NCG550445_Regional Office Physical File Scan Up To 6/3/2020

ROY COOPER
Go e
t4 MICHAEL S. REGAN
Secretary
Water Resources S. JAY ZIMMERMAN
ENVIRONMENTAL QUALITY
Director
August 9, 2017 -
Ms. Sarah Armstrong
109 Churchill Downs Drive
Fairview, NC 28730
Subject: NPDES General Permit NCG550000
Transfer of NCG550445
109 Churchill Downs Drive
Buncombe.County
Dear Permittee:
The Division hereby transmits Certificate of Coverage (CoC) NCG550445, issued under
NPDES General Permit NCG550000. This action is taken to show that you are now the
owner of the subject facility. This CoC 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 October 15, 2007 (or as
subsequently amended).
If any parts, measurement frequencies or sampling requirements contained in the
General Permit are unacceptable to you, you have the right to request an individual NPDES
permit upon written request within thirty (30) days following receipt of this letter. Unless
such a request is made, this transfer of the subject CoC 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. This permit does not affect the
legal requirements to obtain other permits which may be required by any other Federal,
state, or local government. If you have any questions concerning this matter, please contact
Emily Phillips at [phone] or via e-mail [sarah.phillipsQncdenngov].
erely, ,/
,! C
< ayZimmerman ...
y
Director _
RECEIVED
IVk, U 7
cc: &heville Regional,Officeut ovsen afw I rR e.s
NPDES files
AUG 1 0 2017
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center Water Quality Regional Operations Raleigh,NC 27699-16I7 Asheville Requo'l 0(fioe
919 807 6300 919-807-6389 FAX
https://deq.ne.gov/aboutidivisions/water-resources/water-resources-permits/wastewater-brmcVnpdes-wastewater-permits

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
CERTIFICATE OF COVERAGE NCG550445
Under GENERAL PERMIT NCG550000
TO DISCHARGE 100%-DOMESTIC AND SIMILAR WASTEWATERS UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
NPDES)
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,
Sarah Armstrong
are hereby authorized to operate a wastewater treatment facility with a discharge of<1000
gallons per day); discharging from
109 Churchill Downs Drive
Fairview
Buncombe County
to receiving waters designated as Reed Creek Istream segment 6-801, a waterbody currently
classified as C located within sub-basin 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, and III of General Permit NCG550000 as attached.
This certificate of coverage shall become effective August 9, 2017.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 9, 2017.
ay Zimmerman, P.G.
Director, Division of Water Resources
By Authority of the Environmental Management Commission
? a

General Permit NCG560000
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NCG550000
DISCHARGE OF DOMESTIC WASTEWATER FROM SINGLE FAMILY
RESIDENCES AND OTHER 100% DOMESTIC DISCHARGES WITH
SIMILAR CHARACTERISTICS UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other
lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control
Act, as amended, this permit is hereby issued to all owners or operators, hereafter
permittees, which are covered by this permit as evidenced by receipt of a Certificate
of Coverage by the Environmental Management Commission to allow the discharge of
treated domestic wastewater in accordance with the effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective August 1, 2013.
This permit shall expire at midnight on July 31, 2018.
Thomas A. Reeder, P.E.,Acting Director
Division of Water Quality
By Authority of the Environmental Management Commission
Page l at 16 Pages

C) C-1
General Permit NCG560000
PART
MONITORING,CONTROLS,AND LIMITATIONS FOR PERMITTED DISCHARGES
A. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
Applicability of Coverage
This permit authorizes discharges(pursuant to the conditions described in this permit)to all waters
of the state unless otherwise excluded in this section. Discharges to the following waters are
excluded from permit coverage and will require an individual permit to discharge:
Waters classified as WSI(Water Supply 1)
Waters classified as HQW(High Quality Waters,excluding WS II)
Waters classified as SA
Waters classified as ORW(Outstanding Resource Waters)
Waters located in the Randleman Lake Watershed
Applicable to Treatment Systems:
1) Single Pass Filter Systems discharging less than 1000 gallons per day(applicable to existing
facilities only)
2) Multi-Phase Filter Systems(Primary&Secondary Single Pass,Recirculating Sand Filters as well
as other alternative technologies that provide treatment equivalent to,or greater than,
j recirculating sand filters)discharging less than 1000 gallons per day
Treatment system requirements for existing systems(built prior to August 1,2007)systems:
. Septic Tank
. Sand or media filter component(Single Pass Filter Systems,Multi-Phase Filter Systems)
. Disinfection. (All facilities adding chlorination after the August 1,2007 will also be required to
add dechlorination. If a system had chlorination before August 1, 2007,then the addition of
dechlorination is not required)
Treatment system requirements for new and existing systems(built after August 1,2007):
. Septic tank(with riser)
. Filter media
- . Recirculating pump tank(s)per approved design(Multi-Phase Filter Systems only)
. Primary& Secondary Single Pass Filter Systems(Multi-Phase Filter Systems only)
. Filter media component per approved design
. Disinfection unit(Chlorinationidechlorination,or equivalent means of disinfection),
. Effluent pipe/outfall with aeration/erosion control(rip rap)
For proposes of this permit,failed or failing systems that require replacement will be subject to
requirements for new systems built after August 1, 2007.
For purposes of this permit,systems that were constructed prior to August 1, 2007 that did not have
a valid permit shall be required to get a valid permit 771ey will not be required to replace or
upgrade systems installed prior to August 1, 2007 unless they are failing and require replacement.
Page 2 of 16 Pages

n r;
General Permit NCG550000
During the period beginning on August 1,2013 and lasting until expiration,the Permittee is
authorized to discharge domestic wastewater from outfall 001. Such discharges shall be limited and
monitored by the Permittee as specified below:
PARAMETER LIMITS MONITOWNG REQUMMENTS -
Monthly Daily Measurement Sample - Sample
Average Maximum Fre uenc a Location'
Flow [50050] Annually Estimate Effluent
BOD,5-Day,20°C3[00310] 30.0 mg/l 45.0 mg/I Annually Grab .Effluent
Total Suspended Solids 30.0 mg/l 45.0 mg/l Annually Grab Effluent
[00530]
Fecal Coliform 200/100 ml 400/100 ml Annually Crab Effluent
Geometric mean 31616
Total Residual Chlorine
[50060] Annually Grab Effluent
Enterococcf• Annually Grab Effluent
1. Effluent is defined as wastewater leaving the treatment system,prior to discharge into a creek or
other water body.
2. The wastewater discharge flow from this facility may not in any case exceed 1000 gallons per
day.
3. A North Carolina certified laboratory must perform the wastewater analysis.
4. Receiving stream chlorine levels are not to exceed 17 µg/L. The sample shall be taken from the
effluent pipe,prior to discharge into a creek or other waterbody.
5. Applicable for discharges to SB and SC waters only. In SB and SC waters,the requirement for a
fecal coliform sample is not required.
There shall be no discharge of floating solids or foam visible in other than trace amounts.
Page 3 of 16 Pages

General Permit NCG660000
Permit Conditions
(Operation&Maintenance)
1) The tablet chlorinator and dechlorinator[if applicable] shall be inspected weekly to ensure
there is an adequate supply of tablets for continuous&proper operation. The dechlorinator
unit shall be labeled"dechlorination only".
2) Treatment systems shall be maintained at all times to prevent seepage of sewage to the surface
of the ground.
3) Septic tanks and secondary tank(recirculating/pump tanks) shall be inspected at least yearly to
determine if solids must be removed or if other maintenance is necessary. Septic tanks shall be
pumped out every five years or when the solids level is found to be more than 1/3 of the liquid
depth in any compartment,whichever is greater. All tanks should be emptied of their contents
whenever any of the tanks meet this requirement. Effluent filters shall be inspected at least
once a year,cleaned and reinstalled or replaced. Contents removed from septic tanks shall be
disposed at a location and in a manner compliant with all local and state regulations.
4) All system components,including but not necessarily limited to, septic tanks,surface sand
filters,other filter components,pump/recirculation tanks,controls and alarms, disinfection
units,dechlorination apparatus,and the outfalls shall be maintained at all times and in good
operating order.
5) All monitoring data shall be retained onsite for a minimum of five years and available for
{ inspection. The permittee shall notify the Division upon receipt of a sampling or monitoring
report indicating noncompliance with the permit.
6) A visual review of the outfall location shall be executed twice each year(one at the time of
sampling)to ensure that no visible solids or other obvious evidence of system malfunctioning
is observed. Any visible signs of a malfunctioning system shall be documented and steps taken
to correct the problem.
Transfer Coverage from Other Permits
7) Upon issuance of this general permit,all existing and acting certificates of coverage issued in
conjunction with the NCG5700000 permits will be eligible for coverage under this permit.
8) Upon issuance of this general permit,all existing and active individual permits issued since
June of 2010 for discharge of domestic wastewater from single family residences and other
100%domestic discharges with similar characteristics will be eligible for coverage under this
permit.
This permit does not affect the legal requirements to obtain other permits that may be required by the
North Carolina Department of Natural Resources, or any other federal or local governmental permit.
Page 4 of 16 Pages

General Permit NCO66000D
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events,These samples shall be
representative of the wastewater discharged during the sample period.
eek
Samples are collected three times per week on three separate calendar days.These samples shall be representative of
the wastewater discharged during the sample period.
Act or"the Act"
The Federal Water Pollution Control Act,also known as the Clean Water Act(C WA),as amended,33 USC 1251,ct.
seq.
Annual Avenuee
The arithmetic mean of all"daily discharges"of a pollutant measured during the calendar year.In the case of fecal
coliform,the geometric mean of such discharges.
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
Bypass
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.
Calendar Day
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.
Calendar Week
The period from Sunday through the following Saturday.
Calendar Quarter
One of the following distinct periods:January through March,April through June,July through September,and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 m1,in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period.The
Director may designate the most appropriate method(specific number and size of aliquots necessary,the time interval
between grab samples,_etc.)on a case-by-case basis.Samples may be collected manually or automatically.Composite
samples may be obtained by the following methods:
(1) Continuous:a single,continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: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
(3) Variable time/constant volume: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
preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at
the treatment system,or
(4) Constant time/constant volume:a series of grab samples of equal volume collected over a 24-hour period at a
constant time interval.Use of this method requires prior approval by the Director.This method may only be
used in situations where effluent flow rates vary less than 15 percent.The following restrictions also apply:
➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters
➢ Influent samples shall not be collected more than once per hour.
Page 5 of 16 Pages

n
General Permit NCG560000
➢ Permittees with wastewater treatment systems whose detention time<24 hours shall collect effluent grab
'., samples at intervals of no greater than 20 minutes apart during any 24-hour period.
➢ Permittece,with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent
grab samples at least every six hours;there must be a minimum of four samples during a 24-hour sampling
li period.
Continuous flow measurement
Flow monitoring that occurs 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.
Daily Discharge
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling.For pollutants measured in units of mass,the"daily discharge"is calculated as
the total mass of the pollutant discharged over the day.For pollutants expressed in other units of measurement,the
"daily discharge"is calculated as the average measurement of the pollutant over the day.(40 CFR 122.2;see also
"Composite Sample,"above.)
Daily Maximum
The highest"daily discharge"during the calendar month.
Daily Samoline
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations
prevent weekday sampling.If sampling is required for all seven days of the week for any permit parameter(s),that
requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
DWG or Division'
The Division of Water Quality,Department of Environment and Natural Resources.
Effluent
Wastewater discharged following all treatment processes from a water pollution control facility or other point source
whether treated or untreated.
EMC
The North Carolina Environmental Management Commission
EPA
The United States Environmental Protection Agency
Facility Closure
Cessation of all activities that require coverage under this NPDES permit.Completion of facility closure will allow this
permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values when N=the number of individual values.For purposes of
calculating the geometric mean,values of"0"(or"<[detection level]")shall be considered=I
Grab Sample
Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes.Grab samples can be
collected manually.Grab samples must be representative of the discharge(or the receiving stream,for instream
samples).
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the C WA.
Instantaneous flow measurement
The flow measured during the minimum time required for the flow measuring device or method to produce a result in
that instance.To the extent practical,instantaneous flow measurements coincide with the collection of any grab
samples required for the same sampling period so that together the samples and flow are representative of the discharge
during that sampling period.
Page 6 of 16 Pages

(> n
General Permit NCG550000
Monthly Average(concentration limit)
The arithmetic mean of all"daily discharges"of a pollutant measured during the calendar month.In the case of fecal
coliform or other bacterial parameters or indicators,the geometric mean of such discharges.
Permit Issuing Authority
The Director of the Division of Water Quality.
Quarterly Average(concentration limit)
The arithmetic mean of all samples taken over a calendar quarter. -
Severe property damage
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 excludes economic loss caused by delays in production.
Toxic Pollutant.
Any pollutant listed as toxic under Section 307(a)(1)of the CWA.
Upset
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements.An upset does not include noncompliance caused by
operational error,improperly designed treatment facilities,inadequate treatment facilities,tack of preventive
maintenance, or careless or improper operation.
Weekly Average(concentration limit)
The arithmetic mean of all"daily discharges"of a pollutant measured during the calendar week,In the case of fecal
coliform or other bacterial parameters or indicators,the geometric mean of such discharges.
Section B. General Conditions
1. Duty to Comply
The Permittee must comply with all conditions of this permit.Any permit noncompliance constitutes a violation of
the CWA and is grounds for enforcement action;for permit termination,revocation and reissuance,or
modification;or denial of a permit renewal application[40 CFR 122.413.
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a)of the
CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section
405(d)of the CWA within the time provided in the regulations that establish these standards or prohibitions or
standards for sewage sludge use or disposal,even if the permit has not yet been modified to incorporate the
requirement.
b. The CWA provides that any person who violates section[s]301,302,306,307,308,318 or 405 of the Act,or
any permit condition or limitation implementing any such sections in a permit issued under section 402,or any
requirement imposed in a pretreatment program approved under sections 402(a)(3)or 402(b)(8)of the Act,is
subject to a civil penalty not to exceed$37,500 per day for each violation. [33 USC 1319(d)and 40 CFR
122.41(a)(2)]
c. The CWA provides that any person who negligently violates sections 301,302,306,307,308,318,or 405 of
the Act,or any condition or limitation implementing any of such sections in a permit issued under section 402
of the Act,or any requirement imposed in a pretreatment program approved under section 402(a)(3)or
402(b)(8)of the Act,is subject to criminal penalties of$2,500 to$25,000 per day of violation,or
imprisonment of not more than 1 year,or both.In the case of a second or subsequent conviction for a negligent
violation,a person shall be subject to criminal penalties of not more than$50,000 per day of violation,or by
imprisonment of not more than 2 years,or both, [33 USC 1319(c)(1)and 40 CFR 122.41(a)(2)]
d. Any person who knowingly violates such sections,or such conditions or limitations 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.In the
case of a second or subsequent conviction for a knowing violation,a person shall be subject to criminal
penalties of not more than$100,000 per day of violation,or imprisonment of not more than 6 years,or both.
[33 USC 1319(c)(2)and 40 CFR 122.41(a)(2)]
e. Any person who knowingly violates section 301,302,303,306,307,308,318 or 405 of the Act,or any permit
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,and
Page 7 of 16 Pages

