is identified as "Annual Average" under "Other Limits" in Part I of the permit. e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable amount of dissolved oxygen required to be available in the effluent prior to discharge averaged over a calendar day. If only one dissolved oxygen sample is taken over a calendar day, the sample is considered to be the "daily average concentration" for the discharge. It is identified as "daily average" in the text of Part I. f. The "quarterly average concentration" is the average of all samples taken over a calendar quarter. It is identified as "Quarterly Average Limitation" in the text of Part I of the permit. g. A calendar quarter is defined as one of the following distinct periods: January through March, April through June, July through September, and October through December. Part II Page 3 of 14 7. Other Measurements a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. b. An "instantaneous flow measurement" is a measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total discharge. c. A "continuous flow measurement" is a measure of discharge flow from the facility which occurs continually without interruption throughout the operating hours of the facility. Flow shall be monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance activities on the flow device. 8. types of Samples a. Composite Sample: A composite sample shall consist of. (1) a series of grab samples collected at equal time intervals over a 24 hour period of discharge and combined proportional to the rate of flow measured at the time of individual sample collection, or (2) a series of grab samples of equal volume collected over a 24 hour period with the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the present gallon interval between sample collection fixed at no greater than 1/24 of the expected. total daily flow at the treatment system, or (3) a single, continuous sample collected over a 24 hour period proportional to the rate of flow. In accordance with (1) above, the time interval between influent grab samples shall be no greater than once per hour, and the time interval between effluent grab samples shall be no greater than once per hour except at wastewater treatment systems having a detention time of greater than 24 hours. .In such cases, effluent grab samples may be collected at time intervals evenly spaced over the 24 hour period which are equal in number of hours to the detention time of the system in number of days. However, in no case may. the time interval between effluent grab samples be greater than six (6) hours nor the number of samples less than four (4) during a 24 hour sampling period. b. Grab Sample: Grab samples are individual samples collected over a period of time not exceeding 15 minutes; the grab sample can be taken manually. Grab samples must be representative of the discharge or the receiving waters. 9. Calculation of Means a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of individual values. b. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog 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 (1). Part II Page 4 of 14 c.. Weighted by Flow Value: Weighted by flow value means the summation of each concentration times its respective flow divided by the summation of the respective flows. 10. Calendar 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. t. re A hazardous substance means any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act. 12. Toxic Pollutant A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act. SECTION B. GENERAL CONDITIONS The permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance, or modification; or denial of a permit renewal application. a. The permittee shall comply with effluent standards or prohibitions established under section 307(a) of the Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under section 405(d) of the Clean Water Act within the time provided in the regulations that establish these standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has, not yet been modified to incorporate the requirement. b. The Clean Water Act provides that any person who violates a permit condition is subject to a' civil penalty not to exceed $25,000 per day for each violation. Any person who negligently violates any permit condition is subject to criminal penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more than 1 year, or both. Any person who knowingly violates permit conditions is subject to criminal penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. Also, any person who violates a permit condition may be assessed an administrative penalty not to exceed $10,000 per violation with the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act 33 U.S.C. 1319 and 40 CFR 122.41 (a)] c. Under state law, a civil penalty of not more than ten thousand dollars ($10,000) per violation may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [Ref: North Carolina General Statutes § 143-215.6A] d. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302, 306, 307, 308, 318, or 405 of the Act, or any permit condition or limitation implementing any of such sections in a permit issued under section 402 of the Act. Administrative penalties for Class i violations are not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed $25,000. Part II Page 5 of 14 Penalties for Class II violations are not to exceed $10,000 per day for each day during which the violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. The permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment. Except as provided in permit conditions on 'Bypassing" (Part II, C-4) and "Power Failures" (Part II, C-7), nothing in this permit shall be construed to relieve the permittee from any responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143- 215.6 or Section 309 of the Federal Act, 33 USC 1319. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. 4. Oil and Hazardous Substance Liability Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the permittee from any responsibilities, liabilities, or penalties to which the permittee is or may be subject to under NCGS 143-215.75 et seq. or Section 311 of the Federal Act, 33.USG 1321. Furthermore, the permittee is responsible for consequential damages, such as fish kills, even though the responsibility for effective compliance may be temporarily suspended. The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State or local laws or regulations. 6. Onshore or Offshore Construction This permit does not authorize or approve the construction of any onshore or offshore physical . structures or facilities or the undertaking of any work in any navigable waters. 7. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstances, is held invalid, the application. of such provision to other circumstances, and the remainder of this permit, shall not be affected thereby. The permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this permit or to determine compliance with this permit. The permittee shall 'also furnish to the Permit Issuing Authority upon request, copies of records required -to be kept by this permit. Part II Page 6 of 14 If the permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the permittee must apply for and obtain a new permit. 10. Expiration 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 permittee that has not requested renewal at least 180 days prior to expiration, or any permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq. 11. Signatory Requirements 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 quarter 1980 dollars), if authority to 'sign documents has been assigned or delegated to the manager in accordance with corporate procedures. (2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or (3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or ranking elected official. b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be signed by a person described above or by a duly authorized representative of that person. A person is a duly authorized representative only if: (1) The authorization is made in writing by a person described above; (2) The authorization specified either an individual or a position having responsibility for the overall operation of the regulated facility or activity, such as the position of plant manager, operator of a well or well field, superintendent, a position of equivalent responsibility, or an individual or position having overall responsibility for environmental matters for the company. (A duly authorized representative may thus be _either a -named individual or any individual occupying a named position.); and (3) The written authorization is submitted to the Permit Issuing Authority. Part II Page 7 of 14 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 in accordance with a system designed to assure that qualified personnel properly gather. and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of.my.knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false/ information, including the possibility of fines and imprisonment for knowing violations. 12. Permit Actions This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes or anticipated noncompliance does not stay any permit condition. 13. Permit Modification Revocation and Reissuance or Termination The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations, 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 All previous National Pollutant Discharge Elimination System Permits issued to this facility, whether for operation or discharge, are hereby revoked,by issuance of this permit. [The exclusive authority to operate this facility arises under this permit. The'authority to operate the facility under previously issued permits bearing this number is no longer effective. ] The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. SECTION C. OPERATION AND MAINTENANCE OF POLLUTION CONTROL 1. Certified Operator Pursuant to Chapter 90A-44 of North Carolina General Statutes, and upon classification of the facility by the Certification Commission, the permittee shall employ a certified wastewater treatment plant operator in responsible charge (ORC) of the wastewater treatment facilities. Such operator must hold a certification of the grade equivalent to or greater than the classification assigned to the wastewater treatment facilities by the Certification Commission. The permittee must also employ a certified back-up operator of the appropriate type and any grade to comply with the conditions of Title 15A, Chapter 8A .0202. The ORC of the facility must visit each Class I facility at least weekly and each Class II, III, and IV facility at least - daily, excluding weekends and holidays, and must properly manage and document daily operation and maintenance of the facility and must comply with all other conditions of Title 15A, Chapter 8A .0202. Once the facility is classified, the permittee shall submit a letter to the Certification Commission which designates the operator in responsible charge within thirty days after the wastewater treatment facilities are 50% complete. Part II Page 8 of 14 I M • - _. ifelortiXII 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. It .shall not be a defense for a permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the condition of this permit. 4. Bypassing of Treatment Facilities a. Definitions (1) "Bypass" means the known diversion of waste streams from any portion of a treatment facility including the collection system, which is not a designed or established or operating mode for the facility. (2) "Severe property damage" means substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a bypass. Severe property damage does not mean economic loss caused by delays in production. b. Bypass not exceeding limitations. The permittee-may allow any bypass to occur which does not cause effluent limitations to be exceeded, but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the provisions of Paragraphs c. and d. of this section. c. Notice (1) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it .. shall submit prior notice, if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality and affect of the bypass. (2) Unanticipated bypass. The permittee shall submit notice of an unanticipated bypass as required in Part II, E. 6. of this permit. (24 hour notice). d. Prohibition of Bypass (1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action against a permittee for bypass, unless: (A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage; (B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities, retention of untreated wastes or maintenance during normal Part II Page 9 of 14 periods of equipment downtime. This condition is not satisfied if adequate backup equipment should have been installed in the exercise of reasonable engineering judgment to prevent a bypass which occurred during- normal periods of equipment downtime or preventive maintenance; and (C) The permittee submitted notices as required under Paragraph c. of this section. (2) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse affects, if the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph d. (1) of this section. 5. Upsets a.. Definition. "Upset " means an exceptional incident in which there is unintentional and temporary noncompliance with, technology based permit effluent limitations because of factors beyond the reasonable control of the permittee. An upset does not include noncompliance to the extent caused by operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive maintenance, .or careless or improper operation. b. Effect of an upset. An upset constitutes an affirmative defense to an action brought for noncompliance with such technology based permit effluent limitations if the requirements of paragraph c. of this, condition are met. No determination made during administrative review of claims that noncompliance was caused by upset, and before an action for noncompliance, is final administrative action subject to judicial: review. c. Conditions necessary for a demonstration of upset. A permittee who wishes to establish the affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant evidence that: (1) An upset occurred and that the permittee can identify the cause(s) of the upset; (2) The permittee facility was at the time being properly operated; and (3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of this permit. (4) 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. Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant from such materials from entering waters of the State or navigable waters of the United States. The permittee shall comply, with all existing federal Part II Page 10 of 14 regulations governing the disposal of sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be reopened and modified, or revoked and reissued, to incorporate applicable requirements at.40 CFR 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 permittee shall notify the Permit Issuing Authority of any significant change in -its sludge use or disposal practices. 7. Power Failures The permittee 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. - 1. Representative Sampling Samples collected and measurements taken, as required herein, shall be characteristic of the .volume and nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is characteristic of the discharge over the entire period which the sample represents. All samples shall be taken at the monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit Issuing Authority. Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a monthly Discharge Monitoring Report (DMR) Form (DEM No. MR 1,1.1, 2, 3) or alternative forms approved by the Director, DEM, postmarked no later than the 30th day following the completed reporting period. The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these, and all other reports required herein, shall be submitted to the following address: Division of Environmental Management Water Quality Section ATTENTION: Central Files Post Office Box 29535 Raleigh, North Carolina 27626-0535 3. Flow Measurements Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected and used to ensure the accuracy and reliability of measurements of 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 Part II Page 11 of 14 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. Test procedures for the analysis of pollutants shall conform to the EMC regulations published pursuant to NCGS 143-215.63 et. seq, the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC 1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40 CFR 136; or in the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been specified in this permit. To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection and reporting levels that are below the permit discharge requirements and all data generated must be reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are determined capable of achieving minimum detection and 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 Tampgring The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a conviction of a person is for a violation committed after a first conviction of such person under this paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years, or both. 6. Records Retention Except for records of monitoring information required by this permit related to the permittee's sewage sludge use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR 503), the permittee shall retain records of all monitoring information, including all calibration and maintenance records and all original strip chart recordings for continuous monitoring instrumentation, copies of all reports required by this permit, for a period of at least 3 years from the date of the sample, measurement, report or application. This period may be extended by request of the Director at any time. 7. Recording 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. Part II Page 12 of 14 MEM7,74M Mal �► The permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as a representative of the Director), upon the presentation of credentials and other documents as may be required by law, to; a. Enter 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. 1. Change in Discharge All discharges authorized herein shall. be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. 2. Planned Changes The permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions to the permitted facility. Notice is required only when: a. The alteration or addition to a permitted facility may meet one of the criteria for determining whether a facility is a new source in 40 CFR Part 122.29 (b); or b. The alteration or addition could significantly change the nature or increase the quantity of pollutants discharged. This notification applies to pollutants which are subject neither to effluent limitations in the permit, nor to notification requirements under 40 CFR Part 122.42 (a) (1). c. The alteration or addition results in a significant change in.the permittee's sludge use or disposal practices, and such alternation, addition or change may justify the application of permit conditions that are different from or absent in the existing permit, including notification of additional use or disposal sites not reported during -the permit application process or not reported pursuant to an approved land. application plan. 3. Anticipated Noncompliance The permittee shall give advance notice to the Director of any planned changes in the permitted facility or activity which may result in noncompliance with permit requirements. Part II Page 13 of 14 4, Transfers This permit is not transferable to any person except after notice to the Director. The Director may require modification or revocation and reissuance of the permittee and incorporate such other requirements as may be necessary under the Clean Water Act. 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 H. D. 2 of this permit) or forms provided by the Director for reporting results of monitoring of sludge use or disposal practices. b. If the permittee monitors any pollutant more frequently than required by the permit, using test procedures specified in Part II, D. 4. of this permit .or in the case of sludge use or disposal, approved under 40 CFR 503, or as specified in this permit, the results of this monitoring shall be included in the calculation and reporting of the data submitted in the DMR. c. Calculations for all limitations which require averaging of measurements shall utilize an arithmetic mean unless otherwise specified by the Director in the permit. 6. Twenty-four Hour Reporting a. The permittee shall report to the central office or the appropriate regional office any noncompliance which may endanger health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of _the circumstances. A written submission shall also. be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact dates and times, and if the noncompliance has 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: (1) Any unanticipated bypass which exceeds any effluent limitation in the permit. (2) Any upset which exceeds any effluent limitation in the permit. (3) Violation of a maximum daily discharge limitation for any of the pollutants listed by the Director in the permit to be reported within 24 hours. c. The Director may waive the written report on a case -by -case basis for reports under paragraph b. above of this condition if the oral report has been received within 24 hours. 