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' �^5 '� s k S;r,��4 tFl P L. c�. 5��k3r i"3' r �,i� n J�>,•: a 'P' l rt ,��� d��R ;' z LG t`x *�+ L �.�.� d� 5a � y' 7— I j 1 t 1 � �tv�`.�:r hr �.a it;r�,•�ci3.',4��.�1 -h„�3�>s ti��.:'� t ter � -x <x,t3`�a nF.l rnS�'•t K e nt'� :jA�� M{4�$3tt c�u^yr f*c t s ,§�r.k�-P! v a :���� .�(�.STATE '.xt 3, ks N rt , w rol�nay e ark entkkof S a a r n r—M � � �• a s .fix >� r, l"-c2� "*' r4` t rrt,>4,'c�x yk„"5 'Yh �4 .0 it y� � .eue #5... _:e tz � y 'Gs ae•,n y �- u,r'ti o`. ���i.',z �is� -xrx'�" �s .ask t '..�, x��nar�^'�t` ���*,., -� a zr•'3s-�^ "1`�'� �..� ak ,S-z f ��'�+ r>rut � t -. C� `�r�i�°a`i�s.�V�tT+.�`��Z"a y's �:. r.�a , `C b��a�>fi z,y: �"�-7 j.Fr Sir{L M�*"y,,i 1 �fi��'i,- L 3�'Ga£ ��` 3>s z��iA *i; � oa#;,fir,. •. PAT MCCRORY A Governor i""D`AALD R. VAN DER VAART " Secretary WaterResources S. JAY ZIMMERMAN ENVIRONMENTAL QUALITY Director December 30, 2016 Larry Black 1981 Everett Rd. Pisgah Forest,NC 28768, SUBJECT: Compliance Evaluation Inspection Single Family Residence Permit: 1981 Everett Rd. Permit No: NCG550542 Transylvania County,NC Dear Mr. Black: On December 13, 2016, Tim Heim and I conducted a Compliance Evaluation Inspection(CEI) of the. Single Family Residence (SFR) wastewater system located at 1981 Everett Rd. The property and system were well maintained and appeared to be in compliance with NPDES Permit No NCG550542. Please refer to the enclosed inspection report for additional observations and.recommendations. I have also attached a Name/Ownership Change Form should you wish to sell the property in the future. If you have any questions, please feel free to contact me at 828-296-4686 or by email at mikal.wilhner@ncdenr.gov. Sincerely, Mikal Willmer Environmental Specialist Asheville Regional Office Enclosure:Inspection Report Name/Ownership Change Form cc: MSC 1617-Central Files WQ Asheville Files G:\WR\WQ\Transylvania\Wastewater\General\NCG55 SFR\SFR's NCG55\NCG550542-Black\lnspect.December 13,2016\CEI Letter 12-13-2016.docx State of North Carolina I Environmental Quality I Water Resources 2090 U.S.70 Highway,Swannanoa,NC 28778 828-296-4500 United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A:National Data System Coding(i.e.,PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 LJ 3 NCG550542 11 12 16/12/13 17 18 1 Cl 19 1 o I . 20LJ 211111 I I IL I I I III I I I I I I I I I I I I I I I I I I I I I I II I I l f6 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA -- ---Reserved---- ------ I 67 701 f 71 Lj 72 LJ 1 �, 1 73 L_LJ74 751 1 1 I 1 1 U80 LJ Section B:Facility Data Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 10:10AM 16/12/13 13/08/01 1981 Everett Road 1981 Everett Rd Exit Time/Date Permit Expiration Date Pisgah Forest NC 28768 10:40AM 16/12/13 18/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official/Title/Phone and Fax Number Contacted Larry B Black,1981 Everett Rd Pisgah Forest NC 28768//770-434-3392/ Yes Section C:Areas Evaluated During Inspection(Check only those areas evaluated) s Permit Operations&Maintenance ® Self-Monitoring Program . Facility Site Review Effluent/Receiving Waters Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) (See, attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Timothy H Heim ARO WQH828-296-4665/ Mika] Willmar ,� ARO WQH828-296-4686/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date ia `� • l Ef A Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type (Cont.) 31 NCG550542 I1 12 16/12/13 17 1$ I c I \ Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Inspectors, Mikal Willnler and Tim Heim with the Asheville Regional Office conducted a Compliance Evaluation Inspection (CEI)of the Single Family Residence(SFR)wastewater treatment system located at 1981 Everett Rd on December 13, 2016.The permittee, Larry Black,was present and assisted in the inspection. The property and the system appeared to be well maintained. Mr. Black has the septic system serviced and checked annually as required by.permit. The system receives little flow as only two people currently reside at the home. The permittee stated he doesn't believe he has ever seen the septic tank fill up to the point of discharge since purchasing the property in 2003. Mr. Black was aware of the general location of all the treatment units, however, inspectors could not. visually locate the effluent pipe.Tim Heim provided the permittee with dye tabs to help locate the effluent pipe. Mr. Black said he would attempt to locate the pipe and let us know if he can find it. Page# 2 Permit: NCG550542 Owner-Facility: 1981 Everett Road Inspection Date: 1 211 3/2 0 1 6 Inspection Type: Compliance Evaluation Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ ❑ ❑ ❑ Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable ❑ ❑ 0 ❑ Solids, pH, DO, Sludge Judge,and other that are applicable? Comment: Property surrounding treatment units is well maintained. This system conists of'a pump tank, septic tank,two sand filter trenches and discharge pipe. Permit Yes No NA NE (If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ❑ application? Is the facility as described in the permit? ❑ ❑ 0 ❑ #Are there any special conditions for the permit? ❑ ❑ s ❑ Is access to the plant site restricted to the general public? ❑ ❑ M ❑ Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑ Comment: Fees are,paid to date Septic Tank Yes No NA NE (If pumps are used)Is an audible and visual alarm operational? ❑ ❑ ❑ Is septic tank pumped on a schedule? ❑ ❑ ❑ Are pumps or syphons operating properly? ❑ ❑ ❑ -Are high and low water alarms operating:properly? :, ❑ ❑ ❑ Comment: Mr. Black has the septic system serviced annually. It was last checked this summer by AAA Septic. The tank did not need to be pumped during the last maintenance visit. Mr. and Mrs. Black are the only two residents. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ❑ ■ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑ Comment: We were able to locate a vent pipe near the discharge location. Could not visually locate the effluent pipe. Mr. Black had a general idea of the location. Inspector, Tim Heim provided the owner with dye tabs to help him locate the effluent pipe. Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ ❑ 0 ❑ Is sample collected below all treatment units? ❑ ❑ M ❑ Is proper volume collected? ❑ ❑ M ❑ Page# 3 Permit: NCG550542 Owner-Facility: 1961 Everett Road Inspection Date: 12/13/2016 Inspection Type: Compliance Evaluation Effluent Sampling Yes No NA NE 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 ❑ ❑ ❑ representative)? Comment: There are currently only two people residing at this home.The septic-tank is checked annually and had very little wastewater present. Inspectors asked Mr. Black to ocassionall ry monitor the effluent location for discharge.This system has the original sand filter trenches which often allow water to absorb into the surrounding ground. r Page# 4 PAT MCCRORY N ' (3overnor DONA.LD R. VAN DER VAART w Se ere[ary Water.Resources S. JAY ZIMMERMAN ENVIRONMENTAL QUALITY - Director - PERMIT NAME/OWNERSHIP CHANGE FORM I. CURRENT PERMIT INFORMATION: Permit Number: NC00 / / / / or NCG5 / / / / 1. Facility Name: II. NEW OWNER/NAME INFORMATION: 1. This request for a name change is a result of: a. Change in ownership of property/company b. Name change only C. Other(please explain): 2. New owner's name (name to be put on permit): 3. New owner's or signing official's name and title: (Person legally responsible for permit) (Title) 4. Mailing address: City: State: Zip Code: Phone: ( ) E-mail address: THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL. REQUIRED ITEMS: 1. This completed application form 2. Legal documentation of the transfer of ownership (such as a property deed, articles of incorporation, or sales agreement) [see reverse side of this page for signature requirements] State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh,NC 27699-1617 919 807 6300 919-807-6389 FAX http://portal.ncdenr.org/web/wq Applicant's Certification: I, , 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 and attachments are not included, this application package will be returned as incomplete. Signature: Date: THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION & MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDDRESS: NC DEQ/ DWR/ NPDES 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Version 1212015 Inspection Date: / 1-t 3 -\�o Start Time: I G(U End Time: SINGLE FAMILY WASTEWATER SYSTEM CHECKLIST 1/5/2015 Permittee: \_ ccA. R\�c�V\ Permit: r C G sS er,s 4Z Address: 1 a 5-\ E-mail- U 1 sco 800v-J-con, Phone:( S2S- )��-_ �t�,�r� Cell Phone:(-41n ) 49 c)- County: The Permittee is responsible for the operation and maintenance of the entire wastewater treatment and disposal system. Doesn't Did Not Yes No Apply Investigate 1. Is the current resident in the home the Permittee? El 1:1 r 1-10 2. If not does the resident rent from the permittee? - ❑ ❑ ❑ ❑ 3. Change of Ownership form needed? (mail the form with the inspection letter) ❑ ❑ ❑ ❑ 4. Is there a inspection and maintenance agreement with a contractor? ❑ ❑ ❑ ❑ 5. If yes to#4 who is the contractor? SEPTIC TANK The septic tank and filters should be checked annually and pumped/cleaned as needed. 6. Is all wastewater from the home connected to the septic tank? ❑ ❑ ❑ ❑ 7. Does the permittee/resident know where the septic tank is located? ❑ ❑ ❑ ❑ 8. Has the septic tank been pumped in the last 5 years? El El ❑ El 9. If yes to#8 date, if known If proof, describe 10. Does the septic tank have an EFFLUENT FILTER or SANITARY T? (circle one) 11. If Yes to filter when was the filter cleaned? By whom? SAND FILTER/TREATMENT PODS YES NO If no proceed to the next section. Accessible sand filter surfaces shall be raked and leveled every six months and any vegetative growth shall be removed manually. 12. Is system something other than a sand filter? ❑ ❑ ❑ ❑ 13. If yes, what kind? (examples- Peat, Textile, Other or brand name-Advantex, etc.) 14. Does the permittee know where the filter is located? ❑ ❑ ❑ ❑ 15. Does the filter require maintenance? ❑ ❑ ❑ ❑ If maintenace is required explain in the comment section, DISINFECTION/UV YES El NO ER If no proceed to the next section. The ultraviolet unit shall be checked weekly.The lamps and sleeves should be cleaned or replaced as needed to ensure proper disinfection. 16. Is UV working? ❑ ❑ ❑ ❑ 17. Has the UV Unit been serviced and bulbs cleaned? ❑ ❑ ❑ ❑ 18. Who completes the weekly check for the UV?( Non-Discharge) DISINFECTION/TABLETS YES NO If no proceed to the next section. The tablet chlorinator unit shall be checked weekly to ensure continuous and proper operation. 19. Does the permittee have the correct chlorine tablets?(If none, mark No) ❑ ❑ ❑ ❑ 20. Does the Permittee know the location of the chlorinator? ❑ ❑ ❑ ❑ 21. Were chlorine tablets observed in the chlorinator? ❑ ❑ ❑ ❑ 22. Are tablets contacting water? If possible poke them to determine. ❑ ❑ ❑ ❑ DECHLOR(Discharge only) YES NO If no proceed to the next section. The dechlorinator unit shall be checked weekly to ensure continuous and proper operation. 23. Does the permittee know where the dechlor is? ❑ ❑ ❑ ❑ 24. Does the permittee have the correct dechlor tablets? ❑ ❑ ❑ ❑ 25. Were dechlor tablets observed in the dechlorination chamber? ❑ 0 ❑ ❑ Doesn't Did Not Yes No Apply Investigate 26. Are tablets contacting water? If possible poke them to determine. El El ❑ PUMP TANK YES ❑ NO If no proceed to the next section. All pump and alarm sytems shall be inspected monthly.(non-discharge) 27. Is the pump working? ❑ ❑ ❑ ❑ 28. Are the audible and visual high water alarms operational? ❑ ❑ ❑ ❑ 29. Does the permittee know how to check the pump & high water alarm? ❑ ❑ ❑ ❑ 30. Last functional test? DISCHARGE ONLY YES NO ❑ If no proceed to the next section. A visual review of the outfall location shall be executed twice each year(one at the time of sampling to ensure no visible solids or evidence of a malfunction. 31. Does the permittee know where the outfall is located? ❑ ❑ ❑ ❑ 32. Were you able to locate the outfall? ❑ ❑ ❑ 33. Is the end of the discharge pipe visible? If not, explain why. ❑ ❑ ❑ 34. Is outlet discharging? ❑ ❑ ❑ 35. Is right of way maintained around the discharge point? ❑ ❑ ❑ ❑ 36. Any Lab Results available? ❑ ❑ ❑ ❑ 37. Is there evidence of solids around the discharge point? ❑ ❑ ❑ ❑ DRIP or SPRAY YES El NO If no proceed to the next section. The irrigation system shall be inspected monthly to ensure the system is free of leaks and equipment is operating as designed. 38. Is the system DRIP or IRRIGATION (circle one)? If irrigation number of sprinkler heads. 39. Are the buffers adequate? ❑ ❑ ❑ ❑ 40. Is the site free of ponding and runoff? ❑ ❑ ❑ ❑ 41. Does the application equipment appear to be working properly? ❑ ❑ ❑ El 42. Is there a minimum two wire fence surrounding entire irrigation area? ❑ ❑ ❑ ❑ GENERAL 43. Are the treatment units locked and or secured? ❑ ❑ ❑ ❑ 44. Has resident had any sewage problems? If yes explain in the comment section. ❑ ❑ ❑ ❑ 45. Does the system match the permit description? If no explain in the comment section. ❑ ❑ ED ❑ 46. Is the system compliant? El ❑ El ❑ 47. Is the system failing? If yes,take pictures if possible. ❑ ❑ ❑ ❑ 48. If system is failing, any sign of children or animals contacting sewage? ❑ ❑ ❑ ❑ NOD Sent#: - - - NOV Sent#: - - - Comments: Photos Taken? YES ❑ NO ❑ Qj A G. l 1 5 1(nfc--"c WDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild;P.E. Dee Freeman Governor Director Secretary August 27, 2012 Larry B Black 1981 Everett Rd Pisgah Forest NC 28768 SUBJECT: Compliance Evaluation Inspection* 1981 Everett Road Permit No: NCG550542 Transylvania County Dear Mr. Black: Enclosed please find a copy of the Compliance Evaluation Inspection conducted on August 22, 2012. The facility was found to be in Compliance with permit NCG550542. Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have any questions, please call me at 828-296-4500 ext.4657. Sincerely, Kevin H Barnett, Environmental Specialist Enclosure cc: Central Files Asheville Files S:\SWP\Transylvania\Wastewater\General\NCG55 SFR\SFR's NCG55\Black\NCG550542.CEI.2012.doc SURFACE WATER PROTECTION—ASHEVILLE REGIONAL OFFICE Location:2090 U.S.Highway 70,Swannanoa,NC 28778 NOne orthCarolina Phone:(828)296-4500\FAX:828 299-7043 Internet:www.ncwateraualitv.org �gtur'rj��j� United States Environmental Protection Agency Form Approved. EPA Washington,D.C.20460 OMB No.2040-0057 anine Approval expires 8-31-98 f Section A: National Data System Coding(i.e.,PCS) t Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type r 1 I N I 2 151 31 NCG550542 111 121 12/08/22 117 18I C I 19I S I J 20I Remarks 2111111111 IIIIIIII IIII IlliIIII I I I I I I I I I I I I IIII1116 I Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---------------------------Reserved---------------------- 67I 169 70 71 L N I 72 L N I 73 I 174 751 I I I I I I 180 t- Section B: Facility Data �— uJ Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) 1981 Everett Road 09:30 AM 12/08/22 07/08/17 1981 Everett Rd Exit Time/Date Permit Expiration Date Pisgah Forest NC 28768 09:45 AM 12/08/22 12/07/31 Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official/Title/Phone and Fax Number Larry B Black,1981 Everett Rd Pisgah Forest NC 28768//770-434-3392/ ContactedNo Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Operations&Maintenance 0 Facility Site Review 0 Effluent/Receiving Waters Section D: Summary of Find in /Comments Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date Kevin H Barnett ARO WQH828-296-4500 Ext.4657/ Signature of M ageme A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 d i NPDES yr/mo/day Inspection Type 1 3I NCG550542 111 12, 12/08/22 117 18I d Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) Not discharging at time of inspection. Diverter box clear of solids. No observed issues. Page# 2 Permit: NCG550542 Owner-Facility: 1981 Everett Road Inspection Date: 08/22/2012 Inspection Type: Compliance Evaluation Operations &Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ■ ❑ D Q Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable Solids, pH, DO,Sludge Q Q Q ■ Judge,and other that are applicable? Comment: 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? ■ 0 0 Q If effluent (diffuser pipes are required) are they operating properly? Q ❑ ■ 0 Comment: Page# 3 Ktti NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross,Jr.,Secretary Coleen H.Sullins, Director August 17,2007 Larry B. Black 1981 Everett Road Pisgah Forest,NC 28768 Subject: Renewal of coverage/General Permit NCG550000 1981 Everett Road Certificate of Coverage NCG550542 Transylvania County Dear Permittee: In accordance with your renewal application [received on January 22, 20071,the Division is renewing Certificate of Coverage(CoC)NCG550542 to discharge under NCG550000. This CoC is issued pursuant to the requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 [or as subsequently amended]. If any parts,measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you,you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made,the certificate of coverage shall be final and binding. Please take notice that this Certificate of Coverage is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the certificate of coverage. Contact the Asheville Regional Office prior to any sale or transfer of the permitted facility. Regional Office staff will assist you in documenting the transfer of this CoC. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality,or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. .If you have any questions concerning the requirements of the General Permit,please contact Toya Fields [919 733-5083,extension 551 or toya.fields@ncmail.net] or Susan Wilson [919 733-5083,extension 510 or susan.a.wilson@ncmail.netl. Sincerely, Zoe / (p/J �JrrwµiW�Fr6tlMMgryW►,�y,'wr /v' (N�� '�'lu'w�,p�,,,trtmrrwakuMlYitw.e� for Coleen H. Sullins rD p� cc: Central Files -� -- - - _ I sheville R_e_ onal Office/:_Surfs_ce_Water Protecto AUG 2 4 'NPDES file 2007 WATER QUALITY SECTION el 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One 512 North Salisbury Street,Raleigh,North Carolina 27604 Phone: 919 733-5083/FAX 919 733-0719/Internet:www.ncwaterquality.org Aaharally An Equal Opportunity/Affirmative Action Employer-50%Recycled/10%Post Consumer Paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550542 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, Larry B. Black is hereby authorized to discharge domestic wastewater [360 GPD] from a facility located at 1981 Everett Road Pisgah Forest Transylvania County to receiving waters designated as the French Broad River 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 17, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day August 17, 2007. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission F: arrxu+faA..{✓kvn3iTJN+�hI^✓.`?lRn.<,v r.n,.w.e.n•Y rau;wIDYs.`.0 YP'1 Ui! .-" NC�ENR E Ij ' JAN 7 6 2007 1.4 North Carolina Department of Environment and Nat ral Resources i Division of Water Qualit t' WATER czu UTY SECTION Michael F. Easley, Governor Y,. A`i� yMllIi , r Floss;Jr.;ESe tart' Alan W. Klimek, P.E., Directo( January 9, 2007 Larry Black 726 Everett Rd Pisgah Forest, NC 28768 Subject: Renewal Notice/General Permit NCG550000 Certificate of Coverage NCG550542 Transylvania County Dear Permittee: You are receiving this notice because you currently own a propertycovered 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 June 2, 2003. The Division needs information from you to determine if coverage under NCG550000 is still necessary. ➢ If your property still has a wastewater system like the ones described in the enclosed Technical Bulletin, you must renew the subject CoC. Complete the enclosed form and submit it to the address on the form. ➢ If you are not sure what type of system your property has, contact Keith Haynes in the NC DENR Asheville Regional Office at. That person [or other staff members] can help you determine if you should renew your CoC. ➢ If you know that your property no longer discharges wastewater,contact me at the address or phone number listed below to request rescission of the CoC. ➢ This information request does not pertain to the Annual Fee of$50.00 billed separately by the Division's Budget Office. No money is reguired 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 1 512 North Salisbury Street,Raleigh,North Carolina 27604 NOT thCaroli a Phone: 919 733-5083,extension 511/FAX 919 733-071 9/charles.weaver@ ncmail.net AgNpullyAn Equal Opportunity/Affirmative Action Employer-50%Recycled/10%Post Consumer Paper F9 Michael F. Easley,Governor William G. Ross Jr.,Secretary pG North Carolina Department of Environment and Natural Resources