NCG550659_Regional Office Physical File Scan Up To 6/2/2020

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild,P.E. Dee Freeman
Governor Director Secretary
October 25, 2012
Transmitted via FAX— 1 page total
MEMORANDUM
To: Rebecca Shoupe/Ili-County Christian School
From: Charles H. Weaver/NPDES Unit
Subject: Rescission of NCG550656
Division staff has confirmed that the subject Certificate ofCoverage is no longer required,
as your facility has connected to the Spruce Pine collection system. Therefore-, in
accordance with your request, NCG550659 is rescinded, effective immediately.
If in the future you wish to discharge wastewater to the State's surface waters, you must
first apply for and receive a new NPDES permit. Discharge of wastewater without a valid
NPDES permit will subject the responsible party to a civil penalty of up to $25,000 per
day.
If you have questions about this matter, contact me at the telephone number or e-
mail address listed below.
W7 Mail Service Center,Raleigh,North Carolina 27699-1617 919 607-6301 (fax)919 807-6469
VISIT US ON THEIMERNET@hnp:/1~owaterquallty.org [e-mail]
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M
NCCory
DE% NR
North Carolina Department of Environment and Natural Resources
Division of Water quality
Beverly Eaves Perdue Charles Wakild,P.E. Dee Freeman
Governor Director Secretary
March 6, 2012
Joey Dahlberg
J and A Services
1637 US 19 Highway East
Spruce Pine NC 28777
SUBJECT: Compliance Evaluation Inspection
J and A Services
Permit No: NCG550659
Mitchell County
Dear Mr. Dahlberg:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted
on February 12, 2012. This facility changed ownership in December 2011. J &A
Services in Burnsville, NC is a private company categorized under Pharmacies. The new
owner will need to mail in a change form to get the permit transferred into their
name. The name change is attached with this inspection report.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please all me at 828-296-4500.
Sincerely,
Jeff Men I
Environmental Specialist
Enclosure
cc: Central Files
Asheville Files
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
Location:2090 U.S.Highway 70,Swannanca,NC 28778 One
Phone:(828)296a500\FAX.[phone]� No sC�aiolina
Internet:www.ncwatercualitv.om 5:\SWP\Mitchell\Wastewater\General\NCG55SFR\J&ASFR2012.docx atura!!y

Urn6d Stales Environmental Proteclloo Agency
EPA Washington D.C.20460 Form Approved.
OMB No.2040-0057 _
Approval expires 8-31-98
Section A: National Data System Coding(te.,PCS)
Transaction Code NPDES ydanceday Inspection Type InspecWr Fac Type
1 I� 2 t ,t 31 NCG550659 111 121 IZ02112 117 18tr.I 19tct 20I IJ l Remarks IJ LJ lJ
21tlllllllll11111111111111111111111111111111111116
Inspection Work Days Facility Self-Monitoring Evaluation Rating 81 QA --------------—------Reserved—---•------------
671 169 701 SJ I 711 I 72d 731 LJJ I I74 751 I I I I I I 180
Section D: FaciliJ Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Dale POTW name and NPDES permit Number)
Td-County Christian School 01:00 PM 12/02/12 07/08/01
1637 US Hwy 19 E Exit Time/Date Permit Expiration Date
Spruce Pine NC 28777
01:30 PM 12/02/12 12/07/31
Name(s)of Onsite RepresentalivsbakritleseglPhone and Fax Number(s) Other Facility Data
///
Name,Address of Responsible Offiel-I EWPhone and Fax Number
Marc Terry,Rf 2 Box 1220 Spruce Pine NC 28777//704-765-2969/ Contacted
No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated
Permit
Section D: Su of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature s)of Periods ' Agency/ORce/Phone and Fax Numbers Data
Jeff Menzel ARO WQ//828-296-4500/ $
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Data
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPeES ydono/day Inspection Type 1
3 NCG550659 j11 12 12/02/12 iP 18I^I
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
This facility changed ownership in December 2011. J &A Service in Burnsville, NC is a private company
categorized under Pharmacies.The new owner will need to mail in a change form to get the permit
transferred into their name. The name change is attached with this inspection report.
Page# 2

Permit: NGG550859 Owner-Facility: Tri-County Christian School
Inspection Date: 02/12/2012 Inspection Type: Compliance Evaluation
Permit Yam No NA NE
(If the present permit expires in 6 months or less). Has the permiflee submitted a new application 0 ■ 0 ❑
Is the facility as described in the permit? M 0 0 0
#Are there any special conditions for the permit? 00 a 0
Is access to the plant site restricted to the general public? ■ 0 0 0
Is the inspector granted access to all areas for inspection? ■ 0 0 0
Comment: The facility has anew owner.
Page# 3

Michael P.Easley,Governor
9O William G.Ross Jr Secretary
v G Department of Environment and Natural Resources
uja)r Alan W.Klimek P E.Director
> -1 North Carolina 0e arlm""uv h blf r r�.-NDIwsIRn,Rf.,LN'�t�t'4luallty
O Y
Y heville onal 6ce
k
SURFACE WATER PROTECTION
February 12, 2007
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 70062150000524596431
Calvary Assembly Of God
1637 US 19 Highway East
Spruce Pine, North Carolina 28777
Subject: NOTICE OF VIOLATION
NOV-2007.0092
Compliance Evaluation Inspection
Calvary Assembly Of God
Permit No. NCG550659
Mitchell County
Dear Sirs:
Enclosed please find a copy of the Inspection Report from the inspection conducted February
6, 2007. Mr. Larry Frost and Mr. Keith Haynes of the Asheville Regional Office conducted the
Compliance Evaluation Inspection. The treatment facility was found to be in violation of Permit
NCG550659 for the following:
Inspection Area Compliance Issue
Operations & chlorinator, chlorine contact chamber, dechlorinator and discharge pipe
Maintenance could not be found
Permit operating with an expired permit
Please refer to the enclosed Inspection Report for any additional observation and comments.
To prevent further regulatory action, carefully review these violations and deficiencies and
respond in writing to this office within fifteen (15) working days of receipt of this letter. You should
address the causes of noncompliance and all actions taken to prevent the recurrence of similar
situations. If you should have any questions, please do not hesitate to contact Mr. Frost at (828)
296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection
Attachments
cc: NPDES Unit
Central Files
2090 U.S.170,Swannanoa,N.C.28778 Teleplrvne:828/296-4500 FAX: [phone] Customer Service:8771623-6748 hCarolina

} JAI UU -4*= (�
Pc
8`v

Urged Statae Envlranmental Palaces Agency
EPA Washington,D.C.20460 badOMB Na 2040-0057
Water Compliance inspection Report Approve expires 8-31-98
Section A: National Data System Coding(i.e.,PCS)
T,.rhaution Code NPDES ydrio/day Inspection Type Inspector Fac Type
1 I vl 2 1 j 31 Ix:G550659 11 121 O'I/02/06 17 18LJ 19U,, 20L
IJ �J Remarks LJ �J
271111111111111111111111im III IIIIII111111IIII1116
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CIA ------------------------Resonant---—-------------
671 1 69 70IJ 711� 721 y t 73IJJ t 74 751 1 1 00
i Section B: Facility Data LJ L
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
Calvary haso5elpl,y OY God
1O:00 AM 07/02/06 97/09/01
m; crony 19-r Exlt Time/Dale Permit Expiration Date
5pmce sine NC 28711 10z1b AM 0710210E 02/0'2/31
Name(s)of Onslte Representetive(s)lfiuea(s)/Phone and Fax Numbers) Other Facility Data
Name,Address of Responsible Oflldal/ritle/Phone and Fax Number
May,, 'r'ero,Rt 2 Box 1220 Spruce Vine nC 28797//104 765-2969/ Contacted
I4o
Section C: Areas Evaluated During Inspection Check only those areas evaluated)
Permit 0 Operations&Maintenance 0 Facility Site Review
Section D: Summary of Find r /Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signatures)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Lcz" Grunt. //Lct ARO WQ//623-296-4500 Fizt4658/ 7— 7
Ka1Ch htaYumb ARO WQ//820-206-4500/
Signature of Management O A�evlewer Agency/office/Phone and Fax Numbers Date
R:,ei C 6dd.rds lRa ARO WQ//e26-296-4b00/
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/molday Inspection Type (cont.) 1
3� NCG550GIS9 I11 12I 0'//p2/06 1] 181 _1
Section D: Summary of Finding/Comments(Attach additional sheets of narrative d checklists as necessary)
The sand filter serving the church appears to be operating well there is no surfacing wastewater on site. It is
recommended that you have your septic tank pumped every 3 to 5 years to protect your sand filter.
Your original plans call for chlorinator, chlorine contact chamber, dechlorinator and discharge pipe, none of
- these components could be found. The inspectors suspect that they are no longer in use. They must be
found and made operational with the proper chemicals. Please contact the inspectors when this is done.
You are currently operating with an expired permit. To prevent further regulatory action, please fill out the
attached renewal application and return it to the address on the form.
I
1
Page# 2