7. Other Noncompliance The permittee shall report all instances of noncompliance not reported under Part IL E. 5 and 6. of this permit at the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of this Permit. Part II Page 14 of 14 8. Other Information Where the permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or information. The permittee shall report by telephone to either the central office or the appropriate regional office of the Division as soon as possible, but in no case more than 24.hours or on the next working day following the occurrence or first knowledge of the occurrence of any of the following: a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge digester, the known passage of a slug of hazardous substance through the facility; or any other unusual circumstances. b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc. c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass 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. MIRNUMN s • a 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 making any false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act. 11. Penalties for Falsification of Reports The 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. f; PART III OTHER REQUIREMENTS A. Construction No construction of wastewater treatment facilities or additions to add to the plants treatment capacity or to change the type of process utilized at the treatment plant shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct has been issued. The permittee shall, upon written notice from the Director of the Division of Environmental Management, conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility withthe current groundwater standards. C. Changes in Discharges of Toxic Substances The permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe: a.That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels'; (1) One hundred micrograms per liter (100 ug/1); (2)Two hundred micrograms per liter (200 ug/1) for acrolein and acrylonitrile; five hundred micrograms per liter (500 ug/1) for 2.4-dinitrophenol and for 2-methyl-4.6- dinitrophenol; and one milligram per liter (1 mg/1) for antimony; (3) Five (5) times the maximum concentration value reported for that pollutant in the permit application. b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following "notification levels"; (1) Five hundred micrograms per liter (500 ug/1); (2) One milligram per liter (1 mg/1) for antimony; (3) Ten (10) times the maximum concentration value reported for that pollutant in the permit application. D. Requirement to Continually Evaluate Alternatives to Wastewater Discharges The permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. PARTIV ANNUAL ADMINISTERING AND COMPLIANCE MONITORING FEE 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. I Remit Payment To: I NVIROLINK, INC. 4700 Homewood Ct Ste 108 Raleigh, NC 27609 (252) 235-4900 Bill To: rms- -- RPt i'�vil.S av 3q2,s' 3XHebron Rd endersonville, NC 28739 ftge: 1 Invoice Bate Invoicef `'�";`fi 0014457-IN Y8Yd58.CWVYI®�l4I�t60C.00Rl /^y'� � /I -r �J Customer P.O..._:.., �� Re Gor-S Ta = 1 ? 5va8$ r— RaUrbt-- Hea. S 06/21/2019 - 06/30/2019 aqq Comment Monthly contract Services EPAdL,1: Si+Ri+M tAN�.�. A TNT Dwcr4*on UN Quantity Price Amount Contract Base EACH 1.000 16.670 16.67 Monthly Contract Services - June 21st through June 30, 2019 Ice i For billingT®talL• questions, Please contact John Mullis Wth Enviroflnk 704-207-5161 �--� I Remit Payment To. I �NVIROLINK, INC. 4700 Homewood Ct. Ste 108 Raleigh, NC 27609 (252) 235-4900 Bill To: 3419 Hebron Rd Hendersonville, NC 28739 Page: 1 . InVO1C@ Date Invoice # ENV, IXC>L I N a ����b� �Q,9 , � 0014379-IN vivimenvisatinkinc -com Customer P.O.: For the Month of July 2019 Comment Monthly Contract Services Description um Quantity Price Amount Contract Base Monthly Contract Services C0172�n� EACH 1.000 50.000 50.00 Total For billing questions. please contact John Mullis with Envirolink 704-207--5151 ppp- Grove Street pl-lendeprs onville NC 28792 � Date Invoice � `P 42713 Phone: (828) 697-7777 L!!LT-0- Barbara Hudson t425 Hebron Rd Pndemonvilie 14C 3 q-1� JOB LOCATION 843-683-3473 Payments/Credits Balance Due ,«n� 00.00zs enQ owe(ee (900MODn9 prvog uoilnaffwJ .ioloadswl .iol.?n uuo j dalvdiaisna aligup nutlornO y1dom 00.0s S4IPa+3ls4uawAed 00 Oozs IIRol 00"ooz 00.00Z e aloquew apdas dwn�l ;unowy a188 uo1lduoson auoyd sawo}sn0 suual 'ON 'O•d 9090-869 NOIlN00-1 sor 1 ON alllnuoslapua pg uoigaH 61 b sploudag u�tiioyu Ol MIS �] LI LL-L69 # aolonul a1EQ `� , 74 / 07 I%kT n— wsmipso�vs PLUMBING & SEPTIC SERVICE 540 S. Grove Street Hendersonville NC 28792 Phone: (828) 697-7777 BILL TO Barbara Hudson 25 Hebron Rd Hendersonville NC Invoice Date Invoice # 71,�W-- 32095 A Mt "IR JOB LOCATION 698-0505 P.O. No. Terms Description Qty Rate Amount Pump septic manhole 200.00 200.00 Total $200.00 simpsonsco@bellsouth.net Payments/Credits-$200.00 Balance Due $0.00 Water Resources ENVIRONMENTAL QUALITY June 1, 2016 Morgan J. Reynolds 303 Wild Oak Ln Hendersonville, NC 28791 PAT MCCRORY DONALD R. VAN DER VAART .Scc rrtrtr, S. JAY ZIMMERMAN Subject: General Permit NCG550000 Willow Creek Farms Certificate of Coverage NCG551115 Henderson County Dear Permittee: Dircclor The Division recently conducted a review of Certificate of Coverages (CoC) under General Permit NCG550000. It was noted that the subject CoC had not been reissued since you took ownership of the facility. Therefore, the Division hereby reissues NCG551115 pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated October 15, 2007 [or as subsequently amended]. If any parts, measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Asheville Regional Office prior to any sale or transfer of the permitted facility. Regional Office staff will assist you in documenting the transfer of this CoC This permit does not affect the legal requirements to obtain 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 charle s. w e aver@nc deny. gov] . cc: 1B s'hegaonal"Office' NPDES file ince ely, G or S. Jay Zimmerman, P.G. Director, Division of Water Resources omsw in — 7 2016 Water Qus3lky Regional Operaflans State of North Carolina I Environmental Quality I Water Resource Asheville Re tonal Office 1617 Mail Service Center I Raleigh, NC 27699-1617 919 807 6300 919-807-6389 FAX https:lldeq.nc. govlaboutldivisionslwater-resourceslwater-resources-permitslwastewater-branchlnpdes-wastewater-permits STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY DIVISION OF WATER RESOURCES GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG551115 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, Morgan J. Reynolds is hereby authorized to discharge <1000 gallons per day of domestic wastewater from a facility located at Willow Creek Farms 3540 Willow Creek Rd Etowah Henderson County to receiving waters designated as North Fork Big Willow Creek, a class C-Trout stream in subbasin 04-03-02 of the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This certificate of coverage takes effect June 1, 2016. This Certificate of Coverage shall remain valid for the duration of the General Permit. Signed this day June 1, 2016 i for ay Zimmerman, P.G. a irector, Division of Wate esources p f;:uj By Authority of the Environmental Management Commission 1 J ? 1S'°f�':c++rx'.•''g 75Y'sten;.;'S vt°'r.�-r.?'E Ar;'•. ........_ . . __... _.___... M, loo > > M&M 06 0 9 39 0 1: K >00 r z 0 70 z 0 z z rn ctst ca M -0, P -0, M M ch: co M z -M 03 2 to I � I w m;u m s-m 0, .7-- .P— - 10. m r o 00 - m • ;u z z -4 =A-- —0 � 71 co.;E TI 6 0 i6l K) m m > 0 C) TI z M,M 0'0 m --------� i w if I to&;i -s_t - -------- -- ----- ----hams _. _ Q- -- -- --- - --- ----_ i Price, Bev From: apiafla@comcast.net Sent: Monday, March 30, 2015 2:19 PM To: Price, Bev Cc: Sledge, Bob Subject: Lot P willow Creek Farms S/D Follow Up Flag: Follow up Flag Status: Flagged Beverly once again thank you for your work, Regarding waste water treatment and disposal for lot P. I received the letter dated March 19, 2015 from John E Hennessey, supervisor. l-wish-to-receive_�s_dement-fo ie 0 3.annua:.fe„e associated with The annual fee for NCG551115. I also wish to file for a septic permit for Lot P.(P eal se-a:dvrs�rf:t-hen..i c rr rnCn eapaclty f9�a�tla;ree be.dr_oo_rn:reside cQv -Lt_is detetrn e-d`that-ca acityp�+rould-noyaJ1:ow an addit not al res�d..e.ntia:l-hoakrup uund fhe ciarr nt per it please provide me�arrapplicatio°mto`refir s'tate-the`ari—ffd perm not which will allow a capacity of 2500 gallon per day. Thank you again for your ongoing work to resolve The permitting issues, Pertaining to Lot P. Steven Philipson Owner of Lot P Sent from my iPhone : 4 Mr. Steven Philipson Willow Creek Farms S/D WWTP Access p. 2 ➢ NCG551115 expired in 2013 and has not been renewed. The Division cannot renew CoCs unless all annual fees associated with the permit annual fee have been paid. Although the annual fees for 2014 and 2015 were paid, the annual fee for 2018 was not paid. The Division can renew the CoC once the overdue fee is paid. ➢ The question of facility ownership and responsibility for the permit must be resolved. The owners of record are Wilbur and Shirley Jones, who we have been told are deceased. In order to ensure continuing permit coverage, someone within the community of users, or an organized entity representing the users (such as a homeowners association) that will be responsible for both the WWTP and the permit must contact the Division and assert willingness to be that responsible party. From the above discussion, please note that the Division has no direct control over how many homes are connected to the existing WWTP. Our authority is linked to the CoC and its terms. nclttriose a�la ea y conriecie0tdlt-13W-, W 1 fT However, if any change in operations at the facility (most specifically in relation to the volume discharged - which may be directly related to the number of homes connected to the WWTP) causes it to violate the terms and conditions of NCG550000, coverage under the general permit may become void and WWTP users will be required to seek coverage under an individual permit in order to maintain legal means for the treatment and disposal of wastewater. fTyt is cr iical bat the current uses s o �astewa�ter�'systeiri ceopeabe=v�th_ no ariother-to�resolye=6utsta�clin =zssues and�ensu gF. 60ntnuirg�l� d�peim`it�eovex°age. If you have questions concerning this letter, please contact Bob Sledge by phone at (919) 807-6398 or via email at bob.sledge@ncdenr.gov. ince ely, John E. Hennessy, Su Compliance & Expe 'te ermitting Unit Division of Water Resources cc: Beverly Price / Asheville Regional Office NPDES file Barbara Hudson [3425 Hebron Rd, Hendersonville, NC 287391 Craig Thomas Sullivan [Sullivan Family Irrevocable Trust, 703 Fresh Pond Ave. Calverton NY 11933] Craig Thomas Sullivan [3429 Hebron Rd, Hendersonville, NC 28739] Morgan J. & Evelyn A. Reynolds [3419 Hebron Rd, Hendersonville, NC 28739] NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor March 19, 2015 Mr. Steven Philipson 415 Live Oak Dr. Vero Beach, FL 32963 Donald R. van der Vaart Secretary Subject: Availability of Adequate Wastewater Treatment & Disposal Willow Creek Farms WWTP Certificate of Coverage NCG561115 (expired) Henderson County Dear Mr. Philipson: The Division has examined your query regarding the availability of adequate sewer service to Lot P in the Willow Farms subdivision. A review of our files can confirm that within the subdivision a 2500 gallons -per -day (GPD) wastewater plant (WWTP) has been constructed, and as originally designed, Lot.P was included as a user of the WWTP. The WWTP is still at that location and is reported to be operational and well maintained. Therefore it can be said that in terms of location and adequacy of treatment, wastewater service is available for Lot P. However, there are other issues associated with this situation that may restrict the lot's access to use of the WWTP and jeopardize the WWTP's status as having continuing permit coverage for the legal discharge of treated wastewater. The Division offers the following points, which will help clarify our position in this matter: ➢ The Willow Creek Farms Subdivision WWTP was originally permitted in August 1987. under NPDES permit NC0070645. Effluent data submitted per the terms of that permit indicate the system rarely discharged. Of the 47 discharge events recorded during the period 1994-2001, only three events exceeded 1000 GPD. ➢ Given the low flow values associated with the system, the Division approved a request from the permittee to change its coverage under the individual permit (NC0070645) to coverage under General Permit NCG550000. Accordingly, Certificate of Coverage (CoC) NCG551115 was issued on March 9, 2001 to Wilbur and Shirley Jones, acting on behalf of other (active and potential) users. An important term within the general permit is that its coverage is restricted to facilities discharging no more than 1000 GPD. Therefore, although the existing wastewater treatment system has a capacity of greater than 1000 GPD, its discharge is now restricted to 1000 GPD. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 807-6300 / FAX 919 807-6489 / Internet; www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper 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 IN 1 2 15 1 3 I NCG551115 I11 121, 15/01/30 17 18. 191 S 1 20 u 211 1 I I I I I I I I 11 I1 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 f6 , Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ------------Reserved----------- 67 70 L—I 71 I 72 -N 73 J 74 751 I I I I I 80 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) 01:30PM 15/01/30 12/08/01 Willow Creek Farms 3540 Willow Creek Rd Exit-rime/Date Permit Expiration Date Hendersonville NC 28739 02:OOPM 15/01/30 13/07/31 Name(s) of Onsite Representative(s)fritles(s)/Phone and Fax Number(s) Other Facility Data Barbara Hudson//843-682-2100 / Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Wilbur Jones,303 Wild Oak Lane Hendersonville NC 28791//! No Section C: Areas.Evaluated During Inspection (Check only those areas evaluated) Operations & Maintenanc6 Sludge Handling Disposal N Eftluent/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 Beverly Price Division of Water Quality//828-296-4500i 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 NCG551115 I11 12 15/01/30 17 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) An inspection was conducted by Beverly Price and Ed Williams on 1/30/2015. The permittee was not at home at the time of the inspection. The chlorination/dechlorination system appears to be very well maintained. The contact chamber did not appear to have any solids. The discharge pipe was located and a very small amount of effluent was discharging. We did not observe any solids or foam at the discharge point. The permittee is deceased; a change of ownership should be submitted. Page# Permit: NCG551115 Inspection Date: 01/30/2015 Operations & Maintenance Is the plant generally clean with acceptable housekeeping Does the facility analyze process control parameters, for e Solids, pH, DO, Sludge Judge, and other that are applicat Comment: De -chlorination Type of system ? Is the feed ratio proportional to chlorine amount (1 to 1)? Is storage appropriate for cylinders? # Is de -chlorination substance stored away from chlorine ci Comment: Are the tablets the proper size and type? Are tablet de -chlorinators operational? Number of tubes in use? Comment: Septic Tank (If pumps are used) Is an audible and visual alarm operatio Is septic tank pumped on a schedule? Are pumps or syphons operating properly? Are high and low water alarms operating properly? Comment: The owner was not available at the time pumped every 3-5 years. 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: Owner - Facility: Willow Creek Farms Inspection Type: Compliance Evaluation MLSS, MCRT, Settleable ial? ners? Yes No NA NE ❑ ❑ ❑ ❑ ❑ ■ ❑ Yes No NA NE Tablet ❑ ❑ ❑ ❑ ❑ M ❑ ❑ ❑ ❑ ■ ■ ❑ ❑ ❑ ■ ❑ ❑ ❑ 1 k should Yes No NA NE ❑ ❑ ❑ ❑ ❑ ❑ ■ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ Yes No NA NE • ❑ ❑ ❑ • ❑ ❑ ❑ 1 ❑ ❑ ❑ ■ ❑ ❑ ❑ ❑ ❑ ❑ Page# 3 Bev From: Weaver, Charles Sent: Friday, December 19, 2014 9:04 AM To: Price, Bev Subject: RE: SFR NCG551115 NC0070645 Willow Creek Farms Bev —there's some confusion about NCG551115 that needs clearing up. The CoC expired because the annual fee for 2013 wasn't paid. However, the 2014 fee was paid, so we can renew the CoC. BUT The Billing contact and the Owner are 2 different people; Do you know who should be getting the invoices for this one? NCG551115 was converted from NC0070645 because the discharge was <1000 GPD. They cannot expand the discharge above 1000 GPD and keep the CoC; discharge >1000 GPD would require an individual permit, which would take them a while to get. If the 2"d house could be tied on with the combined flow <1.000 GPD, we would not object. No one has inspected the site since 2006. It might be worth a visit to see what's going on there. CHW From: Price, Bev (N A 'v L � Y� s4ou�S ; 3540 V," ok Sent: Thursday, December 18, 2014 4:28 PM tt To: Weaver, Charles R& Subject: SFR NCG551115 NC0070645 Willow Creek Farms ®11U n,1n � d � �►e, Hi Charles, 1 _� p�►ns/(�p�vS: ��� �r!vu' 11b; r-� ct �Lr�h to ; Lbwr J o��s wn v► C.�l�, There are 2 facilities in BIMS called Willow Creek Farms.-! NCOII070645 says Inactive. NCG551115 says Expired. I had Pf someone call on Monday about tying onto the system in' Willow Creek Farms Subdivision. Do we allow more than one home an SFR system? And if so, what should we do about the expired permit? Call me if you have 1questions. � Thanks. (� �[,PSG Bev �,J Bev Price - Bev.Price@ncdenr.gov DENR - Division of Water Resources Water Quality Regional Operations Section Asheville Regional Office 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address'may be subject to the North Carolina Public Records Law and may be disclosed to third parties. Clr C krlie su'll�V�� °n rz j,,j ,r,,,, /.,1 aS-zJq ' fIA-f .A� ir., ► i�' � t, c'7 I 0 'StarfTirnp- 111.1s E r i d Torte: ---- ------ SINGLE FAMILY, WASTEWATER SYSTEM CHECKLIST 1/9/20 15, P ermitt6e: Permit: NC61 SS-1 H Address', &moil - Phone,() - Cell Phone.'( County:- .711'e-Permittee 1ptesponsible for t,he operation and malfitenance of the entire wastomtertreatmerit and dlip Do t, Did Not N1 Yes, No. ."qsnIi­ Apply invesIagate 1. ls,the-current resident in the home the'Permitlee? T11 F11 El 0: 2, If not does the. resident rent -from the pprmittoe? 3. Qhange-ofOWnOrshlip form needed? (mail the form.with the inspection i6tt0r). -1 ED 4. Is -.thdre 61 inspbctioh and maintenance agrqeme,n-,t with contractor? F I El DO: 5. If yes to #4 W I ho is the contractor`? SEPTIC,TANK The septicAsnk and filtOrs should be checkied, annually -and pure ped/cleariedas needed., connected fa n k� ,6. Is all wastewater from the home led to the septic 0: E] 7. Does the;:perrqittdelresioonf know w erethe selstic tank is located? F-11 El El EJ ET El [X 8..Has the,.septic tank- been- pumped in the lb.,§t.5 years? 9'. Ifyes to,8,datbjfknqyn Ifproof,describe Qptic t�nk. Does the.septic have ail.-EFFLUENTFILTER or .!$ANITARYT?- (circle one) 1,1. if Yes to filter when; Was the filter cleaned? By Whom?: SAND FILTER TREATMENTPODS YES. ❑ No, , if no Orloceed W.the next section.. Ac6asgible,sah&filter surfaces shall be.niked and leveled every six months, and any yeqet;q#ve,,qrowdh shall heyemoved manually, EJ ET 12. Is system something other -than 2 sandfilter?. 13_ if yes, ghat Wind? (examples " Peat, Textile, Other of Advahtdx,' etc:) ❑ ET F-1 14. Does the permittee know where the,sandfilteris locat6d? , aEll El El 15. boes the sandfUter require mairit6nance! jt."intenahc* is� req6_1j_ed q x I ptain itithecomment section-_ DISINFECTION / UV YES-' E] NO n lupo proceed to the, next,section. Th& d1traviofet'u'nitsba1l:be checked ecked y�e6kiy., The larfijYig afid sleevei�ishould be,cleaned or'replaoied.as. needed to ensure proper disinfection.. 1. - : I 0 El F-1 Ej 16-1-s Wwo*ing?, 17." Hasjhi UV Unit been serviced and bulbs cleaned? 0 ED, 0 -0 completes the weeklycheck for the Q co V?( Non7pischarge) DISINFECTION ITABLETS YES Ej if no proceed t,o the next t.ocluon. The, tablet chlorinator unit shall be checked Weekly to ensure continuous andproper operation. EJ 'El El, 19. Does ih6xperrnittee have the.correQt chlorineJablOts?(If none,'rj,16rk.No); -Perrdittee ET 0 20,. lJoes- the know the location of the chlorinator? M­ F-1 21., W&6 chloride.fabWszbserved in filet'V orintbr? EJ M Are tablets -contacting water? If possible poke them to determine. DEICHLOR (DWcha'rg` e` on(y) 'YES If, no proceed to the next siedtiidn. The de6hlorihator unit shall bd cbeicked weekly to ensur.e'continuous, and proper operation.. 23,.'boes the, permftfee • know where the dech(orls? 24. Does the permittee,have-the cotrelot.d.0chlor-tablets? F1 26.'Vve�r@. dechlor tablets observed�lfm.t,he�de,chlb,tinafioh chambO. . , I -1� El Ct El 26'.. Are tablets� contacting: water? If possible poke them to determine. ' Doesn't Did W. Yes No A I dnv sf PUM.PJANK YES:NO ph J if no pro-ceedto the rteit section _. Ail pump irfc[alarm s0amsshall be inspected monthly.(non-discharge) (rion ge) 27. Is tli.6:pvm'p working? 0 1_1 El 0 28. Are the.audible and Visual high water alarms operational? El EJ El 0 29_ Ooes the peroittee know how to cheick the pump &h1ghwater 2'farm! FJ EJ 30 - .1a9t functional -test. PUMP AUDIBLE.&VISUAL DISCHARGE ONLY YES 'No if no proceecf,to'tfie--,nextsection: A visual revi6w.of the outfall location shall be executed twiceeachyear (one at the time of sarnpIing to ensure no visible solids or evidence of rnalfunction. 31, Does the 'nefniittOia know. where the outfall is located?, .32, Were you -abha to locate the ou , tfaV Cj. Ell 33. Is the: end of the discharge pipe visible and accessible?' 34. Is outlet disdhargiqg?- Q. Zl5. is right of way- maintained around the dikharqt, point? 36. Any Lab. Results available? 37. Is there.evidence of solids-around,the discharge point? DRIP or.9PRAY YES M, M El. Woo -proceed to the next secttott The irrigation system shall t}e insppcted`moritfily fo ensure the of leaks and equipment is,operatinoas designed: :38'. Is the system` DRIP or IRRIQATION,(circle one)? lf-ifrig;4tibh,numbef,bfsprihkler heads, 39. Are the buffi s �rs-adeqUate? El' 40.