Loading...
HomeMy WebLinkAboutNCG551654_Regional Office Historical File 1986 to 201740-,; 3a TV79 P.T. Greco co 220 S. Main St.. P. 0. Box 1776. Hendersonville. NC 28739 704/692-0583 Date January 22, 1988 To Mr. Gary. Tweed Subject Transfer of Permit Dept. of Nat,.,ral �Iesources & Community Development #NC0069116, NPDES ..........Division of Environmental Management Lot #20, Timbercreek Subdiv. Water Quality Section Hendersonville, N.C. Box 370 - Asheville, N.C. 28802-0370 Dear Mr. Tweed: Enclosed are copies of the documents we sent today to Arthur Mouberry in Raleigh ........... regarding the. 1ran.sf er....of the above referenced. Perms t to, Mr.., a. nld Mrs Henry as you requested. ..................... ... . . . ........... .. . .. .. ... .. .................. .. .. .......... ......... .... .... .. ............. . .. You explained to me today by telephone that the transfer processing should require ........ .......... abo.ut two weeks and that our ti.mi..n.g for aubmi-tti-ng-these documents was appropriate........ in anticipation of a closing date on the sale to the Stolte's of March 1, 1988. .......... I ... .............. I ........ ... -.11 -- - ..... ...... .. .. -.1.1'.....- ........ .. . .. ... I . ... . .. ... ......... . ......................... Please let us know at once if there are any problems or delays in order that we may sat.i..s.fy any o.ther.....necessary ... step.s..An.... the... process ... ... .... ... .... ...... .. .... ... .... - ......... .... .. . .. ......... . ...... .......... We .very much apprec izte...your... c.o.operati-on-dur.i.n 9--the i.n.i..ti.a.l.....app.l.i.cati..o.n...p.r.oces.s. and again during the transfer procedures. ........ - 11 . .............. .. I -- ............... I ... ...... . ..... .... .. - . ......... ....... ........................... ....... ...................... - .......... . .. ... ... . ...... .... i A N 25 I'M, Ashevill- . ... . . ...... F-1 Please reply No reply necessary SIGNED Beverley Lombardi FORM 180-2 Available from 1� Inc., Groton, Mam 01471. To order PHONE TOLL FREE 1, 800-225-6380 F ��.1 ^—Divisior Itr r I AU I 1Natei �t.ia L _P— � ef'ti�.��-ai li2sources i G212017 Ji!Y Rcoionel o ,,rations. June 29, 2017 Randall Elley 119 Camellia Way Hendersonville, NC 28739 SUBJECT: Compliance Evaluation Inspection 119 Camellia Way _ Permit No: Henderson County, NC (4' Dear Mr. Elley: ROY COOPER Governor MICHAEL S. REGAN . Secretary S. JAY ZIMMERMAN Director On June 21, 2017, Mikal Willmer and I conducted a Compliance Evaluation Inspection (CEI) of the Single Family Residence (SFR) wastewater treatment system located at 119 Camellia Way. The properly and the system were well maintained and appeared to be in compliance with NPDES Permit No. NCG550433. Please refer to the enclosed inspection report for additional observations and recommendations. I have also attached a Name/Ownership Change Form should you wish to sell the property in the future. If you have any questions, please feel free to contact me at 828-296-4500 or by email at tim.heim@ncdenr.gov. Sincerely, Tim Heim, P.E. Environmental Engineer Asheville Regional Office Enclosure: Inspection Report Name/Ow nrhi Change Form c" c' MSC 1^6`17TFn al7-Files.- .ille�>riles G:\WR\WQ\Henderson\Wastewater\General\NCG55 SFR\1654 Elley\CEI Letter 6-23-2017.doex A Division c1 L ; i - State of North Carolina I Environmental Quality I Water Resources 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-296-4500 AUG 21 ?n17 F United Slates Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 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 I 2 15 I 3 f NCG550433 I11 12 17/06/23 17 18 i � i 19 i G i 20Lj 211 Il1 1 1u1 1 1 1 1 11 l 1 I 1 1 1 1 1 1 1 I I I 1 .1 1 1 1 1 1 1 1 1 11 1 I 1 1 1. �6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ----------- --Reserved--------- 67 70 71 I Il72 ,, 73 I I I 174 751 I I I I I I I80 LJ I I Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 03:15PM 17/06/23 13/11/01 119 Camellia Way 119 Camellia Way Exit Time/Date Permit Expiration Date Hendersonville NC 26739 08:30PM 17/06/23 18/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Randall Elley,1914 Trellis Ln Hendersonville NC 28739/// No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Timothy H Heim ARO WQ//828-296-4665/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date �o 1 — EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type 1 3I , NCG550433 I1 12 17/06/23 17 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Tim Heim and Mal Vlfillmer of the Asheville Regional Office performed a Compliance Evaluation Inspection on June 21, 2017. The facility appeared well maintained and operated at the time.of the inspection. No negative impact to the receiving stream was observed. Page# 2 J Permit: NCG550433 owner -Facility: 119 Camellia Way Inspection Date: 06/23/2017 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping?0 ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ N ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Permit, (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: Yes No NA NE ❑ ❑ ■ ❑ ® ❑ ❑ ❑ ❑ ■ ❑ ❑ 0. ❑ ❑ ❑ ■ ❑ ❑ ❑ Page# 3 ROY COOPER Governor MICHAEL S. REGAN Secretar}, S. JAY ZIMMERMAN Director June 29, 2017 Randall Elley 119 Camellia Way Hendersonville, NC 28739 SUBJECT: Compliance Evaluation Inspection 119 Camellia Way Permit No: NCG550433 Henderson County, NC Dear Mr. Elley: On June 21, 2017, Mikal Willmer and I conducted a Compliance Evaluation Inspection (CEI) of the Single Family Residence (SFR) wastewater treatment system located at 119 Camellia Way. The property and the system were well maintained and appeared to be in compliance with NPDES Permit No. NCG550433. Please refer to the enclosed inspection report for additional observations and recommendations. I have also attached a Name/Ownership Change Form should you wish to sell the property in the future. If you have any questions, please feel free to contact me at 828-296-4500 or by email at tim.heim@ncdenr.gov. Sincerely, Tim Heim, P.E. Environmental Engineer Asheville Regional Office Enclosure: Inspection Report Name/Ownership Change Form cc: MSC 1617-Central Files W-VJQWs5e-V 1'lc-Filesar1l G:\WR\WQ\Henderson\Wastewater\General\NCG55 SFR\1654 Elley\CEI Letter 6-23-2017.docx State of North Carolina I Environmental Quality I Water Resources 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-296-4500 United States Environmental Protection Agency Form Approved. Washington, D.C. 20460 EP///�� `1 , , 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 I 2 I5 I 3 I NCG550433 111 12 1i/66/23 17 18. i � j 19 i G i 201 211111 I I 1 1 1 111 1 1 1 1 1 1 1 1 1 1 1 I I I I I I I I I I I I II I I I I I f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ----Reserved-- 67 70L—I 1 I 71 I liJ ' 72 N l- 731 I 174 751 III 1 1 1 I80. I I I Section B: Facility Data Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 03:15PM 17/06/23 13/11/01 119 Camellia Way 119 Camellia Way Exit Time/Date Permit Expiration Date Hendersonville NC 28739 03:30PM 17/06/23 18/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Officiallritle/Phone and Fax Number Contacted Randall Elley,1914 Trellis Ln Hendersonville NC 28739/// No Section. C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations & Maintenance Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Timothy H Heim ARO WQ!l828-296-4665/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date zz EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day 31 NCG550433 I11 12 17/06/23 17 Inspection Type 18 Icl Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Tim Heim and Mikal Willmer of the Asheville Regional Office performed a Compliance Evaluation Inspection on June 21, 2017. The facility appeared well maintained and operated at the time of the inspection. No negative impact to the receiving stream was observed. Page# Permit: NCG550433 Owner - Facility: 119 Camellia Way Inspection Date: 06/23/2017 Inspection Type: compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ❑ ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ M ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Permit, (If the present permit expires in 6 months or less). Has the permittee submitted a new application? Is the facility as described in the permit? # Are there any special conditions for the permit? Is access to the plant site restricted to the general public? Is the inspector granted access to all areas for inspection? Comment: Yes No NA NE ❑ ❑ ■ ❑ ® ❑ ❑ ❑ ❑ M ❑ ❑ 0. ❑ ❑ ❑ ■ ❑ ❑ ❑ Page# 3 Inspection Date: 61 a I r 1`7 Start Time: � � � P� End Time: �3� �7 SINGLE FAMILY WASTEWATER SYSTEM CHECKLIST 11512015 J �� Permittee: G l Permit: i a/�7 �S ��33 Address: ��°1 �`' �C. 0-V E-mail- Phone:( - Cell Phone:(_) - County: 1 r .1 W The Permittee is responsible for the operation and maintenance of the entire wastewater treatment and disposal system. Doesn't Did Not Yes No Apply Investigate 1. Is the current resident in the home the Permittee? ❑ El 2. If not does the resident rent from the permittee? ❑ ❑ ❑ ❑ 3. Change of Ownership form needed? (mail the form with the inspection letter) ❑ 0 ❑ ❑ 4. Is there a inspection and maintenance agreement with a contractor? ❑ ❑ ❑ 5. If yes to #4 who is the contractor? SEPTIC TANK The septic tank and filters should be checked annually and pumped/cleaned as needed. 6. Is all wastewater from the home connected to the septic tank? ❑ ❑ ❑ ❑ 7. Does the permittee/resident know where the septic tank is. located? �. ❑ ❑ 8. Has the septic tank been pumped in the last 5 years? ❑ ❑ ❑ ❑ 9. If yes to #8 date, if known If proof, describe 10. Does the septic tank have an EFFLUENT FILTER or SANITARY T? (circle one) 11. If Yes to filter when was the filter cleaned? By whom? SAND FILTER / TREATMENT PODS YES NO If no proceed to the next section. Accessible sand filter surfaces shall be raked and leveled every six months and any vegetative growth shall be removed manually. 12. Is system something other than a sand filter? ❑ El ❑ ❑ 13. If yes, what kind? (examples - Peat, Textile, Other, or brand name - Advantex, etc.) 14. Does the permittee know where the filter is located? El El ❑ ❑ 15. Does the filter require maintenance? ❑ El ❑ ❑ If maintenace is required explain in the comment section. DISINFECTION / UV YES NO If no proceed to the next section. The ultraviolet unit shall be checked weekly. The lamps and sleeves should be cleaned or replaced as needed to ensure proper disinfection. ❑ ❑ ❑ 16. Is UV working? ❑ 17. Has the UV Unit been serviced and bulbs cleaned? ❑ ❑ ❑ ❑ 18. Who completes the weekly check for the UV?( Non -Discharge) DISINFECTION / TABLETS YES NO El If no proceed to the next section. The tablet chlorinator unit shall be checked weekly to ensure continuous and proper operation. 19. Does the permittee have the correct chlorine tablets?(If none, mark No) El El El El 20. Does the Permittee know the location of the chlorinator? ❑ ❑ ❑ ❑ 21. Were chlorine tablets observed in the chlorinator? ❑ ❑ ❑ ❑ 22. Are tablets contacting water? If possible poke them to determine. ❑ 1:1❑ ❑ DECHLOR (Discharge only) YES NO If no proceed to the next section. The dechlorinator unit shall be checked weekly to ensure continuous and proper operation. 23. Does the permittee know where the dechlor is? ❑ ❑ ❑ ❑ 24. Does the permittee have the correct dechlor tablets? ❑ El❑ 25. Were dechlor tablets observed in the dechlorination chamber? ❑ 26. Are tablets contacting water? If possible poke them to determine. ❑ ❑ Doesn't Did Not Yes No - Apply Investigate PUMP TANK YES ❑ NO ❑ If no proceed to the next section. All pump and alarm sytems shall be inspected monthly. (non -discharge) 27. Is the pump working? ❑ ❑ ❑ ❑ 28. Are the audible and visual high water alarms operational? ❑ ❑ ❑ ❑ 29. Does the. permittee know how to check the pump & high water alarm? ❑ ❑ El ❑ 30. Last functional test? DISCHARGE ONLY YES NO ❑ If no proceed to the next section. A visual review of the outfall location shall be executed twice each year (one at the time of sampling to ensure no visible 31. Does the permittee know where the outfall is located? Eg/ 32. Were you able to locate the outfall? solids or evidence of a malfunction. ❑ ❑ ❑ ❑ 0 ❑ 33. Is the end of the discharge pipe visible? If not, explain why. ❑ ❑ 34. Is outlet discharging? 35. Is right of way maintained around the discharge point? ❑ ❑ ❑ ❑ ❑ 36. Any Lab Results available? 37. Is there evidence of solids around the discharge point? ❑ ❑ ❑ u ❑ ❑ ❑ ❑ DRIP or SPRAY YES ❑ NO If no proceed to the next section. The irrigation system shall be inspected monthly to ensure the system is free of leaks and equipment is operating as designed. 38. Is the system DRIP or IRRIGATION (circle one)? If irrigation number of sprinkler heads. 39. Are the buffers adequate? ❑ ❑ ❑ ❑ 40. Is the site free of ponding and runoff? ❑ ❑ ❑ ❑ 41. Does the application equipment appear to be working properly? ❑ ❑ ❑ ❑ 42. Is there a minimum two wire fence surrounding entire irrigation area? ❑ ❑ ❑ ❑ GENERAL 43. Are the treatment units locked and or secured? ❑ ❑ ❑ ❑ 44. Has resident had any sewage problems? If yes explain in the comment section. 45. Does the system match the permit description? If no explain in the comment section. 46. Is the system compliant? 47. Is the system failing? If yes, take pictures if possible. 48. If system is failing, any sign of children or animals contacting sewage? El 1:9/ L/ ❑ ❑ `=' ❑ ❑ &d 0 El ❑ ❑ ❑ Lq/ ❑ ❑ ❑ 0 NOD Sent #: - - - NOV Sent #: - - - Comments: Photos Taken? YEAS) ❑ NO ❑ 9 �ti I L _ 1I, zI V CT CZ /,i� f/" ,, v INSPECTOR: SIGNATURE: ^^� ��A® NC®ENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor June 12, 2014 Randall Elley 1914 Trellis Ln Hendersonville NC 28739 SUBJECT: Compliance Evaluation Inspection 119 Camellia Way Permit No: NCG550433 Henderson County Dear Mr. Elley: 4 'T John E. Skvarla, III Secretary Enclosed please find a copy of the Compliance Evaluation Inspection from the inspection conducted on May 15, 2014. The Compliance Evaluation Inspection was conducted by Ed Williams_ of the Asheville Regional Office. The facility was found to be in compliance with permit NCG550433. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 828/296-4500 . Sincerely, ry Ed Williams Enc. cc: , MSC 1617-Central Files -Basement Tsh v}1'1i31e`s Water Quality Regional Operations —Asheville Regional Office 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 Phone:828-296-4500 FAX:828-299-7043 Internet: http://portal.ncdenr.orgiweb/wgAvs An Equal Opportunity 1 Affirmative Action Employer G:1WR1WQ1Henderson\Wastewater GenerallNCG55 SFR10433 Ellylelly 0433 cei 2014.docx United States Environmental Protection Agency Form Approved. EPA Washington, D.C.20460 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 �N 2 15 1 3 I NCG550433 I11 12 14/05/15 17 18 I C I 19 I s I 20H 211 _1 J 1 11I_1 1 1 1 1 11 1 1 I I I 1 1 I 1 1 1 1 1 I I I I I I I I I I 11 I I I I I f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA — — —Reserved- 67 70 � I 71 I I 72 I N I 73 I � I74 75 80 l� il Section B:FacilityData u lJJ Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include POTW name and NPDES permit Number) 119 Camellia Way 119 Camellia Way Hendersonville NC 28739 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Name, Address of Responsible Official/Title/Phone and Fax Number Randall Elley,1914 Trellis Ln Hendersonville NC 28739/// Contacted No Entry Time/Date Permit Effective Date 10:45AM 14/05/15 13/11/01 Exit Time/Date I Permit Expiration Date 11:05AM 14/05/15 18/07/31 Other Facility Data I Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit N Operations & Maintenance 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 Edw d M fi�71ult�' ARO GW/// V L--�. Signature of Management Q A Reviewer EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Agency/Office/Phone and Fax Numbers Date Page# 1 NPDES yr/mo/day Inspection Type 31 NCG550433 I� 12 14/05/15 17 18 ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The facility appears to be well maintained and in good order. No discharge was observed. The septic tank should be pumped every 3-5 years to ensure proper operation. Page# Permit: NCG550433 Owner - Facility: 119 Camellia Way ion Date: 05/15/2014 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No Na Ne Is the plant generally clean with acceptable housekeeping? ® El ❑ El Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable El 11 M ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: Permit Yes No Na Ne El El 0 El (If the present permit expires in 6 months or less). Has the permittee submitted a new application? El Is the facility as described in the permit? 