Permit: NCG650669 Owner-Faculty: Calvary Assembly Of God
Inspection Date: 02/06/2007 Inspection Type: Compliance Evaluation
Operations&Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? W 0 D ❑
Does the facility analyze process control parameters,for ex:MLSS, MCRT,Settleable Solids,pH, DO,Sludge 0 0 ■ ❑
Judge, and other that are applicable?
Comment:
Permit Yee No NA NE
(If the present permit expires in 6 months or less). Has the permiltee submitted anew application? ❑ ■ D Cl
Is the facility as described in the permit? ❑ 0 ❑
#Are there any special conditions for the permit? ❑ 0 E ❑
Is access to the plant site restricted to the general public? ❑ 0 0 ❑
Is the inspector granted access to all areas for inspection? - ❑ Cl ■ ❑
Comment: This system is being operated with an expired permit.
aeptlC Tank Yes No NA NE
(If pumps are used)Is an audible and visual alarm operational? ■ ❑
Is septic tank pumped on a schedule? ❑ ■
Are pumps or syphons operating properly? ❑ 0 ■ ❑
Are high and few water alarms operating properly? ❑ 0 ■ ❑
Comment: The septic tank should be pumped every 3 to 5 years.
Sand Filters (LOW rate) Yes No NA NE
(If pumps are used)Is an audible and visible alarm Present and operational? Cl 0 ■ 0
Is the distribution box level and watertight? ❑ 0 D ■
Is sand filter free of bonding? ■ 0 0 Cl
Is the sand filler effluent re-circulated at a valid ratio? ❑ ❑ ■ 11
If Is the sand filter surface free of algae or excessive vegetation? ❑ 0 ■ ❑
#Is the sand filter effluent re-circulated at a valid ratio?(Approximately 3 to 1) ❑ 0 ■ Cl
Comment:
Disinfection-Tablet. Yes No NA NE
Are tablet chlorinators operational? ❑ ■ 0.❑
Are the tablets the proper size and type? ❑ D 0 ■
Number of tubes in use?
Is the level of chlorine residual acceptable? ❑ D 0 ■
Page# 3

Permit: NCG550059 Owner-Faclllty: Calvary Assembly Of God
Inspection Date: 02I0a@007 Inspection Type: Compliance Evaluation
Disinfection-Tablet Yee No NA NE
Is the contact chamber free of growth,or sludge buildup? ❑ ❑ ❑ ■
Is there chlorine residual prior to de-chlorination? 0000
Comment: This system was originally designed with a chlorination unit, chlorine
contact chamber and dechlorination unit. None could be found at the time of the
inspection. Discharge pipe could not be found as well.
De-chlorinaOon Yee No NA NE
Type of system?
Is the feed ratio proportional to chlorine amount(1 to 1)? ❑ ❑ ❑ ■
Is storage appropriate for cylinders? ❑ ❑ ■ ❑
#Is de-chlorination substance stored away from chlorine containers? 0 ❑ ■ ❑
Are the tablets the proper size and type? ❑
Comment: Dechlorinator could not be found.
Are tablet de-chlorinators operational? ❑ ❑ ❑ ■
_i Numberoftubes in use?
i
Comment: Dechlorinatot could not be found.
Page# 4

eRi
NCDENR
North Carolina Department of Environment.and Natural Resources, y ,
Division of Water Quality
Michael F.Easley,Governor i I G:11es.,;. h Sedretary
qECn KY1Direclor
February 23, 2017 FEB 28 2007 I
Calvary Assembly of God
1637 U.S.Highway 19 East ! ---------`-----J
Spruce Pine, NC 28777 wnreR QUALITY SECTION
ASKVILLL REGI(WAL OFFICE
Subject: Rene��^"�I Iq ggvgxagel&enezalParmit,NCQ6.600�g0
Certiftbgte of Coverage NCG550659 '
Mitchell County
Dear Permittee:
In response to your renewal application received on February 21,2007, the Division is reissuing the
subject Certificate of Coverage (CoC)to discharge under NCG550000. This action is a renewal of an
existing[expired] CoC. This permit is issued pursuant to the requirements of North Carolina General
Statue 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental
Protection agency dated 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.
This CoC is not transferable except after notice to the Division. The Division may require
modification or revocation and reissuance of the CoC. Please note: NCG550000 will expire on July 31,
2007. Given the short time between this renewal and the expiration date,the Division has also added your
name to the list of facilities to be covered under the renewed version of NCG550000. You do NOT need to
file an additional application. A copy of the new permit will be sent to you after July 31, 2007.
This permit does not affect the legal requirements to obtain other permits which may be required
by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.If you have any
questions concerning this permit,please contact Charles H.Weaver,Jr. at telephone number 919 733-5083,
extension fill.
Sincerely,
(6114 an W. , pE,
cc: Central Files
61 ��£ffi )iJeal {S3C $ e9
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One
512 North Salisbury Street,Raleigh,North Carolina 27604 NofffiCarolina
Phone: [phone] FAX [phone]Internet:h2earur.state.nc.us aAmall1y
An Equal OpportunitylAlOrmativeAdlon Employer-50%Recycledll0%Post Consumer Paper `

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY,
GENERAL PERMIT NCG550000
CERTIFICATE OF COVERAGE NCG550659
TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND
OTHER DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act,as amended,
Calvary Assembly of God
� is hereby authorized to operate a wastewater treatment facility for the discharge of treated
domestic wastewater [< 1000 gallons per day] from a facility located at:
_. Tri-County Christian School
Spruce Pine
1 Mitchell County
to receiving waters designated as an unnamed tributaryto Brushy Creek in subbasin 40306 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 February 23, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day February 23, 2007.
an W. HIimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

J:10a Rebecca 828-766-0669 p.1
. Calvary Assembly; of God ,`
1637 Nineteen E. Highway,Spruce Pine,NC 20777
Phone: [phone]
F. 828-7654569
DATE
TO:
NAMEc ' � �'hi` �✓
COMPANY Z4l
FAX NUMBER
FROM:
NUMBER OF PAGES(INCLUDING COVER)
MESSAGE (�7 ic..o-r� B;-e + _
—te/
If you"ve any problems receiving this fix,or any questions regarding the content please
Call 8)765-2969.