- Is the -site free of lJoIndirig and runoff! 41. Does the application equipm6nt appear to be,wotking-properly? 42. Is there a minimum 9 area? two wire fence surrounding entire irrigation 6 4 ED, GENERAL 43. Arja,theTreatment: units: locked, and or secured? 44. Has resident had any sewage problems? lfyes explain in the comment section. 45. Dobs.,th6system- 'M8tGh,the permit description? If no.explain,in,the comment section: 46. c;mpliani? FJ 0' El Is the system 47, the systomj� .ailing? it yes, 'take, P'ctu'rbS lfposs Me. 4 . 8 1 . If'syiben?Js,ft'ffl'ing, any sign, of -children oranimals contacting, sewage? El NOD Sent 4: Z7o*mments' Photos Taken? "YES,NO VJ irkkow !Cree-k. t, (c Z -w " q0L -1 3 5'so L LIL 14, P, q!is (49 w-'u'p, Jear\ "iAckbti C, or) e, avcck "I ),C 1PD SIGNATURE: a Regional Inspectors' Checklist for Field Parameters acilit Name: Regional Plant Inspector: NPDES #: Regional Inspector Contact #: Field Lab Certification #: Region: Lab Contact: Date: I. Check the parameter(s) performed at this site for reporting purposes. ❑ Total Residual Chlorine (TRC) ❑ Temperature (TEMP) ❑ Specific Conductivity (SC) ❑ pH ❑ Dissolved Oxygen (DO) ❑ Settleable Residue (SETT) II. General Laboratory (note any exceptions in section XI) Are instruments, meters, probes, photometric cells, etc. maintained in good condition? ❑ Yes ❑ No Are standards, reagents and consumables used within manufacturer expiration dates? TRC gel standard is exempt.] ❑Yes ❑ No Are the following items documented 01where applicable Item` TRC pH TEMP D®_ SC SETT . Date of sample collection* Time of sample collection* Sample collector's initials or signature Date of sample analysis* Time of sample analysis* Analyst initials or signature Sample location *Date and time of sample collection and analysis may be the same for in situ or on -site measurements. I: HL Total Residual Chlorine Total Residual Chlorine meter make and model: Is a check standard analyzed each day of use? Circle one: gel or liquid standard ❑ Yes ❑ No What is the assigned/observed value of the daily check standard? Is a 5-point calibration verification performed? Note date of last verification: ❑ Yes ❑ No Alternatively, does the lab construct a linear regression, using 5 standards, to calculate results? Note date of last calibration curve constructed: ❑ Yes ❑ No True values: ❑ pg/L ❑ mg/L Obtained values: ❑ pg/L ❑ mg/L What program are samples analyzed on? Are results reported in proper units? Check one: ❑ pg/L ❑ m /L ❑ Yes ❑ No Are results reported between the facility's permit limit and the compliance limit of 50 pg/L? If value is less than the low standard, report as "<x", where x=low standard conc. ❑ Yes ❑ No Are samples analyzed within 15 minutes of collection? ❑ Yes ❑ No IV pH: pH meter make and model: Is the pH meter calibrated with at least 2 buffers per mfg's instructions each day of use? Note buffers used: ❑ Yes ❑ No Is the pH meter calibration checked with an additional buffer each day of use? Note check buffer used: ❑ Yes ❑ No Does the check buffer read within ±0.1 S.U. of the known value? ❑ Yes ❑ No Are the following items documented: Meter calibration? ❑ Yes ❑ No Check buffer reading? ❑ Yes ❑ No Are samples analyzed within 15 minutes of collection? ❑ Yes ❑ No Are sample results reported to 0.1 pH units? ❑ Yes ❑ No V. n : Temperatuire . . What instrument(s) is used to measure temperature? Check all that apply: ❑ pH meter ❑ DO meter ❑ Conductivity meter ❑ Digital thermometer ❑ Glass thermometer Is the instrument/thermometer calibration checked at least annually against a NIST traceable or NIST certified thermometer? ❑ Yes ❑jNo Are temperature corrections even if zeroposted on the instrument/thermometer? ❑ Yes ❑ No Are samples measured in situ or on -site? [REQUIRED - there is no holding time for temperature] ❑ Yes ❑ No Are sample results reported in degrees C? ❑ Yes ❑ No !/I. Dissolved. Qx on DO meter make and model: Is the air calibration of the DO meter performed each day of use? ❑ Yes ❑ No Are the following items documented: Meter calibration? ❑ Yes ❑ No Are samples analyzed within 15 minutes of collection? ❑ Yes ❑ No Are results reported in m /L? ❑ Yes ❑ No VII Con dUctiuity Conductivity meter make and model: Is the meter calibrated daily according to the manufacturer's instructions? Note standard used (this is generally a one -point calibration): ❑ Yes ❑ No Is a daily check standard analyzed? Note value: ❑ Yes ❑ No Are the following items documented: Meter calibration? ❑ Yes ❑ No Are samples analyzed within 28 days of collection? ❑ Yes ❑ No Are results reported in mhos/cm some meters display equivalent S/cm units)? ❑ Yes ❑ No Settleable Residue 9 Does the laboratory have an Imhoff Cone in good condition? ❑ Yes ❑ No Is the sample settled for 1 hour? ❑ Yes ❑ No Is the sample aitated after 45 minutes? ❑ Yes ❑ No Are the following items documented: Volume of sample analyzed? Note volume analyzed: ❑ Yes ❑ No Date and time of sample analysis(settling start time)? ❑ Yes ❑ No Time of agitation after 45 minutes of settling? ❑ Yes ❑ No Sample analysis completion(settling end time)? ❑ Yes ❑ No Are -samples analyzed within 48 hours of collection? ❑ Yes ❑ No Are results reported in ml/L? ❑ Yes ❑ No IX. a Was a paper trail,(comparing contract lab and on -site data to DMR) s; - erformed? If so; list months reviewed:'_° { El Yes ❑ No X. Is follow®up by,the Laboratory Certification program recommended? ❑ Yes ❑ No XI. Additional comments: Please submit a copy of this completed form to the Laboratory Certification program at: DWQ Lab Certification, Chemistry Lab, Courier # 52-01-01 Electronic copies may be emailed to linda.chavis(a.ncdenr.gov. Revision 04/20/2012 IF ding the General Permit (NCG550000) for Single Family Residences: When does my permit expire and how do I renew it? The expiration date of the permit is on the first page of the General Permit. This General Permit expires on July 31, 2018. Approximately 180 days prior the expiration of the General Permit, you will receive a renewal notice in the mail from the Division. Key Permit Requirements To Remember • Annual sampling of the effluent from the system is required. • The parameters to be sampled can be found in Part I, Section A. A North Carolina state certified laboratory should be contacted to perform the analytical monitoring. A list of North Carolina certified laboratories can be obtained by looking in the telephone directory Yellow Pages under "laboratories — testing" or by calling the Division of Water Quality Asheville Regional Office at 828-296-4500. • All samples should be collected before the effluent joins or is diluted by any other wastestream, water or substance. (Part 11, Section DA ) • The permittee shall give notice to the Division of any planned physical alterations or additions to the system that could significantly increase the quantity of pollutants discharged or .introduce new pollutants to the discharge. These alterations include any types of residence / facility expansions. (Part II, Section E:3) • Submission of monitoring reports is NOT required. All monitoring information must be retained on site for a period of 3 years. (Part II, Section EA) Does a North Carolina state certified lab need to be used to analyze samples? Yes, a North Carolina certified lab must be used to perform analytical monitoring. The only exception to this rule is -when measuring the value of pH. These pH values should be measured in the field because they may change considerably between when the sample is pulled and it is analyzed at the laboratory. Operation and Maintenance In order to protect water quality and to ensure proper operation of domestic wastewater systems, the following measures should be taken: • Check the septic tank every year to see, if solids should be removed. • Have the septic tank pumped out every three to five years. Contact a local septic service/repair company from the Yellow Pages. Tips for Maintaining Your Septic Tank The septic tank is usually a watertight concrete box buried in the ground outside the house. Wastewaters from the house, including the toilets, shower, bathtub, washing machine and dishwasher flow into the tank. Heavier solid materialssettle to the bottom and the liquid flows out of the tank into a soil drain field. Both the septic tank and drain field must be properly maintained for the system to work correctly for many years. Some tips for maintaining your septic system are: • Do not put too much water into the septic system. Try to conserve water wherever possible. • Do not add materials such as chemicals, sanitary napkins, or other foreign objects. • Restrict the use of your garbage disposal. • Do not pour fats, oils or grease (FOGs) down the drain.. • Have the solids pumped out of the septic tank every 3-5 years. • Keep automobiles and heavy equipment off of the septic tank and drain field. • Keep the area free of heavy vegetation, brush, bushes or trees, etc. Maintain grass over the area. Some of the signs that your septic system may be having problems are: • Sewage backing up into your toilets, tubs or sinks. • Slowly draining fixtures; particularly after it has rained. • The smell of raw sewage accompanied by soggy soil over the drain field. • Sewage discharging over the ground or in nearby ditches or woods. If you see any of these signs, contact a septic repair company from the Yellow Pages in your area. Right -of -Way Issuance of this general permit does not relieve the permittee from obtaining all necessary right-of-way or easement rights to discharge wastewater on or across another property. What If I Sell My Property? The Division views changes of name or ownership as a minor modification and requires the Director's approval. Name and ownership changes require you to complete a Name/Ownership Change Form. The forms are available by contacting the NPDES Permitting Program at (919) 807-6300. Sampling Tips ual sampling event, by a contractor, will probably cost — $150 per year. That cost includes: A trip charge to and from the single family residence and laboratory analyzing the samples. . Proper collection, preservation and analysis by a NC Certified Laboratory for. BOD (Biochemical Oxygen Demand) — your daily maximum limit is 45 mgA, TSS (Total Suspended Solids) - your daily maximum limit is 45 mg/I, Fecal Coliform - your daily maximum limit is 400 colonies/100 ml, Field analysis of TRC (Total Residual Chlorine) performed on -site (within - 15.minutes), with low level monitoring equipment which measures ug/I (micrograms per liter). Your TRC limit is 17 ug/I. A mailed copy of the sample analysis report and laboratory quality control information. (Keep the laboratory results for 3 years and show them to thel DWQ inspector) In order to keep costs to a minimum: Make sure that the discharge pipe can be accessed. Keep the area clear of debris and vegetation. Make sure that the pipe itself and the cascade aerator does not. have algae, vegetation, or debris obstructing the discharge to the creek. Make sure that the system discharges. if it doesn't discharge, then determine why and remedy. At the time of sampling, it may be necessary to make the system discharge by using water doing laundry or dishes or bathing. If you are not at home and there is no discharge when the sampling event is scheduled to take place, another trip charge will be added, until a sample can. be collected. Make sure that the system has a sufficient supply of chlorine* tablets to disinfect the wastewater. This will be reflected in the fecal coliform laboratory results. If the wastewater is not properly disinfected, the system will be considered non -compliant and will result in a Notice of Violation. Make sure that the system has a sufi'icient_supply of dechlorination tablets. This will be reflected in the Total Residual Chlorine (TRC) results. The TRC limit is 17 ugA (micrograms per liter). The results will be reported to the lowest. detection limit that the field equipment is annually certified for. For example: 17 ugo may be reported as < 20 ug/I. Due to the sensitive and unstable nature of this test, any result that is measured and less than 51 ugA will be considered compliant with permit limits. s� T�� n"e9f ,11 Ln . ,erg /Ting �au�o�s+p 18� - L° bl) auogd! Aw woad }uaS 1rn uosdll!gd anaIS I 'u!e8e sjuegl S8SS-969-ZLL le pagaeaJ aq ueo 1 lenoidde `juejoildes leuo!}uanuoa pue Hann uo lua8u!luOD d 101 asegajnd of aa}}o ue pan!aaaa aneg a/N •aauaIslsaad pue ilaonn .anon( aoj aalad ss!1N nog( Nueyl Z66ti-969-8Z8 !ula8allad Aijel S8E8-Z69 8Z stay ueSjoW II!e £SE6-869-8Z8 uews_ a� 8 S6ZZ-969-8Z8 aNund jon40 -- .D SOVE-969-8Z8 weggu!uun0 N:)evm � pa66e1d :snjujS 6e1d O do nno1lod :Bald do nnollod sjegwnu euogd � 99Jo nnolllnn d 101 :;oofgnS AGO 'ao!Jd :ol Wd 29:Z� 9l OZ '90 kenjgad 'AepPA :juoS_ ;au•}seowoo@eljelde :uaoj=l nab `83IJd 91(09 CO c,.+ P !SLD/33q/ R9 Ll��3q 14 161 4-P-6-00 Ra �O+ 4 o DA. IY\or CV -et N perldi ppppr, ABOU'Ffua'-ryVlf5ORAGE ou orage25-Airport ur, West tieuRtlan, FL 37M Unft Move -in mave_9+4 3 :Low a- cce-S 25 Airport brave Nest * Sebastian, FL 32958 (Off Roseland Road) 9- g t- q o !a Ph: 772-589-0900 Fax: 772- - aboutstorage( comcast.net To lkl l W(-- HaA. Members: As manly of you -axe -aware, 8hirlep .Tones has decided to place lIer home on the market, and that includes both the barn and rho Old K,i.11_ I have beefa approached- by a Couple of. our membera and. Shirk. y concexrzing the possibility that the Association might consider buying the 03.d Mill separately. ; WOULD LIKE YOHR OPINIQN BY OCTOBER .15 ON THIS QUESTIDhF; SHo�� Tom' WY7,LOW CR= Ei; MZ H0M00WMR' S ASSOCIATION CONSXDER PU-RCHASiNG TEM OLD 24ML? Heze are sortie faotOrs to think about as you wei gh your answer > The askl]Z4 price for the Old Mill and•.the property which extends to Hebron Road is $35,000. ahirlay has sal,d thiS could be paid over time if thC9 ASstiGiat _on Wa ted to•buy it. There .is $16,000• in. nur Cener2Xl ILIX d ri.ghrC.now, and we expect to spend about $1,000 more on projects this next year theta we will be xeceiv,ing in zhZas. > The Mill is a historical building that adds charm and value -to the aozamunity, > Th;e, Mill property is subject to all, WC,' Restrictl re covenants no matter who owns it. Among-ot4er things, this meanS ho business can he Built 9r Operated_ on_ that property wLthout Assacia tin permission, and such erlaission is very unlikely to be ever 9Z7anted. Also, no tratlars o� other temporarY structures would he allowed. see the RestrictiVe COVeuants-for conplete detejils. > Water flbt the. M-IL tames from the Tones Gap IT6111 httt iS pipa$ through the lones-home currently. If•owoed separately, the Mill would have to be co=ected at' Agsacj-ation, exPeas'G directly to t1he' toners• CS�Lp Well or, as a passible alternative, to another large well that is on the R®yzrold+a property. i > The septic/waste watter syste= on the MiLl property serves the Sullivan home, Reynolds homer hot F (Located on the other side of the creek) and the Mi-ll. T'hie system is oran.ed• b'y. Sul]-iVans, Reynoldn- and Philipsons, and can not be built on or otherwise impacted by any owners of the Mill property- 11 th.e necessary lines to Lot P have already beef. run under the creek. >•.Elect.ric _.ines for• the .KL11 are separate from the ,gongs h6we. Billing runs about $140-per year curxentlY. There is no gas service to the Mill. > If sold -separately, the mill. property would .need to be deeded and probably resu:rveYed $s a separate piece, incurring some legal costs. > If• the Association. owned the Bdi11, we W'Duld ;ti=,,, costs in our budget-- lia%ility insurauCe, maiutenancrandsanp ed nepgs as need-aciini-ate ed. .would• also ,have to _ set up low use of the rLi•11 .wou-Id be adulinistered. > S irley.bas said she intends to explain to .any pexspE�Ctive buyers how the Mill•has been used by the Associativa in the past, including. free use (i..e. not operated as a business per Restrictive. covenants) for familY and friends of ASsoca.ation members_ I $mow this is -rather shcyrt ztotiee, bUt Shirley Drag recsive offer quickly and I wanted to be sure this pole of our nl�erzhiip is completed qu ckly_ T12anks for ur � yo Prompt attention. Please cantact Yoe, by e-Mai_1 or phone (828-697-3299) with your answer, Dick Ranges - President, WCFHQA Policy N=Iber: 7 2 10 6 0 3 68 File No: oo035195 This policy does not insure against of Schedule A and the following g 1- General and, special are paid through the lierz, due and payabl 2. well easement record Henderson County Reg 3. sewer systemestabli, 783, at Page 763 of 4. Utility and road ma Homeowners, Inc. S. Building restrict shown on plat rec Registry. 6. Restrictive Covenant; therein, recorded in County Registry. NOT said Restrictive Coi reversion of title., 7. Encroachments, over] amount of land, an,d l by an accurate surv4l SCMDULE B 3r damage by reason of the Deed, of Trust, if any, ref exceptions: erred to is item 4 Ixes for 2001 and, subsequent years. Taxes rear 2000, Taxes for the year 2001 are a but not delinquent uiztil Januax-y, 2002. in Deed Book 754, at page 651 of the 5try. by isntrumenr recorded in Deed Book Henderson County Registry - agreement with Willow Creek lines, easements acid any other facts as d at slide 3841 of the Henderson county . easements and obligations contained Deed Book. 738 at Page 131 Of the Henderson This policy insures that a violation of nant.s will 'not cause a forfeiture or s, boundary line disputes, deficiency in y other matters which would be disclosed and inspection of the premises, 8 . Rfghts of way of any • public or private utilities or public or private roads affecting the insured premises. END OF SCHEDULE B C0=terdgrted,: i 00035195 h2 106 036E 'I - Name of Ivsurcdr STEVE PRILIPSON AND 2. The estate or interest in the la FEE SIMPLE 3. The estate or interest referred 4. The land herein described is e SCREDULE A October 03, 200 at 2:00 PM 30,000.00 LOTS PHILIPSON .AND SANDRA GRO'TH herein and which is covered by this Policy is: is at date of policy vested in the insured, by the following Deed of Trust, and assignments: That Deed of TrEnls f m STEVE PRILIPSON AND WIFE, LQIS PETLIP,90N AND SA� ROTH in favor of Peter R. Knight, Trustee* for Shirley N. �'n the original principal amount of $20,000.00, said Dee,:of Trust is dated October 3, 2001, grid recorded October 3, 4p01 at 2:00 PM in Deed of Trust Book 1020 at Page 43 of the 14e erSon County Registry. And the Deeds of Trust, if 5. The land referred to in this shown in Schcdule B hereof is described as follows: Lot P of willow Crete Farms Subdivision as shown on a plat thereof recorded on lat slide 3841 of the Henderson County Registry, reference o which plat is hereby made for greater' certainty of descrip, •i.on . TMS POLI "VALID ONLY IF SCHEDULE B IN ATTACHED CIRGAGO MLE INSURANCE COMPANY I OWNEk'S POL'tcy (10-17-92) Policy No. 72106- 0 3 6 8 0 4 CHICAGO TITLE INSURANCE COMPANY SUBJECT TO THE EXCLUSIONS FROM COVERAGE, THE EXCEpT'IONS CONTAINED IN SCSCHEDULE S AND THE 1~IZOM COVERAGE CONDITIONS AND STIpUL.ATIONS, CHICAGO TITLE INSURANCE COMPANY, a Missouri corporation, herein called the Company, insures, as of Date of Policy shown in Schedule A. against loss or damage, not exceeding the Amount of Insurance stated in Schedule, incurred by the insured by reason of: A. sustained or i . Title to the estate or interest described in Schedule A being vested other than as stated therein; 2. Any defect in or lien or encurnbrande on the title; 3_ Unmarketability of the title; 4. Lack of a right of access to and from the land_ The Company will also Pay the costs, attorneys' fees and expenses incurred in defense of the title, as insured. but only to the extent prowided in the Conditions and Stipulations. In Wlrmess Whereof. CHICAGO TITLE INSURANCE COMMA NY has caused this policy to be signed and sealed as of Date of Policy shown in Schedule A, the policy to become valid when countersigned by, an authorized signatory CHICAGO TITLE INSURANCE COMPANY BY, ATTEST r Rmdtt Form No. 8256 (Iteptinted I(/oo) ALTA Owner's poliCy (10-17-92) � hieW litte htturance Company Member of t1OJFidelity National Finarieial, Inc. group of companies , 2001 We recognize and respect the P1i2 cy exPectations of taday's cOw mers and the rcqui=Cnts of applicable federal and state privacy laws, believe that making you awatc of how we use your non-public personal information ("Personal Infonna"), and to whom it is disclosed, will foam the basis for a relationship of trust between us and the publictwe serve, This Privacy Statement provides that explanation. Wereserve the right to change this privacyment from time to time consistent with applicable privacy laws. In the course of our business, From applications or other + From your transactions 'wii + From our intereet web site + From the public records m entities, or from our affiiia • From consumer or other ire (kW Policies Regarding the I We maintain physical, eIectroj unauthorized access or intcusil who need such access in corm business purposes. Our Policies and Pracib m r We may share your Personal other real estate settlement se to agents, brokers, or ref • to third -party contractors functions on our behalf; • to others with whom we, you may find of interest. may collect Personal In#ormanon about you from the faAowing soves: rms we receive from you or your authorized representative; or from the services being performed by, us, our-aflmliates or others; ainea by governmental entities that we either obtain directly from those or others; and tiug agencies. wtion of tl a Confidentmlity =d Security of Your Yersonat Uffi mratiaan Md procedural sazfeguards to protect your personal Information from We limit access to the Personal Information only to those employees In with providing products or services to you or for other legitimate rd g the Maring of Your Personal l<nformation Mnation with our affiliates, such as insurance companies, agents, and P, providers. We also may disclose your Personal Information: entatives to provide you with services you have requested_ service providers who provide services or perform marketing or other into joint marketing agreements for products or services that we believe In addition, we will disclose y Personal Information when you direct or give us permission. when we are required by law to do so, or ry ' we suspect fraudulent or criminal activities. We also may disclose your personal Information when o 'se permitted by applicable privacy laws such as; for example, when disclosure is needed to enforce; ur rights arising out of any agreement, transaction or relationahip with you. One of the important respoosi f tics of some of our affiliated companies is to record docaum m in the public domain. Such documents may, ;:obtain your personal Information. Right to Access Your lE'etso ' ' Wormmation and AbmM To Correct Errors Or Request � Or Deletion Certain states afford you the Lt to access your Personal Information and, under certain circumstances, to find out whom your Personal ornlation has been disclosed_ Also, certain states afford you the right to request correction, amendment or del Tn of your personal Information, We reserve time right, where permitted by law, to charge a reasouablc fee to 'vex the costs incurred in responding to such requests. All requests moist be made in ` ritiulg to the following address: i ;• Privacy Compliance Officer Fidelity National Financial, Inc_ 4050 Celle Real, Suite 220 Santa Barbara, CA 93110 i' Muhiple Producb or Servi If we provide you with more one financial product or service, you may receive more than one privacy notice from us. We apologia for any iacomrenieuce this�may cause you. vpure Ine exercise oy the t_.crlrrpany _ •,ner or xne options pryvrueu jut .11 pagMgraphs (b)(i) Or (n), the Company's obligations to the insured under this PO y for Ing Claimed loss or damage, other than the payments required to 06 made, shall tefminatc, including any liability or obligation to defend, prose- cute Or continue any litigation. 