LAX 11 r Alan W.Klimek,P.E. Director Division of Water Quality vill Re nal Dffi SURFACE WATER PROTECTION w , November 13, 2006 Mr. Larry Black 726 Everett Road Pisgah Forest, North Carolina 28768 SUBJECT: Compliance Evaluation Black Residence Permit No: NCG550542 Transylvania County Dear Mr. Black: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on November 1, 2006. Mr. Keith Haynes and I of the Asheville Regional Office conducted the Compliance Evaluation Inspection. The facility was found to be in Compliance with permit NCG550542. Please refer to the enclosed inspection report for additional observations and comments. If you have any questions, please call me at 828-296-4500. Sincerely, �. L y Frost nvironmental Engineer Enclosure cc: NPDES Unit Central Files Asheville Files NorthCarolina Naturally 2090 U.S. Highway 70,Swannanoa, NC 28778 Telephone:(828)296-4500 Fax: (828)299-7043 Customer Service 1 877 623-6748 United States Environmental Protection Agency Ep/� Washington,D.C.20460 Form Approved. f_A OMB No.2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding(i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I NI 2 LI 31 NCG550542 111 121 06/11/01 117 18I cI 191 SI 20II Remarks 21I 1 1 1 1 1 1 1 I I I I L I I I I I I I I I I I I I [ 1 1 16 Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 UN ----------------------Reserved---------------------- 671 169 70I I 711 I 72 N I 73I I � 74 761 I I I I I I 180 Section B: Facility Data i—! i�_l Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date POTW name and NPDES permit Number) Larry BBlack - SFR 01:00 PM 06/11/01 03/06/02 726 Everett Rd Exit Time/Date Permit Expiration Date Pisgah Forest NC 28768 01:30 PM 06/11/01 07/07/31 Name(s)of Onsite Re presentative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name,Address of Responsible Official/Title/Phone and Fax Number Larry B B1ack,726 Everett Rd Pisgah Forest NC 28768//770-934-3392/Contacted Yes Section C: Areas Evaluated During Inspection(Check only those areas evaluated) Facility Site Review Section D: Summary of 1 inU111Y1C Oiiniieiits'Attac h additiGiidi sheets of narrative aiiu ciieckiists as necessary) (See attachment summary) Name(s)and Signature(s))oof Inspector(s) Agency/Office/Phone and Fax Numbers Date Larry Frost '$!'f ARO WQ//828-296-4500 Ext.4658/ Keith Haynes ARO WQ//828-296-4500/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Roger C Edwards `j► - - ARO WQ//828-296-4500/ IC 4 Zoe,_ EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. Page# 1 NPDES yr/mo/day Inspection Type 1 3I NCG550542 I,11,,.. 12I 0 I17 18ICI Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) This residence is located at 726 Everett Road in Pisgah Forest. There was no sign of surfacing wastewater on the property and the discharge pipe was not found. It is recommended that you have your septic tank pumped every 3 to 5 years, to protect your sand filter. You should also locate your discharge pipe and protect it from damage and blockage. Please remember your annual monitoring, which is, required by your permit. Page# 2 35.259444N 82.654722W- Google Maps Page 1 of 1 ("1'0 Address 35.259444,, -82.654722+35° 15' 34.00", -820 39' 17.00" p 4 qua / j , P � 15C17t�� P � f R<t 'S 011 A 1: ! fiFY6P95i85� , Jd s�k 3 r 1 �0 �,�/>y �� ;z ���f ��V /,� ks, � 'd` � � s F �.� �7, r£�b f '� � .✓ 1;i Penrose ores, H r" f" f as1, / 1 �ti £ i r e , e OF p t f S Y� &i Jb.1tiC Ch 3 r 88 y 7 3 �St fd' ;F i 'file 14 \ sap'upr2 dsIr ' )fib '" { ©2006 Go gle Map tlata©2006 NAVTEQTM-Termot Use http.://maps.google.com/maps?q=35.259444N+82.654722W&hl=en&ie=UTF8&z=13&11=35.259497,-82.... 11/9/2006 State of North Carolina Department of Environment 4 • . and Natural Resources Division of Water Quality Michael F. Easley, Govemor William G. Ross Jr., Secretary NCDENR Alan W. Klimek, P.E., Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES June 4, 2003 Mr. Larry Black JUN r(�iJ, 3469 Cedar Valley Court Smyrna, Georgia 28768 I Subject: NPDES Permit Modification Name/Ownership Change Permit NCG550542 Larry Black-SFR (Formerly Samuel Glen) TS sylvania County Dear Mr. Black: In accordance with your request received March 11, 2003,the Division is forwarding the subject permit modification. This modification documents the change in name/ownership at the subject facility. All other terms and conditions in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit modification are unacceptable to you,you have the right to an adjudicatory hearing upon written request within thirty(30) days following receipt of this letter. This request must be a written petition conforming to Chapter 150B of the North Carolina General Statutes,filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made,this decision shall be final and binding. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Water Quality,the Division of Land Resources,Coastal Area Management Act, or any other Federal or Local government permit that may be required. If you have any questions concerning this permit, please contact Valery Stephens at the telephone number or address listed below. Sincerely, Ian W. Klimek, P.E. cc: Central Files Asheville Regional Office,Water Quality Section NPDES Unit 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 919 733-5083,extension 520 (fax)919 733-0719 VISIT US ON THE INTERNET @ httpJ/h2o.enr.state.nc.us1 Valery.Stephens@ncmail.net STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE No. NCG550542 TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND OTHER DISCHARGES WITH SIU[ILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELEVIINATION 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, Larry Black is hereby authorized to construct and operate a wastewater treatment facility that consists of an existing septic tank, existing pump tank,dual sandfilter tanks,chlorinator,chlorine contact tank,rip rap aeration and associated appurtenances with the discharge of treated wastewater from a facility located at 726 Everett Road Pisgah Forest Transylvania County to receiving waters designated as French Broad River,Class C, in the French Broad River Basin in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts I,II,111 and IV hereof. This certificate of coverage shall become effective June 4,2003. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day June 4,2003. Alan W.Klimek,P.E.,Director Division of Water Quality By Authority of the Environmental Management Commission F NATF O�� �Qt✓ Michael F.Easley, Governor William G.Ross,Jr.,Secretary r— North Carolina Department of Environment and Natural Resources Alan W.Klimek,P.E.,Director Division of Water Quality Asheville Regional Office WATER QUALITY SECTION March 12, 2003 Transylvania Co. Building Inspections Dept. 28 East Main St. Brevard, North Carolina 28712 Subject: Approved Wastewater Disposal System For Larry Black Residence Permit #NCG550542 Transylvania County To Whom It May Concern: The residence currently purchased by Mr. Larry Black is permitted for wastewater disposal by the Division of Water Quality under Permit#NCG550542. The facility is operating well and has posed no environmental or health concerns. The permit allows a wastewater flow limit of 360 gallons/day. Currently Mr. Black's residence, based upon the number of actual bedrooms, is utilizing 240 gallons/day. The proposed addition will not exceed the limit of the wastewater permit. The Division has no difficulty with the issuance of a building permit for the addition. If you have any questions, please contact me at 828-251-6208, ext. 258. Sincer y, G Kerry S. Becker Environmental Technician State of North Carolina Department of Environment • and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary NCDENR Gregory J. Thorpe, Ph.D., Acting Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 4/23/2002 CERTIFIED MAIL MAY RETURN RECEIPT REQUESTED ATTN: SAMUEL GLEN GLEN,SAMUEL-RESIDENCE 726 EVERETT RD PISGAH FOREST, NC 28768 Subject: NOTICE OF VIOLATION FAILURE TO SUBMrr''RENEWAL APPLICATION GLEN, SAMUEL- RESIDENCE NCG550000 COC NUMBER NCG550542 TRANSYLVANIA COUNTY Dear Permittee: This letter is tn inform you that,a r of the date..of this letter,the Division of Water Quality has not received a renewal request for the subject permit certificate of coverage. This is a violation of NCGS §143.215.1.(c)(1)which states"All applications shall be filed with the commission at least 180 days in advance of the date on which it is desired to commence the discharge of wastes or the date on whic.b an existing permit expires,as the.case rn4y..be". Any permittee that has not requested renewal at least 180 days prior to expirati or.or permittee that does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration,will be subjected to enforcement procedures as provided in NCGS §143-215.6 and 33 USC 1251 et.seq. In order to prevent continued,escalated action,including the assessment of civil penalties you must submit a completed permit coverage renewal application to the attention of the"Stormwater and General Permits Unit" at the letterhead address within ten(10)days of your receipt of this letter(renewal application enclosed). If the subject discharge has been terminated,please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the rescission request form. You will be notified when the rescission process has been completed. Thank you for your prompt attention to this situation. If you have any questions regarding this matter,please contact Mack Wiggins of the central office Stormwater and General Permits Unit at 919-733-5083,ext.542. Sincerely, for Gregory J.Thorpe,Ph.D. Acting Director,Division of Water Quality cc: Stormwater and General Permits Unit Files Central Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper State of North Carolina Department of Environment • 0 and Natural Resources Division of Water Quality Michael F. Easley, Governor William G. Ross Jr., Secretary NCDENR Gregory J. Thorpe, Ph.D., Acting Director NORTH CAROLINA DEPARTMENT OF ENVIRONMENT ANp NATURAL RESOURCES I• 11/26/01 SAMUEL GLEN GLEN SAMUEL-RESIDENCE 726 EVERETT RD PISGAH FOREST, NC 28768 Subject: NPDES Wastewater Permit Coverage Renewal Glen Samuel-Residence COC Number NCG550542 Transylvania County Dear Permittee: Your residence or facility is currently covered for wastewater discharge under General Permit NCG550000. This permit expires on July 31,2002. Division of Water Quality(DWQ)staff is in the process of rewriting this permit with a scheduled reissue in the summer of 2002. Once the permit is reissued,your residence or facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit,you must apply to the DWQ for renewal of your permit coverage. To make this renewal process easier,we are informing you in advance that your permit will be expiring: Enclosed you will find a general permit coverage renewal application form. This will serve as your application for renewal of your permit coverage. The application must be completed and returned with the required information by February 01,2002 in order to assure continued coverage under the general permit.There is no renewal fee associated with this process. Failure to request renewal within this time period may result in a civil assessment of at least$250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of wastewater from your residence or facility without coverage under a valid wastewater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to$10,000 per day. If the subject wastewater discharge to waters of the state has been terminated,please complete the enclosed rescission request form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit coverage renewal procedures please contact the Asheville Regional Office at 828-251-6208 or Mack Wiggins of the Central Office Stormwater Unit at(919)733-5083,ext. 542 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Stormwater and General Permits Unit Files Asheville Regional Office 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled/10%post-consumer paper `1 State'o %0,Ga ._..1na 04."% IT ,..}.-Zepartment of Environment, WAA Health and Natural Resources ` Division of Environmental Management James B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director i4 November 29,.1993 Samuel Glen 719 Hart Road Pisgah Forest NC 28768 Subject: Certified Operator Requirements Single Family Treatment Systems NPDES Permit No. NCG550542 Transylvania County Dear Mr. Glen: During February of this year,public hearings were held on proposed changes to modify the operator certification rules. The proposed rules included a requirement that single-family discharge systems:would be classified wastewater treatment facilities, which would require an annual inspection by a certified operator. The intent of the rule was to insure that the systems are being properly operated and maintained. During the public comment period, a significant amount of comments, statements and additional information was submitted. As a result, the Water Pollution Control System Operators Certification Commission amended the proposed rules. The rule, as adopted and effective July 1, 1993, now requires single-family discharging systems to be classified only if they are permitted after July 1, 1993 or if upon inspection by the Division of Environmental Management (DEM) it is found that the system is not being adequately operated and maintained. Systems can be inspected by DEM during routine compliance inspections, permit renewals, or complaint investigations. Once a system is classified, it will be required to have at a minimum, an annual inspection by a certified operator. It is important to remember that the NPDES permit is part of a Federal program administered by the State of North Carolina and that violations of the permit are enforceable by Federal and State laws. Although your system will not be required to have a certified operator at