-10a Rebecca 828-766-0669 p.2
1,1g,07
fl� �j ICI �rpcylII IN
ENVIORONMENTOLINA AND NAETURAL PARTMENT RESOUORCES I I�IIVII IIIIIIII�III�IIII III�II III I�nl
2 0 0 6 P R 0 1 2 9 4 7
INVOICE
Annual Permit Fee
This annual fee is required by the Noah Carlin Administrative Code. R covers the administrative costs associated with your
permit. It is required Of any p.amerholding a permit for any time during the annual fee period,regardless of the facility's operating
status. Failure to pay the fee by the due date vdllsubject the permit to revocation. Operating without.valid permit is a violation
end is subject to a$10,000 per day fine, if the permit is revoked and you later decide a permit is needed,you must reapply,with the
understanding the permit request may be denied due to changes in environmental,regulatory,or modeling conditions.
Permit slumber: NCG550559 Annual Fee Period: 2006-11-01 to 2007-10J1
Mitchell County
Calvary Assembly Of God Invoice Dane: 12/12106
Due Date: 01l11/07
Calvary Assembly Of God
1637 Hwy 19 E Annual Fee: S50.00
Spruce Pine,NC 28777
Noma,
1. A$25.00 pmces rg fee will be charged fm rammed checks in uecmdave,with the North Comlioa General Statute 25-3-512.
d Non-Paymem of this fee by the payment due"a will iniline,the permit revoation process
3. Remit payment to:
NCDENR-Division of Water Quality
1617 Mail Service Center
Raleigh,NC 27699-1617 -
4. Should you have my questions r�erding tM1ia invoice,gleam comtem the Aamval Adminiscering end Compliavoe Fee Coordinator at
919-733-5093 extension 210
1

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L Start SWanR oa, NC 28778 t
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State of North Car'oli
Department of Environment "' 00
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor NCDENR
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director NowrM CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
1t/2b/Ot
MARV TERRY I ;r Ctl(ji
CALVARY ASSEMBLY OF GOD
ROUTE 2 BOX 1220
SPRUCE PINE, NC 28777
Subject NPDES Wastewater Permit Coverage Renewal
Calvary Assembly Of God
COC Number NCG550659
Mitchell 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 Bill Mills of the Central Office Stormwater Unit at(919)733-5083,ext.548
Sincerely,
Bradley Bennett, Supervisor
Stomwaler and General Permits Unit
cc: Central Piles
Stormwater and General Permits Unit Files
Asheville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
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State of North Carolina I
Department of Environment,
Health and Natural Resources Division of Water Quality James B. Hunt, Jr., GovernorAJL)
��
Wayne McDevitt, Secretary ro IIED E H N Fzto
A. Preston Howard, Jr., P.E., Director r' ' July 21, 1997
Pastor Mary Terry
Route 2,Box 1220
Spruce Pine,NC 28777 - -
Subject: Certificate of Coverage No. NCG550659
Renewal of General Permit
Calvary Assembly Of God
Mitchell County
Dear Permittee:
In accordance with your application for renewal of the subject Certificate of Coverage, the Division is forwarding
the enclosed General Permit. This renewal is valid from the effective date on the permit until July 31,2002. This
permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of
Agreement between North Carolina and the U.S.Environmental Protection Agency dated December 6,1983. If any
parts,measurement frequencies or sampling requirements contained in this permit are unacceptable to you,you have
the right to request an individual permit by submitting an individual permit application. Unless such demand is
made, this Certificate of Coverage shall be final and binding.
The Certificate of Coverage for your facility is not transferable except after notice to the Division. Use the enclosed
Permit Name/Ownership Change form to notify the Division if you sell or otherwise transfer ownership of the
subject facility. The Division may require modification or revocation and reissuance of the Certificate of Coverage.
If your facility ceases discharge of wastewater before the expiration date of this permit, contact the Regional
Office listed below at [phone]. Once discharge from your facility has ceased, this permit may be rescinded.
This permit does not affect the legal requirements to obtain other permits which may be required by the Division of
Water Quality, the Division of Land Resources,Coastal Area Management Act or any other Federal or Local
governmental permit that may be required.
If you have any questions concerning this permit,please contact the NPDES Group at the address below.
Sincerely,
�a^✓ A. Preston Howard,Jr.,P.E.
cc Central Files 6_
'Asheville Regional Office
NPDES Group
Facility Assessment Unit
P.O. Box 29535, Raleigh, North Carolina 27626-0535 [phone] FAX[phone] p&[e-mail]
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STATE OF NORTH CAROLINA`
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO. NCG550000
CERTIFICATE OF COVERAGE NO. NCG550659
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,
Pastor Mary Terry
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
Calvary Assembly Of God
U.S.Highway 19-E
Spruce Pine
Mitchell County
to receiving waters designated as subbasin 40306 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.
7/s,,��A. Preston Howard, Jr., P.E., Director
6 Division of Water Quality
By Authority of the Environmental Management Commission

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management 0
James B. Hunt, Jr., Governor
�Y
Jonathan B. Howes, Secretary ^ ,
A. Preston Howard, Jr., P.E., Director E:) C C , V rpi
November 15,1993
Paul W. Hensley
Calvary Assembly of God
P O Box 357
Spruce Pine NC 28777 Subject: Calvary Assembly of God
Certificate of Coverage NCG550659
General Permit NCG550000
Formerly NPDES Permit NC0066982 i
Mitchell County
Dear Permittee:
The Division of Environmental Management has recently evaluated all existing individual permits for potential
coverage under general permits currently issued by the Division. 15A N.C.A.C. 2H.0127 allows the Division to
evaluate groups of permits having similar discharge activities for coverage under general permits and issue
coverage where the Division finds control of the discharges more appropriate in this manner. The Division has
determined that the subject discharge qualifies for such coverage. Therefore, the Division is hereby issuing the
subject Certificate of Coverage under the state-NPDES.general permit no. NCG550000 which shall.void NPDES
Permit NC0066982. 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. j
you, you have the right to submit an individual permit application,associated processing fee and letter requesting j
coverage under an individual permit. Unless such demand is made,this decision shall be final and binding. Please
take notice this Certificate of Coverage is not transferable. Part II,EA. addresses the requirements to be followed
in case of change of ownership or control of this discharge.
In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the
Permittee shall take immediate 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 I
monitoring in accordance with federal law. The monitoring data is not required to be submitted to the Division
unless specifically requested,however, the permitter, is required to maintain all records for a period of at least
three (3) years. .'
I
Post Office Box 29535,Raleigh,North Carolina 27626-0535 Telephone [phone] FAX[phone]
An Equal Opportunity Affirmative Action Employer 50%recycled-10%post-consumer paper

Page 2
Pau1,W. Hensley
Calvary Assembly of God
Certificate of Coverage No. NCG550659
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.
4rely
A.Preston Howa�,P.E.
cc: Asheville Regional Office
Central Files
I
i

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH,AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO, NCG550000
CERTIFICATE OF COVERAGE No.NCG550659
TO DISCHARGE TREATED DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND
SIMILIAR WASTEWATERS 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,
Calvary Assembly of God 4
is hereby authorized to discharge treated domestic wastewater from a facility located at
Calvary Assembly of God
Mitchell County
to receiving waters designated as the UT Brushy Creek/French Broad River Basin
in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts 111,
III and IV of General Permit No. NCG550000 as attached.
This certificate of coverage shall become effective January 1, 1994.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day, November 15, 1993.
I
A.Preston Howar ;-jr.,P.E.,Duector '
Division of Environmental Management
By Authority of the Environmental Management Commission

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
GENERAL PERMIT NO. NCG550000
TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND
OTHER DISCHARGES WITH SIMILL4,R CHARACTERISTICS UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other
lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control
Act, as amended, this permit is hereby issued to all owners or operators, hereafter
permittees, which are covered by this permit as evidenced by receipt of a Certificate
of Coverage by the Environmental Management Commission to allow the discharge
of treated wastewater in accordance with the effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective September 15, 1993
This permit shall expire at midnight on July 31, 1997
I 1
Date: Se tember 15 1993
A. Preston Howard, Jr., P.97,ffirector
Division of Environmental Management
By Authority of the Environmental Management Commission