7. UETt:RMINATiON, ID(TENT OF LIABILITY AND COINSURANCE This policy is a contract of indemnity against actual monetary loss or dam- age $umined or incurrou by the insured einimant who he* aufrprgct loss Or Oemage by reason of matters insured against by this policy aril only to the extent herBin described. of. (a) The liability of the Company under this policy shall not exceed the least (r) the Amount of Insurance Stated in Schedule A; or, (ii) the difference between the vgtue of the insured estate or Interest as insured and the value of the insured estate or interest subject to the defect, lien o' enCUmbrance insunild against by this policy. (b) In the event the Amount of insurance stated in Schedule A at the Date of f}Olicy i$ less than 80 percent of the value of the insured estate or interest or the full Consideration paid for the land, whichever i$ less, or if subsequent to the Data of Policy an improvement is erected on the land which increases the value ofthe insured estate or interest by at least 20 percentover the Aftloubt of Insurance star$d in Schedule A, then this Policy Is subject to the following: 0) where no subsequent imprevemerit has been made, as to any partial loss. the Company shall only pay the loss pro rata in the proportion that the amount of insurance at- Date of Policy bears to the total value of the insured estate or Interest at bate of Policy; or (li) where a subsequent improvement has been made, as to any partial loss, the Company shall only pay the lass pro rate in the proportion that 120 Percent of the Amount of insurance stated in Schedule A bears to the sum of the Amount of Insurance stated in schedule A and the amount expended for the improvement. The provisions oT this paragraph shall not apply to costs, attorneys' fees and expenses for which the Company is liable under this policy, and shall only APplyto that portion cif any loss which exceeds, in the aggregate, 10 percent of the Amount of Insurance stated in Schedule A. (0 The Company will pay only those costs, attorneys fees and expenses incurred in accordance with Section 4 of these Conditions and Stipulations_ S. APPORTIONMENT if the land descrioed In schedule A consists of two or more parcels which are not used as a single site, and a loss is established affecting one or more of the parcels but not all, the loss shall be computed and settled on a pro rata basis as if the amount of insurance untlerthis policy was divided pro rota as to the value on Date of Policy Of each separate parcel to the whole, exclusive of valuey or has herrwise been agrbeed upon as to each parcel by thih�rft made suS00ont to Date of Polic, e Company and the Insured at the time of the issuance of this policy and shown by an express sratemant or by an endorsement attached to this policy. s- LIMITATION OF LIA131LITY (a) ff the Company establishes the title, or removes the alleged defect, lion or encumbrance, or cures the lack of a right of access to or from the land, or cures the claim of unrttarketability of title. all as insured, in a reasonably diligent manner by any method, including litigation and the completion of any appeals therefrom, it shall have fully performed its obligations with respect to that matter and shall not be liable for any loss or damage caused thereby, (4) in the event of any litigation, including litigation by the Company or with the company's consent, the Company shall havo no ifatsility for loss or dam- age until there has been a final determination by a court of compemnijurisdic- tion, and disposition of all appeals therefrom, adverse to the title as insured. (a) The Company shalt not be liable for loss or damage to any insured for llabffty, voluntarityassumed by the insured in settling any Claim or suit without the prior written consent of the Company. • 10. REDUCTION OF INSURANCE,- REDUCTION OR TERMINATION of; LIABILITY All payments under this policy, except payments made for costs, attorneys' fo b unp OiK¢onype, Quail ,�eiuryp lF,o qT t 6f 0%4 :.,Mu"gre Orb trtnto_ 11. LIABILITY NONCUMULATIVE It is expressly understood that the amount of insurance under this policy shall be reduced by any amount the GOMpany.may pay under any policy insuring a mortgage to which exception is taken in Schedule B orto which the insured has age, assumed, or taken subject, or which is hereafter ex- ecuted by an insured and which is a charge or lion on the estate or interest described Or referred to in Schedule A, and the amount so paid shall be deemed s payment under this policy to the insured owner 12. PAYMENT OF LOSS (a) No payment Shalt be made without producing this policy for endorse - inert of the payment unless the policy has been lost or destroyed, in which rise proof of loss or destruction shall be furnished to the satisfaction of the Coarparry in aecordancg with it onditions and $ttpull3tiogs, the toss or lioness shall be payable with days thereafter 13. SUBROGATION PAYMENT OR SETTLEMENT (a). The Company hit of srlbmsetion. Whenevaar the shall We settled and paid a Maim under this poGCy, all right of sub Of the insured dalma t n shall vest in the Company unaffected by any act The company sna remedies which the i subrogated to and be entitled to all rights and claimant would have had property in ressp ctto t the Company, the in against any person or aim had this policy not been issued_ If requested by and egmedies agains3 this right of stibrogatf claimant shall transfer to the Company all rights person or property noct issary in order to perfect he sue, compromise or insuried claimant &hall permit the Coat in the name of Pant to name of the insured rights or remedies. o Use the ant in any transact onuorrllitigattiion involving these If a Payment on a insured claimant, the dies in tha of a claim does not fully cover the loss of the' Wy shall be subrogated to these rights and reme- proportio I Ich the Companys payment bears to the whole amount of the loss. If loss should "es that act shalt not voi any act of the insured claimant, as stated above, - policy, but the Company, in that required to pay onlyth shall exceed the amo event, shall be of any losses insured against byfhisiaolioywhich ment by the insured t, f any, lost to the Company by reason of the impair- ant of the Company's right of subrogation. (b)'The Comparry The Company's rl tg Against boon-in3urad Obligors. f exist and shall includ subrogation against non-insured obtigots shall thout limitation, the rights of the insured io. iridem_ nities, guaranties, o tombs orCandi;ions licies of insurance or bonds, notWithstandirig any lion rights by reason ed in those instruments which Provide forsubropa- t s policy. 14. ARBITRATION Unless prohibited I demand arbitration I American Arbitration limited to, any contr( arising out of or rerab lion with its issuance arbitrable matters wh be arblimtea at the of matters when the An arbitrated only when lion pursuant to this demand for arbitratl effect at Date of ,31 include attorneys' f permit a court to aw the award rendered jurisdiction thereof_ The law of the situ Insurance Arbitratio A copy of the riul 15- UABtLrrY LIM (a) This policy tog Company is the anti pang In interpreting as a whole. (b) Any claim of Ic which arises out of hereby ar by arryact (Cl Noamendmer a writing endorsed hi Vice President, the ; authorized Sftlnaton 16. SEVERAwLIT In the event any under applicable lei and ail other provisi 17 NOTICES, Wlil All notices regUel required to be fumis and, Shall be addres chics Ciatm; 17'l !gC plicable law, eitherthe Company or the insured may ant to the title insurance Arbitration fiufea of the ation. Arbitrable matters may include, but are not or claiM between the Company and the insured this policy, any service of the Company in•connec- breach of policy prcNisiarr or oth,-r obligation. All 0 Amount of insurance is $1,000,OW or less shall tf aither the ble of I stare cCompany eess Of $1 or the r0M.000 shall be tc by both the Company and the Insured. Arbitra. 1 and under the Rules in effaot on the date the made or, at the option of the insure#, the Rules in hall be blinding upon the parties. The award may ly if the laws Of the .state in which the land is located orneys' fees to a prevailing (tarty. Judgment upon t e Arbitrators) may be entered in any hurt having t he land shall apply to an arbitration under the' itle 65. y be otitalned from the Company upon request, TO T1i1S POLICY; lyOLtCY ENTIIaE COtBTRACI e with ant endorsements, it arty, attached hereto by t ne icy and contract between the insured and the Com- / vision of this policy, this poles $hall be construed o :dinE mge, whether or not based on negfiNnce, and usof the tale to the estate or interest covered ssuch claim, Shall be restricted to this polioy. in or a ottaCftea ne eta r�igneq�y RhertrePresid a rotary, an Assistant Secretary, the Combanv. or validating officer or rislon of the policy is held invalid or unenforceable y policy shall be deemed not to Include that provision shall remain In full force and effect. SENT Co be given this Company and any slaterrig tt in writing d the Company shalt include the number of this pollay 1 to the Company at the issuing offlce or to - Title Insurance Company r Clark %t ket Illinois $t Gm-329/t Summary - Henderson County Real Property Data Page 1 of 1 Home Henderson County Real Go Maps Property Data Tax Bills Property Summary Data last updated on: 1/24/2015 Property Search Ownership current as of: 8/6/2014 Parcel Number 9942935 PIN # 9548144812 Location Address Property Description 3419 HEBRON RD Lot # #O,WILLOW CRK FARMS Search Results New Search ParcelliBuildings llLandElDeedslilNotes SaleslI Photos Bill Ill Map Property Owner: REYNOLDS, MORGAN 3 ; REYNOLDS, EVELYN A Owner's Mailing Address 3419 HEBRON RD HENDERSONVLLE NC 28739 Property Location Address 3419 HEBRON RD Administrative Data Transfer Information Property Value Old Map# 9548.00 Deed Date 08/25/2003 Total Appraised $22,500 VCS 409 Deed Book 001151 Land Value City Deed Page 00586 Total Appraised $250,600 ETOWAH- Revenue Stamps 479.00 Building Value Fire District HORSESHOE Package Sale Date 08/25/2003 ETOWAH- Township Package Sale Price $239,000 Total Appraised 273 100 $ ' HORSESHOE FIRE Land Sale Date Value Land Class RESIDENTIAL- Land Sale Price SINGLE FAMILY Spec District Improvement Summary Elderly Exclusion 1 Other Exemptions Spec District Total Units 0 2 Heated Area 2,307 Use Value Deferred History Parcel Historic Value Deferred Number 1 Total Deferred Value History Parcel Number 2 Acreage 0.48 Total Assessed $273,100 Permit Date Value Permit # ***If you are having difficulties with this site and are using Internet Explorer 10, please ensure that the site is added to the compatibility view list. Microsoft provides instructions for doing this at http://windows.microsoft.com/en-US/internet-explorer/use- compatibility-view#ie=ie-10-win-7.*** If you have questions or comments please let us know: http://ww2.hendersoncountync.org/ca/contact—us.pdf Prints best in landscape mode. Friday, February 13, 2015 http://taxinfo.hendersoncountyne.org/propertysearchIPropertySummary. aspx?REID=9942... 2/ 13 /2015 Henderson County Geographic Information Systems (GIS) 200 North Grove Street Hendersonville, NC 28792 February 13,2015 P: (828) 698-5124 F: (828) 698-5122 WARNIN T: THIS IS NOT A SURVEY. All information or data provided (whether subscribed, purchased or otherwise distributed) is provided as is, without any warranties, including the warranties of merchantability or of fitness for a particular purpose. Henderson County and its employees make no warranties or guarantees, either express or implied. Use of the information or data subscribed, purchased or otherwise distributed, whether in hard copy or digital media, shall be at the User's own risk. Summary - Henderson County Real Property Data Page 1 of 1 Home Henderson County Real Go Maps Property Data Tax Bills Property Summary Data last updated on: 1/24/2015 Property Search Ownership current as of: 8/6/2014 - — - - -- - _ - - - — -- - - --- ---------- ------ Parcel Number 9942934 PIN # 9548145922 Location Address Property Description 0 NO ADDRESS Lot # #K WILLOW CREEK ASSIGNED FARMS Search Results New Search- IjI!,Tax E Parcel ;Buildings LaDeedsNotes Sales 1Photos Map Bill 4 Property Owner: REYNOLDS, MORGAN 3 ; REYNOLDS, EVELYN A Owner's Mailing Address 3419 HEBRON RD HENDERSONVLLE NC 28739 Property Location Address 0 NO ADDRESS ASSIGNED Administrative Data Transfer Information Property Value Old Map# 9548.00 Deed Date 08/25/2003 Total Appraised Land $22,500 VCS 409 Deed Book 001151 Value City Deed Page 00586 Total Appraised $1,400 ETOWAH- Revenue Stamps 479.00 Building Value Fire District HORSESHOE Package Sale Date ETOWAH- Township Package Sale Price Total Appraised $23,900 HORSESHOE FIRE Land Sale Date 09/17/1998 Value Land Class AUXILLARY Land Sale Price $21,800 IMPROVEMENT Spec District Improvement Summary Elderly Exclusion 1 Other Exemptions Spec District Total Units 0 2 Heated Area 0 Use Value Deferred History Parcel Historic Value Deferred Number 1 Total Deferred Value History Parcel Number 2 Acreage 0.48 Total Assessed Value $23,900 Permit Date Permit # ***If you are having difficulties with this site and are using Internet Explorer 10, please ensure that the site is added to the compatibility view list. Microsoft provides instructions for doing this at http://windows.microsoft.com/en-US/internet-explorer/use- compatibility-view#ie=ie-10-win-7.*** If you have questions or comments please let us know: http://ww2.hendersoncountync.org/ca/contact_us.pdf Prints best in landscape mode. Friday, February 13, 2015 http://taxinfo.hendersoncountyne. org/propertysearch/PropertySummary. aspx?REID=9942... 2/ 13/2015 y�. Y'd11t c�-G�'ccia�a ��_ (1 G2) i i J f i t i t i f i CO � W T" Henderson County Geographic Information Systems (GIS) 200 North Grove Street Hendersonville, NC 28792 P: (828) 698-5124 F: (828) 698-5122 WARNING: THIS IS NOT A SURVEY. All information or data provided (whether subscribed, purchased or otherwise distributed) is provided as is, without any warranties, including the warranties of merchantability or of fitness for a particular purpose. Henderson County and its employees make no warranties or guarantees, either express or implied. Use of the information or data subscribed, purchased or otherwise distributed, whether in hard copy or digital media, shall be at the user's own risk. Sledge, Bob From: Weaver, Charles Sent: Tuesday, February 10, 2015 1:34 PM To: Sledge, Bob Subject: FW: SFR NCG551115 NC0070645 Willow Creek Farms If you get a chance, talk this over with the ARO staff. I need to research it from our end, but this sounds messy. From: Price, Bev Sent: Tuesday, February 10, 2015 12:12 PM To: Weaver, Charles Cc: Wiggs, Linda Subject: RE: SFR NCG551115 NC0070645 Willow Creek Farms Charles, I apologize in advance for the long e-mail. After many phone calls and an in depth file & tax records review, I have the following information from several different people. l /" r The original blueprints show 4 lots (P,K,O,N) with a total of 12 bedrooms. When the permit was converted from an NC to an NCG the flow allocation was decreased to a maximum of 1,000 gallons. It looks like the flow was over allocated from the beginning based on the blueprints. Past inspections have indicated that 2 or "at least 2" houses are on the system. The ARO also indicated to the original owners (Shirley & Wilbur Jones) that flow would be restricted to 1000 gallons if they went with the General permit. 4�/S'�t 4 ovGCl �I.11y-C � i � �� Barbara Hudson pays the invoice for NCG551115 (expired). BIMS s?iows Wilbu�Shirley Jones (3540 Willow Creek R ) as Owner for the expired permit. Wilbur & Shirley Jones are deceased. Barbara is tied onto the system 3425 Hebron Rd. (2 bedrooms); this property does not appear to be on the blueprints as having access to the septic system. Per Barbara, 3419 Hebron Rd. (Lot "0" & "K" — 3, bedrooms) and 3429 Hebron Rd. (Lot " N" — 3 or 4 bedrooms) are tied onto the system. Steven Phillipson owns Lot "P". He wants to sell the property but cannot wit t proof of available sep ' system. I looks like he was supposed to be tied onto the SFR. Is Steven just out of luck? Unless I am missing something here, it seems he should have had access to this system but cannot now due to the number of houses on the system. Again, the current tie -on information was provided to me and it seems correct. I looked at the system n Jan. 301h and it was well maintained. No one was available at the time of the inspection. � -�/ � 46 Please advise on how to respond to Mr. Phillipson. Call if you have questions. Bev4 ( .r �,sn� Bev Price - Bev.Price@ncdenr.gov ! �06 DENR - Division of Water Resources%1 Water Quality Regional Operations Section Asheville Regional Office 2090 U.S. 70 Highway Swannanoa, NC 28778 uy� q, �pd I ful �' P828-296-4500 ax. p828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Weaver, Charles Sent: Friday, December 19, 2014 9:04 AM To: Price, Bev Subject: RE: SFR NCG551115 NC0070645 Willow Creek Farms Bev —there's some confusion about NCG551115 that needs clearing up. The CoC expired because the annual fee for 2013 wasn't paid. However, the 2014 fee was paid, so we can renew the CoC. BUT The Billing contact and the Owner are 2 different people. Do you know who should be getting the invoices for this one? NCG551115 was converted from NC0070645 because the discharge was <1000 GPD. They cannot expand the discharge above 1000 GPD and keep the CoC; discharge >1000 GPD would require an individual permit, which would take them a while to get. If the 2nd house could be tied on with the combined flow <1000 GPD, we would not object. No one has inspected the site since 2006. It might be worth a visit to see what's going on there. CHW From: Price, Bev Sent: Thursday, December 18, 2014 4:28 PM To: Weaver, Charles Subject: SFR NCG551115 NC0070645 Willow Creek Farms Hi Charles, There are 2 facilities in BIMS called Willow Creek Farms. NC0070645 says Inactive. NCG551115 says Expired. I had someone call on Monday about tying onto the system in Willow Creek Farms Subdivision. Do we allow more than one home an SFR system? And if so, what should we do about the expired permit? Call me if you have questions. Thanks Bev Bev Price - Bev.Price@ncdenr.gov DENR - Division of Water Resources Water Quality Regional Operations Section Asheville Regional Office 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties. - Henderson County Real Property Data Page 1 of 1 Home Henderson County Real Go Maps Property Data Tax Bills . Property Summary Data last updated on: 1/24/2015 Property Search Ownership current as of: 8/6/2014 Parcel Number 9969014 PIN # 9548145774 Location Address Property Description 0 NO ADDRESS ASSIGNED Lot # P PER SLD/3841 Search Results New Search Parcel 11 Buildings Land Deeds Notes11 Sales Photos[l B1 11Map Property Owner: PHILIPSON, STEVEN ; PHILIPSON, LOIS Owner's Mailing Address 415 LIVE OAK DR VERO BEACH FL 32963 Property Location Address 0 NO ADDRESS ASSIGNED Administrative Data Transfer Information Property Value Old Map# 9548.00 Deed Date 10/03/2001 Total Appraised Land $32,000 VCS 409 Deed Book 001076 Value City Deed Page 00613 Total Appraised ETOWAH- Revenue Stamps 60.00 Building Value Fire District HORSESHOE Package Sale Date 10/03/2001 ETOWAH- Township Package Sale Price $30,000 Total Appraised $32,000 HORSESHOE FIRE Land Sale Date Value Land Class RESIDENTIAL- Land Sale Price SINGLE FAMILY Spec District Improvement Summary Elderly Exclusion 1 Other Exemptions Spec District Total Units 0 2 Heated Area 0 Use Value Deferred History Parcel Historic Value Deferred Number 1 History Parcel Total Deferred Value Number 2 Acreage 1.04 Total Assessed Value $32;000 Permit Date Permit # ***If you are having difficulties with this site and are using Internet Explorer 10, please ensure that the site is added to the compatibility view list. Microsoft provides instructions for doing this at http://windows.microsoft.com/en-US/internet-explorer/use- compatibility-view#ie=ie-10-win-7.