General Permit NOG550000
who knows at that time that he thereby places another person in imminent danger of death or serious bodily
injury,shall,upon conviction,be subject to a fine of not more than$250,000 or imprisonment of not mom than
15 years,or both.In the case of a second or subsequent conviction for a knowing endangerment violation,a
person shall be subject to a fine of not more than$500,000 or by imprisonment of not more than 30 years,or
both.An organization,as defined in section 309(c)(3)(B)(iu)of the CWA,shall,upon conviction of violating
the imminent danger provision,be subject to a fine of not more than$1,000,000 and can be fined up to
$2,000,000 for second or subsequent convictions.(40 CFR 122.41(a)(2)]
f Under state law,a civil penalty of not more than$25,000 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.[North
Carolina General Statutes § 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301,302,
306,307,308,318 or 405 of this Act,or my permit condition or limitation implementing any of such sections
in a permit issued under section 402 of this Act.Administrative penalties for Class I violations are not to
exceed$16,000 per violation,with the maximum amount of any Class I penalty assessed not to exceed
$37,500.Penalties for Class II violations are not to exceed$I6,000 per day for each day during which the
violation continues,with the maximum amount of any Class B penalty not to exceed$177,500.[33 USC
1319(g)(2)and 40 CFR 122.41(a)(3)]
2. Duty to Mitteate
The Permittee shall take all reasonable steps to minimize in prevent any discharge or sludge use or disposal in
violation of flits permit with a reasonable likelihood of adversely affecting human health or the environment[40
CFR 122.41(d)].
3. Civil and Criminal Liability
Except as provided in permit conditions on"Bypassing"(Part ILC.4),"Upsets"(Part II.C.S)and"Power Failures"
(Part II.C.7),nothing in this permit shall be construed to relieve the Penalties 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 Penalties is responsible for consequential damages,such as fish kills,even though the
responsibility for effective compliance may be temporally suspended.
4. Olt and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee from
my responsibilities,liabilities,or penalties to which the Penalties 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.
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[40 CFR 122.41(g)].
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of my 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.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[NCGS 15013-231.
8. Duty to Provide Information
{ The Pennittee 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 Penalties shall also furnish to the Permit
Issuing Authority upon request,copies of records required by this permit[40 CFR 122.41(h)].
9. Sienamry Requirements
All applications,reports,or information submitted to the Permit Issuing Authority shall be signed and certified[40
CFR 122.41(k)].
Page 8 of 16 Pages

General Permit NCG560000
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer.For the purpose of this Section,a responsible
corporate officer means: (a)a president,secretary,treasurer or vice president of the corporation in charge
of a principal business function,or any other person who performs similar policy or decision making
functions for the corporation,or(b)the manager of one or more manufacturing,production,or operating
facilities,provided,the manager is authorized to make management decisions which govern the operation
of the regulated facility including having the explicit or implicit duty of making major capital investment
recommendations,and initiating and directing other comprehensive measures to assure long term
environmental compliance with environmental laws and regulations;the manager can ensure that the
necessary systems are established or actions taken to gather complete and accurate information for permit
application requirements;and where 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[40 CFR 122.22).
b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a.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[40 CFR 122.22]
c. Changes to authorization:If an authorization under paragraph(b)of Us section is no longer accurate because
a different individual or position has responsibility for the overall operation of the facility,a new authorization
satisfying the requirements of paragraph(b)of this section must be submitted to the Director prior to or
together with any reports,information,or applications to he signed by an authorized representative[40 CFR
122.22]
d. Certification.Any person signing a document under paragraphs a,or b,of this section shall make the following
certification[40 CPR 122.22).NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
'7certify, 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 gaalr led 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 ofmy
knowledge and belief, true, accurate, and complete.Iam aware that there are signlflcant penalties for
submittingfalse hifo•madon, including the possibility offlnes and imprisonment for knowing violations."
10. 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[40 CFR 122.41(f)].
11. 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 02H.0100;and North Carolina General Statute 143,215.1 et.al.
12. Annual Administering and Compliance Monitoring Fee Requirements
The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being
billed by the Division.Failure to pay the fee in a timely manner in accordance with 15A NCAC 02H.0105(b)(2)
may cause this Division to initiate action to revoke the permit.
Page 9 of 16 Pages

C1
General Permit NCG660000
Section C. Operation and Maintenance of Pollution Controls
I. Certified Operator
For purposes of this permit,this requirement does not apply until the penalties receives a letter from the Division
notifying them of classification of the facility,
Owners of classified water pollution control systems must designate operators,certified by the Water Pollution
Control System Operators Certification Commission(WPCSOCC),of the appropriate type and grade for the
system,and,for each classification must[TISA NCAC 08G.0201]:
a. designate one Operator In Responsible Charge(ORC)who possesses a valid certificate of the type and grade
at least equivalent to the type and grade of the system;
b. designate one or more Back-up Operators)in Responsible Charge(Back-up ORCs)who possesses a valid
certificate of the type of the system and no more than one grade less than the grade of the system,with the
exception of no backup operator in responsible charge is required for systems whose minimum visitation
requirements we twice per year;and
c. submit a signed completed"Water Pollution Control System Operator Designation Form"to the Commission
(or to the local health department for owners of subsurface systems)countersigned by the designated certified
operators,designating the Operator in Responsible Charge(ORC)and the Back-up Operator in Responsible
Charge(Back-up ORC):
(1) 60 calendar days prior to wastewater or residuals being introduced into a new system;or
(2) within 120 calendar days following:
➢ receiving notification of a change in the classification of the system requiring the designation of a new
Operator in Responsible Charge(ORC)and Back-up Operator in Responsible Charge(Back-up ORC)
of the proper type and grade;or
➢ a vacancy in the position of Operator in Responsible Charge(ORC)or Back-up Operator in
Responsible Charge(Back-up ORC).
(3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or
designating at least one of the responsibilities.
The ORC of each Class I facility(or the Back-up ORC,when acting as surrogate for the ORC)must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system;the treatment
facility must be visited at least weekly
➢ Comply with all other conditions of I SA NCAC 08G.0204.
_ 2. Proper Operation and Maintenance
The Penalties 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 Permittee to install and operate backup or auxiliary,facilities only
when necessary to achieve compliance with the conditions of the permit[40 CFR 122.41(a)].
NOTE: Properly and officially designated operettas are fully responsible for all proper operation and maintenance
of the facility,and all documentation required thereof,whether acting as a contract operator[subcontractor]or a
member of the Permittee's staff.
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Penalties 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[40 CPR 122.41(c)].
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations[40 CFR 122.41(m)(2)]
Page 10 of 16 Pages

General Permit NCG650000
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 b.and c.of this section. _
b. Notice[40 CFR 122.41(m)(3)j
(1) Anticipated bypass.If the Permittee knows in advance of the need for a bypass,it shall submit prior notice,
if possible at least ten days before the date of the bypass;including an evaluation of the anticipated quality
and effect of the bypass. _
(2) Unanticipated bypass.The Permittee shall submit notice of an unanticipated bypass as required in Part
ILEA(24-hour notice),
c, Prohibition of Bypass
(1) Bypass from the treatment facility 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 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 b.of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current of future system-wide collection system
permit associated with the treatment facility.
(3) The Permit Issuing Authority may approve.an anticipated bypass,after considering its adverse effects,if
the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.
(1)of this section.
5. upsets
a. Effect of an upset[40 CFR 122.41(n)(2)): An upset constitutes an affirmative defense m an action brought for
noncompliance with such technology based permit effluent limitations if the requirements of paragraph b.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 tojudicial
review.
b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the affirmative
defense of upset shall demonstrate,through properly signed,contemporaneous operating logs,or other relevant
evidence that:
(1)An upset occurred and that the Permittee can identify the cause(s)of the upset;
(2)The Permittee facility was at the time being properly operated;and
(3)The Permittee submitted notice of the upset as required in Part B.E.6.(b)of this permit.
(4)The Permittee complied with any remedial measures required under Part B.B.2,of this permit.
c. Burden of proof[40 CFR 122.41(n)(4)1: The Permittee seeking to establish the occurrence of an upset has
the burden of proof in any enforcement proceeding.
6. Removed Substances
Solids,sludges,filter backwash,or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States except as permitted
by the Commission.The Permittee shall comply with all applicable state and Federal regulations governing the
disposal of sewage sludge,including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge;40 CFR
Part 258,Criteria For Municipal Solid Waste Landfills;and 15A NCAC Subchapter 2T,Waste Not Discharged To
Surface Waters.The Permlttoe shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices.
Page 11 of 16 Pages

n
General Permit NCG550000
7. Power Failures
The Pennines is responsible for maintaining adequate safeguards(as required by 15A NCAC 02H.0124)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. Moniturinit and Records
I. Representative Semolina
Samples collected and measurements taken,as required herein,shall be representative of the permitted discharge.
Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the
discharge for the period 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[40 CFR 122.410)].
2. Reporting
Monitoring results obtained during the previous months)shall be summarized for each month and reported on a
monthly.Discharge Monitoring Report(DMR)Form(MR 1, 1.1,2,3)or alternative forms approved by the
Director,postmarked no later than the last calendar day of the month following the completed reporting period,
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility,on the last day of the month following the commencement of discharge.Duplicate signed copies of these,
and all other reports required herein,shall be submitted to the following address:
NC DENR/Division of Water Quality/Surface Water Protection Section
ATTENTION:Central Files
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall he 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 is 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.Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once-through condenser cooling water flow monitored by pump logs,or pump hour meters as specified in Pert I of
this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Laboratories used for sample analysis must be certified by the Division.Permittees should contact the Division's
Laboratory Certification Section(919 733-3908 or http://portal.nedenr.org/web/wq/lab/celt)for information
regarding laboratory certifications.
I
Facilities whose personnel are conducting testing of field-certified parameters only must hold the appropriate field
parameter laboratory certifications.
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 CWA(as amended),and 40 CFR 136;or in the case of sludge use or disposal,
approved under 40 CFR 136,unless otherwise specified in 40 CFR 503,unless other test procedures have been
specified in this permit[40 CFR 122.41].
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.
Page 12 of 16 Peg"

General Permit NCG550000
5. Penalties for Tampering
The CWA provides that any person who falsifies,tampers with,or knowingly renders inaccurate,any monitoring
device or method required to be maintained under this permit shall,upon conviction,be punished by a fine of not
more than$10,000 per violation,or by imprisonment for not more than two years per violation,or by both.If a
conviction of a person is for a violation committed alter a first conviction of such person under this paragraph,
punishment is a fine of not more than$20,000 per day of violation,or by imprisonment of not more than 4 years,m
both(40 CFR 122.411.
6. Records Retention
Except for records of monitoring information required by this permit related to the Permitter's sewage sludge use
and disposal activities,which shall be retained for a period of at least five years(or longer as required by 40 CPR
503),the Permittee shall retain records of all monitoring information,including:
➢ all calibration and maintenance records
)> all original strip chart recordings for continuous monitoring instrumentation
➢ copies of all reports required by this permit
D copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement,report or application.This period may be extended by request of the Director at any time[40 CFR
122.41].
7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit,the Permittee shall record the
following information[40 CFR 122.4 i]:
a. The date,exact place,and time of sampling or measurements;
b. The individua(s)who performed the sampling or measurements;
c. The date(s)analyses were performed;
d. The individual(s)who performed the analyses;
e. The analytical techniques or methods used;and
f. The results of such analyses.
8. Inspection and Entry
The Permittee shall allow the Director,or an authorized representative(including an authorized contractor acting
as a representative of the Director),upon the presentation of credentials and other documents as may be required
by law,to;
a. Enter,at reasonable times,upon the Permittee's premises where a regulated facility or activity is located or
conducted,or where records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times,any records that must be kept under the conditions of this permit;
c. Inspect at reasonable times any facilities,equipment(including monitoring and control equipment),practices,
or operations regulated or required under this permit;and
it. Sample or monitor at reasonable times,for the purposes of assuring permit compliance or as otherwise
authorized by the CWA,any substances or parameters at any location[40 CFR 122.41(i)].
Section E Reporting Requirements
1. Change in Discharge
All discharges authorized herein shall be consistent with the terns and conditions of this permit.The discharge of
any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute
a violation of the permit.
2. Planned Changes
The Permittee shall give notice to the Director w soon as possible of any planned physical alterations or additions
to the permitted facility[40 CFR 122.41(1)].Notice is required only when;
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29(b);or
Page 13 of 16 Pages