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PART I
SECTION R. SCHEDUIE OF COMPLIANCE
1. The permittee shall comply with Final Effluent Limitations specified for discharges
in accordance with the following schedule:
Permittee shall comply with Final Effluent Limitations by the effective date of the
permit unless specified below.
2. Permittee shall at all times provide the operation and maintenance necessary to
operate the existing facilities at optimum efficiency.
S. No later than 14 calendar days following a date identified in the above schedule of
compliance, the permittee shall submit either a report of progress or, in the case of
specific actions being required by identified dates, a written notice of compliance or
noncompliance. In the latter case, the notice shall include the cause of
noncompliance, any remedial actions taken, and the probability of meeting the next
schedule requirements.
Page 1 of 16

PART D
STANDARD CONDITIONS FOR NPDES PERMITS
SECTION A. DEFINITIONS
1. Permit Issuing Authority
The Director of the Division of Environmental Management.
2. DEM or Division
Means the Division of Environmental Management, Department of Environment,
Health and Natural Resources.
3. EMC
Used herein means the North Carolina Environmental Management Commission.
4. Permittee
Used herein means the entity who obtains coverage under this general permit by
subsequent issuance of a"Certificate of Coverage" by the Division of Environmental
Management.
S. Act or"the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act, as
amended, 33 USC 1251, at. seq.
6. Mass/Day Measurements
-a. The "monthly average discharge" is defined as the total mass of all daily discharges
sampled and/or measured during a calendar month on which daily discharges are
sampled and measured, divided by the number of daily discharges sampled and/or
measured during such month. It is therefore, an arithmetic mean found by adding
the weights of the pollutant found each day of the month and then dividing this sum
by the number of days the tests were reported. The limitation is identified as
"Monthly Average"in Part I of the permit.
b. The "weekly average discharge" is defined as the total mass of all daily discharges
sampled and/or measured during the calendar week (Sunday - Saturday) on which
daily discharges are sampled and measured, divided by the number of daily
discharges sampled and/or measured during such week. It is, therefore, an
arithmetic mean found by adding the weights of pollutants found each day of the
week and then dividing this sum by the number of days the tests were reported.
This limitation is identified as"Weekly Average"in Part I of the permit.
c. The "maximum daily discharge" is the total mass (weight) of a pollutant discharged
during a calendar day. If only one sample is taken during any calendar day the
weight of pollutant calculated from it is the "maximum daily discharge." This
limitation is identified as"Daily Maximum," in Part I of the permit.
d. The "average annual discharge" is defined as the total mass of all daily discharges
sampled and/or measured during the calendar year on which daily discharges are -
sampled and measured, divided by the number of daily discharges sampled and/or -
measured during such year. It is,therefore, an arithmetic mean found by adding the
weights of pollutants found each day of the year and then dividing this sum by the
number of days the tests were reported. This limitation is defined as "Annual
Average"in Part I of the permit.
Page 2 of 16

7. Concentration Measurement
a. The "average monthly concentration,' other than for fecal coliform bacteria, is the
sum of the concentrations of all daily discharges sampled and/or measured during a
calendar month on which daily discharges are sampled and measured, divided by
the number of daily discharges sampled and/or measured during such month
(arithmetic mean of the daily concentration values). The daily concentration value
is equal to the concentration of a composite sample or in the case of grab samples is
the arithmetic mean(weighted by flow value)of all the samples collected during that
calendar day. The average monthly count for fecal coliform bacteria is the geometric
mean of the counts for samples collected during a calendar month. This limitation is
identified as "Monthly Average"under"Other Units'in Part I of the permit. -
b. The "average weekly concentration,"other than for fecal coliform bacteria,is the sum
of the concentrations of all daily discharges sampled and/or measured during a
calendar week (Sunday/Saturday) on which daily discharges are sampled and
measured divided by the number of daily discharges sampled and/or measured
during such week (arithmetic mean of the daily concentration values). The daily
concentration value is equal to the concentration of composite sample or in the case
of grab samples is the arithmetic mean (weighted by flow value) of all the samples
collected during that calendar day. The average weekly count for fecal coliform
bacteria is the geometric mean of the counts for samples collected during a calendar
week. This limitation is identified as "Weekly Average"under "Other Units" in Part
I of the permit.
c. The "maximum daily concentration" is the concentration of a pollutant discharge
during a calendar day. If only one sample is taken during any calendar day the
concentration of pollutant calculated from it is the "Maximum Daily Concentration".
It is identified as"Daily Maximum"under"Other Units"in Part I of the permit.
d. The "average annual concentration,"other than for fecal coliform bacteria,is the sum
of the concentrations of all daily discharges sampled and/or measured during a
calendar year on which daily discharges are sampled and measured divided by the
number of daily discharges sampled and/or measured during such year (arithmetic
mean of the daily concentration values). The daily concentration value is equal to
the concentration of a composite sample or in the case of grab samples is the
arithmetic mean (weighted by flow value) of all the samples collected during that
calendar day . The average yearly count for fecal coliform bacteria is the geometric
mean of the counts for samples collected during a calendar year.
e. The "daily average concentration" (for dissolved oxygen) is the minimum allowable
amount of dissolved oxygen required to be available in the effluent prior to
discharge averaged over a calendar day. If only one dissolved oxygen sample is
taken over a calendar day, the sample is considered to be the "daily average
concentration"for the discharge. It is identified as "daily average"in the text of Part
I.
f. The "quarterly average concentration" is the average of all samples taken over a
calendar quarter. It is identified as "Quarterly Average Limitation" in the text of
Part I of the permit.
g. A calendar quarter is defined as one of the following distinct periods: January
through March, April through June, July through September, and October through
December. -
Page 3 of 16

n
8. Other Measurements
a. Flow, (MGD): The flow limit expressed in this permit is the 24 hours average flow,
averaged monthly. It is determined as the arithmetic mean of the total daily flows
recorded during the calendar month.
J]I b. An "instantaneous flow measurement" is a measure of flow taken at the time of
sampling, when both the sample and flow will be representative of the total
discharge.
c. A "continuous flow measuremerrV is a measure of discharge flow from the facility
which occurs continually without interruption throughout the operating hours of the
facility. Flow shall be monitored continually except for the infrequent times when
there may be no flow or for infrequent maintenance activities on the flow device.
9. Types of Samples
a. Composite Sample: A composite sample shall consist of-.
(1) a series of grab samples collected at equal time intervals over a 24 hour period of
discharge and combined proportional to the rate of flow measured at the time of
individual sample collection,or
(2) a series of grab samples of equal volume collected over a 24 hour period with the
time intervals between samples determined by a preset number of gallons passing
the sampling point. Flow measurement between sample intervals shall be
determined by use of a flow recorder and totalizer, and the present gallon interval.
between sample collection fixed at no greater than 1/24 of the expected total daily
flow at the treatment system, or
(8) a single,continuous sample collected over a 24 hour period proportional to the rate of
flow.
In accordance with (1) above, the time interval between influent grab samples shall
be no greater than once per hour, and the time interval between effluent grab
{ samples shall be no greater than once per hour except at wastewater treatment
systems having a detention time of greater than 24 hours. In such cases, effluent
grab samples may be collected at time intervals evenly spaced over the 24 hour
period which are equal in number of hours to the detention time of the system in
number of days. However,in no case may the time interval between effluent grab
samples be greater than six(6)hours nor the number of samples less than four (4)
during a 24 hour sampling period.
b. Grab Sample: Grab samples are individual samples collected over a period of time
not exceeding 15 minutes;the grab sample can be taken manually.
10. Calculation of Means
a Arithmetic Mean: The arithmetic mean of any set of values is the summation of the
individual values divided by the number of individual values.
b. Geometric Mean: The geometric mean of any set of values is the Nth root of the
product of the individual values where N is equal to the number of individual
values. The geometric mean is equivalent to the antilog of the arithmetic mean of -
the logarithms of the individual values. For purposes of calculating the geometric
mean,values of zero(0)shall be considered to be one(1).
Page 4 of 16