*** If you have questions or comments please let us know: http://ww2.hendersoncountync.org/ca/contact—us.pdf Prints best in landscape mode. Friday, February 13, 2015 http://taxinfo.hendersoncountyne.org/propertysearchIPropertySuminary.aspx?REID=9969... 2/ 13/2015 Henderson County Geographic Information Systems (GIS) 200 North Grove Street Hendersonville, NC 28792 February 13, 2015 P: (828) 698-5124 F: (828) 698-5122 WARNING:THIS IS NUT A SURVEY. All information or data provided (whether subscribed, purchased or otherwise distributed) is provided as is, without any warranties, including the warranties of merchantability or of fitness for a particular purpose. Henderson County and its employees make no warranties or guarantees, either express or implied. Use of the information or data subscribed, purchased or otherwise distributed, whether in hard copy or digital media, shall be at the user's own risk. Summary - Henderson County Real Property Data Pagel of 1 Home Henderson County Real Go Maps Property --Data Tax Bills Property Summary Data last updated on: 1/24/2015 Property Search Ownership current as of 8/6/2014 _ _. � _ v... _.. -,--- _ .-� _ _._.__. _ _. 1 .... ._t.._ Parcel Number 9973916 PIN # 9548145569 Location Address Property Description 3540 WILLOW CREEK Lot # SR1171 ON HEBRON RD ROAD Search Results New Search [ParcelliBuildincVLandrDeedsj'Notesj[Sales Photos °Tax Map Bill Property Owner: HUDSON, MARION FRANKLIN ; HUDSON, WILMA JEAN Owner's Mailing Address 3540 WILLOW CREEK.RD HENDERSONVLLE NC 28739 Property Location Address 3540 WILLOW CREEK RD Administrative Data Transfer Information Property Value Old Map# 9548.00 Deed Date 05/25/2006 Total Appraised $58,800 VCS 409 Deed Book 001275 Land Value City Deed Page 00277 Total Appraised $335,000 ETOWAH- Revenue Stamps 847.00 Building Value Fire District HORSESHOE Package Sale Date 05/25/2006 ETOWAH- Township Package Sale Price $423,500 Total Appraised $ 393,800 HORSESHOE FIRE Land Sale Date Value Land Class RESIDENTIAL- Land Sale Price SINGLE FAMILY Elderly Exclusion Spec District Improvement Summary Other Exemptions 1 Spec District Total Units 0 2 Heated Area 3,577 Use Value Deferred History Parcel Historic Value Deferred Number 1 Total Deferred Value History Parcel Number 2 Acreage 3.18 Total Assessed $393,800 Permit Date Value Permit # ***If you are having difficulties with this site and are using Internet Explorer 10, please ensure that the site is added to the compatibility view list. Microsoft provides instructions for doing this at http://windows.microsoft.com/en-US/internet-explorer/use- compatibility-view#ie=ie-10-win-7.*** If you have questions or comments please let us know: http://ww2.hendersonc.ountync.org/ca/contact—us.pdf Prints best in landscape mode. Friday, February 13, 2015 i http://taxinfo.hendersoncountyne. org/propertysearch/PropertySummary. aspx?REID=9973 ... 2/ 13/2015 114 3444 3429 -78A) 3442 3437 3443 (tOIA) 3464 624 —paaw"'CA-Rd Rld (I AAA) 625 (1,01A) 3591 m ft 1,01A) 3581 o (3,10A) (I -04,A) (3,18A) U3540 25 45 3531 fl 3541 . ............ 4521 .... ... ... 451 (1 '88A) a 4510 3561 (1 .55A) 5590 3571 5531 5589 (2,25A) 571 (1 04A) Henderson County WARNING: THIS 1S NUT A SURVEY. Geographic Information Systems (GIS) All information or data provided (whether subscribed, purchased or otherwise distributed) is provided as 200 North Grove Street is, without any warranties, including the warranties of merchantability or of fitness for a particular Hendersonville, NC 28792 purpose. Henderson County and its employees make no warranties or guarantees, either express or February 13, 2015 P: (828) 698-5124 implied. Use of the information or data subscribed, purchased or otherwise distributed, whether in hard F: (828) 698-5122 copy or digital media, shall be at the user's own risk. Summary - Henderson County Real Property Data Page 1 of 1 Home Henderson County Real Go Maps Property Data Tax Bills Property Summary Data last updated on: 1/24/2015 Property Search Ownership current as of: 8/6/2014 Parcel Number PIN # 9548144802 9973917 Location Address Property Description 3425 HEBRON RD Lot # SR1171 ON HEBRON ROAD ParcelillBuildingslilLand PIDe Search Results New Search rd— ITax, Notes 1ippSales ( Photos gill ; Map Property Owner: HUDSON, BARBARA Owner's Mailing Address 3425 HEBRON RD HENDERSONVILLE NC 28739 Property Location Address 3425 HEBRON RD Administrative Data Transfer Information Property Value Old Map# 9548.00 Deed Date 06/10/2005 Total Appraised Land $3,000 VCS 409 Deed Book 001230 Value City Deed Page 00722 Total Appraised $3,700 ETOWAH- Revenue Stamps 200.00 Building Value Fire District HORSESHOE Package Sale Date 06/10/2005 Township ETOWAH- Package Sale Price $63,000 Total Appraised Value $6,700 HORSESHOE FIRE Land Sale Date Land Class RESIDENTIAL- Land Sale Price Elderly Exclusion SINGLE FAMILY Spec District Improvement Summary Other Exemptions 1 Spec District Total Units 0 Use Value Deferred 2 Heated Area 1,248 Historic Value Deferred History Parcel Total Deferred Value Number 1 History Parcel Number 2 Total Assessed Value $6,700 Acreage 0.24 Permit Date Permit # ***If you are having difficulties with this site and are using Internet Explorer 10, please ensure that the site is added to the compatibility view list. Microsoft provides instructions for doing this at http://windows.microsoft.com/en-US/internet-explorer/use- compatibility-view#ie=ie-10-win-7.*** If you have questions or comments please let us know: http://ww2.hendersoncountync.org/ca/contact—us.pdf Prints best in landscape mode. Friday, February 13, 2015 http://taxinfo.hendersoncountync. org/propertysearch/PropertySummary. aspx?REID=9973 ... 2/ 13/2015 16 3 5118 4191�� 3 18 (1.04A) 3429 3 UO Henderson County WARNING: THIS IS NOT A SURVEY. Geographic Information Systems (GIS) All information or data provided (whether subscribed, purchased or otherwise distributed) is provided as 200 North Grove Street is, without any warranties, including the warranties of merchantability or of fitness for a particular Hendersonville, NC 28792 purpose. Henderson County and its employees make no warranties or guarantees, either express or February 13, 2015 P: (828) 698-5124 implied. Use of the information or data subscribed, purchased or otherwise distributed, whether in hard F: (828) 698-5122 copy or digital media, shall be at the user's own risk. Summary - Henderson County Real Propery Data Home Henderson County Real Go Maps Property Data Tax Bills Property Summary Data last updated on: 1/24/2015 Property Search Ownership current as -of: 8/6/2014 Parcel Number 9929257 PIN # 9548142720 Location Address Property Description 3429 HEBRON RD Lot # SR1171 ON HEBRON RD Search Results New Search li Parcel ,Buildings Land Deeds Notes Sales PhotoslfitIx Map Page 1 of 1 Property Owner: SULLIVAN FAMILY IRREVOCABLE TRUST; SULLIVAN, CRAIG THOMAS Owner's Mailing Address 703 FRESH POND AVEt CALVERTON NY 11933 Property Location Address 3429 HEBRON RD Administrative Data Transfer Information Property Value Old Map# 9548.00 Deed Date 07/19/2012 Total Appraised $26,300 VCS 409 Deed Book 001502 Land Value City Deed Page 00544 Total Appraised $237,300 ETOWAH- Revenue Stamps 0.00 Building Value Fire District HORSESHOE Package Sale Date ETOWAH- Township Package Sale Price Total Appraised 263 600 $ ' HORSESHOE FIRE Land Sale Date Value Land Class RESIDENTIAL- Land Sale Price SINGLE FAMILY Spec District Improvement Summary Elderly Exclusion 1 Other Exemptions Spec District Total Units 0 2 Heated Area 2,436 Use Value Deferred History Parcel Historic Value Deferred Number 1 Total Deferred Value History Parcel Number 2 Acreage 0.69 Total Assessed $263,600 Permit Date Value Permit # ***If you are having difficulties with this site and are using Internet Explorer 10, please ensure that the site is added to the compatibility view list. Microsoft provides instructions for doing this at http://windows.microsoft.com/en-US/internet-explorer/use- compatibility-view#ie=ie-10-win-7.*** If you have questions or comments please let us know: http://ww2.hendersoncountync.org/ca/contact—us.pdf Prints best in landscape mode. Friday, February 13, 2015 http://taxinfo.hendersoncountync.org/propertysearchIPropertySummary. aspx?REID=9929... 2/ 13/2015 „V T --,6 /.,) 'cy) ON 1 3 1 1 i 1 Henderson County Geographic Information Systems (GIS) 200 North Grove Street Hendersonville, NC 28792 February 13, 2015 P• (828) 698-5124 F: (828) 698-5122 WARNING:THIS IS NOT A SURVEY. All information or data provided (whether subscribed, purchased or otherwise distributed) is provided as is, without any warranties, including the warranties of merchantability or of fitness for a particular purpose. Henderson County and its employees make no warranties or guarantees, either express or implied. Use of the information or data subscribed, purchased or otherwise distributed, whether in hard copy or digital media, shall be at the user's own risk. NCDENR JAN 1 6 2007 rl North Carolina Department of Environment a `d tur 0 I Resources p ! Division of Water Quality WATER Qr AL,TY S71 Michael F. Easley, Governor As��` f11i i_ 'r��inss, . r„i,@cret ry ; Alan W. Klime1 for . ... 31. s•�te,�;;qs,a..iay.xu'imsnx,u.<wrsr+,t�r January 9, 2007 - Barbara Hudson 175 Squire Pope Rd Hilton Head, SC . 29926 Subject: Renewal Notice / General Permit NCG550000 Certificate of Coverage NCG551115 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 August 1, 2002. The Division needs information from you to determine if coverage under NCG550000 is still necessary. ➢ If your property still has a wastewater system like the ones described in the enclosed Technical Bulletin, you must renew the subject CoC: Complete the enclosed form and submit it to the address on the form. ➢ If you are not sure what type of system your property has, contact Keith Haynes in the NC DENR Asheville. Regional Office at. That person [or other staff members] can help you determine if you should renew your CoC. ➢ If you know that your property no longer discharges wastewater, contact meat the address or phone number listed below to request rescission.of the CoC. ➢. This information reauest sloes not pertain to the Annual Fee of $50.00 billed separately by the Division's BudL-et Office. No money is reauired for this procedure. The Annual Fee is like the fee you annually pay the DAW.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 �TOne 512 North Salisbury Street, Raleigh, North Carolina 27604 1V OTthCarolina Phone: 919 733-5083, extension 511 / FAX 919 733-0719 / charles.weaver@ ncmail.net An Equal Opportunity/AffirmativeNatzmally ' Action Employer Recycled/10% Post.Consumer Paper NCG551115 renewal notice January 9, 2007 The attached application form showsthe 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, Ila,""/ Charles H. Weaver, Jr. NPDES Unit cc: Central Files NPDES file cEay, vernor Willi. G. Ross r., ry North Carolina Department of Environm o ce Alan W. Klimek, P.E. Director Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION November 2, 2006 Ms. Shirley Jones 303 Wild Oak Lane Hendersonville, North Carolina 28791 SUBJECT: Compliance Evaluation Inspection Willow Creek Farms Permit No: NCG551115 Henderson County Dear Ms Jones: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on October 12, 2006. Mr. Keith Haynes and I of the Asheville Regional Office conducted the Compliance Evaluation Inspection. The facility was found to be in Compliance with permit NCG551115. Please refer to the enclosed inspection report for additional observations and comments. If you have any questions, please call me at 828-296-4500. Sincerely, L ry rost nvironmental Engineer Enclosure cc: NPDES Unit Central Files Ash-eville-Files - NorthCarolina 2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 . —1- riuiecnon Agency EPA Washington, D.C. 20460 Form Approved. OMB No. 2040-0057 Water Compliance inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 I SI 3I NCG551115 111 121 06/10/12 117 181 CI 191 sI 201 Remarks 211 I III I I I I I I I I I I I I I I I I 116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ------------------- —------ Reserved ------------------ -- - 67I 169 701 I 711 I 721 N I 731 l I 174 75I I I I I I I 180 I I Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) Entry Time/Date Permit Effective Date Willow Creek Farms 11:00 AM 06/10/12 02/08/01 3540 Willow Creek Rd Exit Time/Date Permit Expiration Date Hendersonville NC 28739 11:30 AM 06/10/12 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 Wilbur Jones,303 Wild Oak Lane Hendersonville NC 28791/// Contacted No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Facility Site Review Section D: Summary of Find in/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s)®of Inspector(s) Agency/Office/Phone and Fax Numbers Date Larry Frost ARO WQ//828-296-4500 Ext.4658/ � / Keith Haynes ARO WQ//82.8-296-4500/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Roger C Edwards ARO WQ//828-296-4500/ (� /3 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 3I AIccs51115 I11 12I 06/10/12 I17 18ICI . Section D: Summary of Finding/Comments. (Attach additional sheets of narrative and checklists as necessary) There are at least 2 homes tied to this system. The system appears to be operating well and is well maintained. There are chlorine tablets in the chlorinator. Remember it is very important that each home tied to this system have there septic tanks pumped on a regular basis to prevent damage to the sand filter. Page # 2 Michael F. Easley, Governor 1 i William G. Ross Jr., Secretary r^ North Carolina Department of Environment and Natural Resources 1 'C Alan W. Klimek, P.E. Director Division of Water Quality December 3, 2004 Wilbur & Shirley Jones Willow Creek Farms 303 Wild Oak Lane Hendersonville, North Carolina. 28791 Subject NPDES General Permit NCG550000 Certificate of Coverage NCG551115 Willow Creek Farms Henderson County Dear Mr. & Mrs. Jones: Division personnel have reviewed and approved your request to transfer coverage under the General Perntit, received on June 8, 2004. Please find enclosed the revised Certificate of Coverage, a copy of General Wastewater Discharge Permit NCG550000, and a copy of a Technical Bulletin for General Wastewater Discharge Permit NCG550000. 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 Agreement between North Carolina and the U.S. Environmental Protection Agency. ' If you have any questions, please contact the NPDES Permitting Unit at (919) 733-5083, extension 520. cc: DWQ Central Files }A`slieviile Regional Office, Wat�c Qnalit+9 Sec'rivn `- _1 NPDES Unit File - Sincerely, 41�� 07-1 Alan W. Klimek, P.E. - C E D DEC - 9 2004 WATER QUALITY SECTION 3HEVILLE REGIONAL OFFIC Ow N 1, jhCarolim orally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh NC 27699-1617 Phone (919) 733-7015 Customer Service Intemet: h2o.enr.state.mus 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877.62376748 _ SPATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GFNF,RAL PERMIT NO. l►ICG�550000 CERTIFICATE OF COVERAGE NO. MG551115 TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND OTHER DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL MLIXTANT DISCHA_ R _E CATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawfW standards and regulations promulgated and adopted by the North Carolina Management Commission, and the Federal Water Pollution Control Act as amended, WILBUR & SHIRLEY JOKES is hereby authorized to operate a domestic wastewater treatment SM-My which includes a septic task, sand filter, and associated appurtenances with discharge of treated domestic wastewater from a facility looted at VALLOW CREEK FARMS 3540 WILLOW CREEK RD. HENDERSONVI LE. HENDERSON COUNTY to receiving waters designated as North Fork Big Wi1low Creek, a class C Tr water, in the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, It III, IV of General Permit No. NCG550000 as attached. This certificate of coverage shall become effective December 3, 2004. This CCA ficafe of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 3, 2004. Alan W. Klimek, Director Division of Water Quality By Authority of the Environmental Management Commission State of North Carolina Department of Environment and Natural Resources Asheville Regional Office Michael F. Easley, Governor William G. Ross, Jr., Secretary Alan W. HIimek, P.E., Director Division of Water Quality WATER QUALITY SECTION August 26, 2002 Ms. Suprina Stepp Stepping Stone Properties 432 North Church Street Hendersonville, North Carolina 28792 Dear Ms. Stepp: NUFAA NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Willow Creek Subdivision Sewerage System Permit Number NCG551115 Henderson County The house currently owned by Fred Hawkins at 3419 Hebron Road is provided sewer service by a,system consisting of a septic tank, subsurface sand filter and tablet chlorinator. The system is permitted under Certificate of Coverage Number NCG551115 and is operating ., properly. Should you require additional information please do not hesitate to call me at 1-828-251-6208. Sincerely, Roy M. avis Environmental Willowcreek.02 Engineer 59 Woodfin Place, Asheville North Carolina 28801 An Equal Opportunity Affirmative Action Employer Telephone 828-251-6208 FAX 828-251-6452 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Alan W. Klimek, P.E., Director WILBUR/SHIRLEY JONES WILLOW CREEK FARMS 3540 WILLOW CREEK RD HENDERSONVILLE, NC 28739 Dear Permittee: 1•• NCDEN- NORTH CAROLINA DEIRARTMENT,OF ENVIRONMENT AND ,NATURAL` RESOURCES. July 26, 2002 lQ�� Subject: Reissue - NPDES Wastewater Discharge Permit Willow Creek Farms COC Number NCG551115 Henderson County In response to your renewal application for continued coverage under general permit NCG550000, the Division of Water Quality (DWQ) is forwarding herewith the reissued wastewater general permit Certificate of Coverage (COC). This COC is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated May 9, 1994 (or as subsquently amended). The following information is included with your permit package: * A copy of the Certificate of Coverage for your treatment facility * A copy of General Wastewater Discharge Permit NCG550000 * A copy of a Technical Bulletin for General Wastewater Discharge Permit NCG550000 Your coverage under this general permit is not transferable except after notice to DWQ. The Division may require modification or revocation and reissuance of the Certificate of Coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR or relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law rule, standard, ordinance, order, judgment, or decree. Please note that effective January 1, 1999 the fees for all permits issued by DWQ were changed. This changed the fee for your wastewater general permit coverage from a $240 fee paid once every five years to a yearly fee of $50. If you have not already been billed this year for the yearly fee, you will receive a bill later this year. If you have any questions regarding this permit package please contact Bill Mills of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 548 Sincerely, for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper f+ i --� -J -�� U--- - -- --- I; o'f7 - 73 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director WILBUR/SHIRLEY JONES WILLOW CREEK FARMS 3540 WILLOW CREEK RD HENDERSONVILLE, NC 28739 Dear Permittee: go 0• ^[ NO_C�= ENR RTH CAROLINA ` DEPARTMENT OF —_1 _ ENVIRONMENT AND NATURAL RESOURCES 11/26/01 Subject: NPDES Wastewater Permit Coverage Renewal Willow Creek Farms COC Number NCG551115 Henderson County Your residence or facility is currently covered for wastewater discharge under General Permit NCG550000. This permit expires on July 31, 2002. Division of Water Quality (DWQ) staff is in the process of rewriting this permit with a scheduled reissue in the summer of 2002. Once the permit is reissued, your residence or facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the DWQ for renewal of your permit coverage. To make this renewal process easier, we are 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 Bill Mills of the Central Office Stormwater Unit at (919) 733-5083, ext. 548 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper A EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL Permit No. NCG550000 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge domestic wastewaters from outfa11001. Such discharges shall be limited and monitored by the Permittee as specified below: LIMITS MONITORING REQUIREMENTS T CHARACTERISTICS Monthly Weekly Daily Measurement Sample T e Sample on Avera a Avera a Maximum pyre ueno 4Annuali"i f Estimate Effluent 20°C 30.0 m /I 45.0 m /I''Annuail nnua l :.::' Grab Grab Effluent Effluent .ended Residue 30.0 m /I 45.0 m /l 400 / 100 ml `� AtlnUali Grab Effluent _ _ ,..,.,...,, &ri^ .. anni 200 / 100 mi , ..�� Effluent Total Residual (;rnonne- -1: The permitted flow of this facility may not in any case exceed 1000 gallons per day. 2: Facilities discharging into surface waters with the Trout Stream supplemental classification shall provide a demonstrated alternate method of disinfection other than chlorination, or provide dechlorination if chlorine disinfection must be used. Treatment system requirements for existing (previously constructed) systems: aseptic tank, sand filter and disinfection apparatus. Treatment system requirements for new (not yet constructed) systems: a septic tank, primary & secondary (or recirculating) sand filters, disinfection and post -aeration apparatus. 