General Permit NCG550000
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged.This notification applies to pollutants subject neither to effluent limitations in the permit,nor to
notification requirements under 40 CFR 122.42(a)(1);or
c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices,and
such alteration,addition or change may justify the application of permit conditions that are different from or
absent in the existing permit,including notification of additional use or disposal sites not reported during the
permit application process or not reported pursuant to an approved land application plan.
3. Anticipated Noncompliance
The Permitter shall give advance notice to the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance with the permit[40 CFR 122.41(1)(2)].
4. Tx eta
This permit is not transferable to any person without prior written notice to and approval from the Director in
accordance with 40 CFR 122.61.The Director may condition approval in accordance with NCGS 143-215.1,in
particular NCGS 143-215.1(b)(4)b.2,and may require modification or revocation and reissuance of the permit,or
a minor modification,to identify the new permittee and incorporate such other requirements as may be necessary
under the CWA[40 CFR 122.4)(I)(3), 122.61]or state statute.
5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit[40 CFR 122.41(t)(4)].
a. Monitoring results must be reported on a Discharge Monitoring Report(DMR)(See Part E.D.2)or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permitter monitors any pollutant more frequently than required by this permit using test procedures
approved under 40 CPR Part 136 and at a sampling location specified in this permit or other appropriate
instrument governing the discharge,the results of such monitoring shall be included in the calculation and
reporting of the data submitted on the DMR.
6. Twenty-four Hour Re op rtine
a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
potentially threatens public health or the environment.Any information shall be provided orally within 24
hours from the time the Permitter become aware of the circumstances.A written submission shall also be
provided within 5 days of the time the Permitter 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[40
CPR 122.41(t)(6)].
b. The Director may waive the written report on a case-by-case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business how's may also be reported to the Division's Emergency Response
personnel at(800)662-7956,[phone] or(919)733-3300.
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part II.E.S and 6.of this permit at the
time monitoring reports are submitted.The reports shall contain the information listed in Part E.E.6.of this permit
[40 CFR 122.41(I)(7)].
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application,or submitted
incorrect information in a permit application or in any report to the Dhectm,it shall promptly submit such facts or
information[40 CFR 122.41(I)(8)].
Page 14 of 16 Pages

General Permit NCG550000
9. Noncompliance Notification
The Pennines shall report by telephone to either the central office or the appropriate regional office of the Division
as soon as possible,but in no case more than 24 hours or on the next working day following the occurrence or first
knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic,such as the dumping of the contents of a sludge -
digester,the known passage of a slug of hazardous substance through the facility,or any other unusual
circumstances.
b. Any process unit failure,due to known or unknown reasons,that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps,aerators,compressors,etc.
c. Any failure of a pumping station,sewer line,or treatment facility resulting in a by-pass 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 within 5 days following first
knowledge of the occurrence.Also see reporting requirements for municipalities in Part IV.C.2.c.of this permit.
10. Availability ofRenorts -
Except for data determined to be confidential under NCGS 143-215.3(a)(2)or Section 308 of the Federal Act,33
USC 1318,all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division.As required by the Act,effluent data shall not be considered confidential.Knowingly making any
false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-
215.1(b)(2)or in Section 309 of the Federal Act.
11. Penalties for Falsification of Reports
The CWA provides that any person who knowingly makes any false statement,representation,or certification in
any record or other document submitted or required to be maintained under this permit,including monitoring
reports or reports of compliance or noncompliance shall,upon conviction,be punished by a fine of not more than
$25,000 per violation,or by imprisonment for not more than two years per violation,or by both[40 CFR 122.41].
Page 15 of 16 Pages

General Permit NCG660000
PART III
OTHER REQUIREMENTS
Section A. Construction
a. The Penalties shall not commence construction of wastewater treatment facilities,nor add to the plant's treatment
capacity,nor change the treatment process(es)utilized at the treatment plant unless(1)the Division has issued an
Authorization to Construct(AW)permit or(2)the Permittee is exempted from such AtC permit requirements
under Item b.of this Section.
b. In accordance with NCGS 143-215.1(a5)[SL 2011-394],no permit shall be required to enter into a contract for the
construction,installation,or alteration of any treatment work or disposal system or to construct,install,or alter any
treatment works or disposal system within the State when the system's or work's principle function is to conduct,
treat,equalize,neutralize,stabilize,recycle,or dispose of industrial waste or sewage from an industrial facility and
the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the
industrial waste or sewage into the waters of the State. Notwithstanding the above,the permit issued for the
discharge may be modified if required by federal regulation.
c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been
submitted by the Permittee and approved by the Division.
Section B. Groundwater Monitoring
The Permittee shall,upon written notice from the Director,conduct groundwater monitoring as may be required to
determine the compliance of this NPDES permitted facility with the current groundwater standards.
Section C. Changes in Discharges of Toxic Substances
The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe(40 CFR 122.42):
a. That any activity has occurred or will occur which would result in the discharge,on a routine or frequent basis,of
any toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the following
"notification levels";
(1) One hundred micrograms per liter(100 µg/L);
(2) Two hundred micrograms per liter(200 µg/L)for acrolein and acrylonitrile;five hundred micrograms per liter
(500 µg/L)for 2,4-dinitrophenol and for 2-methyl-4,6-dinitmphenol;and one milligram per liter(I mg/L)for
antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge,on a non-routine or infrequent
basis,of a toxic pollutant which is not limited in the permit,if that discharge will exceed the highest of the
following'notification levels";
(1) Five hundred micrograms per liter(500 µg/L);
(2) One milligram per liter(1 mg/L)for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered
by this permit.The Division may require specific measures during deactivation of the system to prevent adverse
impacts to waters of the State.This permit cannot be rescinded while any activities requiring this permit continue at the
permitted facility.
Page 16 of 16 Pages

Facility information
NPDES permit #: NCG650445 Buncombe County
Facility name: Mark Armstrong - SFR
WWTP type: 1200 gallon precast concrete septic tank; precast
concrete distribution box; subsurface sand filter;
dual tube tablet chlorinator; 100 gallon chlorine
contact chamber (30 minute detention time); and
discharge over concrete step cascade aerator.
WWTP location: 109 Churchill Downs Drive; Fairview, NC 28730
Responsible official: Mark Armstrong
Responsible " 's title: owner
Official's location: 16 Roseanne Lane; Fairview, NC 28730
Mailing address: 16 Roseanne Lane; Fairview, NC 28730
Phone numbers
828-413-2844 Mark Armstrong
(Sarah Armstrong & Patrick — live here)
Permit information
Date issued: 8-1-07
Expiration date: 7-31-12
Last inspection: 8-26-11 by WPF
Stream information
Stream: Reed Creek
River basin: French Broad River Basin
Sub-basin:
Hydrologic Unit Code:
Quad:
Grid:
Latitude:
Longitude:
Stream classification: WS-III-Trout
Drainage area sq mi:
Instream Waste Conc.:
Average stream flow: cffs7

Summer 7Q10 cfs:
Winter 7Q10 cfs:
30Q2 cfs:
Other information
Directions:
Notes: The new owner, Mr. Mark Armstrong, purchased the property from
the foreclosure bank on 2-11-2011. The new owner submitted a name
change request and permit modification on 6-30-11. The previous
owner and permittee was Mr. Steven Rich. Mark's daughter, Sarah, and
Patrick live at this residence.
WPF reviewed the layout of the SFR system, the permit and sampling
requirements, O&M guidance and certified laboratory information with
the onsite contacts (Patrick) on 8-5-11 and on 8-10-11 (Mr. Armstrong's
wife).
Permit requirements:
Part 1.A. Required annual monitoring / analyses (analyses must be
performed by a NC certified lab) and limits for:
Parameter Sample type Permit Limits
Flow estimate
BOD grab 30 mg/I monthly average 145 mg/I daily maximum
TSS grab 30 mg/I monthly average 145 mg/I daily maximum
Fecal coliform grab 200 col/ml mo. ave. 1400 col/ml da. max.
*TRC grab 17 ug/I
(*TRC = Total residual chlorine)

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The information provided Is based on the beat available data at Use time of currency for all cabana.It Is the requesters responsibility to verify any information demed from the GIS data
before making any declslons or taking any actions based on the information.Buncombe County shall not be held Mauls far any anors in to GIS data.This induces errors of omiaslon,
commission,ethers concerning the content of the data and relative and positional accuracy of the data.

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Buncombe County Tax Lookup- 1perty Card Page 1 of 2
l A property with WORK IN PROGRESS is currently being reviewed by the Buncombe County tax
department.This review could include a tranfer of ownership, a split parcel,a combined parcel,
and acreage adjustment, etc.. For these properties,you will see the values which were last
approved before the review began. Be aware that these values could change once the review is
complete. If a parcel is new,you will have access to limited property data until the review is
complete and values have been approved.
COUNTY OF BUNCOMBE, NORTH
CAROLINA
Web Property Record Card
9676-87-9700-00000
Date Printed: 8/9/2011
This parcel is currently being reviewed.Values may change.
Owner Information Parcel Information Total Property Value: 243,900
Status: Active
Owners: MARKARMSTRONGAccount: 8247307
KATHY ARMSTRONG Deed Date: 2/11/2011
SARAH ARMSTRONG Deed Book/Page: 4861/1487
Address: Plat Book/Page: 0050/ 0099
16 ROSEANNE IN Legal Reference: SPECIAL WARRANTY ENTIRE
FAIRVIEW NC 28730 TRACT
Property tog CHURCHILL DOWNS Location: io9 CHURCHILL DOWNS DR
Location: DR Class: RESIDENTIAL
Taxing Districts Neighborhood: FAIRVIEW DOWNS SUBD
County: Buncombe County Subdivision: FAIRVIEW DOWNS
Sub Lot: 1
City: Zoning:
Fire: FAIRVIEW FIRE Conservation/Easement:N
School: Flood:
Ownership History
Transfer Legal Deed Vacant
Date Price Reference Book/Page Qualified When Account Seller Names
Sold
MORGAN
STANLEY ABS
SPECIAL CAPITAL INC
02/11/11 $142,000 WARRANTY 4861/1487 No: I No 8221o89 DEUTSCHE
ENTIRE TRACT BANK
NATIONAL
TRUST CO
08/17/10 $195,000 TRUSTEES 48o8/ 0563 No: P No 8087549 RICH STEVEN
DEED W
WARRANTY OR DUFF C EDDY
02/03/04 $225,000 SPL/COMP 3537/o612 Yes No 8080947 DUFF CINDY
TRANSFER
Assessment History
Year Account Acres Land Bldgs Other
Assessed Dese Exemptions Deferred Taxable
eon 8221o8g o.86 44,200199,700 0 243,900 0 0 243,900
2010 8087549 o.86 44,200 218,400 0 262,600 0 0 262,600
2009 8087549 o•86 44,200 218,400 0 262,600 0 0 262,600
http://www.bmeombetax.org/PropertyCud.aspx 8/9/2011

Buncombe County Tax Lookup -D^gper[y Card Page 2 of 2
2oo8 18087549 o.86 144,2001218,400 o 1262,600 1 0 10 262,600
2007 8o87549 o.86 44,200 218,400 0 262,600 0 0 262,600
2oo6 8087549 o.86 44,200 218,400 0 262,600 0 0 262,600
2005 8087549 o.86 39,300 181,400 0 220,700 0 0 220,700
2004 8080947 o.86 39,300 181,400 0 220,700 0 0 220,700
2003 8080947 o•86 39,300 181,400 0 220,700 0 0 220,700
2002 8080947 o.86 39,300 181,400 0 220,700 0 0 220,700
2oo1 8080947 jo.86 22,700 2o6,roo o 228,800 10 0 228,800
Land Data Total Acres: 0.86 Land Value: Other Value: 0
Acres 44,200 Improvements
Segment# Units Description
1 jo.86 Acres ILOT
Building Structures
Res. Building Style Sq Bsmt Bsmt Year Grade Condition Value
ID Feet SgFt Finished Built
1 CAPE 2358 0 0 1983 C F 199700
COD
Refinement Description Built-Ins Units
Foundation PIERS-WD/STL/MSNY Full Bath(s) 3
Roof TY/MT GABLE W/COMP. SHGL. Half Bath(s) 1
Roof Structure WOOD JOIST Fireplace/Gas Log 1
Floor Finish HARDWOOD Bedrooms(s) 4
Interior Finish DRYWALL/SHEETROCK
Heating HEAT PUMP
Air Condition ICOMBINED SYS/HT PUMP
Section SgFt # Stories
BASEAREA 840 1.50
BASEAREA 30 1.00 Boa,
WOOD DECK ioo 1.00
WOOD DECK 240 1.00
ATIO zoo 1.00
GREENED PORCH 132 1.00
1 z-STY ADD @ UPR L 8 1.00
GARAGE 68 1.00
BASE AREA 11 2 2.00
OPEN PORCH 1240 1.00
Total Building Value: 19q,7oo
http://www.buncombetax.org/PropertyCmd.aspx 8/9/2011

(Page 1 of 2) 1
1Vorkflew No. 00.000 M.9_0001��L
IV0���W121g�0211.R ll�
Oon ID: 02330213000R TVP!! m1P
anoarded: CQ/1l/2011 rt a112:03 IF
Fes AMI: 6308.00 Pepe 1 of 3
statesman
,mek(SowMs0000061128-0001
Banco*' County, NC
oLt n. OaBruhl Baptebr of 0eetle
BB4861 Pa1487-1488
SPECIAL WARRANTY DEED
Mail to: ]YSPxSra'R'.YR.476EPRX�A�R .PkfY]hC'RkSPRAk1l5ERXk
Phillip C tr {j • re— T2
i t_n0T9
Drawn by: SHAPIRO&MGLE
10130 Perimeter Parkway,Suite 400
Charlclte,NC 28216
If the initials of any Gasser of agent appear,the property Includes the primary re¢idenes of at least one of the
German.(M C Gs 4 105-3/7.2)
Tax War 967697970000000 �WftAIVENDESTAMPS $ 284.00
STATE OF NORTH CAROLINA OQ
COUNTY DP BUNCOMBE j ;
THIS INDENTURE Mad,mis aD day of —O an 2011,haaran Deutsche Bank National Trost Company.re,
Trustee for Mogan Stanley ADS Copier]I Inc.Trust 2007 HE5,hereinafter GRANTOR,whose address is 4708 Mammtile
Drive,Part Worth,Texas 76137-3605 and Mark Armstrong and Wife,Kathy Armstrong and Samh Armamnf,hmeaft"
GRANTEE,whooeaddrombie le e ne-1va V,jrvsev, MC* The designation Grantor and
Greater,as used herein shell include said Ruse,their hero,successors,and assigns,and,h.ti deal sh alar,plond
masculine,feminine or neuter ss required by connote. -28730
WITNESSBTH,that the 0.0,for a valuable consideration paid by the Granted,the receipt ofwhich is hereby
acknowledged,has and by these presents doss .at,begein,sell and convey unto also Gsanme in fee simple,all that cetina
lot me parcel of land slmated in Buacombe County,North Carolina and more particularly described as follows:
BEING ell of Lot NI,Section One,Fairview Downs Subdivision,as shown on a plae being recorded in the OBim of
theReRsterofDeede for Buncombe County,North Carolina in Plat Book 50,Page 99. Refummatosaidplalis
hereby made for a more particular description of said Property.
There is also conveyed herewith a non-exclusive right of way for ingress,serves and regress over and upon those
madways shown on Plat Book 50,Page 99,Buncambe County Registry.
Property Address: 109 Churchill Downs Dr,Fairview,NC 28730
TO HAVE AND TO HOLD the aforesaid lot or parcel of land and all privileges and appurtenances thcrem belonging 0
Orange ie fee simple.
*The Grantees take title to this property as Joint Tenants with
Right of Survivorship and not as tenants in common. By acceptance
of this Deed, the Grantees contract among themselves to establish
title to the property as Joint Tenants with Right of Survivorship.
Book:4861 Page: 1487 Page 1 of 2
Book 6861. Paw 1487. File armbax