0 El # Are there any special conditions for the permit? ❑ ❑ M Is access to the plant site restricted to the general public? ® ❑ El ❑ Is the inspector granted access to all areas for inspection? Comment: Septic Tank Yes No Na Ne ❑ ❑ ■ (If pumps are used) Is an audible and visual alarm operational? El El El 0 Is septic tank pumped on a schedule? ■ Are pumps or syphons operating properly? ❑ ❑ i El Are high and low water alarms operating properly? Comment: Sand Filters (Low rate) Yes No Na Ne El ❑ M (If pumps are used) Is an audible and visible alarm Present and operational? M El El El Is the distribution box level and watertight? ❑ El M El Is sand filter free of ponding? El 1-1 El M Is the sand filter effluent re -circulated at a valid ratio? # Is the sand filter surface free of algae or excessive vegetation? ❑ 11 [1 M # Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1) Comment: Disinfection -Tablet Yes No Na Ne Are tablet chlorinators operational? ® El ❑ Are the tablets the proper size and type? ® ❑ ❑ 2 Number of tubes in use? Page# 3 Permit: NCG550433 Owner - Facility: 119 Camellia Way Inspection Date: 05/15/2014 Inspection Type: Compliance Evaluation Disinfection -Tablet Yes No Na Ne El N 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: V, Bevel-1- IT f o a is :ii 1-1 cpa f n-lel'7 , of -[ a I`, DIVIS1a1 o water Q-to'-!i-cy 4 liar 'c1''CI, ... 1Ji�eCtaY i. CINDY AND PATRICK JAEGER .914 TRELLIS LANE HENDERSON`EIILLE NC 28739 Dear Mir. and Ms. Jaeger: APR .27 2012 cret= r` y WATER QUALITY SECTION ASHEVIL! E RFGION.AL OFFICE April. 27, 2012 a n Subject: NPDES Permit Modification- Name and/or Ownership Change 119 Camellia Way Certificate of Coverage NCG550433 Henderson County Division personnel have reviewed and approved your request for ownership change of the subject certificate of coverage. This permit modification documents the change of ownership of the above referenced facility. Please find enclosed the revised certificate of coverage. All other terms and conditions contained in the original certificate remain unchanged and in full effect. This modification 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 concerning this permit modification, please contact the Point Source Branch at (919) 807-6304. zx;5t1-" ild, P.E. cc: Point Source Branch File NCG550433 Ashe5i7l'le Regi- ce, Surface Water Protection 1617 iliiail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbunr St. Raleigh, North Carolina 27604 �i10 Phone: 919-807-63001FAX: 919-807-6492 I$ o thiCu^lin Internet %ki,,nti,.nc.vtateiquali�r.org P err - An Equal Ocportunity N .4ffinnative .fiction Employer l � V, I STA 1 L OF NORTH CA—ROLINA DE I TMENT OF ENVIRONMENT AND TNTATURAL RESOURCES DIVISION OF VTATER QU.&LI' GENERAL PE , R IViLT % �cCG5 n0000 ( ERTIFHCATE OIL COVERAGE L AGE NCG550433 DISCHARGE OF DOMESTIC WASTEWATER FROM SINGLE FAMILY RESIDENCES AND OTHER 100% DOMESTIC DISCHARGES WITH SIMILAR, CHARACTERISTICS UNDER THE NATgQ1�AL POLLUTANT DRS CELARGE E ►1�INAHINATHON 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, Cindy and Patrick Za ege r is hereby authorized to discharge domestic wastewater [450. GPD] from a facility located at 119 Camellia Way Hendersonville Henderson County to receiving waters designated as an unnamed tributary to Finley Creek, 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 ITT hereof. This certificate of coverage shall become effective April 27, 2012. This Certificate of Coverage shall expire on July 31, 2012. Signed this day April 27, 2012. for CCI r s Wakild, P.E., Director =sion of Water Quality By Authority of the Environmental Management Commission \O�pF.��.TFgQG � r J «L� Beverly Eaves Perdue, Governor Dee Freeman, Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N C 1 10; 1 QI I I 1 15 10 II. Permit status pljE to status change. a. Permit issued to (company name): b. Person legally responsible for permit: Hel C, rs0 n Firsut MI Last nvoer Title og cla I'V% e-�� i (1, p� Permit Holder Mailing Address City State Zip Phone Fax c. Facility name (discharge): 151 n(--,ea,, d. Facility address: 0a Mgj' h W Address City State Zip a 'g e. Facility contact person: a �� �"'A r%� /) ,t First / Mt / Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of: Change in ownership of the facility K Name change of the facility or owner If other please explain: b. Permit issued to (company name): c. Person legally responsible for permit: M Title Permit Holder Mailing Address City State Zip Phone t E-mail Address d. Facility name (discharge): , e. Facility address: Y OL-1 /Address City Stag Zip f. Facility contact person: 1�� Cy,l �, ,; First MI Last (9A()_09'-qd_1d CjVV3K'O3 Phone E-mail Address Revised 112009 F �NAT� Michael F. Easley, Governor RQ William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources r Alan W. Klimek, P.E. Director - Division of Water Quality Asheville Regional Office SURFACE WATER PROTECTION September 7, 2006 F E Mr. Gary. Peterson 119 Camellia Way Hendersonville, North Carolina 28739 SUBJECT: Compliance Evaluation Inspection Peterson Residence Permit No: NCG550433 Henderson County Dear Mr. Peterson: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on September 6, 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 NCG550433. 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, ronmental Engineer Enclosure cc: NPDES Unit Central Files ,dAslaevilte_FJaes NorthCarolina Natrrral 2090.U.S. Highway 70, Swannanoa, NC 28778 Telephone: (828) 296-4500 Fax: (828) 299-7043 Customer Service 1 877 623-6748 United States Environmental Protection Agency Washington, D.C. 20460 Form Approved. EPA OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 1 SI 31 NCG550433 111 121 06/09/06 117 LJ 18I CI 191 SI 201 I !—I Remarks 21IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------- —------ --Reserved------------------ 67 I 169 70I II 711 I 72 I N I 73 I I 174 75I I I I I I I 180 W 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) Peterson Gary- Residence 12:15 PM 06/09/06 02/08/01 Exit Time/Date Permit Expiration Date 119 Camellia Way Hendersonville NC 28739 12:30 Phi 06/09/06 07/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible OfficiallTitle/Phone and Fax Number Garyy C Peterson,119 Camellia Way Hendersonville NC Contacted 28739//828-692-6535/8286926535 Yes Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Operations & Maintenance ® Facility Site Review Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) -Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date Larry Frost ARO WQ//828-296-4500 Ext.4658/ Keith Haynes ARO WQ//828-296-4500/ 1W it'- - - - 0 G' Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Roger C Edwards �P�C.ARO WQ//828-296-4500/ EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 NPDES yr/mo/day Inspection Type 3I NCG550433 I11 12I 06/09/06 117 18ICI ) dpou/ * 2 Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The system appeared to be well maintained and operating properly. This system consists of a septic tank, sand filter, 2 tube chlorinator, chlorine contact chamber and discharge pipe. It is important to have your septic tank pumped every 3 to 5 years, this will protect your sand filter from being plugged up or damaged by solids. You should keep an eye on the surface of your sand filter, should you detect pooling or puddling of wastewater then your sand filter or associated piping may be plugged and in need of repair. You should always keep chlorine tablets in your chlorinator to disinfect your wastewater. Make sure the bottom most tablet is in contact with the wastewater. The chlorine contact chamber should always be kept clean, to ensure disinfection is complete. Keep your discharge pipe free from obstructions and debry, if it should become plugged it may bypass other processes. Page # 2 Permit: NCG550433 Owner - Facility: Peterson Gary- Residence Inspection Date: 09/06/2006 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ n n n Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ n ❑ ■ Judge, and other that are applicable? Comment: Disinfection -Tablet Yes No NA NE Are tablet chlorinators operational? ®❑ ❑ n Are the tablets the proper size and type? ■ n n n Number of tubes in use? 2 Is the level of chlorine residual acceptable? n n n ■ Is the contact chamber free of growth, or sludge buildup? ■ n n n Is there chlorine residual prior to de -chlorination? ❑ ❑ ❑ ■ Comment: There was no flow at the time of the inspection. Page # 3 e�� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross, Jr., Secretary Coleen H. Sullins, Director August 15, 2007 Gary C. Peterson 119 Camellia Way Hendersonville, NC 28739 Subject: Renewal of coverage / General Permit NCG550000 119 Camellia Way Certificate of Coverage NCG550433 Henderson County Dear Permittee: In accordance with your renewal application [received on February 1, 20071, the Division is renewing Certificate of Coverage (CoC) NCG550433 to discharge under NCG550000. This CoC is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 [or as subsequently amended]. If any parts, measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Asheville Regional Office prior to any sale or transfer of the permitted facility. Regional Office staff will assist you• in documenting the transfer of this CoC. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning the requirements of the General Permit, please contact Toya Fields [919 733-5083, extension 551 or tova.fields@ncmail.netl or Susan Wilson [919 733-5083, extension 510 or susan.a.wilson@ncmail.net]. cc: Central Files NPDES file Sincerely, for Coleen H. Sullins I D i 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 733-5083 / FAX 919 733-0719 / Internet: www.ncwaterquality.org An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper AU G 2 2 2007 WATER QUALITY SECT'- ,N- 6fthC-drolina Naturally STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550433 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, Gary C. Peterson is hereby authorized to discharge domestic wastewater [450 GPD] from a facility located at 119 Camellia Way Hendersonville Henderson County to receiving waters designated as an unnamed tributary to Finley Creek in subbasin 04-03-02 of the French Broad River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This certificate of coverage shall become effective August 15, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 15, 2007. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission d NCDENR; North Carolina Department of Environment a Division of Water Quality Michael F. Easley, Governor JA N 1 6 2007 ' { i Natural -Resources WATER CUALITY SECTION ASt- i-VILLWilliam-.GARUs;;dr , Se, Alan W. Klimek, P.E., I Yi.' 4C•,Ss'"`"!•}NP43�.`Srn.`,�k7Gt=✓i;:.'vr<c?u;n>'.aa.::,a:.a +vWxza��:',ylxcgi yxak:x January 9, 2007 Gary Peterson 119 Camellia Way Hendersonville, NC 28739 Subject: Renewal Notice / General Permit NCG550000 Certificate of Coverage NCG550433 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. 9 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. 9 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. 9 If you know that your property no longer discharges wastewater, contact me at the address or phone number listed below to request rescission of the CoC. 9 This information request does not certain to the Annual Fee of 850.00 billed separately by the Division's DudLyet Office. No monev is required 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 512 North Salisbury Street, Raleigh, North Carolina 27604 Phone: 919 733-5083, extension 511 / FAX 919 733-0719 / charles.weaver@ncmail.net An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper O NorthCarolina Naturally NCG550433 renewal notice January 9, 2007 The attached application form shows the information the Division has on file for your property. Please verify that the provided information is correct, or make corrections on the form. Complete the additional questions, then sign and date the form. The completed form should be submitted to the address listed below the signature block. If you have any questions concerning this matter, please contact me at the telephone number or e-mail address listed below. (If it is difficult to reach me, please be aware that your facility is one of over 1100 that I am contacting regarding the renewal of NCG550000.) Thanks for your attention to this matter. Sincerely, Charles H. Weaver, Jr. NPDES Unit cc: Central Files NPDES file 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 GARY C PETERSON PETERSON GARY- RESIDENCE 119 CAMELLIA WAY HENDERSONVILLE, NC 28739 Dear Permittee: NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES July 26, 2002_' d ,1UL 3 1 2002 Subject: Reissue - NPDES Wastewater Discharge Permit Peterson Gary- Residence COC Number NCG550433 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 Mack Wiggins of the Central Office Stormwater and General Permits Unit at (919) 733-5083, ext. 542 Sincerely, for Alan W. Klimek, P.E. cc: Central Files Stormwater & General Permits Unit Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary Gregory J. Thorpe, Ph.D., Acting Director 11 /26/01 GARY C PETERSON PETERSON GARY- RESIDENCE 119 CAMELLIA WAY HENDERSONVILLE, NC 28739 NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES OF { -, 2001 Subject: NPDES Wastewater Permit Coverage Renewal Peterson Gary- Residence COC Number NCG550433 Henderson County Dear Permittee: Your residence or facility is currently covered for wastewater discharge under General Permit NCG550000. This permit expires on July 31, 2002. Division of Water Quality (DWQ) staff is in the process of rewriting this permit with a scheduled reissue in the summer of 2002. Once the permit is reissued, your residence 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 Mack Wiggins of the Central Office Stormwater Unit at (919) 733-5083, ext. 542 Sincerely, . ��''✓t���..t-�/ lam' -`vim' G4 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 State of North Carolina Department of Environment, Health and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Gary C. Peterson 119 Camellia Way Hendersonville, NC 28739 Dear Permittee: E:)EHNFi July 21,1997 Subject: Certificate of Coverage No. NCG550433 Renewal of General Permit Peterson, Gary - Residence Henderson County In accordance with your application for renewal of the subject Certificate of Coverage, the Division is forwarding the enclosed General Permit. This renewal is valid from the effective date on the permit until July 31, 2002. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated December 6,1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this Certificate of Coverage shall be final and binding. The Certificate of Coverage for your facility is not transferable except after notice to the Division. Use the enclosed Permit Name/Ownership Change form to notify the Division if you sell or otherwise transfer ownership of the subject facility. The Division may require modification or revocation and reissuance of the Certificate of Coverage. If your facility ceases discharge of wastewater before the expiration date of this permit, contact the Regional Office listed below at (704) 251-6208. Once discharge from your facility has ceased, this permit may be rescinded. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact the NPDES Group at the address below. cc: Central Files Asheville_Regional O__;ffice� NPDES Group Facility Assessment Unit Sincerely, (111� A. Preston P.O. Box 29535, Raleigh, North Carolina 27626-0535 (919) 733-5083 FAX (919) 733-0719 ' b&e An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper N nt?jate.Ac.us$,, STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE NO. NCG550433 TO DISCHARGE DOMESTIC WASTEWATERFROM SINGLE FAMILY RESIDENCES AND OTHER DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Gary C. Peterson is hereby authorized to operate a wastewater treatment facility which includes a septic tank, sand filter and associated appurtenances with the discharge of treated wastewater from a facility located at Al.". Peterson, Gary -Residence 19 Camelia Way Hendersonville Henderson County to receiving waters designated as subbasin 40302 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 of General Permit No. NCG550000 as attached. This certificate of coverage shall become effective August 1, 1997. This certificate of coverage shall remain in effect for the duration of the General Permit. Signed this day July 21, 1997. A. Preston Howard, Jr., P.E., Director Division of Water Quality By Authority of the Environmental Management Commission FACILITY C 0 L1 T Y MP.-ILING ADDRESS CLASS Responsible Official Rep resenta-t ve 'perator Telephone No. Where Located NPDE_:7, Pe r-gi t tqG -j C, ED State 0 Federal Date issued 'xPiraticn Date 5. t re a r-,,: Nam Class Sub -basin ­L• e­ ssued Cert. Number ass North Carolina Department of Environment and Natural Resources Pat McCrory, Governor February 23, 2015 Randall Elley 1914 Rellis Ln Hendersonville, NC 28739 Donald R. van der Vaart, Secretary Subject: General Permit NCG550000 119 Camellia Way Certificate of Coverage NCG551654 Henderson County Dear Permittee: The Division received instructions from the U.S. EPA to replace your former Certificate of Coverage (CoC) with a new CoC. This change is required to resolve record -keeping issues within the EPXs new data system. Therefore, the Division hereby issues NCG551654 under General Permit NCG550000. This CoC replaces NCG550433, your former CoC. It is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated October 15, 2007 for as subsequently amended]. If any parts, measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Asheville Regional Office prior to any sale or transfer of the permitted facility. Regional Office staff will assistyou in document'ina 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 charles.weaver@ncdenr. gov]. 4S. ely, fZimmerman, ing Director Division of Water Resources cc: Asbeviille Region ffic ES file 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, N Phone: 919 807-6300 / FAX 919 807-6489 / Internet: www.ncwaterquality.org Division o� 'rt' icr resources MAR 1 1 2015 Car ra 27604 Later Quali;.v Regional Operations Asheville F? gion:zi Gi;i 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 RESOURCES GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG551654 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, the Randall Elley is hereby authorized to discharge <1000 gallons per day of domestic wastewater from a facility located at 119 Camellia Way Hendersonville Henderson County to receiving waters designated as an unnamed tributary to Fnley Creek, a class B 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 February 23, 2015. This Certificate of Coverage shall remain valid for the duration of the General Permit. Signed this day February 23, 2015 for Division of Water Resources 61 �- By Authority of the Environmental Management Commission State of North Carolina , Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director GARY C. PETERSON PETERSON(RESIDENCE)GARY C. 119 CAMELLIA WAY HENDERSONVILLE NC 28739 Dear Permittee: September 30,1993 Subject: PETERSON(RESIDENCE)GARY C. Certificate of Coverage NCG550433 General Permit NCG550000 Formerly NPDES Permit NCO069116 Henderson County The Division of Environmental Management has recently evaluated all existing individual permits for potential coverage under general permits currently issued by the Division. 15A N.C.A.C. 2H .0127 allows the Division to evaluate groups of permits having similar discharge activities for coverage under general permits and issue coverage where the Division finds control of the discharges more appropriate in this manner. The Division has determined that the subject discharge qualifies for such coverage. Therefore, the Division is hereby issuing the subject Certificate of Coverage under the state-NPDES general permit no. NCG550000 which shall void NPDES Permit NC0069116. ' This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the US Environmental Protection Agency Memorandum of Agreement dated December 6,1983 and as subsequently amended. If any parts, measurement frequencies or sampling requirements contained in this general permit are unacceptable to you, you have the right to submit an individual permit application, associated processing fee and letter requesting coverage under an individual permit. Unless such demand is made, this decision shall be final and binding. Please take notice this Certificate of Coverage is not transferable. Part II, E.4. addresses the requirements to be followed in case of change of ownership or control of this discharge. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. Construction of any wastewater treatment facilities will require issuance of an Authorization to Construct from this Division. Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Please note that the general permit does require monitoring in accordance with federal law. The monitoring data is not required to be submitted to the Division unless specifically requested, however, the permittee is required to maintain all records for a period of at least three (3) years. Post Office Box 29535, Raleigh, North Carolina 27626-0535 Telephone (919) 733-5083 FAX (919) 733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled -10% post -consumer paper rGPaSe,2 A RY C., PETERSON PETERSON(RESIDENCE)GARY C. Certificate of Coverage No. NCG550433 The issuance of this Certificate of Coverage is an administrative action initiated by the Division of Environmental Management and therefore, no fees are due at this time. In accordance with current rules, there are no annual administrative and compliance monitoring fees for coverage under general permits. The only fee you will be responsible for is a renewal fee at the time of renewal. The current permit expires July 31, 1997. This coverage will remain valid through the duration of the attached general permit. The Division will be responsible for the reissuance of the general permit and at such time, you will be notified of the procedures to follow to continue coverage under the reissued permit. Unless you fail to follow the procedures for continued coverage, you will continue to be permitted to discharge in accordance with the attached general permit. The issuance of this Certificate of Coverage does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, the Coastal Area Management Act or any Federal or Local other governmental permit that may be required. If you have any questions or need additional information regarding this matter, please contact either the Asheville Regional Office, Water Quality Section at telephone number 704/ 251-6208, or a review engineer in the NPDES Group in the Central Office at telephone number 919/733-5083. S' erely, 4ton Howar , P.E �A. cc: Asheville Regional Office Central Files J STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE No. NCG550433 TO DISCHARGE TREATED DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND SIMILIAR WASTEWATERS UNDER THE NATIONAL POLLUNTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, PETERSON(RESIDENCE)GARY C. is hereby authorized to discharge treated domestic wastewater from a facility located at PETERSON(RESIDENCE)GARY C. Henderson County to receiving waters designated as the UT FINLEY CREEK/FRENCH BROAD RVR BSN in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV of General Permit No. NCG550000 as attached. This certificate of coverage shall become effective November 1, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day, September 30,1993. A. Preston Howard, Jr., P.E.,Director Division of Environmental Management By Authority of the Environmental Management Commission iO" State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director Gary C. Peterson 119 Camelia Way Hendersonville, NC 28739 Dear Mr. & Mrs. Peterson: A4 - - EJ E:)EHNR ytiy, F[JUN2 41993June 18, 1993�:T" SECTi ;i,i S F Subject: NPDES No. NCO069116 Mr. & Mrs. Gary C. Peterson formerly issued to Mr. & Mrs. Henry Stolte Henderson County In accordance with your request received February 16, 1993, we are forwarding herewith the subject permit now issued to Mr. & Mrs. Gary C. Peterson. The only changes in this permit are in name and ownership as well as update the permit to current DEM regulations. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to 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 150E 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 that this permit is not transferable. Part II, B. 2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement 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 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 �\d If you have any questions concerning this permit, please contact Mr. Mack Wiggins at telephone number 919/733-5083. Sincerely, Original Signed By Colleen H. Sullins A. Preston Howard, Jr., P.E. cc: Mr. Jim Patrick EPA egior�alOffic�" Compliance Central Files Kim Brantley Per— No. NCO069116 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Mr. & Mrs. Gary C. Peterson is hereby authorized to discharge wastewater from a facility located at Peterson Residence 119 Camellia Way south of Laurel Park Henderson County to receiving waters designated as an unnamed tributary to Finley Creek in the French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective June 18, 1993 This permit and the authorization to discharge shall expire at midnight on September 30, 1995 Signed this day June 18, 1993 Original Si gned C01een H. Su! ney A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0069116 SUPPLEMENT TO PERMIT COVER SHEET Mr. & Mrs. Gary C. Peterson is hereby authorized to: 1. Continue to operate an existing wastewater treatment system consisting of a septic tank and subsurface sand filter trench followed by effluent chlorination located at Peterson Residence, 119 Camellia Way, south of Laurel Park, Henderson County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Finley Creek which is classified Class B waters in the French Broad River Basin. • ° 172 \f�Q} I � o r,-N � /-. •• 1 1-0 \ 71 >., � \` ���� l` , ��� I � •��• ,I � �/ NCO 391 �I • � 11 ,_, _ ` `• � •' /•0 2200 . \ • 391 d� \\ m LU �• O N LW / n 39C IV ✓ OO a Gq � p 1 ly• 390 r 11 /- I o � •„ 11 1 2600 tib f �� � � � / � O O // FB 184 \ � �� O � �__ � 11 — A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NCO069116 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 Units (specify) Monthly AM Weekly Avg. 450 GPD 30.0 mg/I 45.0 mg/I 30.0 mg/I 45.0 mg/I 200.0 /100 ml 400.0 /100 ml Monitoring Requirements Measurement Sample *Sample Frequen" Tyne Location The chlorinator shall be inspected weekly to ensure there is an ample supply of chlorine tablets for continuous disinfection of the effluent. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. PART I "Act" used herein means the Federal dater Pollution Control Act, As Amended. "DEM" used herein means the Division of Environmental Management of the Department of Natural Resources and Community Development. "ERV used herein means the North Carolina Environmental Management Commission. Definitions a. The monthly average. other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one -month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one -month period. b. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected during a one -week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one -week period. c. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24-hour average flow, averaged monthly.. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of indi- vidual values. e. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the indi- vidual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). I PART II b. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. Provide an alternative power source sufficient to operate the wastewater control facilities; or, if such alternative power source is not in existence, b. Halt, reduce, or otherwise control production and/or all dis- charges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said waste- water control facilities. B. RESPONSIBILITIES 1. Right of Entry The permittee shall al3ow the Director of the Division of Environ- mental Management, the Regional Administrator, and/or their author- ized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in con- trol or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospec- tive owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215.1 (b)(2) and NCGS 143-215.1(e) respectively, this permit may be modi- fied, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: PART III A. PREVIOUS PERMITS All previous State water quality permits issued to this facility, whether for construction or operation. or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. . B. CONSTRUCTION No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct have been issued. If no objections to Final Plans and Specifications have been made by the DEM after 30 days follow- ing receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. C. SPECIAL CONDITIONS 1. The Permittee shall be responsible for the following items regard- ing the maintenance of the treatment system: a. Septic tanks shall be maintained at all times to prevent seepage of sewage or effluents to the surface of the ground. b. Septic tanks need routine maintenance and should be checked at least yearly to determine if solids need to be removed or other maintenance performed. c. Contents removed from septic tanks shall be discharged into, an approved sewer system, buried or plowed under at an approved location within 24 hours, or otherwise disposed of at a location and in a manner approved by the State or local agency. 2. The permittee shall properly connect to an operational publicly - owned wastewater collection system within 180 days of its availability to the site. D. Disposal Alternatives The Permittee shall continually evaluate all wastewater disposal alternatives and pursue the most environmentally sound alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms and conditions of the NPDES permit or governing rules, regulations, or laws, the permittee shall submit a report in such form and detail as required by the Division evaluating these alternatives and a plan of action within sixty (60) days of notification by the Division. State of North Carolina Department of Environment; Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary September 16, 1991 Henry F. Stolte 119 Camellia Way Hendersonville, NC 28739 George T. Everett, Ph.D Director Subject: Permit No. NCO069116 Henry Stolte Residence. Henderson County Dear Mr. Stolte: In accordance with your application for discharge permit received on May 8, 1991, we are forwarding herewith the subject state - NPDES permit. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611 -7447. Unless such demand is made, this decision shall be final and binding. Please take notice this permit is not transferable. Part H, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Mack Wiggins at telephone number 919/733-5083. Sincerely, Original sigped by Dale Overcash for R E C F-i V E l George T. Everett Vrter Quality 3'a lifts cc: Mr. Jim Patrick, EPA s ev�Ile'�RreT�tonal[Office S F P 18 1991 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015geYllle Region(O"trF An Equal Opportunity Affirmative Action Employer Asbeville, North Carolirm 3 Permit No. NCO069116 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Mr. & Mrs. Henry Stolte is hereby authorized to discharge wastewater from a facility located at Henry Stolte Residence 119 Camellia Way south of Laurel Park Henderson County to receiving waters designated as an unnamed tributary to Finley Creek in the French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective November 1, 1991 This permit and the authorization to discharge shall expire at midnight on September 30, 1995 Signed this day September 16, 1991 original signed by ®ale CNercash i0r George T. Everett, Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0069116 SUPPLEMENT TO PERMIT COVER SHEET Mr. & Mrs. Henry Stolte is hereby authorized to: 1. Continue to operate an existing wastewater treatment system consisting of a septic tank, subsurface sand filter trench followed by effluent chlorination located at Henry Stolte Residence, 119 Camellia Way, south of Laurel Park, Henderson County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary to Finley Creek which is classified Class B waters in the French Broad River - Basin. F +` �'l�Y i sc. y"', ' :\ is ... ... "' uti.�; �-+'"�� :, ., . - _ ..i";.,. ,.; ,, • �� , �-� ;/.•- - 7./�-'�� : =tom •; , . • "`. , , � � `\ � •i-� (�. ,, �° '' /. ^' � is t ,. \ i , \�i. r �� . 't •.... /.'! - -�\ _ �� // II 'l� /: .{' �1 vim.. c\\, .� ;_/' �;'/''/-r•'/\i -ice^. _ ) 1'r• _ �%�.. `-'.'_�(.� \;�7.._c�!�_' % rJ; 1• 'i��z!/ r^•:�L12 b���•-..- 01, _ _ `��-=���,)�=rr• ;'T :tom \1-�^-��':"'�'..L:—' �/�',, '�; �!�-,'•, � r:/ 'A',�jpV% Y.�.c�• '-_ I _�,--..� <l��'.�./ram, '� /�;�, _ ,�t"_�c•...✓ =_ \ \. .. _�_ s i j. �� � `-.". .- _ � . �._ :- ?��� �� � i—� ��';,-`'.i}i�' / %'I ��i1, t-1'\•��,-^ ice'- `_� � if roo ram\ :.\ �'v�.vrn - �� •l ' — '.\�.t':.`�^j �j /1'::;.?.��, q=.:•� - ;i=,� '� ,!'\•. \:•��y�r &Jf�-,�I � i- �� �� (f' ;i •:/.:;ice 1J(.%i•-�_ -�---� !_4 i( 1I / �. .: ;. i \� \ •.. . tJ�.��:..:`.✓�- %' _- ^(. ti��Tj`..r'.S;\ \: r(3 i .,v ;'.111\ ^``.•�j1.(� /'� � :'c n,.�� /�\\•: _'.� /i �:.�.t� �->r,,'� �y,;����.::• :.k. � I _-- chi;/ r'oyi�s'��. /.;!:^ ��`,%,`•1��.��✓.�,`��i��:%��u�c��^C,J ' ✓'>!`, -_�>/ _'- _ __ JD• �;.j •.\�\� ��•. ":till' i;. t)�. ^'fit:' -\;:�, �,^'��:irL --_ '._`-_.- .. _ _ - -__ •", /'ice' .�/ ���- .�i,i (f �(�Ji �_�\. �/ �^r. :i_�._�::.✓1/. — '%'J <�•` .;—gyp ,� •. —, .i ..•:. \ --�'/-�i�'•.',:., i. •, :�`:• '; \: ram• ` i''_�'` .��` � =�� tom'• A.'(). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NCO069116 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 NH3asN Fecal Coliform (geometric mean) Total Residual Chlorine Temperature Discharge Limitations Units (specify) Monthly Avg. Weekly Avg. 450 C1'D 30.0 mg/I 30.0 mg/1 200.0 /100 ml 45.0 mg/I 45.0 mg/I 400.0 /100 ml Monitoring Requirements Measurement Sample *Sample Frequency Type Location The chlorinator shall be inspected weekly to ensure there is an ample supply of chlorine tablets for continuous disinfection of the effluent. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. 11 4 .•. r t� State of North Carolina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor February 5, 1988 R. Paul Wilms S. Thomas Rhodes, Secretary CERTIFIED MAIL Director RETURN RECEIPT REQUESTED Mr. & Mrs. Henry F. Stolte 1728 Sycamore Avenue Merrick, New York 11566 SUBJECT: NPDES No. NC0069116 Mr. & Mrs. Henry F. Stolte formerly issued to Town & County Homes, Inc. Henderson County Dear Mr. & Mrs. Stolte: In accordance with your request received January 25, 1988, we are forwarding herewith the subject Permit now issued to Mr. & Mrs Henry F. Stolte. The only changes in this Permit are in name and ownership. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable. Part II, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement 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. Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Page Two If you have any questions concerning this permit, please contact Mr. Dale Overcash telephone number 919/733-5083. Sincerely, OR:GNAL SIGNED BY ARTHUR MOUBERRY FOR R. Paul Wilms cc: Mr. Jim Patrick, EPA DO/sl Permit No. NC0069116 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES AND COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Mr. & Mrs. Henry F. Stolte is hereby authorized to discharge wastewater from a facility located at Mr. & Mrs. Henry F. Stolte Residence Lot #20, Camellia Way Timber Creek Subdivision Henderson County to receiving waters designated as an unnamed tributary to Finley Creek in the French Broad River Basin in accordance with effluent limitations, monitoring .requirements, and other conditions set forth in Parts I. II, and III hereof. This permit shall become effective February 5, 1988 This permit and the authorization to discharge shall expire at midnight on January 31, 1992. Signed this day February 5, 1988. h+�iee� E Q2 R. Paul Wilms, Director Division of Environmental Management By Authority of the Environmental Management Commission P -F F - Fr' SUPPLEMENT TO PERMIT COVER SHEET Mr. & Mrs. Henry F. Stolte is hereby authorized to: NC0069116 1. Enter into a contract for construction of a wastewater treatment facility, and 2. Make an outlet into an unnamed tributary to Finley Creek, and 3. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a 450 GPD wastewater treatment facility located .on Camellia Way, Lot #20, Timber Creek Subdivision in Henderson County, (See Part III of this Permit), and 4. Discharge from said treatment works into an unnamed tributary to Finley Creek which is classified Class "B" waters in the French Broad River Basin. A. ( ). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS Final During the period beginning on the effective date of the �g P g� g permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial.number(s) 001. Such discharges shall be limited and monitored by the Permi.ttee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements lbs/day Other Units (Specify) Measurement Sample *Sample Monthly Avg. Weekly Avg Monthly Avg. Weekly Avg. Frequency Tempe Location Flow BOD, SDay, 20 Degrees C Total Suspended Residue NH3 as N Fecal Coliform (geometric mean) Residual Chlorine' Temperature 450 GPD 30.0 mg/l 45.0 mg/1 30.0 mg/l 45.0 mg/1 200.0/100 ml. 400.0/100 ml. The chlorinator shall be inspected weekly to insure there is an ample supply of chlorine tablets for continuous disinfection of the effluent. The pH shall not be less than 6.0 standard units nor greater than 9..0 standard units. There shall be no discharge of floating solids or visible foam`-iu other than trace amounts.. M3 NC0069116 State of North Cai ..,,,ia 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 November 29, 1993 Gary C 'Peterson 119 Camellia Way Hendersonville NC 28739 l DEC tv�XIER UUT SECTION �I Subject: Certified Operator Requirements Single Family Treatment Systems NPDES Permit No. NCG550433 Henderson County' Dear Mr. Peterson: During February of this year, public hearings were held on proposed changes to modify the operator certification rules. The proposed rules included a requirement that single-family discharge systems would be classified wastewater treatment facilities, which would require an annual inspection by a certified operator. The intent of the rule was to insure that the systems are being properly operated and maintained. During the public comment period, a significant amount of comments, statements and additional information was submitted. As a result, the Water Pollution Control System Operators Certification Commission amended the proposed rules. The rule, as adopted and effective July 1, 1993, now requires single-family discharging systems to be classified only if they are permitted after July 1, 1993 or if upon inspection by the Division of Environmental Management (DEM) it is found that the system is not being adequately operated and maintained. Systems can be inspected by DEM during routine compliance inspections, permit renewals, or complaint investigations. Once a system is classified, it will be required to have at a minimum, an annual inspection by a certified operator. It is important to remember that the NPDES permit is part of a Federal program administered by the'State of North Carolina and that violations of the permit are enforceable by Federal and State laws. Although your system will not be required to have a certified operator at this time, proper operation and maintenance is needed for the system to function satisfactorily. In as much as each system must be individually designed and sited, special maintenance requirements may apply to a specific installation. The attached maintenance schedule should however be applicable to most systems. The frequencies suggested are, considered to be the minimum necessary. More frequent attention may be needed for a specific system and may be required by conditions of the permit: P.O. Box 29535., Raleigh,.North Carolina 27626-0535 Telephone 919-733-0026 FAX 919-733-1338 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper Certified Operator Requirements NCG550433 Page 2 In addition to being required by your permit, proper maintenance of your treatment system is extremely important to the long term serviceability of your wastewater treatment system. If proper maintenance is not given to the system, it will fail and will result in major expenses for repairs, We would strongly encourage you to take the necessary action to insure that your system is operating properly. If we can be of any assistance to you or if you have any questions or comments, please call Dwight Lancaster of our staff at (919) 733-0026. rely,6Cindyiimn, - Sg and Ce Unit cc: Asheville Regional Office - Water Quality Facilities Assessment Unit Central Files 6 Mc STATE q,� O State of North Carolina Department of Environment, Health, and Natural Resources 512 North Salisbury Street • Raleigh, North Carolina 27604 James B. Hunt, Jr., Governor Jonathan R Howes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION January 12, 1993 Mr. Gary Peterson Post Office Box 28 Hendersonville, North Carolina 28793 Subject: Name Change Permit Number NCO069116 Henderson County Dear Mr. Peterson: As requested, I am sending this letter to aid you in the name change process for NPDES.Permits. These permits are -not transferable,. as I mentioned to you on January 8, 1993, therefore, upon closure of the house you will need to send the following to secure the permit in your name: 1. A letter requesting the name change, include in this letter the permit number and the correct address. 2. A copy of the Deed of Ownership. 3. A check. for $50.00 made payable to the N. C. Department of Environment, Health, and Natural Resources, this can be abbreviated (DEHNR). Mail the above mentioned documents to the following address: Mr. Mack Wiggins DEHNR-DEM-WQ Permits and Engineering Unit Post Office Box 29535 Raleigh, N. C. 27626-0535 Upon inspecting the system, it appeared to be in compliance with the permit. In regard to your concerns about flooding and this Agencies policy in dealing with permittees and their problem systems. P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-4984 Fax H 919-733-0513 An Equal Opportunity Affirmative Action Emolover 993 Naturally whenever you live alongside a river there is always the chance for unusually high rainfall and therefore flooding. Yet, as mentioned, flooding is less frequently seen at headwaters. If high water were to some how, temporarily overload your system you will not be considered out of compliance with your permit, high waters are circumstances beyond your control. It is advised that if a situation of heavy rainfall occurs, you should conserve water in order not to overload the system, but you seemed to already have a good understanding of the common sense care of these systems, they are very much like conventional septic systems. The Asheville Regional Office Water Quality Section is set up to assist permit holders with their systems. If you have problems or questions, this office is here to assist you. If during an inspection a problem is noticed it will be brought to your attention and this section will advise you of options to correct the problem. It is only when you blatantly neglect your responsibilities with regard to DEHNR Rules and Regulations governing the proper maintenance and operation of the system that proper enforcement action is taken. Subsurface sandfilter septic systems rarely fail when properly used. If I can be of further assistance do not hesitate to call me at 704-251-6208. Sincerely, r" Linda Sue Wig s Environmental Technician I / �,. STATf'w State of North Carolina Department of Environment, Health, and Natural Resources 512. North Salisbury Street • Raleigh, North Carolina 27604 James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION April 12 , 1993 MEMORANDUM TO: Mack Wiggins THROUGH: Forrest Westal1 FROM: Linda Sue Wiggs / SUBJECT: Name change for NCO065331 and NCO069116 Mr. Foster (NCO065331) and Mr. Peterson (NCO069116) are requesting the mentioned permits to be placed in their names. Both of these systems are working fine and are in compliance with the NPDES permits. Therefore, ARO recommends the name change. Interchange Building, 59 Wrx>d(in Place. Asheville. N.C. 28801 • Telephone 704-251-6208 An Equal Opportunity Affirmative Action Fmplover 1S �, i F' MAR 2 4 1993 ' :' 4 State of North Carolina ;; d"`""'�"E ikSk�lEVlk.te RE Department of Environment, Health and NaturarResources Division of Environmental Management 512 North Salisbury Street • Raleigh; North Carolina 27604 James B. Hunt, Jr., Governor March 19, 1993 Jonathan B. Howes, Secretary. Gary C. Peterson Subject: NPDES Permit Application 119 Camellia Way NPDES Permit No.NC0069116 Hendersonville, NC 28739 Peterson Residence t Dear Mr. Peterson Henderson County This is to acknowledge receipt of the following documents on February 16, 1993: Application Form Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Processing Fee of $,5-;:!OG Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other , The items checked below are needed.before review can begin: Application Form , Engineering proposal (see attachment), Application Processing Fee of. Delegation of Authority (see attached) Biocide Sheet (see attached) Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other Regional Offices Asheville Fayetteville Mooresville Raleigh Washington Wilmington Winston-Salem 704/251-6208 919/486-1541 - 704/663-1699 9191571-4700 919/946-6481 919/395-3900 919/896-7007 Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0.535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. This application has been assigned to Mack Wiggins (919/733-5083) of our Permits Unitifor review. You w:Lli be ad;Hsed of any comments recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter; requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this applications, please contact the review person listed above. . S'ncerely, Co een H. Sullin CC: Asheville Regional Office P.E. Gary C..Peterson PO Box 28 Hendersonville NC 28793 ��- "906 Cleo .February 3, 1993 - �D"��� V , Mr. Mack Wiggins DEHNR-DEM-WQ Permits and Engineering Unit PO Box 29535 Raleigh -NC 27626-0535 Re: Name Change Permit Number NC0069116 -� Henderson County Dear Mr. Wiggins, ' I respectfully request a change of name to the subject permit as follows: Gary C. Peterson 119 Camelia Way Hendersonville NC 28739 704-692-6535 I have enclosed a copy of the deed of ownership for the property. Also enclosed is a check in the amount of $50.00 as a fee for this transaction. Thank you for your attention to this matter. Sincerely, Gary C Peterson cc: Linda Sue Wiggs Ashville Regional Office State of North Carolina Department. of Environment, Health, and Natural Resource 512 North Salisbury Street • Raleigh, North Carolina 27604 James B. Hunt, Jr., Governor Jonathan R Howes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION February 9, 1993 Mr. Gary Peterson PO Box 28 Hendersonville, NC 28793 Subject: Facility Inspection tatus: In Compliance ermit Number NCOO69116 Henderson County Dear Mr. Peterson: A compliance inspection was conducted January 8, 1993, of the septic tank/subsurface sand filter serving your residence. At the time of the inspection the house was vacant and the system was not discharging effluent, ypt the grounds. and receiving stream appeared to be unaffected by the system. If you have any questions don't hesitate to call (704)-251-6208. Sincerely, / Z, Li e Wi Environmental Technician Interchange Building, 59 WoodHn Place, Asheville, N.C. 28801 9 Telephone 704-251-6208 u wales tn,ronmenlal vrolecvonNgency Form Approved Washington. D. C. 20460 OMB No. 2040-0003 NPDES Compliance Inspection Report Approval Expires7-31-85 Section A: National Data System Coding coon Code !I NPnDES yr/mo/day Inspection Type In ector Fac Type 1 �dY�GOlQI-I �„ , Q 17 ,l , 2CVJ Remarks Reserved Facility Evaluation Rating BI OA------------------- Reserved ----------------- 66 6t_ 1169 7d,_:g 71Wj 72M 7kj_j 74 74 1 1 1. - l 1 180 Section B: Facility Data lame and LocationofFacility Inspected 1-v rl ry 5 0 j 4ea C a 0.c y P e,�� �s�r, ��1 � �A� Entry Time I.