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 permittee must conduct and document the following maintenance activities: • Sep tic tanks shall be_maintained at all times to prevent seepage of sewage to the surface of the ground. •�aSe`1�tanks.i11 be exked at�least yearly to: determine if solids must be removed or if other maintenance is necessary: p • Se tic #anks slab be umped' outwthiri fiv y rs of the issuance date on°the. Certificate ofTCberage e Contents removed from septic tanks shall be disposed at a location and in a manner compliant with all local and state There shall be no discharge of floating solids or visible foam in other than trace amounts. to the -site. . Single Family Residences and similar discharges �QF WA,, � '9p Michael F. Easley Governor 7 r William G. Ross Jr., Secretary Department of Environment and Natural Resources vq . . Kerr T. Stevens, Director Division of Water Quality Mrs. Shirley W. Jones Willow Creek Farms 3540 Willow Creek Road Hendersonville, North Carolina 28739 Dear Mrs. Jones: March 9, 2001 # Xed # xed # auoyd Zz__ # auo4d 00 S n�1 i��w°..d 2�-Ida(/-oO °1 se6ed® t°# e3ea LL9L a ®;I -;sod Subject: General Permit No. NCG550000 Cert. of Coverage NCG551115 Willow Creek Farms Henderson County In accordance with your application for discharge, the Division is forwarding herewith the subject Certificate of Coverage to discharge under the subject state-NPDES general permit. This permit 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 December 6, 1983. NPDES Permit Number NCO070645 which was originally issued to Mr. Jones is hereby rescinded. This discharge is now permitted under General Permit No. NCG550000, Certificate of Coverage No. NCG551115. If any parts, measurement frequencies or sampling requirements contained in this general permit are . unacceptable,to you, yod`have the right to request an individual perrnit by�sut mitting an individual permit application: Unless such der4dnd.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 of Water Quality. The Division of Water Quality may require modification'or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by 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 this permit, please contact Mack Wiggins at telephone number 919/733- 5083, extension 542. cc: Central Files I° A,sh;euilfe,egtonal Off lcE._Wate;-r`�'Quat#yzf Stormwater and General Permits Unit Point Source Compliance Enforcement Unit Henderson County Health Department Sincerely, Kerr T. Stevens '1 yG1�� V Clie'7 Customer Service 1 800 623-7748 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 e STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY - CERTIFICATE OF COVERAGE GENERAL PERMIT NO. NCG551115 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, Shirley W. Jones is hereby authorized to operate a wastewater treatment facility that consists of a septic tank, subsurface sandfilter, chlorinator, chlorine contact tank, dechlorination and associated appurtenances with the discharge of treated wastewater from.a facility located at the reek Farms ;. ., to ,Creek Road t ow ..:�, 354 0 Wil .., , soukh6asi of Etowah Henderson County to receiving waters designated as North Fork of Big Willow�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 March 9, 2001 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day March 9; 2001 MR GINALIATWITM In' L 0. MILS Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission 'Morse SYiQe_" 7 bF4 tt� Mou ntain r I \ - �\y // r F � n f. ur C` : , ,� 1 •,' r � 2,N-NO5, 2,19 av . Al j I `_ ,tf/r J�',- `'r / �t�i ' 't 1 i l -i r,}• jP'" ' 1 1��_`\ `11 �/ �.q, f IJ rr• . ,: ` I g, n � rye �, J �' , � \ � r � ((y� n r _ -, -� f r rr v �.. /., ;// JJJ � � L �, � � _- r` �`'•'�•• :� J / '�% - rl rt t `( ? - . J \ r• r �- /. �-\ ;' 1 i. �/�i-} / � �t, ! I t 1, f E / � r//i'. �,r `\- I( (" � J + ,,_ � vi� `t t. f .Y, ,�. J�•t1 V !.\�'-\` l..�,- ..i �• �f�r•••-: .t,-"l ! I ( Lr-''�ur��tn�"�l� �j.. � ��,.'� '. 'C���ir:_','/' k ` J� L,�' fix' - ��_ _ � �� ..��>• // , PO f. �E +\� \' ` '•1 , I �C' �r j �/ ;1 •.. 4 '', -•n : ` / �y'\��J t ` ( � 5 � vp ' \,/ \rN. r _ J•r f' �,. `\��rn 1 , . n i ,�1 l,`\J 1 / i _ a_ .'/ .•!,;L1ESi�- '- -� �t�; '�;�_' rr = t•.�'. 1 '' i� I ,i ti��\; � tc� \j f ,. t,, _ t � •' r\ fJ�B'99ff- J !,`. - C..- '. r� f � !I' '_•� / /�_� 'I i �•. �p�'I` I r'. "�j�v \�1 •, :�{k. � .� ",\'"lj'��.==�GAM'--1�•�`\t1�B_19-}-' - _�� - r �=`�1\ '� t '�! /' �`'C81utP '/:;I`'"I�/i% ��� :' `•`, (�F y lit iM*h1 Y e IfI �G J�51; 1 F�t_ 1 r —'- s fir,/ = �+t �rl' i —UFBp !• j i �< '•.� ;/ J •��\/, �'>,,�\ /� tr . \-`/- �:�`(/.i•'/ r Cj�r�iouhtalli' , �J. ,j: >,•, / 1, r^t J �. // } ;,: `_7 1! � '��`II �,'✓ ,`1� .SC ,�Yt /.r • �•` _ _ - _cam lL/y/ .1 '.� 4 I. ` Ir (((I I -r z. . r^ `': '` vvCC ter: R('Gl`' _ \ •/`•. A V •.\ham'I - r i�Y•T'' /� k t �J�/jy� ,`y, l,f�+s z_!s __-% ! i ? (-� r %' ¢/ ��. i( \ �r ~,-� ,��� f `/ -_= �F8 18 i \\ \J//� - r.` i� ri i t J �i• i 1 �( � -%• �� •. / 1 �: .1: �/r )JJf}}JJ. - � \o �1• ,+`r`-(')�7:/i; \\\ :���'r\j` �i-�'- r�l< / untain IJ _ /'. t ;/, o a�Jfr ake J�LI, _ ff _ I', .�� ' • '_ // '� '•�- - �� �i,�\` `fvf'1 ��i�I:�.:.t i �.�. J�97@,j;. ' `3' •r :, + J `' O,' '=` 1 rl V. 5' W- Copyright (C) 1997, Maptech, Inc. y G v CAROLINA ENVIRONMENTAL MANAGEMENT INC. March 2, 2001 Tank Completion for Permit Application, General Permit, Willow Creek Farms, NPDES#NC0070645 Mr. Wiggins, Mr. Davis, The project at Willow Creek Farms to provide chlorination and dechlorination is complete as of 2/22/01. On my two follow up visits after the installation the effluent was being treated by both chlorine and dechlor. The effluent is very clear and the system seems to be handling the wastewater in a very efficient manner. I hope this completed project will assist in the issuance of the new permit. Sinc rely, Z, CCU Trevor C. McMinn President CEM Inc. cc: Shirley Jones s PEAR - G 2001 E SOC PRIORITY PROJECT: IF YES, SOC NUMBER TO: NPDES UNIT WATER QUALITY SECTION ATTENTION: Mack Wiggins DATE: January 23, 2001 NPDES STAFF REPORT AND RECOMMENDATION COUNTY: Henderson PERMIT NUMBER NCG551115 PART I - GENERAL INFORMATION Yes No X 1. Facility and Address: Mrs. Wilbur Shirley Jones Willow Creek Farms 3540 Willow Creek Road Hendersonville, North Carolina 28739 2. Date of Investigation: June 14, 2000 3. Report Prepared By: Roy Davis 4. Persons Contacted and Telephone Number: Bill Jones (deceased) Fred Hawkins 3419 Willow Creek Road Charlie Sullivan 3429 Willow Creek Road 5. Directions to Site: Traveling west on U. S. 64 from Hendersonville turn left on Cummings Road (NCSR 1171), stay on NCSR 1171 even after it becomes Hebron Road. The subsurface system is on your right beside the old mill approximately 8/10 of a mile after NCSR1171 becomes Hebron Road. G. Discharge Point(s), List for all discharge points: One point of treated wastewater discharge to the North Fork of Big Willow Creek. Latitude: 350 18' 18" Longitude: 820 33' 00" Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No. U.S.G.S. Quad Name: Horse Shoe 7. Site size and expansion area consistent with application? _X_ Yes No If No, explain: { S 8. Topography (relationship to flood plain included): Grassy field sloping toward the North Fork of Big Willow Creek but elevated well above the flood plain. 9. L,ocation of nearest dwelling: Approximately 200 feet. 10. Receiving stream or affected surface waters: North Fork of Big Willow Creek a. Classification: "C"-Trout b. River Basin and Subbasin No.: 040302 C. Describe receiving stream features and pertinent downstream uses: Fast moving stream which drains a somewhat residential/agricultural area. Stream is starting to be impacted with silt. PART II - DESCRIPTION OF.DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted: 0.001 MGD (Ultimate Design Capacity) 2. b. What is the current permitted capacity of the Wastewater Treatment facility? 0.0025 MGD C. Actual treatment capacity of the current facility (current design capacity: 0.0025 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: NA e. Please provide a description of existing or substantially constructed wastewater treatment facilities: Septic tank/subsurface sand filter. f. Please provide a description of proposed wastewater treatment facilities: Effluent chlorination and dechlorination. g. Possible toxic impacts to surface waters: None h. Pretreatment Program (POTWs only): in development approved should be required not needed Residuals handling and utilization/disposal scheme: Septage is removed by a licensed septic tank pumping firm. a. If residuals are being land applied, please specify DWQ Permit Number: NA Residuals Contractor Telephone Number b_ Residuals stabilization: PSRP PFRP OTHER C. Landfill: d. Other disposal/utilization scheme (Specify): 3. Treatment plant classification (attach completed rating sheet): NA 4. SIC Codes (s) : Primary Secondary Main Treatment Unit Code: PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies Iinvolved. (municipals only)? No 2 Special monitoring or limitations (including toxicity) requests: None 3. Important SOC, JOC, or Compliance Schedule dates: (Please indicate) Date Submission. of Plans and Specifications Begin Construction Complete Construction 4. Alternative Analysis Evaluation: Has the facility evaluated all of the non -discharge options available. Please provide regional perspective for each option evaluated. Spray Irrigation: Connection to Regional Sewer System: -Subsurface: Other disposal options: S. Other Special Items: -3- I PART Iv - EVALUATION AND RECOMMENDATIONS: The present septic tank/ subsurface_ sand filter wastewater treatment system was constructed under the terms and conditions of NPDES Permit Number NC0070645. The system serves only two housed. The owners of the two houses would like to get out.from under the $715 annual fee associated with our individual permits as well as the cost of performing the required self monitoring and providing an ORC . To do so Mrs. Jones is willing to take a 1,000 gpd flow limitation and construct effluent chlorination and dechlorination facilities. NPDES Permit Number NCO070645 was originally issued to Mr. Jones. He was crushed to death when his pickup truck rolled back on him several months ago. Mrs. Jones is now trying to simplify and reduce the cost of dealing with us. I recommend that we issue the requested Certificate of Coverage. 551115SR.01 V 9 ] `IL. f I), - CD v / J Post -it® Fax Note 7671 Date # ooes10./� To -SP O *"' N i From o � AN LS Co./Dept. Co. Phone # Phone # Fax # /_ 3 /� / Fax # Signature of Preparer Water Quality Regional Supervisor 1 01 Date -4- 10N � mlk s 0 C II a Ocp li ON I I Michael F. Easley Governor Sherri Evans -Stanton, Acting Secretary Department of Environment and Natural Resources Kerr T. Stevens Division of Water Quality January 10, 2001 Mrs. Wilbur Shirley Jones Willow Creek Farms 3540 Willow Creek Road Hendersonville, NC 28739 Subject: Application No. NCG551115 Willow Creek Farms Henderson County Dear Mrs. Jones: This is to acknowledge receipt of the following documents on January 10, 2001: X Completed Notice of Intent (Application form), Engineering Proposal (for proposed control facilities), _ Request for certificate of coverage X , Application processing fee of $50.00. Engineering Economics Alternatives Analysis, Engineering Plans and Specifications Local Government Signoff, Source Reduction and Recycling, JAN 1 7 2001 AEI WKIER OUALITY SECTION Interbasin Transfer, X Other: Hand written'notes showing septic tank service dates. Copy of Septic tank service receipt.. The items checked below are needed before review can begin: Completed Notice of Intent (Application Form), Engineering proposal (see attachment), Application Processing Fee of $00.00, 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: If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. *A RUMNR ustomer Service 1 800 623-7748 Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Michael F. Easley Governor Sherri Evans -Stanton, Acting Secretary Department of Environment and Natural Resources Kerr T. Stevens Division of Water Quality 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, Mack Wiggins Stormwater and General Permits Unit cc: Asheville Regional Office Permit Application File NCDENR Customer Service Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 1 800 623-7748 k,tX1'%-OLI1N1A ENVIRONMENTAL MANAGEMENT INC. ......................................................................................................................................................................................... 11.0. box 1 51 November 7, 2000 Permit Application, General Permit, Willow Creek Farms, NPDES#NC0070645 To whom it may concern at the Stormwater and General Permits Unit; Please find enclosed 3 copies of the Willow Creek Farms permit application/ modification submitted for your approval. Included are a permit fee of $50.00 and plans to construct a 25 gallon chlorine contact tank with chlorine and dechlor tube feeders. We request a general permit and also an authorization to construct this tank. We certify that there is not a flow greater than 1000gpd. This modification would equally benefit Willow Creek Farms and the receiving waters of North Carolina. Your attention in this matter is greatly appreciated. S' cerely, bAe� ZX Shirley Jones (Mrs. Wilbur W. Jones) Permittee Trevor C. McMinn President CEM inc. �Kl J AN I DEtdR - 3 2001 ITY VATER DUAL POIPiT SOURCE BRANCH PFA Arriwin,'"k '"k MCDENR NdrrM CmOUw DEsw[rH or EwRoN EN AND Ngll RESOURCES Division of Water Quality / Water Quality Section National Pollutant Discharge Elimination System NCG550000 FOR AGENCY USE ONLY Date Received Year Month Da Certificate of Coverage NCG Check A Amount Permit Assigned to NOTICE OF INTENT National Pollutant Discharge Elimination System application for coverage under General Permit NCG550000: 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: Roy M. Davis Date: Sept, 19, 2000 2) Mailing address of owner/operator: Owner Name Mrs Wilbur W Jones (Shirley) Street Address 3540 Willow Creek Road City Hendersonville State NC ZIP Code 28739 Telephone No. (Home) 828-692-9812 (Work) ' Address to which all permit correspondence will be mailed 3) Location of facility producing discharge: Street Address 3540 Willow Creek Road City Hendersonville State NC ZIP Code 28739 County Henderson Telephone No. 828-692-9812 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). Between Creek & Willow Creek Road, after Willow Creek Farms sign. 5) This NPDES permit application applies to which of the following: ❑ 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: Addition of chlorine contact,.Chlorine & Dechlor and coverage under a general Permit, NCG550000. 6) Description of Discharge: a) Amount of wastewater to be discharged: Number of bedrooms 8 x 120 gallons per bedroom = l o o o gallons per day to be permitted Page 1 of 3 SW U-216-0621 s9 NCG550000 N.0.1. b) Type of facility producing waste (please check one):. [R Primary residence ❑ Vacation/second home ❑ Other: 7) Please check the components that comprise the wastewater treatment system: E2 Septic tank ❑ Dosing tank * Primary sand filter ❑ Secondary sand filter ❑ Recirculating sand filter(s) ❑ Chlorination ❑ Dechlorination ❑ Other form of disinfection: ❑ Post Aeration (specify type) 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): - Willow Creek 10) The application must include the following or it will be returned: a) For Certificates of Coverage: ER An original letter and two (2) copies requesting a general permit. Ea A signed and completed original and two (2) copies of this document. [2 A check or money order for the permit fee of $50.00 made payable to NCDENR. M 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: ❑ 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: Ej A letter requesting an ATC ER Three sets of plans and specifications of proposed treatment system (see Permit Application Checklist and Design Criteria for Single Family Discharge) Ea 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 SWU-216-062199 G550000 N.O.I. i 111 Additional Application Requirements: a) 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. b) 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". c) 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: Mrs Wilbur Jones (Shirley) Title: /12- -- 7 (Date Signed) North Carolina General Statute 143-215.6 b (1) provides that: Any person. who knowingly makes any false statement, representation, or certification in any application, record, report, plan or other document filed or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a' fine of not more than $10,000 or imprisonment not more than 5 years, or both, for a similar offense.) Notice of Intent must be accompanied by a check or money order for $50.00 made payable to: NCDENR Mail three (3) copies of the entire package to: Stormwater and General Permits Unit Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Note The submission of this document does not guarantee the issuance of an NPDES permit Page 3 of 3 SWU-216-062199 1ppp�� WILLOW CREEK FARMS Proposed chlorine contact 1211x12"x48" 25 gallon steel, 30 minute chlorine contact chamber (1 baffle). Cl2 & dechlor dispenced in single tube feeders due to low flow (1000 gpd). Effluent to be 2.5 pipe diameters below influent. PART IV - EVALUATION AND RECOMMENDATIONS: The present septic tank/ subsurface. sand filter wastewater treatment system was constructed under the terms and conditions of NPDES Permit Number N00070645. The system serves only two housed.. The owners of the two houses would like to get out.from under the $715 annual fee associated with our individual permits as well as the cost of performing the required self monitoring and providing an ORC . To do so Mrs.` Jones is willing to take a 1,000 gpd flow limitation and construct effluent chlorination and dechlorination facilities. NPDES Permit Number NCO070645 was originally issued to Mr. Jones. He was crushed to death when his pickup truck rolled back on him several months ago. Mrs. Jones is now trying to simplify and reduce the cost of dealing with us. - I recommend that we issue the requested Certificate of Coverage. 551115SR.01 Post -it" Fax Note Date pa°ges�/� h �7671 To S7� DN Y I From �H Y LS Co./Dept. Co. Phone # Phone # Fax # Fax # 0_0411 (�_� Signature of R port Preparer Water Quality Regional Supervisor 7 i z 3 ai Date -4- C--w �--, t K F'r JAMES & JAMES ENVIRONMENTAL MANAGEMENT PO BOX 1354, MOUNTAIN HOME, NC 28758 OFFICE: (828) 697-0063 FAX: (828) 697-0065 PERFORMANCE ANNUAL REPORT I. General Information Facility/System Name: Responsible Entity: Person in Charge/Contact: Applicable Permit(s): Willow Creek Farms Willow Creek Farms W. W. Jones NCO070645 Description of Collection System or Treatment Process: Willow Creek Farms is a gravity feed system that comes into one unified buried sand filter. There is not a chlorine or dechlorination chamber. II. Performance Text Summary of System Performance for Calendar Year 2000 This system has a flow only if the water table is at a level that is normal. In the past few months the drought has been great enough that the flow has been very swiratic. List (by Month) any violations of permit conditions or other environmental regulations. Monthly lists should include discussion of any environmental impacts and corrective measures taken to address violations. Attach additional sheets if needed. June: BOD - 6/15 @ 53.7; averaged compliant. Pr James & James Env. Mgt III. Notification: System: Willow Creek Farms Permit #: NC0070645 A copy of this report has been sent to the Owner with directions to give notification of the availability of this report to, each of their users. A certified statement will be sent to the State when this issue has been rectified. IV. Certification I certify under penalty of law that this report is complete and accurate to the best of my knowledge. I further certify that this report has been made available to the users or customers of the named system and that those users have been notified of its availability. (please see below) I certify that this report has been given to the Owner of this Entity with explicit directions to make the user aware of the availability of this report and the location with which a copy can be either viewed or received. James & James Environmental cannot certify that the latter has been completed and will enclose a letter of certification to be mailed to the State of North Carolina on behalf of this Entity along with all pertinent information regarding this system for the conclusion of this requirement. Juanita James/ James & James Environmental Management Responsible Person Title Entity 2122/01 Date State of North Carolina Department of Environment and Natural Resources Asheville Regional Office James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Sevens, Director WATER QUALITY SECTION Division of Water Quality September 19, 2000 Mrs. Wilbur W. Jones Willow Creek Farms 3540 Willow Creek Road Hendersonville, North Carolina 28739 Dear Mrs. Jones: AM M-? FA 'Jimos �f __ NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Willow Creek Farms Sewage Treatment System NPDES Permit Number NCO070645 Henderson County Attached is a copy of our Application for Coverage Under General Permit NCG550000. If you wish to place the sewage .treatment system at Willow Creek Farms under a general permit please return three copies of the completed application, three copies of a cover letter requesting a General Permit and Authorization to Construct, a check in the amount of $50.00 made out to the Department of Environment and Natural Resources (DENR) to cover the required permit fee, three sets of plans for the effluent chlorination and dechlorination system and an invoice showing that the septic tank has been pumped. The above described material should be submitted to the address indicated on page three of the Application. Should you need to discuss this matter please call me at 828-251-.6208. Sincerely, Roy M. avis Environmental Engineer Enclosure xc: Charlie Sullivan Bill Mills 70645L2.00 59 Woodfin Place, Asheville North Carolina 28801 Telephone 828-251-6208 FAX 828-251-6452 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Asheville Regional Office James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Sevens, Director WATER QUALITY SECTION Division of Water Quality September 5, 2000 Mr. Charlie Sullivan 3429 Hebron Road Hendersonville, North Carolina 28739 Dear Mr. Sullivan: Ae•• �f NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Sewage Treatment System Willow Creek Farms NPDES Permit Number NCO070645 Henderson County Attached is a copy of the August 24, 2000 letter which was recently sent from Raleigh to Mr. Wilbur Jones. I was sorry to hear of Mr. Jones death. What little time I was able to spend talking with him I enjoyed. It would be in the best interest of you and Mr. Hawkins, whose homes are the only ones connected to the Willow Creek Farms sewage treatment system, to insure that matters such as bills are kept current. Following our June 14, 2000 meeting in Mr. Jones' house I made inquiry of people in Raleigh as to what you would have to do to get some relief from the $715.00 annual fee. Were you willing to accept a flow limit of 1,000 gallons per day as compared to the current limit of 2,500 gallons per day and construct effluent chlorination and dechlorination facilities, the sewage treatment system at Willow Creek Farms could be placed under a general permit. Under a general permit your annual fee would become $50.00 and you would only have to monitor one time per year. The above was passed on to Mr. Jones. Should you need to discuss any of the above please do not hesitate to call me at 828-251-6208. Sincerely, Roy M. Davis Environmental Engineer Enclosure xc: Harry James Fran McPherson 59 Woodfin Place, Asheville North Carolina 28801 Telephone 828-251-6208 FAX 828-251-6452 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 James B. Hunt, Jr., Governor Bill Holman, Secretary NCDENR Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES ,AUG 2 4 2000 CERTIFIED MAIL RETURN RECEIPT REQUESTED WILBUR W. JONES WILLOW CREEK FARMS 3540 WILLOW CREEK ROAD - HENDERSONVILLE NC 28739 SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT PERMIT NUMBER NCO070645 WILLOW CREEK FARMS HENDERSON COUNTY Dear Permittee: Payment of the required annual administering and compliance monitoring fee of $715.00 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 (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 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. Discharges without a permit are subject to the enforcement authority of the Division of Water Quality. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, NC 27699-1617 If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30) days following recipt 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 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or payments received, revocation shall be final and binding. If you have any questions, please contact: Mr. Forrest Westall, Asheville Water Quality Regional Supervisor, (828) 251-6208. Sincerely, e Kerr T. Stevens cc: Supevisor, Water Quality Permits and Engineering Unit Asheville Regional Office County Health Department P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper � ��G�� -� - - . ��, JAMES & JAMES ENVIRONMENTAL MANAGEMENT PO BOX 1354, MOUNTAIN HOME, NC 28758 OFFICE: (828) 697-0063 FAX: (828) 697-0065 PERFORMANCE ANNUAL REPORT I. General Information Facility/System Name: Willow Creek Farms Responsible Entity: Willow Creek Farms Person in Charge/Contact: W. W. Jones Applicable Permit(s): NCO070645 a o o A = o ��1 wW�F-- U CD - Wo o y LEE Description of Collection System or Treatment Process: Willow Creek Farms is a gravity feed system that comes into one unified buried sand filter. There is not a chlorine or dechlorination chamber. 5 2000 II. Performance Text Summary of System Performance for Calendar Year 1999 This system has a flow only if the water table is at a level that is normal. In the past few months the drought has been great enough that the flow has been very spiratic. List (by Month) any violations of permit conditions or other environmental regulations. Monthly lists should include discussion of any environmental impacts and corrective measures taken to address violations. Attach additional sheets if needed. NONE James & James Env. Mgt System: Permit #: Willow Creek Farms NC0070645 III. Notification: A copy of this report has been sent to the Owner with directions to give notification of the availability of this report to each of their users. A certified statement will be sent to the State when this issue has been rectified. IV. Certification I certify under penalty of law that this report is complete and accurate to the best of my knowledge. I further certify that this report has been made available to the users or customers of the named system and that those users have been notified of its availability. (please see below) I certify that this report has been given to the Owner of this Entity with explicit directions to make the user aware of the availability of this report and the location with which a copy can be either viewed or received. James & James Environmental cannot certify that the latter has been completed and will enclose a letter of certification to be mailed to the State of North Carolina on behalf of this Entity along with all pertinent information regarding this system for the conclusion of this requirement. Juanita James/ James & James Environmental Management Responsible Person Title Entity 1 /31 /00 Date II ; tl ,i III Lj2 - - --- J - r-- - nn j o i - i �I -i ��i `:3 c v r ) n O f C }y NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY AsHEVILLE REGIONAL OFFICE WATER QUALITY SECTION June 5, 2000 Mr. Wilbur W. Jones Willow Creek Farms 3540 Willow Creek Road Hendersonville, North Carolina 28739 Subject: Compliance Evaluation Inspection Status: In Compliance NPDES Permit Number NCO070645 Willow Creek Farms Sewage Treatment System T derson County Dear Mr. Jones: Attached is the report resulting from my June 1,2000 inspection of the septic tank -subsurface sandfilter sewage treatment system serving the homes located at 3419 and 3429 Hebron Road in the Willow Creek Farms development. At t'h� time of my inspection, the system was producing a very small amount of exceptionally clear effluent. The last time that I asked, I was told that the septic tanks serving 3419 and 3429 Hebron Road were last pumped in 1997. I would say that it is time to pump the tanks again. Please let me know when this has happened. Should you have need to discuss matters relating to wastewater treatment, please do not hesitate to call me at 1- 828-251-6208. incerely, Roy M. vis Environmental Engineer xc: James & James 70645CEI.100 INTERCHANGE BUILDING, 59 WOODFIN PLACE, ASHEVILLE, NORTH CAROLINA 28801-2414 PHONE 828-251-6208 FAX 828-251-6452 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/1 O% POST -CONSUMER PAPER i United States Envi ental Protection Agency Form Approved Washington, D.C. 20460 OMB No. 2040-0003 EPA Approval Expires 7-31-85 N P®ES Compliance Inspection Report Section A: National Data System Coding Transaction Code NPDES , yr/mo/day Inspection Type Inspector Fac Type 1 IN I 2 15 I 3 1 NCO070645 11 12 000601 17 18 U � u [Li19 I I 20 Remarks IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Reserved Facility Evaluation Rating BI QA Reserved 66 67 I__I—U 69 70 15 I 71 onI I 72 I uI 73 I I I 174 u �J 75 80 Section B: Facility Date lame and Location of Facility Inspected Entry Time Permit Effective Date Villow Creek Farms 10:00 AM Oct.1,1995 Exit Time/Date Permit Expiration Date 10:30 AM Sep.30,2000 lame(s) of On -Site Representative(s)/Title(s) Phone No(s) Valter W. Jones • 1-828-692-9812 lame, Address of Responsible Official Title ianita James ORC Phone No. Contacted 1-828-697-0063 Yes ection C: Areas Evaluated During Inspection CODES S - Satisfactory M - Marginal U - Unsatisfactory N - Not evaluated/Not applicable S Permit Records/Reports Facility Site Review N Flow Measurement Laboratory Effluent/Receiving Waters N Pretreatment Compliance Schedules Self -Monitoring Program S Operations & Maintenance Sludge Disposal Other: Row 43 S N N S S S S Section D: Summary of Findings/Comments (Attach additional sheets if necessary) he system serving the two homes in Willow Creek Farms was producing a very clear effluent. .ame(s) and ature(s) of Inspector(s) Agency/Office/Teleph one Date oy M. Da is DWQ/ARO 828-251-6208 V<-1/0 ignature of Reviewer Agency/Office Date C. DWQ/ARO 828-251-6208 S_ Regulatory Office Use Only ction Taken Date Compliance Status Noncompliance Compliance ',� ;�, _ � �. .i ' it ��- li ii / ..I "% � �i �:I ,! (J , , ;' J �i 7 �� State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director Mr. Wilbur W. Jones Willow Creek Farms 3540 Willow Creek Road Hendersonville, North Carolina 28739 Dear Mr. Jones: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES May 17, 2000' �! MAY 3 1 2000 Subject: NPDES Permit Renewal Application Permit NCO070645 Willow Creek Farms Henderson County NPDES Unit personnel received your permit renewal application on April 28, 2000: Thank you for submitting this package. The permit renewal for this facility will be assigned to a member of the NPDES Unit staff. That staff member will contact you if further information is needed to complete the permit renewal. The NPDES Unit has been working with at least 3 (and as many as 5) vacant positions since October 1998. This staff shortage is delaying all of our permit renewals. Our remaining permit writers are currently reviewing Authorizations to Construct, speculative limit requests, major permit modifications and 201 plan updates ahead of permit renewals. This is necessary due to a variety of factors, including mandatory deadlines in the statutes that govern our program. If this staff shortage delays reissuance of NC0070645, the existing requirements in your permit will remain in effect until the permit is renewed (or the Division takes other action). We appreciate your patience and understanding while we operate with a severely depleted staff. If you have any additional questions concerning renewal of the subject permit, please contact me at (919) 733-5083, extension 511. cc: Asheville_RegLo—nal_O_ffice,_Water_Quality-Section NPDES File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 VISIT US ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES Sincerely, Charles H. Weaver, Jr. NPDES Unit 919 733-5083, extension 511 (fax) 919 733-0719 Charies.Weaver@ ncmai1.not NPDES l UWT APPLICATION - SNORT 171RM D To be filed only b; _-3chargers of 100% domestic wastew, (<1 MGD flow) N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-16 7 - - - - -- . North Carolina NPDES Permit Number I NC00 76 & �s- (if known) Please print or type 1. Mailing address of applicant/permittee: Facility Name Owner Name Street Address City State ZIP Code Telephone Number Fax Number e-mail Address 9 i L L ezu , W i t Bcay_ Wk '�[ 51¢-Tact-y J010' "I u &PO c ic�y tSo7ttL,: 1vC- 29739 A/� 2$ 7 3y W a.) J o it &S (�!N 1321 N tsT r Coil? 2. Location of facility producing discharge: Name (If different from above) Facility Contact Person Street Address or State Road City / Zip Code County Telephone Number SA-W'C- /��► t�re5o P/ U Ut L . G APR 2 8 2000 , GENR - WATER QUALll-' POIM' SJURCE BRANCH 3. Reason for application: Expansion/Modification * Existing Unpermitted Discharge Renewal X New Facility * Please provide a description of the expansion/modification: 5;k-70C— MD. ear— t--r=P-soNS mNl s �r 4. Description of the existing treatment facilities (list all installed components with capacities): Page 1 of 2 Version 6199 NPDE 7RNUT APPLICATION. SHOTci jFORM D To be filed only by dischargers of 100% domestic wastewater (<1 MGD flow) 5. Description of wastewater (check all that apply): TMpe of Facility Generating Wastewater Industrial Number of Employees Commercial Number of Employees Residential X Number of Homes School Number of Students/Staff Other Describe the source(s) of wastewater (example: subdivision, mobile home park, etc.): 'Sasi3 o;-Jr5isv 6. Number of separate wastewater discharge pipes (wastewater outfalls): 7. If the facility has multiple discharge outfalls, record the source(s) of wastewater for each outfall: 8. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): Wl fi-f.'cu CpC�� 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. W f Zf3Up— IAJ, Jwyo Printed Name of Person Signing Vtul-r Title Signature of — Aj J 1--Aj w—s Date Signed North Carolina General Statute 143-215.6(b)(2) provides 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 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.) Page 2 of 2 Version 6199 NPDES ] Z IIT APPLICATION - SHORT a JRM D To be filed only by dischargers of 100% domestic wastewater (<1 MGD flow) 5. Description of wastewater (check all that apply): TVDe of Facilitv Generating Wastewater Industrial Number of Employees Commercial Number of Employees Residential Number of Homes School Number of Students/Staff Other Describe the source(s) of wastewater (example: subdivision, mobile home park, etc.): S't'qFj t]i11151ci�3 6. Number of separate wastewater discharge pipes (wastewater outfails): >j b C6 7. If the facility has multiple discharge outfalls, record the source(s) of wastewater for each outfall: 8. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): 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. V41 �41�up-- UL), Jo/UCH — Printed Name of Person Signing ytul4n�Q- Title 134 `-Il/q / o v Signature of AppliczUt Date Signed North Carolina General Statute 143-215.6(b)(2) provides 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 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.) Page 2 of 2 Version 6199 NPDES RMIT APPLICATION - SHORE DRM D To be filed only by uischargers of 100% domestic avast" - (<1 MGD flow) N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 North Carolina NPDES Permit Number I NC00 76 6 � (if known) Please print or type 1. Mailing address of applicant/permittee: Facility Name Owner Name Street Address City State ZIP Code Telephone Number Fax Number e-mail Address IV I L L &-tv F' 1 S W j L i3UO Ld- *f 5*1i2-LC-4' )0/0� Ak--, 297-_-� g _ 2-8739 ( ems' ) �3 z-. 1 e1-,50 w ry J ae&�5 ® Meirvsr- a roirr 2. Location of facility producing discharge: Name (If different from above) Facility Contact Person Street Address or State Road City / Zip Code County Telephone Number 3. Reason for application: S��nrr� Expansion/Modification * Existing Unpermitted Discharge Renewal X New Facility * Please provide a description of the expansion/modification: .S'"OC' Alb. ew= <DAI . 4. Description of the existing treatment facilities (list all installed components with capacities): Page 1 of 2 Version 6199 �' v State of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Stevens, Director February 10, 2000 WILBUR W. JONES WILLOW CREEK FARMS 3540 WILLOW CREEK ROAD HENDERSONVILLE, NC 28739 AV NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Renewal of NPDES Permit NCO070645 WILLOW CREEK FARMS HENDERSON County Dear Permittee: The subject permit expires on September 30, 2000. North Carolina Administrative Code (15A NCAC 2H.0105(e)) requires that an application for permit renewal be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement, your renewal package must be sent to the Division postmarked no later than April 3, 2000. Failure to request renewal of the permit by this date will result in a civil assessment of at least $250.00. Larger penalties may be assessed depending upon the delinquency of the request. If any wastewater discharge will occur after September 30, 2000 (or if continuation of the permit is desired), the current permit must be renewed. Operation of wastewater treatment works or continuation of discharge after September 30, 2000 would violate North Carolina General Statute 143-215.1 and could result in assessment of civil penalties of up to $25,000 per day. If all wastewater discharge has ceased at your facility and you wish to rescind this permit, contact Robert Farmer of the Division's Compliance Enforcement Unit at (919) 733-5083, extension 531. You may also contact the Asheville Regional Office at (828) 251-6208 to begin the rescission process. Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If you have any questions, please contact me. My telephone number, fax number and e-mail address are listed at the bottom of this page. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: Central Files Asheville Regional Office, Water Quality -Section}, NPDES File t-, SECT!0[,! iAL 0'm( 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 919 733-5083, extension 511 (fax) 919 733-0719 VISIT Us ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES Charles.Weaver@ncmail.net NPDES Permit NCO070645 WILLOW CREEK FARMS HENDERSON County The following items are REQUIRED for all renewal packages: ❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. ❑ The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. ❑ If an Authorized Representative (see Part II. B.1 l.b of the existing NPDES permit) prepares the renewal package, written documentation must be provided showing the authority delegated to the Authorized Representative. ❑ A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies'. The following items must be submitted ONLY by Industrial facilities discharging process wastewater: ❑ Industrial facilities classified as Primary Industries (see Appendix A to Title 40' of the, Code of Federal Regulations, Part 122) must submit a Priority Pollutant Analysis (PPA) -in accordance with 40 CFR Part 122.21. If the PPA is not completed within one week of' April 3, 2000, submit the application package without the PPA. Submit the PPA as soon. - as possible after April 3, 2000. The above requirement does NOT apply to municipal or non -industrial - facilities. PLEASE NOTE: Due to a change in fees effective January 1, 1999, there is no renewal fee required with your application package. ititititiitiititiTTTT Send the completed renewal package to: Mr. Charles H. Weaver, Jr. NC DENR / Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL. RESOURCES DIVISION OF WATER QUALITY ASHEVILLE REGIONAL OFFICE WATER QUALITY SECTION May 21, 1999 Mr. Wilbur W. Jones 3540 Willow Creek Farms Hendersonville, North Carolina 28739 Subject: Compliance Evaluation Inspection Status: In Compliance NPDES Permit Number NCO070645 Willow C_esk Farms Sewage Treatmen- S_rste^ Henderson County Dear Mr. Jones: Attached -.is -the report resulting from my May 19, 1999 inspection of the sewage treatment system serving the houses at 3419 and 3429 Hebron Road in Willow Creek Farms. It was my conclusion that the system is doing a satisfactory job of treating wastewater. me a cr dr — me ^c'te me kno, -_-- t: se -_c tanks se _- ne t.,o rotes c.iere last pumped. You may reach me at 823-251-6208. M. Environmental Engineer Enclosure :[err_ .:���^•a� J3ya 70645E.99 INTERCHANC—Ir EUILZING, 59 V%/C�­JlrN RI —ACE, ASMEVILLE, NC 28801-2414 �. ?:-�ON5323.351-6202 FAX 828-251-6452 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTIOr: EMPLOYER - 50% RECYCLED710q POST -CONSUMER PAPER United States Environmental Protection Agency Form Approved " Washington, D.C. 20460 OMB No. 2040-0003 EPA NPDES Compliance Inspection Report Approval Expires 7-31-85 Section A: National Data System Coding - Transaction Code NPDES yr/molday Inspection Type Inspector Fac Type 1 L 1 215 1 3 1 NCO070645 11 12 990519 j 17 18 U ..19 U 20I` I Remarks LIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ?' Reserved Facility Evaluation Rating BI QA Reserved 66 67 _U 69 70 u 73 I I�74 71 onI 72 Lat 75 1 11 1 1 80 Section B: Facility Date Name and Location of Facility Inspected Entry Time Permit Effective Date iWillcw Creek Farms 9:00 AM Oct. 1,1995 Exit Time/Date Permit Expiration Date 10:00 AM Sep.30,2000 Name(s) of On -Site Representative(s)Ttle(s) Phone No(s) Walter W. Jones 1-828-692-9812 Name, Address of Responsible Official Title Harry James ORC Phone No. Contacted 1-828-697-0063 Yes Section C: Areas Evaluated During Inspection CODES S - Satisfactory M - Marginal U - Unsatisfactory N - Not evaluated/Not applicable S Permit Records/Reports Facility Site Review N Flow Measurement N Laboratory N Effluent/Receiving Waters I �, Pretreatment Compliance Schedules iSe!f-Aonkoring Program S Operations & Maintenance Sludge Disposal Other: Row43 S N S S S Section D: Surnmer! cF (Attach additional sheer if necessary) [The sewz'ge ::eatnan', z: serving two douses at WiVow i'4-B:C 'arms 300ears to be working satisfactorily. Name(s) and Sign ure(s) of Inspector(s) Agency/Officelfelephone Date Roy M. Davis DWQ/ARO 828-251-6208 Signature of Rev!