(Fag. 2 of 2)
And the Gramme downspouts with the Grance,the Greater has done nothing to impair such title as Grantor towelled,
and Grnor will warrant and defend the title against the lawful claims ofall parsons claiming by,under or through
Grantor.
Deutsche Bank National Trust Company.a Truslae for Margon Stanley ASS Counsel I Inc Trust 2007-HE5,az
Tmsme for the Pooling and Servicing Agreement raf.mead above,has delegated certain auth.dty to the
undmeigned. Theundeni,Mherebywarmntsthet Deuhche Bank National Tmst Company,azTrusleefor Mmgan -
Stanley ABS Capital I Inc.Trost 2007-HE5 has the authority in delegate its normally to execute all contracts,
agrwmeno,deeds,and other instmmmts nnceasmy to effect any such sale,transfer,or disposition of assets held by
the Tmsc This deed is a disposition within the euihc6ty so delegated.
Deutsche Bens Nations!T t omprry,as Trustea for
Morgm Stanley ABS Ind.Tryst 200J-HBS,by and
through le a homey' I axon Mortgage Servirse'lnc.
By
Atl Presi t
STATE OF d Dr� oCOIJN I—
STATE OF
O`n1this a dayof U4! 2011,before A,mo,uadenigaed Notary Public,personally appeared
�p personal known m used bathe Aal Presidento ilmon Mortgage Service,Inc.
mult.ingbbbbyma uyd o and koowsptoma to be the person who exerted the within tnstrumeat on behalfofmid
Saxon Me",:Services,Inc„a compmy thal executed and whose name is subscribed 1.the within instrument a
the etmosq-in-faro for Deutsche Bank NetlonalT tCmmpany,ss Tmstee for Morgan Stanley ABS Capitol l Inc.
Trust 2007-HE end acknowledged to m<tM1al wNeibW the name of Deutsche Bank National Trust
Compaay,n Tmstee for Margen Slmlry A Iran[I Inc.Trost 2002 HE5 thereto as principal and the name of
Saxon Mortgage Services,low.as theme -f-t Ifor said Douddho Bank National Trust Company,as Testae far
Morgan Staley ABS Capitol l Ind Tms 1-HE$and that said Company mecmed the same m ouch nhomey in
fact and thanhe authority m execue end acknowledge said inshamam is contoined in an Instrument duly executed,
acknowledged,end rocoo��dded in the Offs.ofNe Register of Dead,County of Mdw`IA Sox,State afNorth
Carolim,oa the l -1 hey of 0QssS"11n 3eO9 Book I"ISo ,p"dj-Q%a_.
W IiNBSS my hand and o seal.
.to,P d
My Commission Skplrts:- „-1 —I
Porous Address:109Cmm1dll Downs Dn Falrview,NC 23230
09-113296-M
DIAT')BY' C
3TA1tiF CALAR�
�.a 1015119Bt1
kAf Calroa�°"
Book:4861 Page: 1487 Page 2 of 2
Hook 4861. Paae 1487. File Nrmbex

r,
OMER
North Carolina Department of Environment and Natural Resources
Division of Water Quality -
Beverly Eaves Perdue Coleen H. Sullins Ir', � 7e µ eman
Governor Director1 �S retary
Ufl
August 19,2011 AUG 2 9 2011J
MARK ARMSTRONG wnrtR QUALITY SLCiioN
16 ROSEANNE LANE n,r..—WI
n n-:nos�n�o-r-ice
FAIRVIEW NC 28730
Subject: NPDES Pettit Modification-Name and/or Ownership Change
109 Churchhill Downs Drive
Formerly Stephen W. Rich Residence
Certificate of Coverage NCG550445
Buncombe County
Dear Mr. Armstrong:
Division personnel have reviewed and approved your request for ownership change of the subject certificate of
coverage received on June 30,2011. 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.
Sincex y,
411 Coleen H. Sullins
cc: 'Asheville Regional Office,Surface Water Protection
NPDES Unit File
1617 Mall Service Center,Raleigh,NOM Carolina 27699-1617
Location:512 N.Salisbury St Raleigh,Noah Carolina 27604 ne
Phone:[phone] FAX:[phone]Customer Semite 1-877-623-6748 NooaCarollna
Internet www.acwater rmsv.ary g7ryw--idly
An Equal OppoAunilyl Afirma6ve Action Employer ��/A�a i�84 KC`

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERAUT NCG550000
CERTIFICATE OF COVERAGE NCG550445
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,
Mark Armstrong
is hereby authorized to discharge domestic wastewater [450 GPD] from a facility located at
109 Churchhill Downs Drive
Fairview
Buncombe County
to receiving waters designated as Reed 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 19, 2011.
This Certificate of Coverage shall expire on July 31, 2012.
Signed this day August 19, 2011.
--z 1 Z41
for CoI eefi H. Sullins, Director F�^
Division of Water Quality
By Authority of the Environmental Management Commission

Wa-
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Colleen H.Sullins - Dee Freeman
Governor Director Secretary
June 23,2011
MARK ARMSTRONG
16 ROSEANNE LANE
FAIRVIEW NC 28730
Subject: Name/Ownership Change Form
NCG550445
log Churchill Downs Drive -
Buncombe County`
Dear,Mi -Arm tmng
This is in response to your letter dated May 1,2011 requesting the necessary forms to complete a Name/Ownership
Change for the property listed above. I have completed all the fields required on the form to the best of my knowledge. No
other fields are requited,but if there is a change to what I have entered,you can make a pro and ink change.
Please obtain Mr.Rich's signature,sign and date the form and return with a copy of any legal documentation(please
see item VI of the form for acceptable documentation). Once the documents are received in this office,I will process the
request and forward you a new permit. I can accept the form without Mr.Rich's signature if you are unable to obtain it
If you have any questions concerning this matter,please do not hesitate to can me at(919)807-6304. In addition,you
may mail the change form and legal documentation directly to me at.Dina Sprinkle,Point Source Branch,1617 Mail Service
Center,Raleigh,NC 27699.
Sincerely,
Dina Sprinkle
Point Source Branch
3fC tt a, 0.Se4 wta5 Forte e-"idsea o aU lb TNe B sw'° I WN73 ry(
We 7-Ho Ho .LJa FRvrcA _T- toA_j Y'ai.. p
cc: NPDES File 14e �§ raV l_p V6'ett tiN Tide AP-at TO 9>IL YV q
1617 Mail Service Center,Raleigh,ROM 0aro1ma27699-1617
Phone: E999\ery St.PAX:9 BEWd992\Cu,North alln simne?Serviw:i-671-6236746 NOtth{{C. a+roB{ a
Intemet:ww rsaingeu6lyay �QGu[�ll�
An Epoel oppohuniv%ANnneMam.Employer

o�OFWArFRQG l i l Beverly Eaves Perdue,Governor
Dee Freeman,secretary
North Carolina Department of Environment and Natural Resources
O c Y
H.Sullins,DirectorDivisi
--" Division of Water Quality
SURFACE WATER PROTECTION SECTION
PERMIT NAME/OWNERSHIP CHANGE FORM
I. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N I C 10 10 N I C I G 15 15 10 4 4 5
E. Permit status prior to status change.
a. Permit issued to(company name):
b. Person legally responsible for permit: Stephen W Rich
First MI Last
Title
109 Churchill Downs Drive
Permit Holder Mailing Address
Fairview NC 28730
City State Zip
( ) ( )
Phone Fax
c.. Facility name(discharge):
it. Facility address:
Address
City State Zip
c. Facility contact person: ( )
First /MI/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
❑ Name change of the facility or owner
If other please explain:
b. Permit issued to(company name):
c. Person legally responsible for permit: Mark Armstrong
First MI Les[
Title
16 Roseanne Lane
Permit Holder Mailing Address
Fairview NC 28730
City State Zip
[phone]
Phone E-mail Address
d. Facility name(discharge): 109 Churchill Downs Drive
e. Facility address:
Address
Fairview NC 28730
City State Zip
f. Facility contact person:
First MI Last
( )
Phone E-mail Address
Revised 112009

PERMIT NAME/OWNERSHIS�iHANGE FORM /'1
Page 2 of 2 ( t
IV. Permit contact information(if different from the person legally responsible for the permit)
Permit contact:
First Mi Last
Title
Mailing Address
City State Zip
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
® Yes
❑ No(please explain)
VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership(such as relevant pages of a contract deed,
or a bill of sale)is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
.....................................................................................................................
! The certifications below must be completed and signed by both the permit holder prior to the change,and
the new applicant in the case of an ownership change request. For a name change request,the signed
Applicant's Certification is sufficient.
PERMITTEE CERTIFICATION(Permit holder prior to ownership change):
I, Steven W.Rich attest that this application for a name/ownership change has
been reviewed and is accumte and complete to the best of my knowledge. I understand that if all required
parts of this application are not completed and that if all required supporting information is not included,
this application package will be returned as incomplete.
Signature Date
APPLICANT CERTIFICATION
1,Mark Armstrong .attest that this application for a name/ownership change has
been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required
parts of this application are not completed and that if all required supporting information is not included,
this application package will be retur ed as incomplete.
Signature Date
....................................
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
Division of Water Quality
Surface Water Protection Section
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
AX KIL. mvc-4 .ems vsor J--vO *F1$ 1F � ��14 gywdac®�8
Revised 12009
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A.
I. "KA uNvsE�PMMEIO OFH0081NG.URUAN M -10, FiLENUMIMFP LOAN NUIABER
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...........
NAME AND ARRESS OF BUYER F
Mark.Afmbwng mid wife,K,MU Mn,.W,,
Sarah Aanstmng Bank Baf,"'Ll-i'i„t
Campa'�'.'u �0� M':3��
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SET 1-EMPM4GtW SETI PMIR DAm.
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120. CROSS AMOUNT DUE FROM BUYER 14:I'0i8'P0 4211 9',". M�CltFfq V,1 "'55 00
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F� C1
t A �
NORTH CAROLINA DIVISION
OF WATER QUALITY
Revised August l,2008
Who Is Covered Under This Permit? disinfection apparatus. All existing facilities adding
chlorination after August I,2007 will also be required to
This permit covers discharges of treated domestic add dechlorination. System requirements for a new(not
wastewater from single family residences at flows not to yet constructed) system are a septic tank, primary and
exceed 1000 gallons per day. Other types of facilities secondary (or recirculating) sand filters,
discharging less than 1000 gallons per day of treated chlorination/dechlorination (or equivalent means of
domestic wastewater may be covered under this permit disinfection)and past-aeration apparatus.
with the approval of the Division. — - --
Operation and Maintenance
Changes in Reissued General Permit
In order to protect water quality and to ensure proper
The previous General Permit expired July 31,2007. The operation of domestic wastewater systems,the following
permit has been reissued for an additional five years. The - measures should be taken:
new permit contains the following significant changes Check the septic tank every year to see if solids
from the previous version: should be removed.
• Dechlorination is now required for all facilities • Have the septic tank pumped out every three to five
installing chlorination after the effective dale of the years. Contact a local septic service/repair company
final permit. from the yellow pages.
• Risers will be required on all new septic tanks. Inspect disinfection and dechlorination equipment
making them easier to locale. - (if applicable)weekly to confirm proper operation.
• If a chlorinator and/or dechlorinator is installed,
There were also changes made to the.Notice of Intent replace tablets whenever necessary.
(NOI) which is filed to gain coverage under this permit.
The NOI requires updated buffer requirements aligning Tips for Maintaining Your Septic Tank
with 15A NCAC 02T ,0506, and the sign-off of a
professional engineer for all new systems. The septic tank is usually a watertight concrete box buried
in the ground outside the house. Wastewaters from the
Key Permit Reauirements house, including the toilets, shower, bathtub, washing
machine and dishwasher flow into the tank. Heavier solid
• Annual sampling of the effluent from the system is materials settle to the bottom and the liquid flows out of
required. The parameters to be sampled can be found the tank into a sail drainfield. Both the septic tank and
in Part 1, Section A. A North Carolina certified drainfield most be properly maintained for the system to
laboratory should be contacted to perform the work correctly for many years. Some tips for maintaining
analytical monitoring. A list of certified laboratories your septic system are:
can be obtained by calling the Division.
• All samples should be collected before the effluent • Do not put too much water into the septic system.
joins or is diluted by any other wastestream,.water.or Try to conserve water wherever passible.
substance. (Part II,Section D:1) • Do not add materials such as chemicals, sanitary
• The permittee shall give notice to the Division of any napkins,or other foreign objects.
planned physical alterations or additions to the • Restrict the use of your garbage disposal.
system that could significantly increase the quantity Do not pour grease or cooking ails down the drain.
of pollutants discharged or introduce new pollutants • Have the solids pumped out of the septic tank every
to the discharge. These alterations include any types 3-5 years.
of residence/facility expansions. (Part II, Section • Keep automobiles and heavy equipment off of the
E:3) - septic tank and drain fleld.
• Submission of monitoring reports is not required. All
monitoring information must be retained on site for a Chlorination and Dechlorination Tablets
period of years, (Part 11,Section E:1)
If the treatment system has a chlorinator or dechlorinator,
Minimum Treatment System Reauirements if is important that there is an adequate supply of tablets
to ensure proper operation. There will usually be a white
System requirements for existing (previously PVC pipe sticking up from the chlorinator/dechlorinator
constructed) systems are a septic tank, sand filter and where the tablets should be inserted. Tablets can be