�! AM ❑ PM Permit Effectiv Date i l 9 Ca v\-\ q, I I 1 V,/ 0 Exit Time/Date Permit xpira io Date ' I� �. l a : o �3 6 lame(s) of On -Site Representative(s) Title(s) Phone No(s) lame, Address of Responsible Official 6-c\_I p411-5oYl Title oYv44 Phone No. % 0 6 % �3 �Cytftacted L� Yes ❑ No ` 1 l c( C 0-o') C I lot wAy e n� �-S or �� l Le.. N L 2113 Section C: Areas Evaluated During Inspection (S = Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated) Permit Measurement Pretreatment S Operations & Maintenance .Records/Reports :XFlow aboratory Compliance Schedules Sludge Disposal Facility Site Reviewffluent/Receiving Waters Self -Monitoring Program Other: Section D: Summary of Findings/Comments (Attach additional sheets iJnecessary) Av 96 J Vame(s) and Sig ature(s) of Ins ctor(s)•. Agency/Office/Telephone . Date jeU • r Signature of Reviewer Agency/Office tv-o Dat � C -JIDF+ 0 Compliance Status oncompliance Regulatory Office Use Only fiction Taken Date compliance Gary C. Peterson PO Box 28 Hendersonville NC 28793 February 3, 1993 Mr. Mack Wiggins DEHNR-DEM-WQ Permits and Engineering Unit PO Box 29535 Raleigh NC 27626-0535 Re: Name Change Permit Number NC0069116 Henderson County Dear Mr. Wiggins, I respectfully request a change of name to the subject permit as follows: Gary C. Peterson 119 Camelia Way Hendersonville NC 28739 704-692-6535 I have enclosed a copy of the deed of ownership for the property. Also enclosed is a check in the amount of $50.00 as a fee for this transaction. Thank you for your attention to this matter. Sincerely, Gary . Peterson c: Linda Sue Wiggs Ashville Regional Office �3�0.9r PREPARED BY: THERON E. MULLINAX, ATTORNEY AT LAW HENDERSONVILLE, NC STATE OF NORTH CAROLINA COUNTY OF HENDERSON y �43 '' 28739 EXECUTOR'S SPECIAL WARRANTY DEED THIS DEED, made this o25 day of Z-o,nhcr , 1993, by and between NORMAN TENGSTROM, Executor of the Estat of HELEN STOLTE, JAMES PATTERSON, as sole heir and beneficiary of the Estate of Helen Stolte, and BRENDA PATTERSON, as spouse of James Patterson, hereinafter called Grantors, and GARY C. PETERSON and wife, LINDA W. PETERSON, 119 Camelia Way, Hendersonville, North Carolina 28739, hereinafter called Grantees. W I T N E S S E T H: WHEREAS, Henry F. Stolte died on August 30, 1991, and the Last Will and Testament of Henry F. Stolte has been duly probated and is recorded in the Office of the Clerk of Court of Henderson County, North Carolina, Estate File Number 91-E-569, and the below - described real property passed to Helen Stolte by survivorship; and WHEREAS, Helen Stolte died on October 14, 1992, and the Last Will and Testament of Helen Stolte has been duly probated and is recorded in the office of the Clerk of Court of Henderson County, North Carolina, Estate File Number 92-E-660, and the above -named Executor has qualified as Executor of the Estate; and WHEREAS, Item VII .of the Will. incorporates North Carolina General Statutes Section 32-27, which gives the Executor power to sell real property; and WHEREAS, it has been determined by the Executor and the sole beneficiary of the Estate of Helen Stolte that it is in the best interest of the Estate to sell the real property described below; NOW, THEREFORE, Grantors, for and in consideration of the sum of Ten Dollars ($10.00) and other good and valuable considerations to them paid by Grantees, do give, grant, bargain, sell and convey unto Grantees, their heirs and/or successors and assigns, in fee simple, the following described property located in Hendersonville Township, Henderson County, North Carolina: BEING all of Lot 20 of TIMBER CREEK as shown on a plat thereof recorded in Plat Cabinet A, at Slide 44-A, in the Office of the Register of Deeds for Henderson County, North Carolina, reference to which is hereby made. SUBJECT TO restrictive covenants of record. This conveyance is made SUBJECT TO easements, rights of way and restrictive covenants of record, if any, and to ad valorem taxes for the current year. The above described property was acquired by Henry F. Stolte and wife, Helen T. Stolte by deed recorded in Deed Book 715 at Page 107, Henderson County Registry. TO HAVE AND TO HOLD the above described premises, with all appurtenances thereunto belonging unto Grantees, their heirs and/or successors or assigns in fee simple. And Grantors covenant with Grantees that Grantors have done nothing to impair such title as Grantors received and Grantors will Qi44 warrant`and defend the title against the lawful claims of all persons claiming by, under or through Grantors (except for the exceptions stated above). and no further. IN WITNESS WHEREOF, Grantors have hereunto set their hands and seals, the day and year first above written. (SEAL) NORMAN TENG TROM Executor. -of the Estate of HELEN STOLTE (SEAL) E PATTERS N (SEAL) ;RENOA PATTERSON r4 of l 619 STATE OF 00 LL ( U- (�-- COUNTY OF/� Public in for I, L°Fl7cf 2:zi.v V. /��Zpm-liur✓, a Notary and the above County and State, do hereby certify that Norman Tenstrom, Executor of the Estate of Helen Stolte, personally appeared before me this day and acknowledged the due execution by him of the foregoing instrument. this the day ;.WITNESS my hand and seal, ,((-A of /. MV-,coiii?iiission exp�11 es: •`• �C`1NO7Ay{Y OF FLORI6 PUfiLI .STATE /IJ�y�M1AICC�1^(FXPIRF9•h7AR 76.1993. NO ARY PUBLIC /Milo%S� • C-RCbDW TNRU VOTARY-PU5LIC UNORRWRINK5, IDENTIFICATION PROVIDED KZ .; vc'.L=c � t•�', << (S)HE DI ZPjq��0 AKE AN OATH ' •SEAL STAMP STATE OF COUNTY OF klAk P I, Awl,", , a Notary Public in and for the above County and State, do hereby certify that JAMES PATTERSON and wife, BRENDA PATTERSON personally appeared before me this day and acknowledged the due execution by them of the foregoing instrument. WITNESS my hand and seal, this the day of 1993. My commission expires: LYE ccr- OTARY PUBLIC (NOTARY SEAL/STAMP) r ... ,'rJl l....••... CIS N044�'}}t (Nctarie Public) to be correct. This instrument presen*,cd for regisira.:j� a,pn;: recorded in this office this j_day of 19-93 atJ , in Soo R /Page6—�� /µ gister of Deeds ( ) (Deput I <24- OV, T. PERMITS AND ENGliinZRING UNIT WATER QUALITY SECTION DATE: July 10, 1991 NPDES STAFF REPORT AND RECOMMENDATION COUNTY Henderson PERMIT NUMBER NC0069116 PART I - GENERAL INFORMATION 1. Facility and Address: Henry Stolte Residence 119 Camellia Way Hendersonville, North Carolina FA�9a�-t, q2 —� 7�1 2. Date of Investigation: 3. Report Prepared By: Kerry S. Becker 4. Persons Contacted and Telephone Number: 5. Directions to Site: The property is located at 119 Camellia Way in Timber Creek Subdivision off of Finley Road west of Hendersonville, NC. 6. Discharge Point(s), List for all discharge points: Latitude: 35 deck. 17 min. 50 sec. Longitude: 82 deg. 30 min. 10 sec. Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No. F8 SE U.S.G.S. Quad Name Horseshoe, NC 7. Size (land available for expansion and upgrading): N/A 8. Topography (relationship to flood plain included): flat, adjacent to stream c 91. Location of nearest dwelling: N/A 10. Receiving stream or affected surface waters: UT to Finley Creek a. Classification: B b. River Basin and Subbasin No.: FBR 04-03-02 C. Describe receiving stream features and pertinent downstream uses: The UT provides habitat for the propagation and maintenance of wildlife and is part of a series of tributaries to Osceola Lake which is used for primary recreation. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 100 % Domestic -. Industrial a. Volume of Wastewater: 0.00045 MGD (Design Capacity) b. Types and quantities of industrial wastewater: C. Prevalent toxic constituents in wastewater: d. Pretreatment Program (POTWs only): in development approved should be required not needed 2. Production rates (industrial discharges only) in pounds per day: a. Highest month in the past 12 months: lbs/day b. Highest year in the past 5 years: lbs/day 3. Description of industrial process (for industries only) and applicable CFR Part and Subpart: 4. Type of treatment (specify whether proposed or existing): The existing facility consist of a 450 gallon septic tank/subsurface sand filter trench followed by effluent chlorination. 5. Sludge handling and disposal scheme: Licensed commercial septic tank cleaning firm. 6. Treatment plant classification: Less than 5 points; no rating (include rating sheet, if appropriate). N/A 7. SIC Codes(s): 4952 Wastewater Code(s): Primary 04 Secondary IV. PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant funds (municipals only)? 2. Special monitoring requests: 3. Additional effluent limits requests: 4. Other: PART IV - EVALUATION AND RECOMMENDATIONS The Asheville Regional Office recommends renewal of NPDES Permit #NCO069116. s Signature Report Preparer ater Q ali y Regional Supervisor 4) Da a 'b ff, %ajnl 1�4 Oi ":Ar" z:V M24 ?M 77t C. un C: L. z H-L X-7-77- 7 J 1L �3 N ...... .. .. f'h �RA�o RECEIVED Waier Quality Stdion J U N 2 8 1991 State of North Carolina Department of Environment, Health, and Natural Resource.4sheville Regional 04 Division of Environmental Management - ,Asheville, North Carolina 512 North Salisbury Street a Raleigh, North Carolina 27611 James G. Martin, Govemor William W. Cobey, Jr., Secretary June 26, 1991 Mr. & Mrs. Henry Stolte 119 Camellia way Hendersonville, NC 28739 Dear Mr. & Mrs. Stolte George T. Everett, Ph.D. Director Subject: NPDES Permit Application NPDES Permit No.NC0069116 Henry Stolte Residence Henderson County This is to acknowledge receipt of the following documents on June 26, 1G91: q Application Form ■ The .Engineering Proposal (for proposed control facilities), .Request for permit renewal, . Application Processing Fee of $120.00, .Engineering Economics Alternatives Analysis, ,Local Government Signoff, ,Source Reduction and Recycling, .Interbasin Transfer, .Other , items checked below are needed before review can begin: Application Form , Engineering proposal (see attachment), Application Processing Fee of Delegation of Authority (see attached) Biocide Sheet (see attached) Engineering Economics Alternatives Analysis, Local Government Signoff, Source Reduction and Recycling, Interbasin Transfer, Other PoBudon Prevendon Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 A- r-...,i n.. .{ ,. ;ti, em..,, +;- A,+;-- rmnln.,nr lication is not made complete within thirty (30) days, it will be o you and may be resubmitted when complete. This application has been assigned to Mack Wiggins (919/733-5083) of our Permits Unit for review. You will e 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 applications, please contact the review person listed above. Sincerely, M.IDa1e Over h, P.E. CC: Asheville Regional Office 1 j rORFHAROLINA DEPT. OF NATURAL RESOURCES AND COMMUNI.TY DEVELOPMENT ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICAT.I,9N FOR PERMIT TO DISCHARGE - SHORT FORM G FOR AGENCY USE to be filed otily by services. wholesale and retail trade, and other commercial establishments including vessels Do not attempt to complete this form without reading the accompanying instructions Please print or type APPLIrAiION NUMBER 1010 / DATE RE(. IVED /I d I S' I O YEAR Mo. DAY 1. Name, address, and telephone number of facility producing discharge A. Name A('S-fy G -re B. Street address OW C 4 C. City £ 0. State C - 'E. County s�OFF -� Q F. 21P G. Te-lephone No. Area `} Code 2. SIC (Leave blank) 3. Number of employees 4. Nature of business 5. (a) Check here if discharge ocuUrs all year k. or (b) Check the month(s) discharge occurs: 1. o January 2. 0 February 3. O Norch 4.0 April 6.0 June 7.0July 8.0August 9.o September 11. 13 November 12. 0 Decafber (c) How many days per week: '1. 01 2.0'2-3 3.0 4-5. 4.X'6-7 5. 0 Nay 10. o October 6- Tvees of waste water discharoed to surface waters only (check as applicable) �1' F1 • Mgrl1= r �»raRlno day -'- - Volume treated before d!scra!,i� (wrcent) Discharge per operating day 0.1-999 1000-49" S000-4999 10.000- 50.000 on None 0. 1- 29.9 30- 64.9 65- 94.9 95- 100 49.1199 or more (1) (2) (3) (4) _(5) (6) (7) (8) (9) (10) A. Sanitary. daily I J( , average x B. Cooling water, etc.. daily average C. Other discharge(s)q daily average; Specify D. Maximum per operat- ing day for combined discharge (all types) 1. If any of the types of w■a,, identified in item 6. either treated w_ - treated. are discharged to places other than surface waters, check below as applicable. Waste water is discharged to: 0.1-999 (1) 1000-49" (2) 5000-9999 (3) 10.000-49."g l41 $0.000 or more (s) A. Municipal tewwrr system 11. 11111M•r111-111111d well C. Septic- tank'% x U. Evaporation lagoon or pond E. Other, specify: B. Number of separate discharge points: A. �1 S. 02-3 C.O 4-5 9. Name of receiving water or waters 13_ e 6 or more 10. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances id9A as a result of your operations, activities. or processes: awwonia, cyani . aaluminum. beryllium. Cadmium. chromium, copper, lead, smercu . nickel, selenium, =10c, phenols, oil aed grease. and chlorine (residual). A. 0 yes BKno i certify that I in familiar with the information contained in the application and that to the best of my knowledge and belief such information is trU0, mOwglete, and accurate- H. STOLTE L� 119 CAMELLIA WAY Printed Nave of Person Signi, g _ HENDERSONVILLE. NC 28739 Ti It " �Y Date Application signed lgnature of Applicant . North Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes any false statement representat on, or cartifIcation in any applicatton,'record, report, plan or other document files or required to be maintained under Article 21 or regulations of the Environmental vaLmagement Commissi,oa implemm) thug that Articla, or who falsifies, tampers with ur knowly renders inaccurate any recording or monitoring mpvice or method required to be operated or maintained under AT;;tale U.-oir. regulations .of the Environmental Management Commis: implementing that Atticle, sha11`be.