c. Weighted by Flow Value: Weighted by flow value means the summation of each
concentration times its respective flow divided by the summation of the respective
flows.
11. Calendar Day
A calendar day is defined as the period from midnight of one day until midnight of
the next day. However, for purposes of this permit, any consecutive 24-hour period
that reasonably represents the calendar day may be used for sampling.
11. Hazardous Substance
A hazardous substance means any substance designated under 40 CFR Part 116
pursuant to Section 311 of the Clean Water Act.
13. Toxic Pollutant
A toxic pollutant is any pollutant listed as toxic under Section 307(a)(1) of the Clean
Water Act.
SECTION B. GENERAL CONDITIONS
1. Duty to Comply
The permittee must comply with all conditions of this permit. Amy permit
noncompliance constitutes a violation of the Clean Water Act and is grounds for
enforcement action; for permit termination, revocation and reissuance, or
modification;or denial of a permit renewal application.
a. The permittee shall comply with effluent standards or prohibitions established
under section 307(a) of the Clean Water Act for toxic pollutants and with standards
for sewage sludge use or disposal established under section 405(d) of the Clean
Water Act within the time provided in the regulations that establish these
standards or prohibitions, even if the permit has not yet been modified to
incorporate the requirement.
b. The Clean Water Act provides that any person who violates a permit condition is
subject to a civil penalty not to exceed $25,000 per day for each violation.
Any person who negligently violates any permit condition is subject to criminal
penalties of $2,500 to $25,000 per day of violation, or imprisonment for not more
than 1 year,or both. Any person who knowingly violates permit conditions is subject
to criminal penalties of$5,000 to $50,000 per day of violation, or imprisonment for
not more than 3 years, or both. Also, any person who violates a permit condition
may be assessed an administrative penalty not to exceed $10,000 per violation with
the maximum amount not to exceed $125,000. [Ref: Section 309 of the Federal Act
33 U.S.C. 1319 and 40 CFR 122.41 (a)].
c. Under state law, a daily civil penalty of not more than ten thousand dollars
($10,000) per violation may be assessed against any person who violates or fails to
act in accordance with the terms, conditions, or requirements of a permit. [Ref:
North Carolina General Statutes ¢ 143-215.6(A)].
2. Duty to Mitigate
The permittee shall take all reasonable steps to minimize or prevent any discharge in violation of this permit which has a reasonable likelihood of adversely affecting
human health or the environment.
Page 5 of 16

3. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II, CA.) and "Power
Failures" (Part I1, C.7.), nothing in this permit shall be construed to relieve the
lI permittee from any responsibilities, liabilities, or penalties for noncompliance
pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC
1319. Furthermore,the permittee is responsible for consequential damages, such as
fish kills,even though the responsibility for effective compliance may be temporarily
suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal
action or relieve the permittee from any responsibilities, liabilities, or penalties to
which the permittee is or may be subject to under NCGS 143-215.75 at seq. or Section
311 of the Federal Act, 33 USG 1321. Furthermore,the permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective
compliance may be temporarily suspended.
I
5. Property Rights -
The issuance of this permit does not convey any property rights in either real or
j personal property, or any exclusive privileges, nor does it authorize any injury to
private property or any invasion of personal rights, nor any infringement of Federal,
State or local laws or regulations.
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or
offshore physical structures or facilities or the undertaking of any work in any
navigable waters.
7. Severability
The provisions of this permit are severable, and if any provision of this permit, or the
application of any provision of this permit to any circumstances, is held invalid, the
application of such provision to other circumstances, and the remainder of this
permit,shall not be affected thereby.
6. Duty to Provide Information
The permittee shall furnish to the Permit Issuing Authority, within a reasonable
time, any information which the Permit Issuing Authority may request to determine
whether cause exists for modifying, revoking and reissuing, or terminating this
permit or to determine compliance with this permit. The permittee shall also
furnish to the Permit Issuing Authority upon request,copies of records required to be
kept by this permit.
9. Duty to Reapply
If the permittee wishes to continue an activity regulated by this permit after the
expiration date of this permit, the permittee must apply for and obtain a new
permit.
10. Permit Termination
After public notice and opportunity for a hearing,the general permit and Certificates
of Coverage issued under this general permit may be terminated for cause.
Page 6 of 16

� ) C)
11. When an Individual Permit may be Required
The Division may require any owner authorized to discharge under this permit to
apply for and obtain an individual permit. Cases where an individual permit may
be required include,but are not limited to,the following:
(a) The discharger is a significant contributor of pollution.
N Conditions at the operating facility change altering the constituents and/or
characteristics of the discharge such that the discharge no longer qualifies for a
General Permit.
W The discharge violates the terms or conditions of this permit.
(d) A change has occurred in the availability of demonstrated technology or practices for
the control or abatement of pollutants applicable to the point source.
(a) Effluent limitation guidelines are promulgated for the point sources covered by this
permit.
(f) A water quality management plan containing requirements applicable to such point
sources is approved after the issuance of this permit.
This permit may he terminated as to an individual owner for any of the reasons set
forth above after appropriate notice in accordance with N.C.G.S. 143-215.1.
12. When an Individual Permit may be Requested
Any permittee operating under this permit may request to be excluded from the
coverage of this permit by applying for an individual permit. When an individual
permit is issued to an owner the applicability of this general permit is automatically
terminated on the effective date of the individual permit. When a General Permit is
issued which applies to an owner already covered by an individual permit, such
permittee may request exclusion from the provisions of the General Permit and
subsequent coverage under an individual permit.
13. Signatory Requirements
All applications, reports, or information submitted to the Permit Issuing Authority
shall be signed and certified.
a. All permit applications shall be signed as follows:
0) For a corporation: by a responsible corporate officer. For the purpose of this Section,
a responsible corporate officer means: (a) a president, secretary, treasurer or vice
president of the corporation in charge of a principal business function, or any other
person who performs similar polity or decision making functions for the corporation,
or (b) the manager of one or more manufacturing production or operating facilities
employing more than 250 persons or having gross annual sales or expenditures
exceeding 25 million (in second quarter 1980 dollars), if authority to sign documents
has been assigned or delegated to the manager in accordance with corporate
procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor,
respectively;or
(3) For a municipality, State, Federal, or other public agency: by either a principal
executive officer or ranking elected official.
Page 7 of 16

b. All reports required by the permit and other information requested by the Permit
Issuing Authority shall be signed by a person described above or by a duly
authorized representative of that person. A person is a duly authorized
representative only if.
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility
for the overall operation of the regulated facility or activity, such as the position of
plant manager, operator of a well or well field, superintendent, a position of
equivalent responsibility,or an individual or position having overall responsibility for
environmental matters for the company. (A duly authorized representative may thus
be either a named individual or any individual occupying a named position.);and
(3) The written authorization is submitted to the Permit Issuing Authority.
c. Certification. Any person signing a document under paragraphs a. or b. of this
section shall make the following certification.
"I certify, under penalty of law, that this document and all attachments were
prepared under my direction or supervision in accordance with a system designed to
assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the information
submitted is,to the best of my knowledge and belief,true, accurate, and complete. I
am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
14. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The
.filing of a request by the permittee for a permit modification, revocation and
reissuance, or termination, or a notification of planned changes or anticipated
noncompliance does not stay any permit condition.
15. Permit Modification,Revocation and Reissuance,or Termination
The issuance of this permit does not prohibit the permit issuing authority from
reopening and modifying the permit, revoking and reissuing the permit, or
terminating the permit as allowed by the laws, rules, and regulations contained in
Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North
Carolina Administrative Code, Subchapter 2H .0100; and North Carolina General
Statute 143-215.1 at. al.
SECTION C. OPERATION AND MAINTENANCE OF POLLUTION UTION CONTROLC
1. Certified Operator
Pursuant to Chapter 90A-44 of North Carolina General Statutes, the permittee
shall employ a certified wastewater treatment plant operator in responsible charge
(ORC) of the wastewater treatment facilities. Such operator must hold a
certification of the grade equivalent to or greater than the classification assigned to
the wastewater treatment facilities. The permittee shall notify the Division's
Operator Training and Certification Unit within thirty days of any change in the
ORC status.
Page S of 16
i