*ower Agency/Office DWQ/ARO 828-251-6208 Date l ✓ Regulatory Office Use Only Action Taken Date Compiiance Status Noncompliance Compliance A-A7 -J4 4,1 NORTH CAROLINA DEPARTMENT OF(A ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY WATER QUALITY SECTION HE�/1LLE REGIONAL OFFICE May 10, 19919 Mr. Wilbur W. Jones 3540 Willow Creek Farms Hendersonville, North Carolina 28739 Subject: NOTICE OF VIOLATION Effluent Limitations �dNPDES Permit Number NCO070645 Willow Creek Farms Henderson County Dear Mr. Jones: Review of subject self -monitoring report for the month of February, 1999, revealed a violation(s) of the following parameter(s): Reported Limits Pipe Parameter Value/Unit Value/Unit 001 BOD5 41.2 mg/l 30 mg/1 Remedial actions if not already implemented, should be taken to correct the problem(s). The Division of Water Quality may pursue enforcement actions for this and any additional violations of State Law. If you have questions or if you need assistance, please call Mr. Roy Davis at 828/251-6208. Sincerely, Forr-est R. Westall Water Quality Regional Supervisor xc: James& James Henderson County Health Department Roy M. Davis 70645NOV.99 INTERCHANGE BUILDING, 59 WOODFIN PLACE, ASHEVILLE, NC 28801-2414 PHONE 828-251-6208 FAX828-251-6452 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER JAMES & JAMES ENVIRONMENTAL MANAGEMENT P. O. Box 1354, Mt. Home, N.C. 28758 Tel. No. (828)697-0063/Fax No. (828)697-0063 "T6 DEM/DEHNR 59 Woodfin Place Asheville, NC 28801 �`'' RE: Henderson County Facilities Spill Responce Evaluation Plan Dear Mr. Edwards, Please find enclosed the Spill Responce Evaluation Plan enclosed for the facilities located in Henderson County. These facilities include the following: 1. Brookside Village Condo Assn. NC0083313 2. Bon Worth, Inc NC0037176 3. Cummings Cove Properties, L.I.C. NC0057541 4. Dana Hill Community NC0073393 5. Flat Rock Playhouse NC0032140 6. Greystone Subdivision NC0068799 7. Henderson's Rest Home NC0071897 8. J. H. Reuben, Inc. NC0069388 9. Kenmure Properties, Site A NC0069949 10. Kenmure Properties, # 1 NC0056928 11. Lakewood RV Park NC0074136 12. La Vista Condos NC0068764 13. Magnolia Place NC0071862 14. Mountain View Rest Home NC0074110 15. Pine Park Retirement Inn NC0069310 16. Rugby Middle School NC0066664 17. Van Wingerden International NC0070335 18. Willow Creek Farms NC0070645 19. West Henderson High School NC0066681 If we can be of further assistance, please contact us. Thank you, _ Harry & Juanita James James & James Environmental Mgt. }. SPILL RESPONSE PLAN EVALUATION 1. Do you have a current 24 hour contact list which includes phone numbers of key personnel and/or contractors? x Yes No (If yes, please attach) 2. Do you have an equipment list whicjh includes what functional equipment is available and where it is located? x Yes No (If Yes, please attach) 3. Do you have the staff resources to make an on -site assessment of a spill with in two hours of notification of the spill? ..--.--x Yes _ No (If No, please explain below) 4. Please list your standard spill response procedures: 1) James & James is notified by one of two methods. a) A James & James Env. employee visually finds the problem and does all necessary to fix the problem, then calls the office to report the problem and the procedures taken to fix the problem. b) An employee or owner finds the problem and reports it to James & James at which time the owner or on -call person reponds within two hours and continues the above process. 2) A report is filed with the State Office within 24 hours. 5. Is your spill response plan readily available to all essential personnel x Yes No If No, please explain why: 6. Are all essential personnel familiar with the spill response plan and clearly understand its contents? x Yes No If No, please explain why: srpo.x1s/vp98 NORTH CA _INA DEPARTMENT OF .a ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY ASHEVILLE REGIONAL OFFICE WATER QUALITY SECTION April 27, 1998 Mr. Wilbur Jones 3540 Willow Creek Road Hendersonville, North Carolina 28739 Subject: Wastewater Discharges Willow Creek Farms NPDES Permit Number NCO070645 Henderson County Dear Mr. Jones: This letter is a follow-up to our telephone conversation of April 20, 1998, in which you indicated your desire to be covered by General Permit NCG550000. You indicated the chlorination and de -chlorination equipment will be installed in the near future. The plans for this installation were approved by Mr. Paul White. Please notify this office as soon as construction begins. Attached is a letter sent to you by Mr. James R. Reid, Environmental Engineer, dated March 19, 1998. Prior to submitting the Notice of Intent (NOI) for General Permit NCG550000 make sure all requirements of this letter are met. You cannot stop monitoring as required of your NPDES Permit NC.0070645, until the NOI for the general permit is filed and you receive notice of coverage under the general permit. Your attention to these matters is appreciated. Please contact me at telephone number 828/251-6208 if there are questions. Sincerely, Roger C. Edwards Wastewater Consultant Attachments 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/10`Yo POST -CONSUMER PAPER f9 State of North Carolina Department of Environment and Natural Resources WATER QUALITY SECTION Asheville Regional Office Division of Water Quality March 19, 1998 James B. Hunt, Jr., Governor Wayne McDevitt; Secretary Mr. Wilbur Jones 3540 Willow Creek Road Hendersonville, North Carolina 28739 Dear Mr. Jones: i 4•0 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Wastewater Discharges Willow Creek Farms NPDES Permit Number NCO070645 Henderson County This letter will confirm points discussed during our telephone conversation on this date. Permit Number NCO070645 is valid until September 30, 1999. Willow Creek Farms may continue to operate under this permit with quarterly monitoring and no fecal coliform limitation (i.e. without installing chlorination and dechlorination equipment). If Willow Creek Farms continues to operate under its existing permit, no actions other than routine monitoring and upkeep of the system are required. Alternatively, Willow Creek Farms may reduce their monitoring requirements by seeking coverage under General Permit Number NCG550000. Coverage under the permit is only allowed for facilities generating 1000 gallons per day (or less) wastewater. Wastewater flow for residences is calculated at 120 gallons per day per bedroom. Therefore, a maximum of eight bedrooms could be connected to a system operated under Genera Permit Number NCG550000. An additional bedroom could perhaps be,allowed in accordance wi'Eh adjusted -flow procedures described in the a7tt-a'cli—d 'pages from the NC Administrative Code I you —wis ,...�F, coverage under General Permit NCG55'"00°00� you~must instal chlorination/de-chlorination equipment (in accordance with plans previously submitted), supply a completed Notice of Intent (copy attached),.and provide a check in the amount of $140.00 ($lob was previously paid). 59 Woodfin Place, Asheville, North Carolina 28801 Telephone 704-251-6208 Fax 704-251-6452 An Equal Opportunity Affirmative Action Employer P Mr. Wilbur Jones March 19, 1998 Page 2 Your attention to these matters is appreciated4 Please contact me at telephone number 704-251-6208 if there are questions. Sincerely, James R. Reid Environmental Engineer Attachments EIM - -EN. VdRONMENTI ' MANAGEMENT TISA: 02H .0200 The installation of the reduced pressure principal backflow prevention device shall allow proper testing. (III) Where potable water is used to supplement a reclaimed water system, there shall be an air gap separation, approved and regularly inspected by the potable water supplier, between the potable water and reclaimed water systems. (1) Wastewater Flow Rates: . (1) In determining the volume of sewage from dwelling units, the flow rate shall be 120 gallons per day per bedroom. The minimum volume of sewage from each dwelling unit shall be 240 ffl loos per day and each additional bedroom above two bedrooms will increase the volume by 120 gallons per day. Each bedroom or any other room or addition that can reasonably be expected to function as a bedroom shall be considered a bedroom for design purposes. When the occupancy of a dwelling unit exceeds two persons per bedroom, the volume of sewage shall be determined by the maximum occupancy at a rate of 60 gallons per person pqr day. (2) The following table shall be used to determine the minimum allowable design daily flow of wastewater facilities. Design flow rates for establishments not identified below shall be determined using available flow data, water -using fixtures, occupancy or operation patterns, and other measured 'data. Type of Establishments Daily Flow For Design Airports, also RR Stations, bus terminal§ . (not including food service facilities) 5 gal/passenger e Barber Shops 50 gal/chair . Bars, Cocktail Lounges (not including food services) 20 gal/seat - Beauty Shops 125 gal/booth or bowl Bowling Alleys 50 gal/lane _ Businesses (other than those listed in this table) 25 gal/employee Camps Construction or work camps 60 gal/person Summer camps 60 gal/person Camp grounds Without water and sewer hookups 100 gal/campsite Travel trailer/recreational vehicle park with water and sewer hookup 120 gal/campsite Churches (not including food service, day care and camps) 3 gal/seat Country Clubs: Resident Members 60 gal/person Nonresident Members 20 gal/person . Day Care Facilities 15 gal/person Factories (exclusive of industrial wastes) — per shift 25 gal/person Add for showers — per shift ' 10 gal/person Food Service Facilities Restaurants (including fast food) 40 gal/seat or 40 gal/15 ft 'of dining area, whichever is greater • 24-hour Restaurants 50 gal/seat Single -Service (exclusive of fast food) 25 gal/seat Food Stands (1) Per 100 square feet of total floor space 50 gal ' (2) Add per employee 25 gal Hospitals 300 gal/bed Laundries (self-service) 500 gal/machine Mrs 10 gaYboat slip with bathhouse 30 gal/boat slip Meat Markets (1) Per 100 square feet of total floor space 50 gal (2) Add per employee 25 gal Motels/Hotel 120 gal/room • with cooking facilities in room 175 gal/room _ Nursing/Rest Homes —With laundry 120 gaUbed - Without laundry 60 gallbed NORTH CAROLLNA ADMINISTRATIVE CODE 10118196 Page 30 EIM - F2YM,0NMENTJ&kMANAGEMENT T15A: 02H .0200 Offices — per shift 25 gal/person Residential Care Facilities 60 gal/person Resort (e.g. condominiums, apartments, motels, hotels) 200 gal/room Restaurants 40 gal/seat or 40 gal/15 W of dining area (whichever is greater) Schools Day Schools ' With cafeteria, gym, and showers 15 gal/student With cafeteria only 12 gal/student With neither cafeteria nor showers 10 gal/student Boarding 60 gal/person Service Stations 250 gal/water closet or urinal Stadiums, Auditoriums, Theaters, Drive-ins 5 gal/seat or space Stores, shopping centers and malls — Note: if food service is included, add 40 gal/seat • 120 gal/1DW ft2 Swimming Pools and Bathhouses 10 gal/person (3) An adjusted daily sewage flow may be granted upon a showing that a sewage system is adequate to meet actual daily water consumption from a facility included in Subparagraph (1) or (2) of this Paragraph. Documented, representative data from that facility or a comparable facility shall be submitted, consisting of at least 12 consecutive monthly total water consumption readings and daily total water consumption readings for at least 30 consecutive days of water use. The daily readings shall be taken during a projected peak sewage flow month. Treadinghe. _adjusted design daily sewage, flow shall be.. determined by taking the numerical average. of the daily s that fall within the upper 10 percent of the daily readings when ranked in descending order. (m) For Treatment and Disposal of Soil Containing- Petroleum Products: (1) Landfarming of Soils Containing Petroleum Products at Minimum Rates. Petroleum contaminated soils shall be incorporated into the native soils of the receiver site immediately upon application. Liming, fertilization, and aeration of the soils mixture shall be optional, unless otherwise required by the Division. Subsequent application of petroleum contaminated soils onto the same receiver site shall not occur for at -least 18 months from the date of the most recent application of petroleum contaminated soils and shall cause the receiver site to be reclassified as a 'dedicated remediation site" unless the permittee or applicant can demonstrate, through soil sampling and contaminant analytical procedures approved by the Department, that the petroleum contaminant level in the upper eight inches of the receiver site soils is below analytical detection levels; (2) Landfarming of Soil Containing Petroleum Products at Conventional Rates. Landfarming of soils containing petroleum product at an application thickness greater than one inch shall require fertilization, liming, and aeration of the native soils and petroleum contaminated soils mixture as approved by the Division. Application thickness shall be based upon the nature of the receiver site soils, depth to the seasonal high water table, the intended cover crop, and the source of contamination, in accordance with procedures approved by the Division. Operation of the landfarming program shall not result in contravention of classified groundwater or surface water quality standards. Subsequent application of petroleum contaminated soils onto the same receiver site shall not occur for at least 18 months from the date of the most recent application of petroleum contaminated soils and shall cause the receiver site to be reclassified as a "dedicated disposal site" unless the permittee or applicant can demonstrate, through soil sampling and contaminant analytical procedures approved by the Department, that the petroleum contaminant level in the upper eight inches of the receiver site soils is below analytical detection levels; (3) Containment and Treatment of Soil Containing Petroleum Products: (A) A containment structure designed to bioremediate or volatilize soil containing petroleum products shall be constructed of either a synthetic liner of at least 30 mils thickness or of a one foot thick liner of natural material, compacted to at least 95 percent standard proctor dry density and with a permeability of less than 1 x•101 cm/sec. (B) The bottom of the containment structure shall be at least three feet above the seasonal high water table or bedrock. NORTH CAROLINA ADMINISTRATIVE CODE 10118196 Page 31 6/ fu NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY ASHEVILLE REGIONAL OFFICE WATER QUALITY SECTION April 9, 1998 Mr. Wilbur W. Jones 3450 Willow Creek Road Hendersonville, NC 28739 Subject: Annual Administrating and Compliance Monitoring Fee Willow Creek Farms NPDES Permit Number NCO070645 Henderson County Dear Mr. Jones: This letter is a follow-up to our telephone conservation on this date. Your NPDES Permit requires the payment of an. annual administrative and compliance monitoring fee. The invoice is typically send in June of each year. The fee is $450.00 and is due within 30 days of receipt of the invoice. Division of Water Quality records indicate the fee is presently up to date. Therefore, you can expect the invoice for calender year 1998 in June. If you have questions please, feel free to contact me at 828-251-6208. Sincerely, G. �- • G-_ Roger C. Edwards Wastewater Consultant INTERCHANGE BUILDING, 59 WOODFIN PLACE, ASHEVILLE, NC 28801-2414 PHONE 828-251-6208 FAX828-251-6452 AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER _— - Sam-- -3-� fI i i ,, 77 l W {�'� 'tea ��Z�� '-`� ,✓-(� , �1 0 �j 'v- �o 1 ►� ____- - - .- -_- ..--..-.-_ ;{� '�"✓ ��/�'% /./Q ICJ 1� I � Ili FROM: SELF <NROAR06/TS 1 9W72> TO: GOODRICH DAVE SUBJECT: WILLOW CREEK FARMS - 70645 - HENDERSON CO. SEND REPLY TO: WHITE@ARO.EHNR. STATE. NC. US DATE SENT: MON, 1 2 FEB 1996 1 2:00:22 + I 100 W.W. JONES (PERMITTEE) IS VERY PERSISTENT IN REQUESTING DECREASED MONITORING AND OPERATOR VISITS IN ORDER TO DECREASE COST TO THE 2 - 4 HOMEOWNERS ON HIS SYSTEM. IT IS A SUBSURFACE SAND FILTER, NO DISINFECTION, AND FLOW IS LIMITED TO 2500 GPD. CURRENTLY HIS PERMIT REQUIRES QUA WEEKLY ORC VISITS ARE REQUIRED BY THE OPERATORS BEGS. THIS COSTS OUT TO ABOUT QTR. , OR $ 1 360 / YR, OR $ 1 1 3 / MO. HE HAS ONLY 2 HOMES ON THE SYSTEM NOW AND HAVE 4 ULTIMATELY AND IS THEREFORE WILLING TO DECREASE HIS FLOW LIMIT TO 1 000 GPD. I AM RELUCTANT TO SWITCH TO NCG55 BECAUSE HE WOULD HAVE TO ADD DISINFECTION, DECHLORINATION, AND POST AERATION TO MEET THE LIMITS IN THE GP, AND WEEKLY ORC VISITS WOULD STILL BE REQUIRED SINCE HIS SYSTEM IS NOT A SINGLE FAMILY SYSTEM, IT IS A DEVELOPMENT OF UP TO 4 HOMES, AND THEREFORE DOES NOT MEET THE CRITERIA FOR RELAXING THE REQUIREMENT FOR WEEKLY ORC VISITS TO AN ANNUAL ORC VISIT. HE IS ASKING FOR ANNUAL MONITORING AND AND ANNUAL ORC VISIT. WHAT I WOULD LIKE TO LIMIT OF 1 000 GPD AND IN RETURN WRITE IN THE PERMIT A SPECIFIC REQUIREMENT FOR AN ANNUAL ORC VISIT IN LIEU OF WEEKLY, AND KEEP THE QUARTERLY MONITORING. THIS WOULD REDUCE HIS COSTS TO: $20 / YR + 100 / QTR., OR $420 /YR, OR $35/MO, A MORE REASONABLE SUM TO PASS ON TO THE 2 - 4 HOMES. MY QUESTION IS WILL THIS FLY IN RALEIGH? I NEED TO KNOW BEFORE I OFFER IT TO HIM. THANKS. PAUL W. PAUL WHITE -- I -- THU, 12 FEB 1998 1 4:36:23 State of North Carolihw- - Department of Environment and Natural Resources Asheville Regional Office Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary WATER QUALITY SECTION February 3, 1998 Mr. William G. Lapsley, P. E. William G. Lapsley & Associates, P. A. P. O. Box 546 Hendersonville, NC 28793 Dear Mr. Lapsley: r NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Chlorination, dechlorination Willow Creek Farms NPDES No. N.CO070645 Henderson County As we discussed this morning by telephone, the proposed 300 gallon polyethylene detention tanks with baffling appear to be satisfactory. There are several ways the baffling could be done. If it is possible to connect a pipe through the tank wall and seal the connection, this opens up some possibilities for using a PVC pipe extension to the bottom of the tank: The enclosed sketch illustrates this idea. Other possibilities include'a baffle wall or diffuser wall. I will be glad to discuss any ideas with you or the contractor. If you have any questions concerning this or any other water quality matters, please do not hesitate to call at 704-251-6208. enclosure copy: W. W. Jones Harry James Sincerely, fGC Q?6 . White, P. E.. Environmental Engineer 59 Woodfin Place, Asheville, North Carolina 28801 Telephone 704-251-6208 Fax 704-251-6452 An Equal Opportunity Affirmative Action Employer m 2 0 " IVIIA1111- 0 6 4 r101V -F11gou611 spllcv�lc4j- - 3oa 64L F4AA. William G. Lapsley &-Associates, P.A. Consulting Engineers and Land Planners 1635 Asheville Highway Post Office Box-546 Hendersonville; North Carolina 28793 704-697-7334 • FAX 704-697-7333 . January 23, 1998 William G. Lapsley, P.E. John Echeverri, P.E. G. Thomas Jones III, P.E. Mr. Paul White, P.E: Water Quality Section NC Division of Water Quality 59 Woodfin Place, Asheville; NC ra Re: Willow Creek Farms � In NPDES Permit No. NC 0070645. N E_ Henderson County AS' jf ;�t�Et1i`rSECTION Fi;EGjCNAL OFFICE . , Dear`IVdr: White: . Enclosed for your review and approval please find two (2) copies of a revised plan for the installation ofa chlorinator and declorinator unit for the above referenced project, Please note the following: comments: . 1. The discharge permit and sand filter, system is -designed' for 2500 gpd. 2. The design flow of 2500 gpd for four (4) houses is equivalent, to,625 gpd per residence. The design flow will occur during. a 16 hour period which means an average flow of '2.6 gpm` �. The proposed 300-gallon capacity tanks for chlorination and'declorination will provide a 1157minute contact time under average flow conditions and a'.46-minute . „ .contact time under peak flow conditions (2.5X). ���� Printed on Recycled Paper 11 NESCG -POLYETHYLENE S4pTIC STANK r t j •rn ,C^' .^f* rt ...m �r M : .re ^•r,.A tt Ih41 �� 1 kY"N+1 .rt Jf,O 11 )� .,.'1 �' 1.�Y4t �'�•� iy ,.it�Y - f 717 LN rt s l �t�. 500GALLONN}'l i 1 1 1 1 'f iirfr i'i'��, fl Ctti�.-�SrC�yit,}nyJ ?•r� 'f1tN.- ,Z Yv ��i., Y y'.,i¢T h11e�Rf�rvlPr; • 4 r,. f � •? 5 s �iY9 a; 44. u� ; t2 3 £�; t• pyS.. GALLON2—MANHOLE �¢ 1 1 1 1GALLON cc r�4 ' 4 3�i�i'sfol[�4.d�'"{7f r f '� d ..- �`i ,I. .:�:; I., j+. �.• �:�,T s .:. :-� � � � GALLON HEIGHT HEIGHT MANHOLE ,� ,. CAPACITY LENGTH WIDTH HEIGHT TO INLET TO OUTLET DIAMETER PART rvU. 300 —I.MU Irr _r - 54 DI, . 44 4 1-20 . 40182 i-'500 +10T' 1 _51" 42' 36"% _ 33",'' I 1-20" �_ 40014j 750 ^ 96" 52" 58'i 51" 48" 1-20" 40018 750 96" 48" 58" 51" 48" 2-20" 40687 1000 101" 50" 66" 57" 53" 1-20" 40006 1000* 102" 60" 58" 51" 48" 2-20" 40187 1250* 116" 55" 66" 57" 54" 2-20" 40325 1500* 143" 55" 66" 57" 154" 2-20" 40276 e + hown for -hes tanks atesingle omennfigurations%' ease chec ' �sco or art numbers an s e'ciflc to tl on tag ompaEtment o0 figurations, rtic system eeplaceh ent +and new home construction, NORM5C0's pol�eth; it ks'ate designed for durability and quicka' easy installatiohAnyNORWESCO n be transported to the jobsite. in a p(ckup truck aril carried by just twd: Poo - es you to install the,tank' on your, schedule. t:WSCO septic tanks come eduipped with, snif locking fna�hdie covers and lat(on procedures, Optioriabring thertank to..ff 6. le't 1 t , U 1 I u ide specifications include manhole extensions, risers, sanitary tees, and gaskes (to assure;'waterfight connections at'the thief lantl outlet) Please 3 `fortthese accessories yiene' is unaffected.. by soil chemicals , by the ciemicals aril gases re - {so a NORWESCO septic tank will not rust or, corrode, and ;requires no ddi- as other tanks do 1z,=. SCO's septic tanks are' approved by state acid local health departmerts Coast Whera:applicable;".NORWESCOseptic�tanks have been approved' abillty.may Nary;eCcording,to`manufacturing location. Please contact Norwesco Customer �rwesco.!distributor for ,speclfle details. P- E -fIC)T -4 T -SljwN?4 FOR INVERT' -s-mcvwG TO GivF- 6VER —ENTIRlE RELI —IF WHF—IN 3 -DIETAI-1-t9 SCALE F-LLI PSE: &-- ze PARTING- DF—TAII--EPJD -'FULL CIRCULAR RIB 4% PLACES ca,RGj1F:n ELS F--vV#M-*K =—.— pro: oFZ ism. 1 0 JrJr � r3 3,1 T.,Ziin :° + J2 ESCUj. w ihbr►sr i4 6ks�sit _�+Y,!1LT13,�`. COMI PARTMEN T DW t MP, «' Moo -SEPTIC- 2- MANHOLE - ra1 Toiva= Eiml As Nalmd t•ftwal� ���.4f.�r.� •.V..a.• twfc�fal YTS. ij 1j � 1'l�-eL mrwlo P ; 'a �"' �a....��o �` r N • BILL & SHIRLEY JONES 3540 Willow Creek Road, Hendersonville, NC 28739 (828) 692-9812 �i EDWA-,1�26S N c) /�/-7 /b a -��> 1%�V IVCaa7G6�s �9 P� /),M Cw�� �� C vy 11 atoms w GUi��cuC2��� r�rn-r�trs