this time, proper operation and maintenance is needed for the system to function satisfactorily. In as much as each system must be individually designed and sited, special maintenance requirements may apply to a specific installation. The attached maintenance schedule should however be applicable to most systems. The frequencies suggested are considered to be the minimum necessary. More frequent attention may be needed for a specific system and may be required by conditions of the permit. �x 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-0026 FAX 919-733-1338 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10%post-consumer paper Certified Operator Requirements NCG550542 Page 2 In addition to being required by your permit, proper maintenance of your treatment system is extremely important to the long term serviceability of your wastewater treatment system. If proper'maintenance is not given to the system, it will fail and will result in major expenses for repairs. We would strongly encourage you to take the necessary action to insure that your system is operating properly. If we can be of any assistance to you or if you have any questions or comments,please call Dwight Lancaster of our staff at(919)733-0026. �erelZ, Cin Finanlie isor. raining and cation Unit cc: Asheville Regional Office-Water Quality Facilities Assessment Unit Central Files 4 • � 1a� nv�` : �y V State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey, Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION October 16, 1991 Mr. Sam Glen 710 Hart Road Pisgah Forest, North Carolina 28768 Subject: Compliance Evaluation Inspection Status : In Compliance NPDES Permit Number NCO078301 Transylvania County Dear Mr. Glen: A Compliance Evaluation Inspection was conducted September 26, 1991, of the septic tank/subsurface sandfilter trench serving your residence. Since the facility grounds and the receiving stream indicated no problems, the wastewater treatment facility appears to be operating properly, and is, therefore, considered to be in compliance with its NPDES Permit. If, in the future, the residence is sold, please inform the new owners that they will need to apply for a new permit as NPDES Permits are not transferable. If you should have any questions, please feel free to contact me at 704-251-6208. Sincerely y�, Kerry S. Becker Environmental Technician KSB Enclosure xc: Dan Ahern, EPA \ Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 •Telephone 704-251-6208 \ An Equal Opportunity Affirmative Action Employer I to States nvironmental rotection Agency / Form Approved 1C&E�9 Washington,D.C.20460 PA.,., N PDES Compliance Inspection Report OMB No. 2040-0003Approval Expires 7-31-85 Section A: National Data System Coding Trans ctionCodde y J NPDES /� yr/mo/day Inspection Type Inspector Fac Type 1 .� l I 7 12L7 I(ID 1117 14(r- 191l!� J i I 2 Remarks ( IIIIIIIIIIIIIIIIIIIIIII11111111111111111111111 Reserved Facility Evaluation Rating 61 QA ----- Reserved----------------- 66 6A 1 1 69 7�3 71u 72u 73__LJ 74 75L 1 I IILj 80 Section B:Facility Data .Name and �,Locatio of Facil� ❑' Inspected Entry Time AM PM Permit Effective Date 1 0 Exit Time/Date Permit Expiration Date C. /� - 3- 3 _ s' Name(s)of O Site Representative( Title(s) Phone No(s) Name,Address of Responsible Official Title -S/4171 4!� 4-1 7/? �(—� // Phone No. Contacted / ° J S FiZfl, 7` C �' 7 0 - 7 — 3 5 S S� ❑ Yes E No r Section C:Areas Evaluated During Inspection (S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit N Flow Measurement Pretreatment Operations&Maintenance 5 Records/Reports h/ Laboratory Compliance Schedules S Sludge Disposal Facility Site Review Effluent/Receiving Waters Self-Monitoring Program Other: Section D: Summary of Findings/Comments(Attach additional sheets if necesseryJ 144 *��Vt�I S </,GG c d r r/tit�S S7iuc:y a. i�t �� t. �C�c��✓u1 p V(e-lgl 11 ( /C DUE' !O C cC Y c� ' V GL G (� S i Q� i Cat 7/ - cri'-J N 07�^•- 7d7.r✓t�r c��C���Z'� (o, �j / Y 7� a c 0 Name(s)and Sig tature(s f Inspector(s) Agency/Office/Telephone Date i tZReI76 - ZsJ - (o " l ��l S' f Reviewer Agency/Office Date az P'�5m /7 lf—Z \ Regulatory Office Use my \ Action Taken Date Complian a Status �. EJ) Norrcompliance /Com liana State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey, Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION October 16, 1991 Mr. Charles Ayers 80 Kelly Lane Pisgah Forest, North Carolina 28768 Subject: Compliance Evaluation Inspection Status : In Compliance NPDES Permit Number NCO071579 T. nsylvania County Dear Mr. Ayers: A Compliance Evaluation Inspection was conducted September 26, 1991, of the septic tank/subsurface sandfilter trench serving your residence. Since the facility grounds and the receiving stream indicated no problems, the wastewater treatment facility appears to be operating properly, and is, therefore, considered to be in compliance with its NPDES Permit. If, in the future, the residence is sold, please inform the new owners that they will need to apply for a new permit as NPDES Permits are not transferable. If you should have any questions, please feel free to contact me at 7047251-6208. Sincerely yot s, / erry ). Becker Environmental Technician KSB Enclosure xc: Dan Ahern, EPA Interchange Building, 59 WoodHn Place, Asheville, N.C. 28801 •Telephone 704-251-6208 An Equal Opportunity Affirmative Action Employer .. .ed States Environmental Proleciion Agency Form Approved Washington,D.C.20460 'COE NPDES Compliance Inspection Report OMB No.204 p P Approval Expiresres 7-3 7-31-85 Section A: National Data System Coding Transa lion Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 �I0-10161171/ [s I� 191 „ ,2 1� IGJ 9b� 117 1 r✓ 2 Remarks 21 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIILI Reserved Facility Evaluation Rating BI CIA ------ ------Reserved----------------- 66 6A_L_U 69 70U 71u 72u 7j__LJ 74 75 I I 1 I ( 180 Section 6: Facility Data Name and Location of Facility Inspected Entry Time ❑ AM LPM Permit Effective Date 4 Ae%/yI/_/07V Exit Time/Date Permit xpiration Date Name(s)of On-Site Representative(s) Title(s) Phone No(s) ame, dress of Responsible Official Title S.g711 c X5 d ✓^,— Phone No. Contacted 0 ° 7 d 7 - ;2/7 '- 3 7 ? 7 L��yYes❑ No Section C:Areas Evaluated During Inspection (S=Satisfactory,M=Marginal,U=Unsatisfactory,N=Not Evaluated) Permit h/ Flow Measurement Pretreatment Operations&Maintenance 5 Records/Reports N Laboratory Compliance Schedules S Sludge Disposal Facility Site Review Effluent/Receiving Waters ,J Self-Monitoring Program Other: Section D:Summary of Findings/Comments(Attach additional sheets i/necessary) FA S -e 1 +0.C 1. T/ W,,c c---•—,,0 S i A J t c r.c, O✓3 ( .. Name(s)and Signature( I Inspector(s) Agency/Office/Telephone Date lee, - 5 Si of Review r Agency/Office Date 1L /6 9st-tus Regulatory Office Use y Action Taken Date C plia ce ❑ Npncompliance 0m liance ROBERT L. WHITMAN CONSULTING ENGINEER Rte.