� n
2. Proper Operation and Maintenance
The permittee shall at all times properly operate and maintain all facilities and
systems of treatment and control (and related appurtenances)which are installed or
used by the permittee to achieve compliance with the conditions of this permit.
Proper operation and maintenance also includes adequate laboratory controls and
appropriate quality assurance procedures. This provision requires the operation of
back-up or auxiliary facilities or similar systems which are installed by a permittee
only when the operation is necessary to achieve compliance with the conditions of the
permit.
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a permittee in an enforcement action that it would have
been necessary to halt or reduce the permitted activity in order to maintain
compliance with the condition of this permit.
4. Bypassing of Treatment Facilities
a. Definitions
9) 'Bypass" means the known diversion of waste streams from any portion of a
treatment facility including the collection system, which is not a designed or
established or operating mode for the facility.
(2) "Severe property damage" means substantial physical damage to property, damage
to the treatment facilities which causes them to become inoperable, or substantial
and permanent loss of natural resources which can reasonably be expected to occur
in the absence of a bypass. Severe property damage does not mean economic loss
caused by delays in production.
b. Bypass not exceeding limitations.
The permittee may allow any bypass to occur which does not cause effluent
limitations to be exceeded, but only if it also is for essential maintenance to assure
efficient operation. These bypasses are not subject to the provisions of Paragraphs
c. and d. of this section.
c. Notice
p) Anticipated bypass. If the permittee knows in advance of the need for a bypass, it
shall submit prior notice, if possible at least ten days before the date of the bypass;
including an evaluation of the anticipated quality and affect of the bypass.
(2) Unanticipated bypass. The permittee shall submit notice of an unanticipated
bypass as required in Part II, E. 6. of this permit. (24-hour notice).
d. Prohibition of Bypass
(1) Bypass is prohibited and the Permit Issuing Authority may take enforcement action
against a permittee for bypass, unless:
(a) Bypass was unavoidable to prevent loss of life, personal injury or severe property
damage;
(b) There were no feasible alternatives to the bypass, such as the use of auxiliary
treatment facilities, retention of untreated wastes or maintenance during normal
periods of equipment downtime. This condition is not satisfied if adequate backup
equipment should have been installed in the exercise of reasonable engineering
Page 9 of 16

� n
judgment to prevent a bypass which occurred during normal periods of equipment ,
downtime or preventive maintenance;and
(c) The permittee submitted notices as required under Paragraph c. of this section.
(2) The Permit Issuing Authority may approve an anticipated bypass, after considering
its adverse affects, if the Permit Issuing Authority determines that it will meet the
three conditions listed above in Paragraph d.(1) of this section.
5. Upsets
a. Definition.
"Upset " means an exceptional incident in which there is unintentional and
temporary noncompliance with technology based permit effluent limitations because
of factors beyond the reasonable control of the permittee. An upset does not include
noncompliance to the extent caused by operational error, improperly designed
treatment facilities,inadequate treatment facilities,lack of preventive maintenance,
or careless or improper operation.
b. Effect of an upset.
An upset constitutes an affirmative defense to an action brought for noncompliance
with such technology based permit effluent limitations if the requirements of
paragraph c. of this condition are met. No determination made during
administrative review of claims that noncompliance was caused by upset, and before
an action for noncompliance,is final administrative action subject to judicial review.
c. Conditions necessary for a demonstration of upset.
A permittee who wishes to establish the affirmative defense of upset shall
demonstrate, through properly signed, contemporaneous operating logs, or other
relevant evidence that:
(1) An upset occurred and that the permittee can identify the cause(s)of the upset;
(2) The permitted facility was at the time being properly operated; and
(3) The permittee submitted notice of the upset as required in Part II, E. 6. (b) (B) of
this permit.
(4) The permittee complied with any remedial measures required under Part II, B. 2. of
this permit.
d. Burden of proof.
In any enforcement proceeding the permittee seeking to establish the occurrence of
an upset has the burden of proof.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of
treatment or control of wastewaters shall be disposed of in accordance with NCGS
143-215.1 and in a manner such as to prevent any pollutant from such materials from
entering waters of the State or navigable waters of the United States. The
permittee shall comply with all existing federal regulations governing the disposal of
sewage sludge. Upon promulgation of 40 CFR Part 503, any permit issued by the
Permit Issuing Authority for the disposal of sludge may be reopened and modified,or
revoked and reissued, to incorporate applicable requirements at 40 CFR Part 503.
Page 10 of 16

The permittee shall comply with applicable 40 CFR Part 503 Standards for the Use
and Disposal of Sewage Sludge(when promulgated) within the time provided in the
regulation, even if the permit is not modified to incorporate the requirement. The
permittee shall notify the Permit Issuing Authority of any significant change in its
sludge use or disposal practices.
7. Power Failures
The permittee is responsible for maintaining adequate safeguards as required by
DEM Regulation, Title 15A, North Carolina Administrative Code, Subchapter 2H,
.0124 Reliability, to prevent the discharge of untreated or inadequately treated
wastes during electrical power failures either by means of alternate power sources,
standby generators or retention of inadequately treated effluent.
SECTION D. MONITORING AND RECORDS
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be
characteristic of the volume and nature of the permitted discharge. Samples
collected at a frequency less than daily shall be taken on a day and time that is
characteristic of the discharge over the entire period which the sample represents.
All samples shall be taken at the monitoring points specified in this permit and,
unless otherwise specified, before the effluent joins or is diluted by any other
wastestream, body of water, or substance. Monitoring points shall not be changed
without notification to and the approval of the Permit Issuing Authority.
2. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted
scientific practices shall be selected and used to ensure the accuracy and reliability of
measurements of the volume of monitored discharges. The devices shall be
installed, calibrated and maintained to ensure that the accuracy of the
measurements are consistent with the accepted capability of that type of device. -
Devices selected shall be capable of measuring flows with a maximum deviation of
less than 10% from the true discharge rates throughout the range of expected
discharge volumes. Once-through condenser cooling water flow which is monitored by
pump logs, or pump hour meters as specified in Part I of this permit and based on -
the manufacturer's pump curves shall not be subject to this requirement.
3. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations
published pursuant to NCGS 143-215.63 at. seq., the Water and Air Quality
Reporting Acts, and to regulations published pursuant to Section 304(g), 33 USC
1314, of the Federal Water Pollution Control Act, as Amended, and Regulation 40
CFR 136. To meet the intent of the monitoring required by this permit, all test
procedures must produce minimum detection and reporting levels that are below the
permit discharge requirements and all data generated must be reported down to
the minimum detection or lower reporting level of the procedure. If no approved
methods are determined capable of achieving minimum detection and reporting
levels below permit discharge requirements, then the most sensitive (method with
the lowest possible detection and reporting level) approved method must be used.
4. Penalties for Tampering
The Clean Water Act provides that any person who falsifies, tampers with, or
knowingly renders inaccurate, any monitoring device or method required to be .
maintained under this permit shall, upon conviction, be punished by a fine of not
more than$10,000 per violation, or by imprisonment for not more than two years per
violation, or by both.
Page 11 of 16