-%uUtv----gf s misdemeanor punishable by a -fine not to exceew $10,000, or by imprisonm*nt'not to exceed six months, or by both. (18 U.S.C. Section 1001 pro, a punishment by a fine of"hot more than $10,000 or isrprisorment not more than S years, or butt &or a similar offense.) State of North Carollna Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street 0 Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary April 19, 1991 HENRY F. STOLTE MR & MRS HENRY F. STOLTE--RES 1728 SYLVA MORE AVENUE MERRICK, NY 11566 George T. Everett, Ph.D. Director Subject: NPDES PERMIT NO. NCO069116 HENDERSON COUNTY Dear Permittee: The subject permit issued on 2/05/88 expires on 1/31/92. North Carolina General Statute (NCGS) 143-215.1(c) requires that an application for permit renewal be filed at least 180 days prior to the expiration date. As of the date of this letter, the Division of Environmental Management had not. recei-ved an application for renewal. If operation of a discharge or waste treatment facility is to occur after the permit's expiration date, or if continuation of the permit is desired, it must not be allowed to expire. A renewal request must be submitted no later than 180 days prior to the permit's expiration date. Operation of the waste treatment works or continuation of a discharge after the expiration date would constitute a violation of NCGS 143-215.1 and could result in assessment of c.v:i_l penalties of up to $10,000 per day. If continuation of the permit is desi..reci, failure to request renewal at least 180 days prior to expiration will result i.n_a civil assessment of at least $300.00; larger penalties may be assessed depending upon the delinquency of the request. A renewal application shall consist of a letter regi.iesti_ng permit renewal along with the appropriate completed and signed application form (copy attached), submitted in triplicate, referenced in Title 15 of the North Cnrotlnn Administrative Code (15 NCAC) Subchapter 2H .0105(a). Primary industries Listed :in Appendix A of Title 40 of the Code of Federal Regulations, Part 122 shal.:l. also stibm.t a priority pollutant analysis in accordance with Part 122.21. A process:ing fee must be submitted with the application. In addition to penalties referenced above, <n permit renewal request received after the expiration date will be considered as n new application and,w.111 require the higher application fee. _ , E �' m� t!±' � �• Coe'il�� i_• VNI PoNutlon Pmwnfion Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Eaual Opportunity Affirmative Action Employer a copy of the fee schedule from 15 NCAC 2B.0105(b). The application based on the design or permitted flow, whichever is appropriate, listea.in the tirst five categories of facilities. Presently, no facility is allowed to submit a fee for the general permits listed in the schedule since the Environmental Protection Agency has not approved the State of North Carolina's general permit. If the facility covered by this permit contains some type of treatment works, a narrative description of the sludge management plan must be submitted with the application for renewal. The Environmental Management Commission adopted revised rules on October 1, 1990 (attached), requiring the payment of an annual fee for most permitted facilities. You will be billed separately for that fee (if applicable), after your permit is -approved. The letter requesting renewal, the completed Permit application, and appropriate fee should be sent to: Permits and Engineering Unit Division of Environmental Management Post Office Box 27687 Raleigh, North Carolina. 2761.1-7687 The check should be made payable to the North Carolina Department of Environment, Health, and Natural Resources which may be abbreviated as DEHNR. If there are questions or a need for additional information regarding the permit renewal procedure, please contact me at telephone number (919) 733-5083. Sincer' , , M. Dale Overcash, P.E. Supervisor, NPDES Permits Group A la'evxlle Regional=�Offi-ee' Permits an E gineeri g Unit Central Files A United 'tates Environmental Protection Agency Washington, D. C. 20460 Form Approved OMB N 0003 \"e E PA N PD ES Com liance Inspection Report p p P l Expires7-3 Approval Expires 7-31-85 Section A: National Data System Coding Transaction Code NPDES 1AeIlal/ I°/`I/I/�1r�11 yr/mo/day Inspection Type Inspector II I?J� 17 , All 1 1-1 Fac Type 2d�- ,�j 2A 1i 111-IIIIIIIIIIIIIIIIII111111111111111111111111�6I6 Remarks Reserved Facility Evaluation Rating 6� 1 69 70u BI QA ------------------ Reserved ----------------- 71101 72u 73W 74 7� I I 1 1 1 180 Section B: Facility Data Inspected Na1me and Location of Facility Ins Entry Y ❑ AM � PM ETime Permit Effective Date Exit Time/Date Permit Expiration Date Name(s) of On -Site Representative(s) Title(s) Phone No(s) Name, Address of Responsible Official Title e7u - —No. Contacted //7 C. l tl+(i{r Gl Phone 70t( ❑ r� Yes No Section C: Areas Evaluated During Inspection (S = Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated) r Permit Records Reports Facility Site Review , Flow Measurement Laboratory Effluent/Receiving WatersSelf-Monitoring Pretreatment Compliance Schedules Program Operations & Maintenance Sludge Disposal Other: 5 jU T S S Section D: Summary of Findings/Comments (Attach additional sheets if necessary) s ; c ' f� -S Al ✓ i1 Name(s) and Sighature(s) ofjlnspector(s) Agency/Office/Telephone i Date I Signature of Reviewer Agency/Office Date �Eiegulatory Offiice Use Only ^� Action Taken Date Compliance Status ❑�j Noncompliance L'-`sl Compliance EPA Form 3 60-3 (Rev.s3-85) Previous editions are obsolete. INSTRUCTIONS Section A: National Data System Coding (i.e., P.CS) Column 1: Transaction Code: Use N, C, or D for New, Change, or Delete. Ali inspections will be new unless there is an error in the data entered. Columns 3-11: NPDES Permit No. Enter the facility's NPDES permit number. (Use the Remarks columns to record the State permit number, if necessary.) Columns 12-17: Inspection Date. Insert the date entry was made into the facility. Use the year/month/day format (e.g., 82/06/30 = June 30, 1982). Column 18: Inspection Type. Use one of the codes listed below to describe the type of inspection: A — Performance Audit E — Corps of Engrs Inspection S — Compliance Sampling B — Biomonitoring L — Enforcement Case Support X — Toxic Sampling C — Compliance Evaluation P — Pretreatment D — Diagnostic R — Reconnaissance Inspection Column 19: Inspector Code. Use one of the codes listed below to describe the lead agency in the inspection. C — Contractor or Other Inspectors (Specify in Remarks columns) E — Corps of Engineers J — Joint EPA/State Inspectors —EPA lead, N — NEIC Inspectors R — EPA Regional Inspector S State Inspector T —Joint State/EPA Inspectors —State lead Column 20: Facility Type. Use one of the codes below to describe the facility. 1 — Municipal. Publicly Owned Treatment Works (POTWs) with 1972 Standard Industrial Code (SIC) 4952. 2 — Industrial. Other than municipal, agricultural, and Federal facilities. 3 —Agricultural. Facilities classified with 1972 SIC 0111 to 0971. 4 — Federal. Facilities identified as Federal by the EPA Regional Office. Columns 21-66: Remarks. These columns are reserved for remarks at the discretion of the Region. Column 70: Facility Evaluation Rating. Use information gathered during the inspection (regardless of inspection type) to evaluatethe quality of the facility self -monitoring program. Gradethe program using a scale of 1 to 5 with a score of 5 being used for very reliable self -monitoring programs, 3 being satisfactory, and 1 being used for very unreliable programs. Column 71: Biomonitoring Information. Enter D for static testing. Enter F for flow through testing. Enter N for no biomonitoring. Column 72: Quality Assurance Data Inspection. Enter Q if the inspection was conducted as followup on quality assurance sample results. Enter N otherwise. Columns 73-80: These columns are reserved for regionally defined information. Section B: Facility Data This section is self-explanatory. Section C: Areas Evaluated During Inspection Indicate findings (S, M, U, or N) in the appropriate box. Use Section D and additional sheets as necessary. Support the findings, as necessary, in a brief narrative report. Use the headings given on the report form (e.g., Permit, Records/Reports) when discussing the areas evaluated during the inspection. The heading marked "Other" may include activities such as SPCC, BMP's, and multime- dia concerns. Section D: Summary of Findings/Comments Briefly summarize the inspection findings. This summary should abstract the pertinent inspection findings, not replace the narrative report. Reference a list of attachments, such as completed checklists taken from the NPDES Compliance Inspection Manuals and pretreatment guidance documents, including effluent data when sampling has been done. Use extra sheets as necessary. EPA Form 3560-3 (Rev. 3-85) Reseerse State of North Carolina Department of Natural -Resources and Community Development Asheville Regional Office James G. Martin, Governor David R. Spain S. Thomas Rhodes, Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION September 26, 1988 Mr. Henry Stolte 119 Camellia Way Hendersonville North Carolina 28739 Subject: Compliance Evaluation Inspection Status: In Compliance Henry Stolte Residence NPDES Permit Number N00069116 Henderson County Dear Mr. Stolte: ^' L, A Compliance Inspection was conducted September 19, 1988, of the septic tank/subsurface sand filter serving your residence. At the time of the inspection, the facility was not discharging, but based upon my observations of the grounds and receiving stream it appeared to be performing as designed. If you have any questions, please contact either Mr. Gary Tweed or me at 704/251-6208, extension 243 or 258 respectively. Sincerely yours, G• Kerry S. Becker Environmental Technician KSB:ls Enclosures xc: Dan Ahern, EPA Gary Tweed Interchange Building, 59 Woodfin Place, P.O. Box 370, Asheville, N.C. 28802-0370 • Telephone 704-253-3341 ' United tates Environmental ProtectionAgency Washington, D. C. 20460 Form Approved�`" t t{ VNE P 1 : NPDES Compliance Inspection, Report P p OMB No.2040-0003 .ection, Approval Expires 7-31-85 Section A: National Data System Coding Trans ction Code J NODES yr/mo/day Inspection -Type Inspector Fac Type 1l 51 JN1&Io101.1 al/1/-IG111 I�81w111/19117 1>e-i- 1�5 2a� II1'III�1111`1111��1.11.1 Remarks 1.111I111II11111111111111�1 Reserved Facility Evaluation Rating ' BI �A ----------•--•----Reserved----------------- ' 66 6t�L J69 _ 70LJ 71M 72u 73L 74 75l 1 1 1 1 1 180 Section B: Facility Data Name and Location Facility Inspected 1 Ae Entry Time ❑ AM ® PM Permit Effective Date ;P Exit Time/Date Permit Expiration Date Name(s) of On -Site Rep esentative(s) Title(s) Phone No(s) NAme, Address ofResponsibleOfficial Title e/jcl. Slp l74 - . - .. _ Phone No. Contacted //f ewmel%/i4 tim/ . - 70 Y_ 9�•— Yes❑No Section C: Areas Evaluated During Inspection (S = Satisfactory, M = Marginal, U = Unsatisfactory, N = Not Evaluated) Permit Records/Reports Facility Site Review N Flow. Measurement Laboratory Effluent/Receiving Waters A) Pre Itreatment compliance Schedules Self -Monitoring Program Operations & Maintenance- Sludge Disposal Other: /�/- pa Section D: Summary of Findings/Comments (Attach additional sheets if necessary) I. i r Name(s) and Sioatu e(s) o pector(s) Agency/Office/Telephone Date AA AM 0 o eZS/— <P Q Si nature of Reviewer Agency/Office Date VIC Regulatory Office Use Only Action Taken Date Compliance Status n iance Noncompliance f - m ® Compliance FPPW State of North Carolina Department of Natural Resources and Community PECEIVED I VJ<,'ter Q!Mlity Section FEB 2 - 1988 Ashevil!e Regional office shefille, !North Carolina Development I Division of Environmental Management 512 North Salisbury Street 0 Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms S,Thomas, Rhodes, Secretary Director Subject: NPDES 'Permit Application NPDES Permit No. NCO 0 County Dear This is to acknowledge receipt of the following documents Application Form, Engineering Proposal (for proposed control facilities), Request for permit renewal, Application Proce,ssin g Fee of Other The items checked below are needed before review can begin: Application form (Copy enclosed), Engineering Proposal 7See Attachment), Application Processing Fee of $ Other If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete. This application has been assigned to (919/733-5083) of our Permits Unit for review. You wily=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, 'Arthur Mouberry, P.E. Supervisor, Permits and Engineering CC. Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Y, (r'ORTH CAROLINA DEPT. OF NATURAL & ECONOMIC RESOURCES ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D 11PPLl�ATION Nt 1, 1 AGENCY C � ' `' �- to be filed only b USE DATE RECEIVED y services, wholesale and retell trade, and other commercial establishments including vessels - ,�i ?i '_ I J TEAR mo, DAY Do not attempt to complete this form without reading the accompanying instructions Please print or type rL 16 O u 0 I. Name, address, and telephone number of facility producing discharge ? C O;jV,`rl Uy� A. Home Mr. and Mrs. Henry F. Stolte S. Street address 119 Camel i a Way C. City Hendersonville, D. State NC 1. county Henderson F. 11P 28739 , G. Telephone No. 704 692-0583 Area Code 2. SEC (Leave blank) 3. Number of employees n / a ht:�•e �t LuS;neSS n/ a 5. (a) Cnec: Here 1t discharge occurs all vear %. or (p) Cr-cc' .the month(S) discharge Occurs: 1. 0 January 2. O February 3. 0 March 4.0 April 5.0 Mav 6.0 June 7.0Jul y 8.0 August 9.0 September 10.0 October 11. 0 November 12.0 December (c) hov, many days per week: 1.01 2.0 2-3 3.0 4-5 4 mo A-7 e r JAN 4 ..I988• o- 'ypeS of waste water discharged to surface waters only (check as applicable) & ENGIN E.l.-f-:!P,G Discharge per Flow, gallons per operating day. dlSfharging'(perCent) Volume treated before 1000-4999 5000-9999 10,000- 49,999 50,000 or ,tire None ?994.9 0-7)(1 65- 4S- 100 operating day 0.1-999 (1) (2) (i) (4) (S) (6)' ((9) (10) �. �,initary, dai-ly . dv�raoe x I 1 6. Cnoiing ..,Ater, etc_, dd,ly average C. Dtt,er dlscharge(s), e; da11y averagHEH7T D. ral,mum per operat- ,r,c dry for conbined dSc fin rge (all 'typeS) U e; op�ii�aLir Waste water is discharged to: 0.1_999 1000-4999 5000-9999 10.000-49.994 50.000 or more (1) (2) (3) (4) (5) A. Munitlllal-.('wl•r VIACM II IIIII•I'II'1 IIll /i Mr• C. Septic tank D. Evaporation lagoon or pond E. Other. specify: unnamed tributary o Finley Cre k in the FreInch Broad River Basin 8, Humber of separate discharge points: A.91 B. 02- 3 C.t• a.1, D.-! F, or mr rtt. 9. Name of receiving water or waters unnamed tributary to Finley Creek in the French Broad River Basin 10. Does your discharge contain or is wit possible for your discharge to contain one or more of the following substances added as a result of your operations. activities. or processes: ameonia, cyanide, aluminum. beryllium. cadmium. chromium. copper. lead. mercur , nickel, selenium, zinc, phenols. oil and grease. and chlorine (residual. A. g yes . S. 0 no, 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. Henry F. Stolte Printed Name of Person Signing Homeowner Carolina General Statute 143-215.6 (b) 12) provides that: Any person who knowingly makes =alse statement representation, or certification in any application, record, report, plan,;, ::her document files or required to be maintained under Article 21 or regulations of the onmental Management Commission implementing that Article, or who falsifies, tamvers with„ -20wly renders inaccurate any recording or monitoring device or method required to be aged or maintained under Article 21 or regulations of the Environmental Management Comniss.�ar, cmenting that Article., shall be guilty of a misdemeanor punishable by a fine not to exceet ..no0, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 10.01 proPes -.:^.ishment by a fine of not more than S10,000 or imprisonment not rlore than 5 years, or boat:,, a sinilar offense.) ra R E u C9 E D wi er ouality Section F F B 20 1987 State of North Carolina Asheville Regional Office Asheville, North Carolina �epartment of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor R. Paul Wilms S. Thomas Rhodes, Secretary February 12, 1987 Director CERTIFIED MAIL RETURN RECEIPT REQUESTED Mr. Philip T. Green, Jr. Town and Country Homes, Incorporated Lot #20, Camellia Way Hendersonville, North Carolina 28739 SUBJECT: Permit No. NC0069116 Town and Country Homes, Incorporated I-vTZib Henderson County Dear Mr. Green: In accordance with your application for discharge permit received on December 12, 1986, we are forwarding herewith the subject State NPDES Permit. This permit is issued pursuant to the requirements.of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated December 6, 1983-. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you may request a waiver or modification pursuant to Regulation 15 NCAC 2B .0508(b) by written request to the Director identifying the specific issues to be contended. Unless such request is made within 30 days following receipt of this permit, this permit shall be final and binding. Should your request be denied, you will have the right to request an adjudicatory hearing. Please take notice that this permit is not transferable. Part II, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirement 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. Continued ... Pollution Prevention Pays �p P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer Page 2 Mr. Philip T. Green, Jr. Town and Country Homes, Incorporated If you have any questions concerning this permit, please contact Mr. Dale Overcash, at telephone number 919/733-5083. Si ceel.. ORIGINAL '1r.6N`I1 uY ARTHUR MOUBEIRRY FOR R. Paul Wilms cc: Mr. Jim Patrick, EPA DO /gwt Permit No. NCO069116 STATE OF NORTH CAROLINA DEPARTMENT OF NATURAL RESOURCES 6 COMMUNITY DEVELOPMENT DIVISION OF ENVIRONMENTAL MANAGEMENT P E R M I T -- _ 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, TOWN AND COUNTRY HOMES, INCORPORATED is hereby authorized to discharge wastewater from a facility located at Town and Country Homes, Incorporated Lot #20, Camellia -Way Timber Creek Subdivision Henderson County to- receiving waters designated as an unnamed tributary to Finley Creek in the French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Part I, II, and III hereof. s This permit shall become effective February 12, 1987. This permit and the authorization to discharge shall expire at midnight on January 31, 1992. Signed this day of February 12, 1987. ORIGINAL SIGNED BY ARTHUR MOL)BERRY FOR R. PAUL WILMS, DIRECTOR DIVISION OF ENVIRONMENTAL MANAGEMENT BY AUTHORITY OF THE ENVIRONMENTAL MANAGEMENT COMMISSION M1 & 11- Permit No. NC0069116 SUPPLEMENT TO PERMIT COVER SHEET Town and Country Homes, Incorporated is hereby authorized to: 1. Enter into a contract for construction of a wastewater treatment facility, and 2. Make an outlet into. an unnamed tributary to Finley Creek, and 3. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a 450 GPD wastewater treatment facility located on CamelliaWay, Lot #20, Timber Creek Subdivision in Henderson County, (See Part III of this Permit), and 4. Discharge from said treatment works into an unnamed tributary to Finley Creek which is classified Class "B" waters in the French Broad River Basin. 0 A. (1). EFRUM LIMITATIONS AND MONITORING REQUIREMENTS Final ' During the period beginning on the effective date of the permiInd lasting Until expiration, the permittee is authorized to discharge from outfall (s) serial number(s) 001 Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring iieouiremepits Kqjday lbs da Other -Units (Specify Measurement le 6. Monthly vg.Weekly -Avg. Mont y e . • _ GU-811 Flow BOD,5Day,200C Total Suspended Residue NR3asN Fecal Coliform (geometric mean) Residual Chlorine Temperature 450 GPD 30. 0 'mg /1 45. 0 mg /I 30. 0 'mg /1 45. 0 mg /1 200.0/100 mi. 400.0/100 mi. The chlorinator shall be inspected weekly to insure there is an ample supply of chlorine tablets for continuous disinfection of the effluent. w; The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units•; There shall be no discharge of floating solids 0 visible foam in other than trace aunts. • Y PART I "Act" used herein means the Federal Water Pollution Control Act, As Amended. "DEM" used herein means the Division of Environmental Management of the Department of Natural Resources and Community Development. "EMC" used herein means the North Carolina Environmental Management Commission. Definitinna a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one -month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one -month period. b. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected during a one -week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one -week period. c. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24-hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. . d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of indi- vidual values. e. ;Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the indi- vidual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1). PART I A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facili- ties or systems installed or used by the permittee to achieve com- pliance with the terms and conditions of this permit. 3. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accel- erated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 4. Bypassing Any diversion from or bypass of facilities necessary to maintain com- pliance with the terms and conditions of this permit is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such diversion or bypass. 5. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such material from entering waters of the State or navigable waters of the United States. M 6. Power Failures PART II In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. Provide an alternative power source sufficient to operate the wastewater control facilities; or, if such alternative power source is not in existence, b. Halt, reduce, or otherwise control production and/or all dis- charges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said waste- water control facilities. B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environ- mental Management, the Regional Administrator, and/or their author- ized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in con- trol or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospec- tive owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. Permit Modification After notice and opportunity for a hearing.pursuant to NCGS 143-215.1 (b)(2) and NCGS 143-215.1(e) respectively, this permit may be modi- fied, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: PART II a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. 4. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part Il. A-4) and "Power Failures (Part II, A-6), nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to NCGS 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State, or local laws or regulations. 6. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this permit shall not be affected thereby. 7. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforce- ment procedures as provided in NCGS 143-215.6 and 33 USC 1251 et seq.. PART III A. PREVIOUS PERMITS All previous State water quality permits issued to this facility, whether for construction or operation, or discharge, are hereby revoked by issuance of this: permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. CONSTRUCTION No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct have been issued. If no objections to Final Plans and Specifications have been made by the DEM after 30 days follow- ing receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. C. SPECIAL CONDITIONS 1. The Permittee shall be responsible for the following items regard- ing the maintenance of the treatment system: a. Septic tanks shall be maintained at all times to prevent seepage of sewage or effluents to the surface of the ground. b. Septic tanks need routine maintenance and should be checked at least yearly to determine if solids need to be removed or other maintenance performed. c. Contents removed from septic tanks shall be discharged into an approved sewer system, buried or plowed under at an approved location within 24 hours, or otherwise disposed of at a location and in a manner approved by the State or local agency. 2. The permittee shall properly connect to an operational publicly - owned wastewater collection system within 180 days of its availability to the site. April 2, 1987 Mr. Arthur Mouberry State of North Carolina Dept. of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury St. Raleigh, N.C. 27611 Dear Mr. Mouberry: The purpose of this letter is to request authorization to construct under NPDES Permit #NC0069116 for Lot #20 on Camellia Way in Timber Creek Subdivision, Hendersonville, North Carolina: Enclosed are the drawings for site plan, septic tank, sand filter trenches and chlorination unit. I would appreciate hearing from you as soon as possible. Youjk truly, Philip T. Green, Jr. President PTGjr:rbg enc. P.T. Green Construction Company, Inc. '` Town and Cobntry Homes, Inc. 220 South Main 'D Post Office Box 1776 S Hendersonville, North Carolina 28793 0 704l692-0583 1 irAncA A7'1')7 000-6052 P. T. GREEN CONSTRUCTION COMPANY, INC. NCNB NATIONAL BANK OF NORTH CAROLING 66-55/531 1 3�I w HENDERSONVILLE. N.0 �� CHECK NO CHECK DATE VENDOR NO. CHECK AhAOUNT -$30 00. ' r.. � t� tllll ��;, i �.:° stt?ll ttSilltl t,•,.,ffr,ik �t I .r Via'' ,t; �t �, 1.) I`.. '..� a...�, till P. T GREEN CONSTRUCTION COMPANY, INC. PAY State of North Carolina TO THEORDER OF )f - i • �^�' }' y.. fL' 'l .ar,' i f l� / aa� FF IUL:E - « t J •3� " + ' h a `q.o.+«e .ssr t- _ ns t U do t� d .. .,�-�..—+•+%.i��e.0 � ,,.� � r , i �� .� - nv Y..•«...x_t-�. t t alb•-•� .'I.�a's: i --`�a�.:�. •f+." :-1.i.1' ..t+1.� !. Y".,. r {{�� '3 1�G�TMT.iG;4T 77 14 r, = 3 f~ �d � ` j - -. �.� 7w 1 ( -. S �k^S�..Jy7ti }�.' aj,. .�r•.�i � f�: i at �� �+�'-�xs ��, �1 �j;,, ♦ .» i. t t i-+'+4,"rFxg' } +d�, t s' 1 1 F G 1J 1 r :Y1 k i i i t F7 .• '' ~ %nd i sx..`_"sx7`� 'h L�.'xt's ��c -,�' � d �; T s. � w. �x � _ t � T C_= I `ice ._70�� tea C_04�eb r_tLL A �_ 7�ZwAe__ TQ, >11, ,f1up Q21 -R p1,3 IL LIJ LU --- - - w: 2 ' �/�/�%//= ///� /�/d //%III �• a� � ..�f v� �� � A � '. ! V -J/ � � 1Y IL ILr • 1\ Z > h: t fa if) 1% � x lli � F•- � t-- ;; vj 01 o Z IL ur Ilr f1C11 t it 11115 I!. !Vi i �! 3 <r3 LY7 • n�c � � Crnv ��a�sZ� 35�5' l�C�; � ria t�r�iiL a�wvt, 17vis C7. v�b j �jj\iaT7Z�Nf �SO� 3WTJS1 _ � 77 asta4. i a3/lo?Jdcy �G' QQ7-73G.1�{f 1 •'7.T;'S Of i 31vaS o.l a.3 i3-1g�71 �C� 11Nrj NoI-t-l7ttit�c r4 pay,-, t . -C-W oN-ra }-oar. wa-+e�r Su��ply - Gi+y ws�'�r f� of _t Nou.,a I tC)°a G NAND I F Gaf-,-,�11 �a _� ✓`✓i'P�q' i`m 7Fa� 1� '�r a State of North Carolina Der arts-nent of Natural Resources and Community Development As1?eville Regional Office James G.. Mar6n, Governor S. Thomas Rhodes, Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION December 4, 1987 e Mr. Philip T. Green Town and Country Homes, Inc. Post Office Box 1776 Hendersonville, North Carolina 28793 Subject: Construction Inspection Wastewater Treatment Facility Lot 20 Timber Creek Subdivision NPDES Permit Number NCO069116 Henderson County Dear Mr. Green: Subject inspection was conducted December 3, 1987, to review the septic tank subsurface sand filtration system being installed on Lot 20. The installation appears to be proceeding well and Mr. Bill Allman fills that he will be able to adequately complete the installation, Mr. Allman stated that he thought the property had been sold. If so the new owner should complete and submit the enclosed application with a letter requesting that the permit be transferred. Permit processing fees were increased to $100.00 effective October 1, 1987. A check for $100.00 made payable to N. C. Department of Natural Resources and Community Development should accompany the application. This permit will remain in effect through January 31, 1992. Six months prior to expiration the permittee should request renewal by making application for renewal including appropriate fees. The Division will notify the permit holder prior to expiration that the permit should be renewed. Should you have any questions, please contact me at 704/251-6208. GT'-" . w s; Sincerely yours, Gary r.o Tweed, P.E. Environmental Engineer ter ha^or &ulcling, ? %<+od i pt Ce f?•' _-70, Asheville, N.C. 890-0370 0 T lephone . >3- Washington. D. C. 20460 j " '' �� �rs�A��s��� W�ae�c��,A�.• ... .9� I OMB No. 2Q4O-0003 1PPA Approval Expires ?-31-85 Section A: National Data Systern Coding Tra�ngsa tion �Co�de �y� NPDES yr/mlo�/day Inspection Type Inspector Fac Type 1a�v� 'S-i 3L(4 11 1 C4?J/ !- 117 < -1 I 1 Z - 1 4=2 2 Remarks tII-II-11L11.11111IIIfILII!ILIIII11111111iiIIIII,. 66 Reserved Facility Evaluation Rating f31 QA ------------------Reserved-------------- 6A 1 1 69 7(tj 711 j 72LJ 73LL j 74 7� 1 I 1 1 I I SO Section 9: Facility Data Name and Location /o Facility Inspected a /,,d�,.�lz C✓dG'srr A Entry Time AM ❑ PM �i ' Permit Effective Date ��f/ 12 e' A� Exit Time/Date Per it Expiration D to ame(s) o n- itePepresentative(s) Titles) Phone No(s) / der y e7Ar i.^�' �`�..°' � ✓a/e ��,c� �v�.. amA ress of Responsible Official Title Phone No. "7�7" �� Contacted ❑Yes !� No Section C: Areas Evaluated During Impaction (S = Satisfactory. M = Marginal, U = Unsatisfactory. N = Not Evaluated) Permit Fiow Measurement Pretreatment Operations t§ Maintenance Records/Reports Laboratory Compliance Schedules Sludge Disposal ,,�/ Facility Site Review Effluent/Receiving Waters Self -'Monitoring Program Other: Section D: Summary of Findings/Cornments (Attach additional sheets it necessary) r'rd .ram odd��g"��k A Names) and, ig't'rture(s) of InsDectep(s3 Agency/ Office/Telephone 7,00 Date I Si n turp ofi Reviewer / Al , �,.`*:/ ..' Yl a.`' i fps i,..�`' ,�L*.• ::.. Et I figenrylOffice °s% 5,.-�x+�+: ✓ . C 1:9-OK zrs Date �+ F;¢,g�tlaEcr•,O4`s"ice °Js«� Only Action Taken Date Com liance Status Noncompliance State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor S. Thomas Rhodes, Secretary :. DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION February 4, 1988 WI • X -0all] i 71 TO: Arthur Mouberry, Supervisor Permits and Engineering Section THROUGH: Roy M. Davis, Regional Supervisor 'wV Division of Environmental Management Forrest: R'. Westall Regional Water Quality Supervis r FROM: Gary T. Tweed P.E., Environme al E it Water Quality Section SUBJECT: Staff Report and Recommendations Permit Number NCO069116 Transfer to Mr. and Mrs. Henry F. Stolte Henderson County Subject application requesting transfer of NPDES Permit Number NCO069116 has been reviewed. It is recom- mended that NPDES Permit Number NCO069116 be transferred to the Stoltes as requested. Should additional information be needed, please advise. GTT:ls Interchange Building, 59 Woodfin Place, P.O. Box 370, Asheville, N.C. 28802-0370 0 Telephone 704-253-3341 An Equal Opporunity Affirmative Action Emplover January 22, 1988 North Carolina Division of Environmental Management P.O. Box 27687 Raleigh, North Carolina 27611 Re: PERMIT NO. NC0069116, NPDES Lot #20, Timbercreek Subdivision Attn: Mr. Arthur 111ouberl-y Dear Mr. Mouberry: Enclosed please find the following documents regarding our request to transfer the above referenced permit to Mr. and Mrs. Henry F. Stolte: 1. Letter from Mr. and Mrs. Henry F. Stolte requesting transfer of permit from Town and Country Homes to themselves; 2. Two copies of "Application for Permit to Discharge -Short Form D" signed by Mr. Stolte. 