#2,Box 498-A Brevard,NC 28712 (704)884-5610 March 22, 1991 Mr. Sam Glen Everett Farm Road Pisgah Forest, NC 28768 Re: Certification of Sanitary System Completion Dear Sam: Upon final inspection of referenced system by me and State Waste Water Engineer, Gary Tweed, I hereby certify that system is complete and satisfactory. t Very truly yours, RLW/w Robert L. Whitman Copy: Gary Tweed re C tktllity g�ctl0n � c , i MAC 2 1n91 evilie Regional Of Mh As�evillc,North Carotma 7o , o� < GL zv ' 4^-�, d� o REC, E ED Water Qoality S0ctiN •- �• JUrf 00 State of North Carolina Asheville Rf,,Jon':fl Office Department of Environment,Health and Natural Resources Asheville, North Carolilla Division of Environmental Management 512 North Salisbury Street• Raleigh,North Carolina 27611 James G.Martin, Governor George T.Everett,Ph.D. William W. Cobey,Jr., Secretary Director June 18, 1990 Samuel Glen 719 Hart Road Pisgah Forest, NC 28768 Subject: Permit No. NCO078301 Authorization to Construct Single Family Discharge Wastewater Treatment Facility Transylvania County Dear Mr. Glen: A letter of request for an Authorization to Construct was received May 1, 1990 by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of a 360 GPD Single Family Discharge Facility consisting of a 1200 gallon septic tank, two (2) parallel sand filters and all appurtenance for this system with discharge of treated wastewater into French Broad River. This Authorization to Construct is issued in accordance with Part III paragraph B of NPDES Permit No. NCO078301 issued April 30, 1990, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0078301. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions,the Permittee shall take immediate corrective action,including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. The Asheville Regional Office, phone no. 704/251-6208, shall be notified at least forty-eight (48) hours in advance of operation of the installed facilities so that an in-place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Pollution Prevention Pays P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone 919-733-7015 \��`N" An Equal Opportunity Affirmative Action Employer A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. The sand media of the two (2) sand filters must comply with the Division's sand specifications. A leakage test shall be performed on the septic tank and dosing tank to insure that any exfiltration occurs at a rate which does not exceed twenty (20) gallons per twenty-four(24) hour per 1,000 gallons of tank capacity. Failure to abide by the requirements contained in this Authorization to Construct may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6. The issuance of this Authorization to Construct does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal)which have jurisdiction. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information,please contact Lindsay L. Mize, telephone number 919n33-5083. S cerely, George T.Evere cc: Transylvania County Health Dep nt Asheville Regional Office Training and Certification Unit r , +=��1•�-L� Cd. �X' U RECEIVED Water Quality Section J U N 14 1090 ,Asheville Regional,Office Asheville, North Card P,a ds 0 � State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street m Raleigh,North Carolina 27611 James G. Martin, Governor George T. Everett,Ph.D. William W. Cobey,Jr., Secretary Director June 4, 1990 Samuel Glen 719 Hart Road Pisgah Forest, NC 28768 Subject: AC0078301 Additional Information Authorization to Construct Single Family Discharge Transylvania County Mr. Glen: The Permits and Engineering Unit has completed a preliminary engineering review of the subject application. The following items must be addressed before we can complete our review: 1) For the Sand Filters The Division Requires 1.15 Gallon Per Day Per Foot Squared. The Sand Filters Need to be Redesigned. 2) Profile view of the distribution box that feeds the sand filters. 3) Longitude and latitude of discharge point placed on plans. 4) Copy of Transylvania Health Dept.Denial letter. Refer to the subject permit application number when providing the requested information. Also,please note that failure to provide this additional information on or before August 4, 1990 will subject your application to being returned as incomplete in accordance with 15 NCAC 2H .0208. If you have any questions on this matter,please call me at 919/733-5083. ,Sincerely, Environmental Engineer cc:Asheville Regional Office 17- CEI V ED Water Quality Sectirxl Permit File AC0078301 Pollution Prevention Pays P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone 919-733-7015 J V N b — 1990 An Equal Opportunity Affirmative Action Employer Asheville Regional4Office ,Asheville, North Carolina c 3 � �V s ���J S6�a� ��� � cd State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor Ann R Orr William W. Cobey, Jr., Secretary Regional Manager Division of Environmental Management Water Quality Section June 7, 1990 MEMORANDUM To: Lindsey L. Mize _ - Permits and Engineering/ Through: Forrest R. Westall �Z�� �•��/ Regional Water Quality Supervisor From: Gary T. Tweed, P.E. Environmental Engineer Subject: Staff Report and Recommendations AC0078301 Glenn Residence Transylvania County This office is in receipt of the June 4, 1990 plans review letter sent to Mr. Sam Glenn on subject project. The following comments are offered in order of items addressed: 1. The sand filters are designed based on 1. 15 GPD/Square Foot. There are two 3 ' x 52 ' filters totaling 312 square feet. With 360 GPD design this equates to 360\312 = 1 . 15 . No adjustment to the design is needed. 2. Distribution boxes are precast items and a profile serves no purpose. The profiles of the filter and septic tank are provided and sufficient for a complete review. 3. Latitude and Longitude are in staff report and are as follows: Latitude 35 DEG. 15 MIN. 40 SEC. Longitude 82 DEG. 38 MIN. 45 SEC. Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 • Telephone 704-251-6208 An Equal Opportunity Affirmative Action Employer i i AC0078301 Glenn Residence Page Two June 7, 1990 It is not necessary for these to be shown on plans and would not warrant revision just for this item. 4. The Health Department denial was required as part of the NPDES Permit application and was submitted. A copy from our files is enclosed. It appears that with this information the Division should be able to issue the authorization to construct. We were under the impression that the authorization had been completed when the project was being reviewed by John Seymour. This is a very simple project and design is more than sufficient for approval. It is recommended that the Authorization to Construct be issued as soon as possible. GTT cc: Sam Glenn TRANSYLVANIA COUNTY HEALTH DEPARTMENT Sewage Disposal System Improvements Permit and Certificate of Completion Sewage Treatment and Disposal Rules(Article 11 of Chapter 130A of the General Statutes of North Carolina) June •29, •1989 Date: Receipt No.: a g Owner/Agent: Sam .Glen - Phone No.:.