O 1 )
5. Records Retention The permittee shall retain records of all monitoring information, including all
calibration and maintenance records and all original strip chart recordings for
continuous monitoring instrumentation,copies of all reports required by this permit,
for a period of at least 8 years from the date of the sample, measurement, report or
application. This period may be extended by request of the Director at any time.
6. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit,
the permittee shall record the following information:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s)who performed the sampling or measurements;
c. The date(s) analyses were performed;
i
d. The individual(s)who performed the analyses;
e. The analytical techniques or methods used;and
f The results of such analyses.
7. Inspection and Entry
The permittee shall allow the Director, or an authorized representative, upon the
presentation of credentials and other documents as may be required by law,to;
a. Enter upon the permittee's premises where a regulated facility or activity is located
or conducted, or where records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, say records that must be kept under
the conditions of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and
control equipment), practices, or operations regulated or required under this permit;
and
d. Sample or monitor at reasonable times, for the purposes of assuring permit
-I compliance or as otherwise authorized by the Clem Water Act, any substances or
parameters at any location.
SECTION E. REPORTING REQUIREMENTS
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of
this permit. The discharge of any pollutant identified in this permit more frequently
than or at a level in excess of that authorized shall constitute a violation of the
permit.
i
Page 12 of 16
I

n
2. Planned Changes
The permittee shall give notice to the Director as soon as possible of any planned
physical alterations or additions to the permitted facility. Notice is required only
when:
a. The alteration or addition to a permitted facility may meet one of the criteria for
determining whether a facility is a new source in 40 CFR Part 122.29(b);or
b. The alteration or addition could significantly change the nature or increase the
quantity of pollutants discharged. This notification applies to pollutants which are
subject neither to effluent limitations in the permit, nor to notification requirements
under 40 CFR Part 122.42 (a)(1).
S. Anticipated Noncompliance
The permittee shall give advance notice to the Director of any planned changes in the
permitted facility or activity which may result in noncompliance with permit
requirements.
4. Transfers
This permit is not transferable to any person except after notice to and approval by
the Director. The Director may require modification or revocation and reissuance of
the permit and incorporating such other requirements as may be necessary under
the Clean Water Act.
5. Twenty-four Hour Reporting
a. The permittee shall report to the central office or the appropriate regional office any
noncompliance which may endanger health or the environment. Any information
shall be provided orally within 24 hours from the time the permittee became aware
of the circumstances. A written submission shall also be providedwithin 5 days of
the time the permittee becomes aware of the circumstances.
The written submission shall contain a description of the noncompliance, and its
cause; the period of noncompliance,.including exact dates and times, and if the
noncompliance has not been corrected, the anticipated time it is expected to
continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence.
of the noncompliance.
b. The following shall be included as information which must be reported within 24
hours under this paragraph.
(A) Any unanticipated bypass which exceeds any effluent limitation in the permit.
(B) Any upset which exceeds any effluent limitation in the permit.
(C) Violation of a maximum daily discharge limitation for any of the pollutants listed by
the Director in the permit to be reported within 24 hours.
c. The Director may waive the written report on a case-by-case basis for reports under
paragraph b. above of this condition if the oral report has been received within 24
hours.
Page 13 of 16

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b
6. Other Information
Where the permittee becomes aware that it failed to submit any relevant facts in a
1 permit application, or submitted incorrect information in a permit application or in
any report to the Director,it shall promptly submit such facts or information.
7. Noncompliance Notification
The permittee shall report by telephone to either the central office or the appropriate
regional office of the Division as soon as possible,but in no case more than 24 boors
or on the next working day following the occurrence or first knowledge of the
occurrence of any of the following.
� - a. Any occurrence at the water pollution control facility which results in the discharge
of significant amounts of wastes which are abnormal in quantity or characteristic,
such as the dumping of the contents of a sludge digester; the known passage of a
slug of hazardous substance through. the facility; or any other unusual
circumstances.
b. Any process unit failure, due to known or unknown reasons,that render the facility
incapable of adequate wastewater treatment such as mechanical or electrical
i
failures of pumps, aerators, compressors,etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-
pass directly to receiving waters without treatment of all or any portion of the
influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report in
letter form within 5 days following first knowledge of the occurrence.
8. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3(a)(2) or Section
308 of the Federal Act, 33 USC 1318, all reports prepared in accordance with the
terms shall be made available for public inspection at the offices of the Division of
Environmental Management or at the site of the discharge within a reasonable time
period,not to exceed five(5)days. As required by the Act, effluent data shall not be
considered confidential. Knowingly making any false statement on any such
report may result in the imposition of criminal penalties as provided for in NCGS
143-215.1(b)(2)or in Section 309 of the Federal Act.
9. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false
statement, representation, or certification in any record or other document
submitted or required to be maintained under this permit, including monitoring
reports or reports of compliance or noncompliance shell,upon conviction,be punished
by a fine of not more than $10,000 per violation, or by imprisonment for not more
than two years per violation,or by both.
Page 14 of 16

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PART III
OTHER REQUIREMENTS
1. Previous Permits
All previous State water quality permits issued to this facility for this particular
discharge,whether for construction or operation or discharge, are hereby revoked by
issuance of this permit and subsequent issuance of a Certificate of Coverage. The
conditions,requirements,terms, and provisions of this permit authorizing discharge
under the National Pollutant Discharge Elimination System govern discharges from
this facility. .
2. 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 approval has been granted by the Division. Design
and operation of facilities and/or treatment works shall be in accordance with the
application and supporting information. If facility deficiencies, design and/or
operational,are identified in the future which could affect the facility performance or
reliability,it is the responsibility of the permittee to correct such deficiencies.
3. Certified Operator
Pursuant to Chapter 9OA-44 of North Carolina General Statutes,the permittee shall
employ a certified wastewater treatment plant operator in responsible charge (ORC)
of the wastewater treatment facilities. Such operator must hold a certification of the
grade equivalent to or greater than the classification assigned to the wastewater
treatment facilities. The permittee shall notify the Division's Operator Training and
Certification Unit within five days of any change in the ORC status.
4. Groundwater Monitoring
The permittee shall, upon written notice from the Director of the Division. of
Environmental Management,conduct groundwater monitoring as may be required to
determine the compliance of this NPDES permitted facility with the current
groundwater standards.
5. Limitations Reopener
This permit shall be modified or alternatively, revoked and reissued, to comply with
any applicable effluent guideline or water quality standard issued or approved under
Sections 302(b) (2) (c), and (d), 304(b) (2), and 307(a) (2) of the Clean Water Act, if
the effluent guideline or water quality standard so issued or approved:
a. contains different conditions or is otherwise more stringent than any effluent
limitation in the permit;except for,if a water quality standard for Dioxin is modified
and approved, this permit will be reopened or modified to reflect such changes as
provided by 40 CFR 122.62(c)(3)(i)(B);or
b. controls any pollutant not limited in the permit.
The permit as modified or reissued under this paragraph shall also contain any
other requirements in the Act then applicable.
Page 15 of 16

PART IV
ANNUAL ADMINISTERING AND COMPLIANCE MON]TORING FEE
REQUIREMENTS
1. The permittee must pay the annual administering and compliance monitoring fee
within 30(thirty) days after being billed by the Division. Failure to pay the fee in a
timely manner in accordance with 15A NCAC 2H.0105(b)(4)may cause this Division
to initiate action to revoke the Certificate of Coverage.
{
I
Page 16 of 16
II

•.� . JfJ DEC 14 19924V �
S WATER QUALITYTION
State of North Carolina ,n lil,Vq,h AECI�NAL OFFICE
Department of Environment,Health and Natural Resources -
Division of Environmental Management
512 North Salisbury Street•Raleigh,North Carofina 27611
James G. Martin, Governor A.Preston Howard,Jr.,RE.
William W. Cobey,Jr., Secretary Assirant Director
December 14, 1992
Mr. Paul W. Hensley
PO Box 357
Spruce Pine, NO 28777
Subject: Modification to NPDES
Permit No. NCO066982
Calvary Assembly of God
Mitchell County
Dear Mr. Hensley:
On November 19, 1992, the Division of Environmental Management issued NPDES
Permit No. NCO066982 to Calvary Assembly of God. Based on a review of this permit file by the
Asheville Regional Office, the Division is hereby forwarding the following modification to the
subject permit. This permit modification is issued to delete monitoring requirements from the
permit. Please insert the enclosed effluent page and discard the old effluent page. This permit
modification becomes effective immediately.
All other terms and conditions in the original permit remain unchanged and in full
effect. These modifications are issued pursuant to the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between Nor," Carolina and the U. S.
Environmental Protection Agency datod December6, 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.
Pollution Prevention Pays
P.O.Sox 27626,Raleigh,North Carolina 29535-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