3. Check in the amount of $100.00 to the N.C. Division of Environmental Management which is the required permit processing fee. We appreciate your cooperation in accomplishing this transfer and trust you will advise us if there are any questions. Will you please provide us with copies of the transfer forms at the same time they are sent to Mr. Stolte. PTGjr:bl Enclosures /cc: Mr. Gary Tweed, P.E. Asheville, N.C. rDp Tly, Ar Green, Jr. Presiden Town and Country Homes, Inc. v P.T. Green Construction Company, Inc. Town and Country Homes, Inc. Asheville Regional Office 220 South Main e Post Office Box 1776 • Hendersonville, North Carolina 28793 • 7041&9`'T-d§83 North Carolina License #7327 MR. AND MRS. HENRY F. STOLTE 1728 Sycamore Avenue Merrick, New York 11566 January 18, 1988 State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office Division of Environmental Management Water Quality Section Interchange Building 59 Woodfin Place P.O. Box 370 Asheville, N.c. 28802-0370 Attn: Gary T. Tweed, P.E. Environmental Engineer Dear Mr. Tweed: I am writing regarding our purchase of a home located on Lot #20, Camellia Way, Hendersonville, North Carolina, which is authorized for wastewater discharge under Permit No. NC0069116, NPDES. Said permit was granted to Town and Country Homes, Incorporated, effective February 12, 1987. We hereby request transfer of this permit and have enclosed the appropriate application and the $100 permit processing fee. Will you please let us know if further steps are necessary. Thank you for your assistance in this matter. Since ely Henry F. Stolte HFS:bl Enclosures PPPPPPP' NORTH CARD LINA DEPT, L!' NATURAL &ECONOMIC RESOURCES ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION HINDER APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR TT AGENCY USE DATE REC[IVtD To be filed only by services. wholesale and retail trade. and other commercial establishments including vessels •. . YEAR M0, DAY Do not attempt to complete this fora without reading the accompanying instructions Please print or type 1. Name. address. and telephone number of facility producinq discharge i A. Name Mr. and Mrs. Henry F. Stolte 8. street address 119 Camel i a Way C. city Hendersonville, D. State NC E. County Henderson f. lip 28739 G. Teltphone No. .704 692-0583. Area Code , 2. SIC � D (Leave blank) -- 3. Number of employees n / a 4 hature of business n / a S. (a) Check here if discharge occurs all year o(, or f, .1 (b) Check the month(s) discharge occurs: 1,OJanuary 2,OFebruary 3.0March 4,oApri1 5,0May 6.0 June 7.OJuly B. O August 9.o September 10, o October 11,ONovember 12.ODeceinber (c) how many days per week: . 1. 01 2, 0 2-3 3.0 4-5 4.IR 6-7 6, Types of waste water discharged to surface waters only (check as applicable) Flow, -gallons per. operating day Volume treated before dischdrging (portent) Discharge per operating day 0.1-999 1000-4999 5000-9999 10,000- 50.000 None 0,1- 30- 65- 95- 49,999 or Haire 29.9 64,9 94.9 1nf) (4) k, Sanitary. dbily avrraoe X B. Coo 11np water, PLC., daily average C. Other discharge(s). daily average; Spec i f3. D. Maximum per operat- inu dry for combined distharor (all types) ppltcat, le. Waste water is discharged to: 0.1-999 (1) 1000-4999 (2) 5000.9999 (3) . 10.00049.999 (4) 50,000 or more 1SI A. Munl0 pal exwer Sy:tem tl• Illlr tl•YIIIY ulll li wl'I I • C. Septic tank D. Evaporation lagoon or pond E. Other. specify: unnamed tributary Finley Cre o k in the Fr ch Broad Ri er Basin 8. Number of separate discharge points: A:I41 B..132-3 C:17 4-S D.a 6 or more 9. Name of receiving water or waters _ unnamed tributary to Finley -Creek in the French Broad River Basin 10. Does your discharge contain or is wit possible for your discharge to contain one or more of the following substances added as a result of your operations. activities, or processes: ammonia, cyanide, aluminum, beryllium, cadmium. chromium. copper. lead. mercury. nickel, selenium, zinc. phenols. oil and grease. and chlorin (residual). A. iq yes 8.0 no 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. Henry F. Stolte Printed Name of Person Signing " Homeowner YI tie Date Application SI ned Signature f Applicant Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes nlse statement representation, or certification in any application, record, report, p1anN her document files or required to be maintained under Article 21 or regulations of the onmental Management Commission implementing that Article, or who falsifies, tampers wi,th„, awly renders inaccurate any recording or monitoring device or method required to be ted or maintained under Article 21 or regulations of the Environmental Management Comnis•Maa flenting that Article, shall be guilty of a misdemeanor punishable by a fine not to exeee> (18 U.S.C. Sect 00, or by imprisonment not to exceed six months, or by both. ion loromves . or both, ol ishment by a fine of not more than slo,000 or imprisonment not pore than 5 years, similar offense.) 1 ." ., C F" V .�,, to 0 Min s. II �i1 b 1Q87 Ashes;ii!e Re oval Office State of North Carolina Asrev;E e, Norti? Care)ina Department of Natural Resources and Community Development Division of Environmental Management 512 North Salisbury Street 0 Raleigh, North Carolina 27611 James G. Martin, Governor S. Thomas Rhodes, Secretary Mr. Philip T. Green Town and Country Homes, Inc. P.O. Box 1776 Hendersonville, N.C. 28793 Dear Mr. Green: July 8, 1987 R. Paul Wilms Director SUBJECT: Permit No. NCO069116 Authorization to Construct Timber Creek Subdivision, Lot #20 Wastewater Treatment Facilities Henderson County A letter of request for an Authorization to Construct was received April 10, 1987, by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of a 450 GPD wastewater treatment facility consisting of settling and storage in a baffled septic tank (1000 gallon capacity), 391 square foot subsurface sand filter with a distribution box, and a tablet -type chlorinator with a chlorine -contact tank to serve the proposed 3-bedroom residence at Lot #20 in Timber Creek Subdivision, south of Laurel Park, in Henderson County. This Authorization to Construct is issued in accordance with Part III paragraph C of the NPDES Permit No. NC0069116 issued February 12, 1987, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0069116. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143.215.1 and in a manner approvable by the North Carolina Division of Environmental Management. The Asheville Regional Office, telephone number 704/253-3341, shall be notified in advance of backfilling of the installed system so that an in -place can be made. Such notification to the Regional Supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. In event the facilities fail to perform satisfactorily in meeting its NPDES permit effluent limits, the permittee shall take such immediate corrective action as may be required by this Division, including the construction of additional wastewater t eatment and disposal facilities. Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 ko An Equal Opportunity Affirmative Action Employer 1 .c tank must be pumped once a year and the filters must be rehabilitated should be inspected no less than once every three years of operation. The sand media of the sub -surface filter must comply with the Division's sand specifications and must be analyzed and approved by this Division either by direct sampling or by acquisition of filter sand from a dealer who is currently certified by the Division as an acceptable source. If you have any questions or need additional information, please contact Mr. Samuel Bridges, telephone number 919/733-5083, extension 182. Sincerely, Original Signed By Arthur Mouberry For R. Paul Wilms cc Henderson County Health Department Asheville Regional Supervisor' Mr. Dennis R. Ramsey KMAMNI NIVId UOOIA Oi WHSNOliV13b) AHM45MO..'.. 'C'M '3111ANOMEaNT-1 so w2m avo8 MUM vio avivow Sl NOISIAlaUnS THI 'AVM VII13WV3 NO NOISIAIMS NE383 MWIl N! UMV301 S! MUM% Wl MIS 01 SNOMEAK NOTIMHOANI MUN39 - T MWJ 9116900ON 'ON 1TW83d MGM NOEBEGNIH AIM o:::,.,i SNOUMNEWWOUN UNV 1SOM AMIS S3adN PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS C. PREVALENT TOXIC CONSTITUENTS IN WASTEWATER: N/A D. PRETREATMENT PROGRAM (POTW'% ONLY) N/A IN DEVELOPMENT APPROVED SHOULD BE REQUIRED NOT NEEDED 2. PRODUCTION RATES (INDUSTRIAL DISCHARGES ONLY) IN POUNDS N/A A. HIGHEST MONTH IN THE LAST 12 MONTHS B. HIGHEST YEAR IN LAST 5 YEARS 1, DESCRIPTION OF INDUSTRIAL PROCESS (FOR INDUSTRIES ONLY) AND N/A APPLICABLE CFR PART AND SUBPART: 4. TYPE OF TREATMENT (SPECIFY WHETHER PROPOSED OR EXI%TNG): IT IS PROPOSED TO CONSTRUCT A 450 GPD SEPTIC TANK SUBSURFACE SAND FILTER WITH EFFLUENT CHLORINATION. 5. %LUDIE HANDLING AND DISPOSAL SCHEME: BY SEPTIC TANK CLEANING FIRM, 6, TREATMENT PLANT CLASSIFICATION: NOT CLASSIFIED., UMSSIL BE IlMd AHI WM a3a1':E1:.}WO33H Sl A: AWHIS SIM 01 5NAMMOSI(I awivism BE amOHS MUMMA OMi RHI NVHI 3NOW ON V3MV 35VNIVUa UVW9 3% 01 AnG lVHI a3S!ACV NUE SVH AMOMAM 3HI '5NlNlOPV MV SIOI 3SEWL 'WAINAS MUME V HOA ZZ 'ON im uoA asssmow 5NIM 31 NOW311M aNO33S V A11113VA STHI AO NOinnyinNoo ... HI MOUV 01 ME lN313MAS AO Sl WUN19 9NIA1333H BHI ATINAS NOndmsuv aNnowo v Ao Esn a3lN3a SVH MWIAWM HUM-4 . AWN33 Noswa= 3% ARWAS 1NAWIMNI MAMMAISM lVIINMIEM V i3nol S N 0 Oi 11WHU SAUN V 903 NOIIVD!IjdV AUVW 3AVH S3WOH AmiNnoo aNV NMO...;'.. SNG!ivaN3WW03BH UNV NOUvnlVA3 - A! MWJ a siumm SIMI WMIAAA UNOIAM a3mms MN 9NINO11NOW :SISM63N 5NIAOITNOW WIMS ON iumo sudmiNnw) SaNAj simo mou3nHl...-..NO3 HAM UTIOPHiSNOG ONITE A11110VA SIHI ST NOIIVWHOAN! 1NMINEd WHIO - M i30:1 T-, i NPDES SFR WASTELOAD ALLOCATION e Date: /2 -- F a c i I i t y Name: Permit:_ Receiving Stream: Class: Sub -Basin: County: ice'--✓���zS� / Regional Office ..a/20 Reference USES 0uad: s/ ,��5 ®r Existing:__ Proposed: Z-- Elevation: 024V Drainage Area:. 0S-'�.,p s-7® Hydrologic Group: 15 Design Temperature: 0� Slope: Wastef low+ BOD5 NH3-N D_0_ pH Fecal CoIi TSS RECOMMENDED BY: ` APPROVED BY: Regional Engine Regional Supery Comments: i RECOMMENDED 'EFFLUENT LIMITS ( g p d) (mg / I) (mg/I): (mg /I): (SU): (mg/I): _ ate- e1171-04— ate: ate: ROUTE to Technical Support Group and Permits & Engineering Unit (Enclose copy of USGS topographical map shoving location -of discharger) S�-� ,♦ �`1�\r - .. �'/ :_ i 88£Z��� 'Iv,, �// �,`:,` `_:_ I f� f,-���� �'�'���, �.� = on t/ �� ,�.\• ,1 ✓� f • r {�' ��!' D"� � 4 ?i, � i \�� � � n�01'11At��+�; l"'♦�\4�/�Jir ("-��� i \�•-� j/ � �� .`.:�� •, _'�� ' � �` � `'� :�,.• - . _- � a�' / � t�� l \J f '� / /'t' <� ':; I,-`v�l ��,♦�l \,'� \ ,V i. .' ( i ', ri •.� '\ \ '. ^fir^,•"\.. r -1%" '\ l:: c'- n qou, q �'v , I, ' \ ` - �'r �r'7 � i � l\� ' f ♦� � �t � _, �I t < ,. Nz ~'�s 4�l�r. �.r�'�� ���' r ♦. �i.,t.'%;"•1_:- �.� €= _ • > ou bad srj , 1 ' � ��` .�EiT�._:1aj g,.- -.✓ C-ph � �7.• • l �oJ� `�'i� .r 4$ \✓ ram\ �^s•2 //-j(/r }fir ` � �1 J15�1 �a#`-r t/ ��' If zz • m.���"''`�^ .�..:',� _.� �a _ "� .a �.+, _•r_ _ \\ \,. r" / !; r, /,/;Ja }•. � 5e j �` i. �tltr �}p .,. `. - _ "',,j��\-�j_� _, t �� ,t ���_-,",��''�� f �:� �. `;Y���`�r�;ji � �C-__��lJ�" g� ..''•�'L�'�i i��al `�'��� ..'••=1 �D;�::::f1C�-�::2 jt.3t\`;\`�! /� \\,1� I J �t�• �''1 7��•`r•�;.: '� \\��...� ��♦� �•��^��`'_�� . - � "� � � - a , _�3iJ: tL _u +� f® ��r— �-�� \ \'•�j � Y � �.��- ���—"r'�`' \I `7 1< � �\ �,� � ✓� ���� :.11 T' ♦ � E t � ♦ `�i�ili���e r/��� 11 Q• .'� ` _ - �♦\, \ I � tl ': � - `r r ,lam � .. r�. u � �\ V :�• �. � �1 .+� I? , � � e��b7.1 t:�('+'✓�/ Y ���.J ; "� ram` .� \��J "N-01`S. mv iy �`j�'�� - /- I ��+"✓ 1 // �c'%j { + �\`�S`'��'�����. \ j � ' y - ��' 1''(/ � r':_.' '_\ �\��'ot'r♦.i'��t3 \ ♦'\C�� � � .' " r-� . 1�. -^� a ✓�'".:•w �� /.. \w 1�• !, l`e���`�•� a,2i-L3oCl[uriF,' i i : '��'�"'T'�Qi J ,�'•� �/: �� 1',~ Itk ��L.J J 1 ti } i 1j �-',�� f s\�-�.` ��♦ •��•.-..��.� 'r-.. Will ONV �r-,.� '> .,e`=`�. ��;,.�.�t,-�, � �. it--',� '�C•.. � (` i �. ' r'�'- 75 1L �.w ' 6°r� t � � �„ _ �� �'r'•� `-`�-� -� : y„'n /n�/I� (�•,r�� If� ! I i`\,j�� : ` �_ •, 7 . I; 1� (';;�`,-1 �,�i � � r•�~i�� �'�'�yt��l�jit1t/r�ljf•,��" 4�� � �, ._ / � 4'"!,, I�__��.^. �.' w.4� •fir._ Lot 20 Timber Creek • NCNB NATIONAL.BANK OF fdORTH'CAROLINA 66.55/531 HENDERSONVILLE NC s 2 7" AflA©UPdT x ' .. u E S` u 1 j P ,T GREEN CONSTRUCTION COMPANY iIMC North.Carolina Department 'of'Natural Rqscurces �`�:' s' -� pqy .'' ,r'�' and Community Development T HEORDER OF II"00'2 NORTH CAROLINA DEPT. 010NATURAL & ECONOMIC RESOURCES ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION FOR PERMIT TO DISCHARGE --SHORT FORM D FOR AGENCY USE To be filed only by services. wholesale and retail trade. and other commercial establishments including vessels Do not attempt to complete this form without reading the accompanying instructions Please print or type APPLICATION NUMBER DATE RECEIVED YEAR Mo. DAY 1. Name, address. and telephone number of facility producing discharge A. Nme Town and Country Homes, Inc. B. Street address _ Lot #20, Camellia Way, Timber Creek Subdivision C. City Hendersonvi l l e D, State N.C. E. County- Henderson F. Zle 28739 G. Telephone No. 704 692-0583 Area Code 2. SIC (Leave blank) s 3. Number of employees 30 4. Nature of business _ .Residential and Commercial Construction and Land Development 5. (a) Check here if discharge occurs all yearb. or (b) Check the month(s) discharge occurs: 1. 0 January 2. 0 February 3. 0 March 4.0 April 5. 0 May 6.0 June 7.0July 8.0August 9,O September 10.a October 11, 0 November. _ 12.0 December (c) Mow many days"per week: 1.01 2.0 2-3 3.0 4-5 4.6 6-7 6. Types of waste water discharged to surface waters only (check as applicable) Flow, gallons per operating day Volumes treated beforedischarging (percent) Discharge per operating day 0.1-999 1000-4999 50o0-S'999 10,000- 50,000 None 0.1- 30- 65- 95- 49,999 or more 29.9 64.9 94.9 100 (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) A. Sanitary, daily 450 average B. Cooling water, etc., daily average C. Other discharge(s). daily average; Specify D. Maximum per operat- ing day for combined discharge (all types) 7. if any of the types of waste i_ -A fied in item 6.-either treated or un- treated. are discharged to places other than surface waters, check below as applicable. :-Waste-water is discharged to:- 0.1-999 (1) 1000-4999 (2) 5000-9999 (3) 110.00049,999' (4) 50.000 or sort (.5) A.- Mun 1 c i pd l :ewer System • It. Ililt If- rgr4emd wel l C. Septic tank- D. Evaporation lagoon or pond E. Other. specify: 8. Number of separate discharge points: A. Ca- B. 02-3 C.O 4-5 D.O 6 or more 9. Name of receiving water or waters - 10. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances tPjjj as a result.. of your operations. activities, or processes: swoonia,-cyanide.—aluminum, beryllium. -cadmium. chromium. copper, lead. wrcur . nickel. selenium, zinc. phenols. oil and grease.. and chlorine (residual, A. 2js 8.0 no I certify that I am familiar with the information co®.tained in the application and that to the best of my knowledge and belief such inforuation is true. complete. and accurate. Philip-T. Green, Jr. Printed Name of Person Signing President Title 12/3/86 Date Application Si Signature 0 Applicant th Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes vv false statement representation, or certi ication in any application, record, report, plan, other document files or required to be maintained under Article 21 or regulations of the ;�rvironmental Management Commission i=plementiug that Article, or who falsifies, tampers with, knowly renders iinaccurate any recording or monitoring device or method required to be berated or maintained under Article 21 or regulations of the Environmental Management Commission ap.lementing that .Article, shall be guilty of a misdemeanor punishable by a fine not to exceed m0:,000, or by, imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provide! =_punishment by a' -fine of not more than $10,000 or imprisonment not riore than 5 years, or both, mr a similar offense.) HENDERSON COUNTY HEALTH DEPARTMENT Approved _—__u...._�___.._�_� x SEPTIC TANK SYSTEM IMPROVEMENTS Disapproved PERMIT New Construction ❑ Call 692-4228 between 8 - 4:30 P.M. Eli Repairs P.T. Green Co. Date / } Owner _ Pre -Existing Tank ❑ Building Contractor — Location Kanuga t. Wilow to Finley Cove ,Rt. into Timb Cr. ,rt. on Came I I is to 10 t, on lee Lot tt 20-- Development ---� irilb2r—Greet House LX Mobile Home ❑ Other ❑ No. Bedrooms — 3 Basement Plumbing Yes ❑ No Water Supply — Community ❑ Individual ❑ CitAXI Lot Size 3/4 acre -- Site Evaluation — Suitable ❑ Provisional ElUnsuitable Tank -Size Drain Field _ - Sq. Ft. Stone Depth Inches Applic. Rate —__------ Valid only for use as prescribed above. Notify department in advance for any changes needed. Zoning regulations may be in effect in your area, before proceeding with construction, check witi, Goa „c. ��•-_.. _r­ ,rit Y Zonino Officer or Inspection Department < Pe i \vat r 3 years frm date of, issuance. r Approved for Material For Conventional Syster, Permit Number I N0- 11058 Max. Trench Bottom DepthVo _-- ,itil Td A �- 0 % P, Gi l ll Issued by Sanitarian yard 16 1 1 cap I I �a \n/a y