�> n
obtained from most plumbing supply stores. Make sure 4) Does a certified lab need to be used to analyze
that the tablets are certified for wastewater use. Chlorine samples?
tablets are NOT the same type of chlorine used for Yes, a North Carolina certified lab must be used to
swimming pools. perform analytical monitoring. The only exception to
this rule is when measuring the value of pH. .pH
Sinus f Septic System Problems values should be measured in the field because they
may change considerably between when the sample _
Some of the signs that your septic system may be having is pulled and it is analyzed at the laboratory. A list of
problems are: certified labs is available from the Division.
• Sewage backing up into your toilets,tubs or sinks. 5) What If Sell My Property?
Slowly draining fixtures; particularly after it has
rained. The Division views changes of name or ownership as
• The smell of raw sewage accompanied by soggy soil a minor modification and requires the Director's
over the drainfield. approval. Name and ownership changes require you
Sewage discharging over the ground or in nearby to complete a Name/Ownership Change Form. The
ditches or woods. farms are available by contacting the NPDES
Permitting Program at(919)807-6300. -
If you see any of these signs, contact a septic repair
company from the yellow pages in your area. 6) When does my permit expire and how do I renew
it?
Rieht-of-Way The expiration date of the permit is on the first page
of the General Permit. This General Permit expires
Issuance of this general permit does not relieve the on July 31, 2012. Approximately 180 days prior the
permitter from obtaining all necessary right-of-way or expiration of the General Permit, you will receive a -
casement rights to discharge wastewater on or across renewal notice in the mail from the Division:
another property. -
Contact Us
Freautu tiv Asked Questions
For additional information,please contact us at:
1) Do I need to submit the monitoring results
annually? N.C.Division of Water Quality
No. The submission of monitoring reports for this Surface Water Protection Section
permit is not required.- There are no standardized NPDES Program
Discharge Monitoring Reports (DMRs) associated 1617 Mail Service Center
with this permit. All monitoring results should be Raleigh,N.C.27699-1617
kept on site for three years. The Division may Phone: [phone]
request these reports for review at any time. (Put 11, Fax: . [phone]
Section Er1)
You may also contact yaw local Regional Office at:
2) Do I need to employ a certified wastewater - -
treatment plant operator to manage and run the Asheville: [phone]
system? Fayetteville: [phone]
Not at this time. The Division's Operator Training Mooresville: [phone]
and Certification Unit does not currently plan to Raleigh: [phone]
classify these types of facilities for the purposes.of Washington: [phone]='
needing a certified operator. The requirement was Wilmington: [phone]
left in the permit at this time with clarification,in the Winston-Salem: [phone]
event that classification was assigned in the future,
(Part 11,Section C:1) The NPDES Permitting Program can be found online at
http-//www nc vaterauality orwNPDES Another source of
3) Where do I find my stream classification? information is the DENR Customer Service Center.They
The stream classification, i.e. WS-IV, C,Ty etc. can may be reached at 1-877-NC ENR 4 U(1-877-623-6748).
usually be found in the Certificate of Coverage. If An additional source of information is the North Carolina
you are unsure of your stream classification,you can Division of Pollution Prevention and Environmental
contact the NPDES Permitting Program. Assistance. They have information on how in minimize
pollutants at various types of industries. They may be
reached at(919)715-6500.

Q IW) hC El �__�_C�
WDENR A� ' Jn�i ] s zoos
North Carolina Department of Environmen, a tural Resources
Division of Water Qualify
Michael F. Easley,Governor { A„ ,, Wllitam G. Ross Jr,S cretary
f Alan W. Klimek, P.E., Director
January 9, 2007 .. aw:�>.,,.R. m:.::.... ....:.....,.......:..,,....,.m.w..
Steven Rich
109 Churchill Downs Dr
Fairview, NC 28730
Subject: Renewal Notice/General Permit NCG550000
Certificate of Coverage NCG550445
Buncombe County
Dear Permittee:
You are receiving this notice because you currently own a property covered under the subject
General Permit for the discharge of domestic wastewater. NCG550000 will expire on July 31, 2007.
Federal (40 CFR 122.41) and North Carolina (15A NCAC 2H.0105(e)) regulations require
that permit renewal applications be filed at least 180 days prior to expiration of the current permit.
To satisfy this requirement, the Division must receive a renewal request postmarked no later than
February 1, 2007.
The Certificate of Coverage (CoC) specific to your property was last issued on August 1, 2002.
The Division needs information from you to determine if coverage under NCG550000 is still
necessary.
➢ If your property still has a wastewater system like the ones described in the enclosed
Technical Bulletin,you must renew the subject CoC. Complete the enclosed form and
submit it to the address on the form.
➢ If you are not sure what type of system your property has, contact Larry Frost in the NC
DENR Asheville Regional Office at. That person [or other staff members] can help you
determine if you should renew your CoC.
➢ If you know that your property no longer discharges wastewater, contact me at the
address or phone number listed below to request rescission of the CoC.
➢ This information request does not pertain to the Annual Fee of$50.00 billed
separately by the Division's Budget Office. No money is required for this
procedure. The Annual Fee is like the fee you annually pay the DMV for the sticker on
your vehicle's license plate. Renewal of your CoC is like the renewal of your Driver's
License [ca. every five years]
➢ If you have already mailed a renewal request,you may disregard this notice.
1617 Mail service Center,Raleigh,North Carolina 27699-1617 One
512 North Salisbury Street,Raleigh;North Carolina 27604 No Caro ina
Phone: [phone],extension 511/FAX [phone]/[e-mail] -.x" Carol��
An Equal Opportunity/Affirmative Action Employer50%RecycleNlO%Past Consumer Paper l7/�y/KY

NCG550445 renewal native
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.)
f Thanks for your attention to this matter.
i
i
Sincerely,
Charles H. Weaver, Jr.
NPDES Unit
cc: Central Files
Asheville Regional Office/Larry Frost
NPDES file

�OF W ATE9Q r'� Nuonad F.Easley,G .�.,na
O G William o.Roar Jr.,Sea"
0 r North Carolina Departmm¢ofEnvhmmem and Natuml Resources
?_ y
O Y Alm W.Klimek P.E. Qu 1e
Division of Water nality
October 15,2004
Steven W.Rich
109 Churchill Downs
Fairview,North Carolina 28730
Subject NPDES General Permit NCG550000
Certificate of Coverage NCG550445
Steven W.Rich-Residence
Fonnedy Cindy Duff-Residence
Buncombe County
Dear Mr.Rich:
Division personnel have reviewed and approved your request to transfer coverage under the General Pemrit,
received on February 23,2004.
Please find enclosed the revised Certificate of Coverage. The teans and conditions contained m the General
Permit remain unchanged and in full effect. This revised Certificate of Coverage is issued under the requirements of
North Carolina General Statutes 143-215.1 and the Meruorandurn of Agreement between North Carolina and the U.S.
Environmental Protection Agency.
If you have any questions,please contact the NPDES Permitting Unit at(919) 733-5083,extension 520.
Sincerely, /®
4.
Alan W. Mimek,P.E.
cc: DWQ Central FR.
lAshcvMc Rgjomt OBicq Waoec Qmhly Smtiou i
NPDES Unit File
ocr 2 � 2on4
WATER OUALITV SECTION
ASHEVILLE REGIONAL OFFICE
N"o�`,Caro'��a
✓vatuar
North Cmolioa Divisknofwa Quality 1617Mail Service Cerra R 160r,NCV699-1617 Phme(919)To-7015 Cu .Service
Hemet h2oenrMata mus 512N.Saintu,M. eateigk NC 27W FAX [phone] 1-877423d 48

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NO.NCG5$0000
CERTIFICATE OF COVERAGE No. NCG550445
TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND OTHER
DISCHARGES WITH SIINH.AR 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,
STEVEN W.RICH
is hereby authorized to operate a domestic wastewater treatment facility which includes aseptic link,sand filter,
and associated appurtenances with the discharge of treated domestic wastewater from the facility located at
STEVEN W.RICH-RESIDENCE
109 CHMCHELL DOWNS
FAIRVIEW
BUNCOMBE COUNTY
to receiving waters designated as Reed Creek,a class WS-Ill Tr water,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 Nof General Permit No.NCO550000 as attached.
This certificate of average shall become effective October 29,2004.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day October 29,2004. '-T//
Ahm W.Klimek,Director
Division of Water Quality
By Authority of the Environmental Management Commission

Michael E. Easley, Governor
C } William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek,P.E. Director
d ' Division of Water Quality
4/24/2003
CERTIFIED
RETURN R CEIIPT REQUESTEDCin
321 DDuff
AVIS HOLLOW RD APR ��'9 2003
Berea KY 40403
SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT
PERMIT NUMBER NCG550445
Duff C E&Cindy-Residence
Buncombe COUNTY
Dear Pennines:
Payment of the required annual administering and compliance monitoring fee of$50.00 for this year has not
been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105,under
the authority of North Carolina General Statutes 143-215.3(a)(1), (to)and(1 b). Because this fee was not fully paid within
30 days after being billed,this letter initiates action to revoke the subject permit,pursuant to 15 ncac 211.0105(b) (2)(k)
(4), and G.S. 143-215.1 (b)(3).
Effective 60 days from receipt of this notice,subject permit is hereby revoked unless the required Annual
Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the
enforcement authority of the Division of Water Quality. Your payment should be sent to:
N.C.Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center _
Raleigh, NO 27699-1617
If you are dissatisfied with this decision,you have the right to request an administrative hearing within Thirty(30)
days following recipt of this notice, Identifying the specific issues to be contended. This request must be in the form of a
written petition conforming to Chapter 150B of the North Carolina General Statutes,and filed with the Office of Administrative
Hearings,Post Office Drawer 27447, Raleigh, North Carolina,27611-7447. Unless such request for hearing Is made or
payments received, revocation shall be final and binding. If you have any questions,please contact:
Mr., Water Quality Regional Supervisor,.
Sincerely,
Alan . imek, P.E.
cc: Supevisor,Water Quality Permits and Engineering Unit
Regional Office
County Health Department
1617 Mail Service Center, Raleigh,NO 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper

State of North CarofJ-
Department of Envik,ahentA4
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor NCDENR
William G. Ross Jr., Secretary
Alan W. Klimek, P.E., Director NORh1 CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 26,2002
CINDY DUFF .11.fli .
DUFF C E&CINDY-RESIDENCE
109 CHURCHILL DOWNS DR
FAIRVIEW, NC 28730
Subject: Reissue-NPDES Wastewater Discharge Permit
Duff C E&Cindy-Residence
COC Number NCG550445
Buncombe County
Dear Permittee:
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 fallowing 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 [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper

TO: PERMITS AND EN5s"� ERING UNIT
WATER QUALITY F ;TION ` j
DATE: December 18, 1991
NPDES STAFF REPORT AND RECOMMENDATION
COUNTY Buncombe
PERMIT NUMBER NCO070602
PART I - GENERAL INFORMATION
1. Facility and Address: Giles Wright
109 Churchill Downs Drive
Fairview, North Carolina 28730
2 . Date of Investigation: August 14, 1991
3 . Report Prepared By: Kerry S. Becker
4. Persons Contacted and Telephone Number:
5. Directions to Site: Travel south on U.S. Hwy 74 to Fairview Downs
Subdivision which is located 0.2 mile south of the
intersection of NCSR 2776 and U. S. Hwy 74. The residence is
the first house on the right after entering the subdivision.
6. Discharge Point(s) , List for all discharge points:
Latitude: 350 32 ' 09" Longitude: 820 25' 57"
Attach a USGS map extract and indicate treatment facility site and
discharge point on map.
U.S.G.S. Quad No. E9SW U.S.G.S. Quad Name Oteen, NC
7. Size (land available for expansion and upgrading) : 3/4 acre
B. Topography (relationship to flood plain included) : flat, adjacent
to stream
9. Location of nearest dwelling: > 100 ft.
Page 1

10. Receiving stre r affected surface waterr) Reed Creek
a. Classification: WSIII-Trout 1
b. River Basin and Subbasin No. : 04-03-02
I
C. Describe receiving stream features and pertinent downstream
uses: Serves as habitat for the propagation and maintenance
of wildlife and is a tributary to Cane Creek which is used as
! I _ an industrial water. supply.
I
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
i
1. Type of wastewater: 100 % Domestic
% Industrial
j a. Volume of Wastewater: 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:
I
a. Highest month in the past 12 months: lbs/day
b. Highest year in the past 5 years: lbs/day
i
3. Description of industrial process (for industries only) and
applicable CFR Part and Subpart:
I
4. Type of treatment (specify whether proposed or existing) : The
existing facility consists of a septic tank/subsurface sand filter
trench followed by a san-u-ril chlorinator and aeration cascade.
S. Sludge handling and disposal scheme: Licensed commercial septic
tank cleaning firm
6. Treatment plant classification (attach completed rating sheet) :
j
7. SIC Codes(s) : 4952
Wastewater Code(s) : Primary 04 Secondary
Main Treatment Unit Coda: 440-7
Page 2
J

PART III - OTHER P") INENT 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 RECOMMIENDATIONS
The Asheville Regional Office recommends renewal of NPDES permit
#NC0070602.
I
�n/�✓✓�Y C7 r��c�(J
S ignatur of6+J Repor/t�Preparer
Peter Ouality Regional Supervisor
4Dat4Z;L
Page 3

goo
.. ...............0
I M
m"ll,M�M�Mm
105
IN
Ell,
POP

tO: _ PERMITS AND ENf"' ERING UNIT 1
WATER QUALITY S,:CTION ���JJJ"'
DATE: May 14, 1991
NPDES STAFF REPORT AND RECOMMENDATION
COUNTY Buncombe
PERMIT NUMBER N00070602
PART I - GENERAL INFORMATION
1. Facility and Address: Giles Wright
109 Churchill. Downs Drive
Fairview, North Carolina 28730
2. Date of Investigation: September 11., 1989
3 . Report Prepared By: Kerry S. Becker
4. Persons Contacted and Telephone Number:
5. Directions to Site: Travel south on US Hwy 74 to Fairview Downs
Subdivision which is located 0.2 miles south of the intersection
of NCSR 2776 and US Hwy 74. The residence is the first house on
the right after entering the subdivision.
6. Discharge Point(s) , List for all discharge points:
Latitude: 35 deg. 32 min. 09 sec.
Longitude: 82 deg. 25 min. 57 sec.
Attach a USGS map extract and indicate treatment facility site and
discharge point on map.
U. S.G.S. Quad No. E9SW U. S.G. S. Quad Name Oteen, NC
7. Size (land available for expansion and upgrading) : N/A
a. Topography (relationship to flood plain included) : Flat
9/. Location of nearest dwelling: N/A