Mr. Paul W. Hensley
Page Two
December 14, 1992
If you have any questions concerning this permit, please contact Mr. Don Safrit at
telephone number 919/733-5083.
Sincer
.. Preston /
cc: Mr. Jim Patrick, EPA
Asheville Regional. Superviso/
Compliance
Central Files

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State of North Carolina
Department of Environment,
Health and Natural Resources AM
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Division of Environmental Management A
James B. Hunt,Jr.,Governor
Jonathan B. Howes,Secretary ID E H N R
Nann B. Guthrie, Regional Manager
Asheville Regional Office
WATER QUALITY SECTION
March 29, 1994
Reverend Paul Hensley
Calvary Assembly of God
Post Office Box 357
Spruce Pine, North Carolina 28777
Subject: Compliance Evaluation Inspection
Status : In-Compliance
Calvary Assembly of God
Wastewater ,Treatment Facility
NPDES t No. NCG 550659
i ell County
Dear Reverend Hensley:
A Compliance Evaluation Inspection of the wastewater treatment
facility serving Calvary Assembly of God was conducted on March 15,
1994 . A copy of the inspection report is attached for your review.
There was no discharge of wastewater during the inspection and
it appears that the facility has never discharged. It is recommended
that you check the system periodically to see if there is a discharge ,
and ensure that the system is operating properly. Also, it is i.
recommended that the weeds and briars be cut from around the
chlorinator access manhole.
r
Should you have questions or if I can be of assistance, please
call me at 704/251-6208 .
L
Sincerely,
i
Michael R. Parker
Environmental Chemist
Enclosure
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Interchange Building,59 Woodfin Place,Asheville,N.C.28801 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper

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State of North Carolina
Department of Environment, Health, and Natural Resources
512 North Salisbury Street • Raleigh, North Carolina 27604 j
James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary
DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
April 1, 1993
Reverend Paul Hensley
Calvary Assembly of God
Post Office Box 357
Spruce Pine, North Carolina 28777
Subject: Compliance Evaluation Inspection
Status: In-Compliance
Calvary Assembly of God
Wastewater Treatment Facility
NPDES Permit No. NCOO66982
Mitchell County
Dear Reverend Hensley: ��'-'----
A Compliance Evaluation Inspection
P p ction of the wastewater treatment
' facility serving Calvary Assembly of God was conducted on March 30,
1993 . A copy of the inspection report is attached for your review.
There was no discharge of wastewater during the inspection and
it appears that the facility has never discharged. It is recommended
that you check the system periodically to see if there is a discharge
and ensure that the system is operating properly. Also, it is
recommended that the weeds and briars be cut from around the
chlorinator access manhole.
Should you have questions or if I can be of assistance, please
call me at 704/251-6208.
i
Sincerely,
Michael R. Parker
Environmental Specialist
Enclosure -
Imemhange Building, 59 W dlln Place. Ashcalk NC. 18801 •Telephone�251@08
An 1-Tol .Alfirmad.e d�oun Employer

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State of North Carolina
Department of Environment, Health, and Natural Resources
512 North Salisbury Street • Raleigh, North Carolina 27604
James R Hunt,Jr., Governor #nathan a Howes, Secretary
DIVISION OF ENVIRONMENTAL MANAGEME
WATER QUALITY SECTION
February 9, 1993
Reverend Paul W. Hensley
Calvary Assembly of God
Post Office Box 357
Spruce Pine, North Carolina 28777
Subject: Additions of Mobile Unit
Calvary Assembly of God
NPDES Permit No. NC0066982
Mitchell County
Dear Reverend Hensley:
I have reviewed your request to connect a mobile building to the
wastewater treatment system serving the Calvary Assembly of God. As
indicated in your letter this unit will provide office space and
Additional classroom area for the school. You also indicated that
there will;be no significant change in enrollment at the school or
church.
Based on our review there will be no problem in allowing this
addition to the church and connecting it to the existing wastewater
treatment facilities. By copy of this letter, I am informing the
Mitchell County Building Inspector of our approval .
I£ you have questions or need further assistance, please call me
at 704/251-6208.
Sincerely,
.Michael R. P�gr�
Environmental Specialist
xc: Mike Silver
Mitchell County Health Dept.
lcm hangs Building, 59 Woodfin Place, Asheville, NC. 28801 4 Telephone m,251L2N

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FACT SHEET FOR WASTELOAD ALLOCATIONS
Request# RVVEIVrls
Facility Name: Calvary Assembly of God Water Quality Section
NPDES No.: NC0066982
Type of Waste: Domestic- 100%
Facility Status: Existing m ? Mi
Permit Status: Renewal
Receiving Stream: UT to Brushy Creek
Stream Classification: C-Trout AshPIMIR, Fegiaral Oliire -
Subbasin: 040306 ASheVIC' North Camliaa
County: Mitchell Stream Characteristic:
Regional Office: Asheville Regional Office USGS # 03.4630.7203
Requestor: Wiggins Date: 1986
Date of Request: 3/5191 Drainage Area: 1.4
Topo Quad: DIONE Summer 7Q10: 0.4
Winter 7Q10: 0.6
Average Flow: 2.5
30Q2: 8
ECE6111
Wasteload Allocation Summary APR 10 1991
(approach taken,correspondence with region,EPA,etc.) PFRMM k FwriNFcgimr.
Residual ae limi.was ..:..a.. (29 The fecal coliform limit was changed from 1000/100
ml to 200/100m1.
Special Schedule Requirements and additional comments from Reviewers:
Recommended by: ItY" aOy! xA, Date:
Reviewed by
InstreamAssessme t: AA.e� CJ� eri Date: cl l
Region: Dater 9�
Permits &Engineering: Date: (�4
RETURN TO TECHNICAL SERVICES BY: AP k 2 ,5 IM

2
CONVENTIONAL PARAMETERS
Existing, Limits:
Monthly Average
Summer Winter
Wasteflow (MGD): 0.0005
BODS(mg/1): 30.0
NH3N(mg/1):
DO(mg/1):
TSS (mgA): 30.0
Fecal Col. (/100 ml): 1000.0
pH (SU): 6.0-9.0
Oil&Grease(mg/1):
TP(mg/1):
TN(mg/1):
Recommended Limits:
Monthly Average
Summer Winter
Wasteflow(MGD): 0.0005
BODS(mg/1): 30.0
NH3N(mg/1):
DO(mg/1):
TSS (mg/1): 30.0
Fecal Col. (/100 ml): 200.0
pH (SU): 6.0-9.0
Oil&Grease(mg/1):
TP(mg/1):
TN(mg/1):
Chlorine(µgp): .28.T 2g.0
OK'c( ty *-kL Pl,wkwo-, d - y1/714/)
T6 7empevwtuwt 4v 4Aou+ Lua1.Lw gka,U ju4 be inz-o mot d nVYU
. d. 5 der ue C �uC 444 JiSckc��t !sv to 44A eat )_ C-co�
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CALVARY ASSEMBLY OF GOD - Allowable Waste Concentrations
Residual Chlorine Ammonia as NH3
7010 CFS 0.4 7010 CFS 0.4
DESIGN FLOW- MGD 0.0005 DESIGN FLOW MGD 0.0005
DESIGN FLOW CFS 0.000775 DESIGN FLOW CFS 0.000775
STREAM STD UG/L 17.0 STREAM STD MG/L 1.0
UPS BACKGROUND LEVEL UG/L 0 UPS BACKGROUND LEVEL MG/L 0.22
IWC % 0.0019375 IWC % 0.001938
Allowable Concentration u /I 8791.1935 Allowable Concentration m /I 403.5806
t
NC0066982 DAG 3/14/91