10. lieceiving strea(7h affected surface waters"3 Reed Creek
a. Classification: WS-III Trout.
b. River Basin and Subbasi.n No. : 04-03-02
C. Describe receiving stream features and pertinent downstream
uses: Reed Creek ser-✓es as habitat for the propagation and
maintenance of wildlife and is a tributary to Cane Creek
which is used as an industrial water supply.
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 consists of a septic tank/subsurface sand filter
trench followed by a san-u-ril chlorinator and aeration cascade.
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
I

p $g
PART ,III - OTHER 1 INENT INFORMATION (9
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 reissuance of NPDES
Permit #NCO070602 to Mr. Cile Wright.
24�VJ��
Signat,�u_re of Repor Pre arer
ter. Qua ity Regional Supervisor
Date

SEA
mow_
kBINEWS1.0

.r.
' NORTH CARO&A DEPT' „r• NATURAL G ECONOMIC RESOURCES,
ENVIRONMi NtAL MANAGEMENT COMMISSION
NATIONAI�JOLLUTANT DISCHARGE ELIMINATION SYSTEM AP PE ICATION NUNBER
APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR
AGENCY
Tu be filed only by Services, wholesale and retell trade, IISE BAT[ Rf CZIV1D
_ _
end other carme rctel es[e011sMren is Including vessels
YEAR 10, DAY
Do not attempt to complete this form without reading the accompanying instructions
Please print or type
1. Name, address, and telephone number of facility producing discharge A. Name _ Frank W. Kasey -
B. Street address 109 Churchill Downs Drive
C. Cl ty _. Fairview Twp. 0. State N.C.
E, County Buncombe F. 21P 28710
G, Telephone No. 704 298-0080 a
Area
Code
2. SIC -
(Leave blank)
3. Nunber of employees . N/A
4. Nature of business 1—Family Residence
5. (a) Check here if discharge occurs all yearg, or
(b) Check the mon th(s) alachaige actors._
-- 1.❑January - 2s 0fehruary 3.014arch 4,0 April 5.❑May
6,0 June 7.0July B.o August 9.0 September 10.0 October p
11.0November 12.❑December - MAY ' 198%
(c) now many days per week: ---
1.01 2.02-3 3.04-5 4.66-7
6, types of waste water discharged to surface waters only (check as applicable)
Z.binedx
low, gallons per operating day Volume treated before
discharging (percent)
Discharge per
perating day 0,1-999 1000-4999 5000-5999 10,000- 60,000 None 0,1- 30- 65 95.
49,999 or nore 29.9 64.9 94.9 106
(1) .,(2) (J) (6) (7) (8) (9) (10)
tary, dailyge X K
ng water, etc.,average discharge(:),average;fyum per operat-
ay for combined Rarge (all types)

as applicable.
waste water is discharged to: '0.1-999 1000-4999 SW-9999 10.000-49,999 50,000 or more
(1) .- (2) - (3) (4) (5) _
A. MunlLipal savor sYstem
P, wul�.rgr'uynd wrll
C. SepLL: tank
D. Evaporation lagoon or pond
E. Other, specify:
8. Number of-separate discharge points: a
A.OCT B. p 2-3 C.o 4-5 D,0 6 or more o
9. Name of receiving water or waters Reed Creek TrIb. -to Gap Creek Cane Creek
10. Does your discharge contain or is.it possible for Your discharge to contain
one or more of the following Substancesad as a result of, your operations,
activities, or processes: ammonia, cyanide,.added as
beryllium, cadmium. - -
chromium, copper, lead,.mnmur , nickel„selenium, zinc, phdnols, all and -
grease, and chlorine (residual)._,..
A.Myes B.0 no -
I certify that 1 am familiar with the"'i6fbrmation contained in ♦;he`'applicatiM and -
that to the best of my knorledge_and belief such information il,tmt,complete, and _. . -
accurate, -_
Frank W. Kasey
printed Name of person 119ming -
i'
0 e
Title
May 1, 1987
Date Application Signed
Signature of Applicant
�srth Carolina General Statute 143-215.6(b) (2) provide's that: Any person who knowingly makes
ry false statement representation, or 'certi ication in any application, record, report, plan,
.' ocher doctmleat files or required to be maintained under Article 21 or regulations of the
Bcvironmeatal Management Commission implementing that Article, or who falsifies, tampers with,
mr knowly renders inaccurate any recording or monitoring device or method required to be
.rerated or maintained under Article 21 or regulations of the Enviroouiental Management Commaissic
implementing 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 provid
a punishment by a fine of not more than $102000 or imprisonment not none than 5 years, or both,
:r- a similar offense.)

0 1II
rl O t
1
a
a
o
� P nes
a
o O
��

PAT MCCRORY
L't
DONALD R. VAN DER VAART
NWaterResources S. JAY ZIMMERMANAN
ENVIRONMENTAL QUALITY
Dlrcoror
November 1,2016
Mark Armstrong
109 Churchill Downs Dr.
Fairview,NC 28730
SUBJECT: Compliance Evaluation Inspection
109 Churchill Downs Drive
Permit No:NCG550445
Buncombe County _
Dear Mr. Armstrong:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on
10/31/2016. The facility appeared to be in compliance with permit NCG550445.
Please refer to the enclosed inspection report for observations and comments. If you have any questions,
please call me at 828-296-4658.
Sincerely, /
Daniel J Boss
Environmental Specialist
Asheville Regional Office
Enclosed:Inspection Report
cc:MSC I617-Central Files-Basement
Asheville Files
G:\WR\WQ\awmombe\WsabwaledGanerelWCG55 Single Family Residence\550445 Mmk Mmakong\10-11-2016 Visann,cover letler Gal IOd I-2016 dwx
Stme ofN.A Carolina 16nviromneoml QNa t,I Water Resomcas
2090 U.S.Highway 70 Swam a,NC 28779
8282964500

Oniled states Environmental Prolectlan Avenoy Form Approved,
EPA Washington,DC 20460 OMB Na.2040-0057
Water Compliance Inspection Report Approval expires8-31-98
Section A:National Data System Coding(Le,,PCs)
Transaction Code NPDES yr/moltlay Inspection Type Inspector Fag Type
1 IN 1 2 15 1 3 1 NCG550445 111 121 18/101el 17 18 l9j 191s1 20 Lj
211111 11111111111111111 1111111111111111111 1 . 1 f5
Inspection Work Days Facility Self-Monitoring Evaluation Rating Or CA --- ---Raservetl----------
67 70L I 71 ty 72 Ls 73 L 74 751 I 1 BO
Section B:Facility Data
Name and Location of Faulity Inspected(For Industrial usare dechalging b POTW,also include Entry Timeless, Permit Effective Date
POND name and NPDES permit Number)
09:30AM 1e110/31 1319e/01
109 Churchill Downs Drive
109 ChurrUl Downs Or Exit TlolalDat9 Permit Expiration Date
Fairview NO 29730 11:OOAM 16/10/31 16/07/31
Name(.)of Cable Represrchinhe(s)/Titlesho/Phone antl Fax Number(.) Other Facility Data
111
Name,Address of Responsible OfrlcialatlelPhone and Fax Number
Mark Araboarc pe Roseanne Ln Fairview NC 28739111 Cartel
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Operations&Maintenance E Self MonitoringProgram 0 Facility Site Review 0 Effluent/Receiving Waters
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(.)and Signature(.)of Impector(a) Agency/Office/Phone and Fax Numbers Date
Linda S Wggs-'Vii. ARO WOI/826-298-0509 EM46531
DanielJBoas 00 AROM/1828-296465W
Signature of Management O A Reviewer Agency/OfgcelPhaner and Fax N umbers Date
EPA Farm 3566-3(Rev 9D k Previous editions are obsolete.
Page#

NPGES ydmolday Inepecaon Type 1 T
Cont
31 NCG550445 �11 12 8I10/a117
161 1
li uI
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Dan Boss and Linda Wggs performed a follow up Compliance Evaluation Inspection at 109 Churchill
Downs Dr on 10/3112016. We met with permit owner Mark Armstrong and resident/home owner Sarah
Armstrong. The general appearance of system was functional and clean. All areas of the system
seemed to have adequate drainage and there was no smell of sewage.A vegetable garden that was
i directly over subsurface sand filter is now discontinued and should be converted to lawn.
The tablet chlorination chamber has a damaged lid that needs to be repaired or covered to prevent rain
infiltration. One of the two chlorinator tubes is broken and needs to be repaired. The Permittee is now
using the correct chlorine tablets. Currently there is one resident on the system and only one
chlorination tube needs to be in use. The outfall pipe and step cascade aerator appeared in good
condition and access to the outfall was clear and free of obstacles. The septic tank was pumped in
March of 2016, and going forward the permittee plans to pump the septic every five years and check
the tank annually.
The Armstrong's had lab results for chlorine residual (10 ug)and fecal coliform(63 col/100 ni but not
for BOD or Total Suspended Solids. It was communicated to them that BOD and Total Suspended
Solids tests are also part of their annual monitoring requirements and that they need to have those
tested.
a
Page# 2

Permrt N00550445 ovwner-Facility: 109 Churchill Downs Drive
Inspection Date: 10131I2016 Inspection Type: Compliance Evaluation
Operations& Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑
Does the facility analyze process control parameters,for ex. MLSS, MCRT, Settleable ❑ ❑ M ❑
Solids, PH, DO, Sludge Judge,and other that are applicable? -
Comment:
Septic Tank Yes No NA NE
(If pumps are used)Is an audible and visual alarm operational? ❑ ❑ 0 ❑
Is septic tank pumped on a schedule? 0 ❑ ❑ ❑
Are pumps or syphons operating properly? ❑ ❑ 0 ❑
Are high and low water alarms operating properly? ❑ ❑ 0 ❑
Comment
Sand Filters (Low rate) Yes No NA NE
(If pumps are used)Is an audible and visible alarm Present and operational? ❑ ❑ 0 ❑
Is the distribution box level and watertight? ❑ ❑ 0 ❑
Is sand filter free of ponding? 0 ❑ ❑ ❑
Is the sand filter effluent re-circulated at a valid ratio? ❑ ❑ E ❑
#Is the sand filter surface free of algae or excessive vegetation? 0 ❑ ❑ ❑
#Is the sand filter effluent re-circulated at a valid ratio?(Approximately 3 to 1) ❑ ❑ 0 ❑
Comment: This is a covered sand filter, however the area over the sand filter did not have ponding or
excessive Plant growth.
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? M ❑ ❑ ❑
Are the tablets the proper size and type? 0 ❑ ❑ ❑
Number of tubes in use? 1
Is the level of chlorine residual acceptable? 0 ❑ ❑ ❑
Is the contact chamber free of growth,or sludge buildup? ❑ ❑ ❑
Is there chlorine residual prior to de-chlorination? ❑ ❑ 0 ❑
Comment: One chlorinator tube was broke. Asked owner to repair it. Plans indicate a 100 gal chlorine
contact chamber. Owner needs to determine if one is in place.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑
Page# 3

Pennell. NGG550445 owner-Facllify: 100 Churchill Downs Drive
Inspection Dale: 1013112018 Inspection Type: Compliance Evaluation
Effluent Pipe - Yes No NA NE
Are the receiving water free of foam other than trace amounts and other debris? Y ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating propedy? ❑ ❑ 0 ❑
Comment _
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? ❑ ❑ 0 ❑
Is sample collected below all treatment units? 0 ❑ ❑ ❑
Is proper volume collected? - ❑ ❑ ❑
Is the tubing clean? ❑ ❑ ■ ❑
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees ❑ ❑ ❑
Celsius)?
Is the facility sampling performed as required by the permit(frequency,sampling type ❑ 0 ❑ ❑
representative)?
Comment: Sampling and testing was performed for Fecal Coliform and Chlorine by Environmental Inc
Sampling and testing still needs to be performed for BOD and Total Suspended Solids.
II
I
i
I
1
Page# 4

TMCCRORY
oia A oorereo,
/ D VAN DER VAART
rer
sterRescurces S. JAY ZIMMERMAN
IRONMENTAL QUALITY
Direc(m
March 1, 2016
Mr.Mark Armstrong
16 Roseanne Lane
Fairview,NC 28730
SUBJECT: Compliance Evaluation Inspection
Single Family Residence
Wastewater Treatment System at
109 Churchill Downs Drive
Permit No: NCG550445
Buncombe County,NC
j
Dear Mr. Armstrong:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the inspection
conducted on February 18,2016 at your single family residence wastewater treatment system at
i
109 Churchill Downs Drive. Please read this report carefully and take note of any comments
that are listed. Although no water quality violations were observed, your system was found to be
out of compliance with NPDES Permit No.NCG550475. Chlorine tablets were not being -j
administered properly. Ensure chlorine tablets are certified for wastewater use as wastewater
tablets are not the same as those used for swimming pools.
Please review the NPDES NCG550000 General Permit and ensure compliance at all times. {
1
I
Within thirty(30)days upon receipt of this letter,please submit a corrective action plan and any
documentation to the undersigned addressing the non-compliance identified in this report. Also,
please include in your letter copies of the last three(3) annual water quality analytical reports,
documentation of the last three(3) annual septic tank evaluations,and documentation of when
the septic tank was last pumped out.
i
j
S(eteofNMh ea0ga5 EgmdOe QQoeliry Water Resowces
F0 Mghw Re®oa mo,,tioU CeaoH
209008]0 Highway,2M96-uoa,North Carolina 28]]6
828Q9fi-4500

A
If additional time is needed to return to full compliance,please include anticipated completion
dates in your letter. Failure to complete remedial measures in a timely manner may result in a
Notice of Violation and the assessment of civil penalties.
Refer to the enclosed inspection report for additional observations and comments.
i
If you have any questions,please call me at 828-296-4500.
i
i
Sinc y
Rob Topolski
Environmental Specialist
Division of Water Resources
Enclosure:Inspection Report
cc: MSC 1617-Central Files-Basement
WQ Asheville Files
G:\WR\WQ\Buncombe\Wastewater\General\NCG55 Single Fumily Residence\550445 Mark Armstrong\CEI.02182016.ltr.docx
I
1

United States enNmnimeMel Pmtenion agency Form Approvetl.
_PA V✓as...... D.C.1W6o OMB No.294a-0a5] .
Water Compliance Inspection Report Appraval expire.d31-98
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mNdey InspeNon Type Inspector Fac Type
i I„' ' 2 Is I 3 NGG650445 11 12 16/02/18 17 18 Lcj 19 Lsj 20I I
211 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 j I I I I I I I F6
Inspection Work Day. Facility Self-Moni[odng Evaluation cars, in OA --------Reserved--------
57 70LJ 71 L . 72I_J 73 I 74 75L_LL__ 1 80
Section 8:Facility Data
Name and Location of Fadlity Inspected(For Industrial Users discharging to POTW,also include Entry TimelDate Permit Effective Date
POTW name and NPDES pemllt Number) 09'30AM 16/02/18 1WO8101
109 Churchill Downs Drive
109 Churchill Downs Dr Exit Time/Date Permit Expiration Date
Fail NC 26730 09'.45AM MO2/18 18107/51
Name(s)of Onsite Repreaengtive(s)?i9ea(s)IPhone and Fax Numbers) Other Facility Data
111
Name,Address of Responsible Ofl helff,da/Phone and F.Number
Steven W RIch,109 Churchill Downs Or Fairview NC 2a730//a25-62&19581 Contacted
No
Section C:Ames Evaluated During Inspection(Check only those areas evaluated)
Permit M Operations 8 Maintenance M Facility Site Review M EfFluenb'Receiving Waters
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(.)and SiOnatureCp(s�`)'of ln�spector(s) Agdr,10F./Fir.r.and Fax Numbers Data
Robert Topolski ARO W011828-296-05001
Anbmw W Moore ARO M/1828-29a-0ee4l 111
j
Stoma..of Management O A Reviewer Agency/ORced'hone and Fax Numbers Data
EPA Form 3560-3(Rev 9-94)Previous action.ere ausclete.
J
Page# i

NPoeS yemolday Inspeceon Type (Cont.) 1
31 NCO550445 11 12 1 !V,8 t7 181n1
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
On February 18,2016, 1 (Rob Topolski)and Andrew Moore of the Asheville Regional Office conducted
a compliance evaluation inspection at the 109 Churchhill Downs Drive single family residence
wastewater treatment plant(NPDES Permit No. NCG550445). The homeowner, Mr.Mark Armstrong,
was not able to be reached and was not present during this inspection. The ground around the septic
tank and sand flterwas wet, but may be attributed to relatively recent rain events. Broken chlorine
tablets were present in the chlorinator, but were not in contact with the bottom of the tubes in order to .
be effective. The receiving stream was Flowing clear with no visible signs of degradation from this
discharge. Total residual chlorine was not analyzed and samples were not collected at this time.
Please comply with the remedial measures by the due date listed in the cover letter of this report.
Page# 2

C"
Permit, NCG580445 Owner-Facility'. 100 Churchill Downs Drive
Inspection Date: 0211812016 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the committee submitted a new ❑ ❑ 0 ❑
application?
Is the facility as described in the permit? 0 ❑ ❑ ❑
#Are there any special conditions for the permit? ❑ 0 ❑ ❑
Is access to the plant site restricted to the general public? ❑ ❑ 0 ❑
Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑
Comment:
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 ❑ ❑ 0 ❑
Solids,pH, DO, Sludge Judge, and other that are applicable?
Comment:
Septic Tank Yes No NA NE
(If pumps are used)Is an audible and visual alarm operational? ❑ ❑ 0 ❑
Is septic tank pumped on a schedule? ❑ ❑ ❑ 0
Are pumps or syphons operating properil ❑ ❑ ❑
Are high and low water alarms operating properly? ❑ ❑ M ❑
Comment:
Sand Filters (Low rate) Yes No NA NE
(If pumps are used)Is an audible and visible alarm Present and operational? ❑ ❑ M ❑
is the distribution box level and watertight? ❑ ❑ ❑
Is sand filter free of pointing? - ❑ ❑ ❑
Is the sand filter effluent re-circulated at a valid ratio? ❑ ❑ 0 ❑
i
#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 ❑ 1
Comment: The sand filter is buried and covered with grassy vegetation. There had been somewhat 1
recent rain events: however the area around the sand filter appeared excessively wet but
was not funding Remnants of a small garden was observed near the sand filter. Ensure
only grassy vegetation covers any component of the wastewater treatment system
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? ❑ 0 ❑ ❑ j
Pal 3

- Permit: NCG550445 Owner-Facility: foeCIrmachil DOw05Dma
Inspection Date: 0&16I2016 Inspetllon Type: Compliance Evaluation
Disinfection-Tablet Yes No NA NE
Are the tablets the proper size and type? ❑ ❑ ❑
Number of tubes in use? 2
Is the level of chlorine residual acceptable? ❑ ❑ ❑
Is the contact chamber free of growth, or sludge buildup? M ❑ ❑ ❑
Is there chlorine residual prior to de-chlorination? ❑ ❑ 0 ❑
Comment: Some broken chlorine tablets were observe in one of the tubes however,they were lammed
and not in contact with the bottom of the pipe, Ensure adequate quantity,size and type of
chlorine tablets are present in the system at all times Please note that Pool tablets are not
an adequate substitute for wastewater tablets.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? M ❑ ❑ ❑
If effluent(diffuser pipes are required) are they operating properly? Q ❑ M ❑
Comment:
I
1
PagoN 4

ge : I bq ckol. 4;N DnAms D• H�13/r�
FR.rr✓;mow a/c zalso -
Pe,eenif No : NGCjS50gg5
Dear Mr, 7opol4 i,
7tia"4v y0A Q yW- 0110 wtiool mat: SPo Wn A" 44A
Lf L+as A&M hae awGliC¢ 7'1� 9ef every '� ��+� so Z
Ca�1�ertj� ' s�nvf,� ��ad wl� -tanks wrar GGcanecl 4
wife+ -07e- rarle,Gf GGrloiinc -/OL' (ah5 blot-" J p(au
The SePf' c fAn� GIU�noe � 9a+ W4- i
—rhej aet 5"PPo ied -l� (tee
David HIA i F Ha pe ce;✓`ed Joe-
-(v
OIA �tivw IIAV-G
�1^t rgovf . � via. uay¢ (Go> i f
� v" P
-Z� Nan vlud 9 it /4I60' S12eA'- fti
J 828-�13-GO�Z y C�
(�v i tz�k Iv G VA-D Inns bean lnGl�of� w,e —
OAJ dAd , Ma�r: .�h-�^sf
Iris GGII : 8Zg- 713- lnvin• r
yenA .
r
p APR 15 2016
'Please. See
em (,40 wd 2C'� ly D MOW m b,�fr m o"ere ans 1

[phone] [phone] [phone]
CARTER _
SEPTIC WANIK SERVICE " ,ob ° ',NUN, _ .. ,
319 OLD MARS HILL Hm.
WEAVERVILLE, NC 28787
/ // u��9 1-800-656-8590 NO.
DATE: 1(O {'✓( d+Ct(AL171 A SIfiPPing Confirmation
CUSTOMERS NAME: MQ/yll eL ) /J NJCT U/, 31�(/✓r✓1 "wva. en wrw re,. rauw romaw,e.,..
ADDRESS:
l� �/ / win Wir,+eraenemue4,wmay.vq'^Wwxhwwwmb
PHONE:&L 22 IOOry �w�•om,.0 „m„w.
JOB SITE: (� wuwo.m wwaa,e aro"`.rwan"mie
CONTRACTORS NAME'
I/I o`� vnaun ar.e q� mw
mnsgkrmw , , fww
JOB DESCRIPTION PRICE
CLEANING SEPTIC TANK -� O .-/ 1CQ' Oxaw°10fe.pw"iomwe
LABOR !✓1�
aww
INSTALL ACCESS COMPONENTS ^'
A,,AA.wavweexomor resv
vxuy otl�ro+�mv_ampp.INa IItlC11..��pm
rjALLOW A th TVPE OF TAN /
BAFFLE WALL? YES ❑NO
CLEANED BOTH SIDES OF BAFFLE WALL? YES ❑NA
TRAP CONDITION: GOOD ❑POOR NO TRAP NA
FILTER: ❑YES NO
DRAIN FIELD CONDITION:XG000❑CLOGGED❑SATURATED CONDITION
TOTAL J
COMMENTS:
APR 15 2016

r
ONE
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Colgan H. Sullins Dee Freeman
Governor Director Secretary
SURFACE WATER PROTECTION SECTION
September 12, 2011
Mr. Mark Armstrong
16 Roseanne Lane
Fairview, NC 28730
SUBJECT: Compliance Evaluation Inspection
Single Family Residence
Wastewater Treatment System at
109 Churchill Downs Drive
Permit No: NCG550445
Buncombe County
Dear Mr. Armstrong:
Enclosed please find a copy of the Compliance Evaluation Inspection report from the
inspection conducted on August 26, 2011. The facility was found to be in compliance with permit
NCG550445.
Please refer to the enclosed inspection report for additional observations and comments.
If you or your staff should have any questions, please call me at 828-296-4662.
Sincerely,
vvc 1 C� cif a4al?A
Wanda P. Frazier J
Environmental Specialist
Enclosure
cc: Central Files
Asheville Files
S:\SWP\Buncombe\Wastewater\General\NCG55 Single Family Residence\550445 Mark Armstrong\550445 CEI 8-26-11.doc
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE _A
Location:2090 U.S. Highway 70,Swannanoa,NC 28778 N�a�elrCarolina
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748 �vaturQ!!b
Internet:wwwmcwatemuality.org D

C) f
United Steers Environmental Protection Agency Form Approved.
EPA Weaningron,D.02Wso 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 Ind 2 1 w1 31 NCG550445 1 11 121 11/09/26 17 18iCi 191 c1 20U
LJ i-J Remarks LJ IJ
2111111111111111111111111111111111111111111111111°
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CA — Reserved----
671 1.0 169 70131 71I ty I 721 uI 731L I JJI74 751 I I I I 80
Section B: FacilityData J
Name and Location of Facility lnspeded For Industrial Users discharging to PONY,also incurs Entry TimelDate Pennit Effective Date
POND name and NPDES pennit Number)
12:30 AS 11/08/26 07/08/O1
109 Churchill Downs Drive
109 Churchill Downs or Fait TimalDate Permit Expiration Date
Fairview NC 28730 01:00 PM 11/08/26 12/07/31
Name(s)of Onsite Representative(s)/ritles(s)IPhone and Fax Numbers) Other Facility Date
Name,Address of Responsible OfCiaVrltlelPhone and Fax Number
axed
Steven IT Rich,109 Churchill Downs Dr Fairview NC 28730//828-628-1858/No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit 0 Operations&Maintenance 0 Facility Site Review E Effluenb Receiving Waters
Section D: Summary of Findin /Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Names)and Signature(s)of lnspectons) Agency/Ofim/Phone and Fax Numbers Date
Wanda P Frazier Aa0 Wp//828-296-4500 Ext_4662/
Signatu2 nt 0 A Reviewer AgencylOPocelPhone and Fax Numbers Date
4•V•l
EPA Form 3550-3(Rev 9-94)Previous editions are obsolete.
Page# 1

r
NPDES ydnno/day Inspection Type (conL{ 1
3I EL50995 I11 12I 26 I
L/Gs/ 17 t9'_1
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
This single family residence wastewater treatment system consists of:
precast 1200 gallon concrete septic tank;
precast distribution box;
subsurface sand filter;
dual tablet chlorinator;
100 gallon chlorine contact chamber;
cascade aerator; and
outfall to Reed Creek-Class WS-II[-Trout waters in the French Broad River Basin.
This system appears to be operating in compliance with permit conditions.
The receiving stream was clear and did not appear to be impacted by the discharge.
The new owner, Mr. Mark Armstrong, purchased the property from the foreclosure bank on 2-11-2011.
The new owner submitted a name change request and permit modification on 6-30-11.
The previous owner and permittee was Mr. Steven Rich.
The inspector reviewed the layout of the SFR system, the permit and sampling requirements, C&M
guidance and certified laboratory information with the on-site contacts(Patrick) on 8-5-11 and on 8-10-11
(Mr. Armstrong's wife).
Page# 2

Permit: NCO55D445 Owner-Facility: 109 Churchill Downs Drive
Inspection Data: 0 812 612 011 Inspection Typo: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? ■ D D D
Is the facility as described in the permit? 0 0 0 ❑
#Are there any special conditions for the permit? ❑ ■ D D
Is access to the plant site restricted to the general public? ■ D 0 ❑
Is the inspector granted access to all areas for inspection? ■ D 0 ❑
Comment:
Operations&Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ D 0 D
Does the facility analyze process control parameters,for ex: MLSS,MCRT,Settleable Solids,pH, DO,Sludge 0 D ■ D
Judge,and other that are applicable?
Comment:
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? ■ 0 D Cl
Are the tablets the proper size and type? ■ D 0 ❑
Number of tubes in use? 2
Is the level of chlorine residual acceptable? ❑ D ■ ❑
Is the contact chamber free of growth,or sludge buildup? ❑ 0 ■ D
Is there chlorine residual prior to de-chlorination? ❑ 0 ■ D
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the ouffall properly maintained? ■ 0 0 Cl
Are the receiving water free of foam other than trace amounts and other debris? ■ 0 0 ❑
If effluent (diffuser pipes are required) are they operating properly? D 0 ■ 0
Comment:
Page# 3

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H.Sullins Dee Freeman
Governor Director Secretary
November 4, 2010
Steven W Rich
109 Churchill Downs Dr
Fairview NC 28730
SUBJECT: Compliance Evaluation Inspection
109 Churchill Downs Drive
Permit No: NCG550445
Buncombe County
Dear Mr. Rich:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted
on October 29, 2010. The facility appeared to be in Compliance with permit NCG550445.
No violations of permit requirements or applicable regulations were observed during this
inspection.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please all me at 828-296-4500.
Sincerely,
Jeff enzel
Environmental Specialist
Enclosure
cc: Central Files
Asheville Files
SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE
Location:2090 U.S. Highway 70,Swannanoa,NC 28778 None hCarolina
Phone:[phone]\FAX:[phone]\Cuslamer Service: 1-877-62M748
Internet:www.ncwalemuaftv.cm 5:\SWP\Buncombe\Wastewater\General\NCG55 SFR\550445109 Churchill Downs Drive atllraN&
CSlldoc

United States Environmental Production Agency Farm Approved.
EPA waehinglon,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires B-31-98
Section A: National Data System Coding(i.e.,PCs)
Transaction Code NPDES yr/molday Inspection Type Inspector Fee Type
1 Iml 2 I sI 31 NCG550445 11 121 10/10/29 17 181 rt 191c1 201 1
LJ lJ Remarks LJ LJ LJ
21IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIa
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CA --------------------Reserced--------------
81I I69 70U T11 y 1 72u l3w'!4 15 I I I I I I80
Section B: Facility Data
Name and Location of Facility Imparted For Industrial Users discharging to POTW,also Include Entry Time/Date Permit Effective Date
POTW name antl NPDES permit Number)
02:00 PM 10/10/29 07/08/01
109 Churchill Downs Drive
15 Churchill Downs nr Exit Time/Date Permit Expiration Date
Fairview NC 20030 02:15 PM 10/10/29 12/09/31
Names)of Onsite Representative(s)/fitles(s)/Phone and Fax Numbers) Other Facility Data
Name,Address of Responsible OIDcial/fille/Phone and Fee Number
Coac
Steven W Rich,109 Churchill Downs Dr Fairview NC 28930//828-628-1 58nfa.ted
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit 0 Operations&Maintenance 0 Facility Site Review
Section D: Summary of Findin /Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signatures)of lnspectoRs) Agency/Office/Phone and Fax Numbers Date
Jeff Menvel ARE WQ//828-296-4500/
Signature of Management O A Reviewer Agency/Office/Phone and Fax Numbers Data
Roger C Edwards ARC WQ//828-296-4500/
EPA Form 3550-3(Rev 9-94)Previous editions are obsolete.
Page IF 1

i
NPDES ytlmo/day Inepectlon Type (cone) 1
3I L2 50445 11 121 10/10,29 I17 18 C
Section D: Summary of Finding/Comments(Attach additional
lssheets of narrative and checklists as necessary)
At the time of inspection there was no discharge, there were however chlorine tablets in the chlorinator box.
This properly is currently on the market and no one is living in it. The listing agent Andrew Gage with Remax
was contacted on 11/04/2010 by the inspector and the conditions of the permit were explained. A change of
ownership form will be required when there is a new buyer for 109 Churchill Downs Drive. No violations of
permit requirements or applicable regulations were observed during this inspection.
Page# 2

n
Permit: NCG550445 Owner-Facility: 109 Churchill Downs Drive
Inspection Date: 1 0/2 912 01 0 Inspection Type: Compliance Evaluation
Operations&Maintenance- Yes No NA NE
Is the plant generally clean with acceptable housekeeping? 0 0 Cl 0
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 Yes No NA NE
(If the present permit expires in 6 months or less). Has the permiltee submitted a new application? 0 0 ■ 0
Is the facility as described in the permit? ■ 0 0 0
#Are there any special conditions for the permit? ❑ ■ 0 ❑
Is access to the plant site restricted to the general public? ■ 0 0 ❑
Is the inspector granted access to all areas for inspection? ■ 0 0 0
Comment: There are no special conditions.
Page# 3

aQp WATF9o. Sevedy eaves Remue,Governor
/�� � oee Freeman,Secretary
�O G l r North Carolina Department af, ironmant and Natural Resources
� 7 Coleen H.Sullins,Oiretlor
Division of Water Oualil
O Y
Asheville Regional Office
SURFACE WATER PROTECTION
January 29, 2009
Steven W Rich
109 Churchill Downs Dr
Fairview NC 28730
SUBJECT: Compliance Evaluation Inspection
109 Churchill Downs Drive
Permit No: NCG550445
Buncombe County
Dear Mr.Rich:
Enclosed please find a copy of the Compliance Evaluation Inspection Report from
the inspection which was conducted on January 23, 2009. The facility was found to be in
Compliance with permit NCG550445.
Please refer to the enclosed inspection report and Technical Bulletin for additional
observations and comments. If you have any questions, please do not hesitate to call me
at296-4500.
Since /� /
0
Keith Hayn€s
Environmental Senior Specialist
Enclosures
cc:
Central Files
C Asheville Files
No`11 Cwolinn
,7atura(ly
2090 U.S.Highway 78,Swannanoa,NC 28778 Telephone:[phone] Fax:[phone] Customer Service 1 877 623-6748

(-) (�
United Slates Envimnmealal Petedlon Agenry Form Approved.
EPA Wi shingWa,D.C.20460 OMB No.2040-0057
Water Compliance Ins eCtlOn Re OI'f Approval expires 8-31-96
Section A: National Data System Coding(i.e.,PCS)
Transaction Code NPDES yrlmolday Inspection Type Inspector Fee Type
1 UN 2J 31 Ni 11 121 09/01/23 I17 16U 19J 20
211 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 17
7
11 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
16 -
Inspection Work Days Facility Self-Monitoring Evaluation Rating 61 QA ------------------------Resolved—-----
6]1 169 901 LJ 1 Til ty I 721 rat 731 ILLJ 74 'ISLi 1 1 1 80
Section B: Facility Data l—
Name and Location of Facility Inspected SFor Industrial Users discharging to POTW,also Include Entry Time/Date Permit Effective Dat
permit e
POTW name and NPDES pet Number
109 Churchill Downs Drive 02:30 PM 09/01/23 07/08/01
109 Churchill Downe Dr Exit TimelDale Permit Expiration Date
Fairview NC 28930 02:45 PM 09/01/23 12/07/31
Names)of Onsite Representative(sj/Titles(shPhone and Fax Numbered) Other Facility Data -
Name,Address of Responsible ORciain ige/Phone and Fax Number -
Steven W Rich,109 Churchill Downs Dr Fairview NC 28930//028-628-1 50/e6ted
Section C: Areas Evaluated During Inspection Check only those areas evaluated)
Permit N Operations&Maintenance ®Facility Site Review
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessa
(See attachment summary)
Name(s)and Signaturees)of lospectods) Agency/Office/Phone and Fax Numbers Date
Jeff Menzel ARO WQ//020-296-4500/
Keith Haynes / ARO WQ//828-296-9500/
/ a8.oq
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Roger C Edwards ADO WQ//820-296-4500/ r
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type 1
9I NCG550445 11 12I Le 01/23 I1] iBl _1
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
i
The facility appeared to be adequately maintained. Please see the attached Technical Bulletin for additional
information.
J
i
Page# 2

• Permit: NCG550445 Owner-Facility: 109 Churchill Downs Drive
Inspection Date: 01/23/2009 Inspection Type: Compliance Evaluation
Permit Yee No NA NE
(If the present permit expires in 6 months or less). Has the permitter,submitted a new application? 0 D ■ 0
Is the facility as described in the permit? ■ 0 0 ❑
#Are there any special conditions for the permit? ❑ 0 ■ ❑
Is access to the plant site restricted to the general public? D 0 ® 0
Is the inspector granted access to all areas for inspection? ■ D 0 0
Comment: The permit was renewed 7/27/2007
Operations &Maintenance Yea No NA NE
Is the plant generally clean with acceptable housekeeping? ■ 0 D D
Does the facility analyze process control parameters,for ex:MLSS,MCRT, Settleable Solids,pH,DO,Sludge D 0 IN ❑
Judge,and other that are applicable?
Comment:
Disinfection-Tablet Yee No NA NE.
Are tablet chlorinators operational? ■ D 0 0
Are the tablets the proper size and type? ■ D Cl D
Number of tubes in use? 2
Is the level of chlorine residual acceptable? - ❑ D D ■
Is the contact chamber free of growth,or sludge buildup? ❑ 0 0 ■
Is there chlorine residual prior to de-chlorination? D 0 0 ■
Comment: Tablets were in the chlorinator tubes. It appeared thatthe unit was
recently installed.
Page# 3

OF W ATF9 Michael F. Easley,Gomrnor
0 William G. Ross Jr,Secretary
� G f 1 Notlh Carolina Geperlment�vironment and Natural Resources
jr' Alan W.Klimek,P.E.AireGor
O y Division of Water 0uality
Asheville Regional OPoce
SURFACE WATER PROTECTION
July22, 2005
Mr. Steven W Rich
109 Churchill Downs Drive
Fairview, North Carolina 28730
SUBJECT: Compliance Evaluation Inspection
Single Family Residence
Permit No: NCG550445
Buncombe County
Dear Mr. Rich:
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on July 21, 2005. Larry Frost of the Asheville Regional Office
conducted the Compliance Evaluation Inspection. The facility was found to be in
Compliance with permit NCG550445.
Please refer to the enclosed inspection report for additional observations and
comments. If you have any questions, please call Mr. Frost at 828-296-4658.
Sincerely,
R geY C. Edwards, Regional Supervisor
Surface Water Protection Section
Enclosure
cc: Central Files
Asheville Files,.
N''ordthCnm1iva
X,rhC.,u
2090 U.S.Highway 70,Swannanoa, NC 28778 Telephone [phone] Fax: (828)299J043 Customer Service 1 877 623-6748 Yff

United Steles Envlmnmental Protection Agenty Form Approved.
EPA Washington,D C 20460
OMB No.2040-0057
Water CQmpliance Inspect ' n Rama Approvalexpire58-31-98
Section A: National Data System Coding (i.e.,PCS)
Transaction Code NPDES. yr/mo/day Inspection Type Inspector Fee Type
1 U 2 U 31 Nn65501145 11 12I 05/01/21 17 18U 18U 20U
Remaxke
21U IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIs6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 OA --------------------------Reserved------------------
67I 169 70 UI 71 U 72 LDJ 73 U J 74 75I 1180
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POND,also include Entry Time/Date Permit Effective Dale
POND name and NPDES permit Number)
01:45 PM 05/07/21 02/08/01
ti[eSYO W R.i.ch
109 Churchill. nouns Dr Exit Time/Date Permit Expiration Date
Fain;iow NC 28930 02:I10 PM 05/07/21 07/07/31
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Names)of Onsite Representative(s)/ritles(s)/Phone and Fax Numbers) Other Facility Data
1
Name,Address of Responsible ORcial/ritle/Phone and Fax Number
Steven k Rtnh,1.09 Churchill Downs Di FaA.rvA.ew TIC 2873t1//020-628-LD5001 laded
�ce
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Operations&Maintenance E Facility Site Review
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Names)and Signature(s)of Inspectors) Agency/ORcelPhone and Fax Numbers Date
i
i.axxy Froey ARO WQ//820-296-4500 axt.46.58/
Signature of Management O A Reviewer Agency/Office/Phone and Fax Numbers Date
Roge[ C Fdwarde U 828-296-11500 Lx_t.4656/ -� L'r✓ OJT
EPA Form 3560-3(Rev 9-14)Previous editions are obsolete.
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NPDES yrlmolday Inspection Type 1
31 NCC550445 11 12 OS/0-i/21 i] 18 Lj
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists s necessary)
The system aPPeaa to be well maintained and o_ezatinl well. The septic tank has been Pranced in the last 6
ctonthe.

Quail&Ma Yea No NA NE
Is the plant generally clean with acceptable housekeeping? 0 0 El
Dees the facility analyze process control parameters,for as MLSS,MCRT,Settleable Solids,pH, DO,Sludge Judge, 0 0
and other that are applicable?
Comment:
Dlsinfent on-Tahlet Vas No NA NE
Are tablet chlorinators operational? 0 0 ❑
Are the tablets the proper size and type? ❑ 0 ❑
Number of tubes in use? 2
Is the level of chlorine residual acceptable? ❑ ❑ ❑
Is the contact chamber free of growth,or sludge buildup? ❑ 0 0
Is there chlorine residual prior to de-chlorination? ❑ 0 ❑ ■
Comment:
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ATZA
NCDENR
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
SURFACE WATER PROTECTION SECTION
Mc Steven Rich
December 10, 2004 �}
109 Churchill Downs Drive
Fairview, North Carolina 28730
Subject: Request for Telephone Contact
NPDES Permit Number NCG550445
Churchill Downs Residence
Buncombe County
Dear Mr. Rich:
This letter is to request that you contact me within the next few days at this office;
telephone (828) 296-4500 (8:00 A.M. to 4:30 P.M.) so that I may complete my
investigation of a reported sewage odor in the stream possibly from your residential
property on Churchill Downs Drive.
If my information is correct, and it is your wastewater system causing the
problems, I would request that you correct the problem and thereby cause this problem
to cease. I would hope that this could be completed with little difficulty.
Please understand that such issues with your system may constitute violations of
your NPDES Permit and are enforceable under provisions of NCGS 143-215.6A as
administered by this Agency. You are requested to take all action necessary and proper
to correct the problem.
Thank you for your attention to this matter. I look forward to hearing from you
at your earliest convenience.
Sincerely,
Layys� Frost
Ovironmental Chemist
xc: Buncombe County Health Department-35 Woodfin Drive, Asheville, North Carolina 28801
Asheville Regional OKce One
2090 U.S.Highway 70,Swannanoa,North Carolina 28778 NOPti1CaT'Ohll3
Phone: [phone]/FAX [phone]/Internet: h2oamstate.naus ay /J�
An Equal Opportun �/ rity/Affirmative Action Employer Post Consumer Paper ✓ atural`'/