(404) •9.45-6404 Address: .3971 Magnnl is L R ane ,ifnr�, GA -3051 R 7 Location of Property: Old .Hwy.• :64 to .Everette Farm Rd .on left-.before Jim Cope•(tan house) (formerly Chapin property): (no basement) Subdivision: Lot Number: Section: Plat of Property: YES CINo❑ Type of Facility: HOUSE MOBILE HOME❑ BUSINESS❑ Number of Bedrooms: 2 Number of Bathrooms: - 2 Estimated Sewage Flow: •940 gpd Type of Water Supply: Individual—DRILLED WELD SPRING❑; Public/Community❑ Lot Size: 5 acres Easements, ight-of-Ways,a c. Signature/Authorized Agent: Date: 2� Col a- ?/I1/0� _ UNSvllAtUtr .Solc.5 CCr,ecv,p &A5V✓'t& Fl t h l{ MOIT{-ES G I t' 7 At NEW SYSTEM❑ REPAIR❑ Building Contractor: Size of Tank: Distribution Box: System Installed by: No. of Lines: Width: Linear Ft.: This is to certih,?hat system is installed according to Rules and Regulations but is not a guarantee that it will function satisfactorily for any given period Square Ft.: Maximum Trench Depth: of time. Application Rate: I understand and agree to install the septic tank system as specified on this By Date Improvements Permit.Permit is void if any changes are made without con- sent of the Health Department Representative and/or if any false informa- EXISTING SYSTEM: ADDITION❑ REMODELING❑ tion is supplied in making Improvements Permit. System functioning properly at time of inspection and is approved for proposed additions/renovations. Slgna turelAuthorized Agent Date By Date By Date Color Codes: Health Dept.-Green;Owner-White;Contractor-Canary;Improvements Permit-Pink;Inspections Dept.-Gold i r STATE OF NORTH CAROLINA EASEMENT COUNTY OF TRANSYLVANIA THIS INDENTURE, made by and between Thomas F. Walsh, Jr. , widower, as Grantor, and Sam Glen and wife, Bianca Glen, as Grantees; WITNESSETH: I THAT WHEREAS, Grantor is the owner in fee simple of a tract of property containing 21 . 97 acres more or less and described in a Deed recorded at Deed Book 265, Page 330, Transylvania County Registry; AND WHEREAS, the Grantees are the owners of a tract of land containing 5 acres more or less which is described in a Deed recorded at Deed Book 314 , Page 138 , Transylvania County Registry; AND WHEREAS, the two tracts share a common boundary approximately 1, 157 feet in length; AND WHEREAS, the Grantees are desirous of installing a drain line immediately to the west of their common boundary with Grantor which will extend along the Grantor's line to the French Broad River, and the Grantor is willing to convey an easement for said drainline; NOW, THEREFORE, in consideration of the sum of $10 . 00 and other good and valuable considerations passing from Grantees to Grantor, receipt of which is hereby acknowledged, the Grantor hereby gives, grants, and conveys an easement five feet in, width, on either side of the following described center line, and as an appurtenance to the tract owned by Grantees : BEGINNING at an unmarked point, said unmarked point being located North 03 deg. 17 min. 20 sec . West 51 . 35 feet from an existing iron pipe set in a ditch, the dividing line between the property of Walsh and the property of Glen, said iron pin further ) being located North 26 deg. 01 min. 14 sec . East 688 . 32 feet from an existing nail, corner of the Walsh tract, located in the PAUI.A. y-st-I H.il� center line of Everett Road, and running thence roughly parallel A18S.Bod.Sw with the ditch marking the boundary between Walsh, Glen, and Cope 2.0.Broi0% North 37 deg. 11 min. 26 sec . East 231 . 18 feet to a stake; North P'"'B"x'"`� 04 deg. 29 min. 33 sec . East 240 . 01. feet to a stake; North 08 mom,.,°, 40 1I (log . 37 m.l n . 46 tsuc: . I;tats1. 2.19 . 88 1 uot. t.ca to ot.tako; isricl Nor. t:ti 1.2 ""'""'"�" de 56 min. 42 sec . West 250 . 99 feet to a g • point in the center of the French Broad River, said point being located North 54 deg. 51 min. 55 sec . West 50 . 90 feet from an existing iron pin on the bank of the French Broad River, corner of Walsh and Cope. I I TO HAVE AND TO HOLD THE AFORESAID INTEREST, subject to the fee retained by the Grantor, to his only use and behoof forever; provided however, that the Grantees shall install and maintain said drainline at their own expense and shall neither cause nor suffer to be caused any disturbance of or diminution of the value of the land retained by Grantor, and further provided as follows : 1 . That Grantor reserves the right for himself and his heirs to tap on the drain line for his own septic system; 2 . That the line shall be buried at least three ( 3) linear feet beneath the surface of the earth at all points along its length; 3 . That with respect to the elevation of its southern terminus, the line will be installed on a grade of no less than one-half ( 1/2) of one ( 1) percent, or a six ( 6 ) inch drop in elevation for every one hundred ( 100) feet of length, in order to maintain a steady flow of effluent to the outfall point at the French Broad River; and 4 . That the Grantees insure bompliance will all federal, state, and local regulations applicable to this type of septic system. IN WITNESS WHEREOF the Grantor has hereunto set his hand and seal this the 13th day of December, 1989 . (Seal) Thomas F. Walsh, Jr. STATE OF MASSACHUSETTS COUNTY OF Worcester i I Charles H. Miller, II , a Notary Public of the County and State aforesaid, certify that THOMAS F. WALSH, JR. , personally appeared before me this day and acknowledged the execution of the foregoing instrument . Witness by hand and official stamp or seal, this 13th day of December, 1989 . PAUL R.WELCH,III 2188.Bnwd til. P.O.Box 1056 Notary Public Rmard,N.C.28712 My Comm.issi.on PxDi.re>>,, : 71N/NIIA W\1 i CHARLES H. MILLER II NOTARY PUBLIC MY COMMISSION EXPIRES I MAY 11, 1990 I i i i f a F A Sri , ...�..4..., ` G " - � V i NORTH CAROLINA DEPAR`IM�NT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION NUM11FR APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM D FOR AGENCY USE DATE REC1.1VlP to be filed only by services, wholesale and retail trade.and other commercial establishments including vessels YEAR Mo. 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 SAMUEL GLEN B. Street addressVERETT ROAD PIS60 FORST N.C. C. City D. State County TRANSYLVANI A F. 28768 E. IIP G. Telephone No. 704 877-3955 Area Code 2. SIC (Leave bleak) RESIDENCE 3. Number of employees 4. Nature of business 5: (a) Check here if discharge occurs all yearly. or (b) Check the month(s) .discharge occurs: 1.a January 2.0 Febru k, ary 3.a Karch N� 4.o Agri l S.d May 6.o June 7.O July 8.o August 9,o Septewber 10.o October 1 I.o November 12.0 December (4) Hpw many days per week: i.O1. 2.,02-3 3,04-6 4.)b6-1 6. Types of waste water discharged to surface.waters only (check as applicable) Flow, gallons per operating day Volum treated before discharging (percent) 1 0 000 N Discharge per > 0.1.999 1000-4999 5000-5999 10 000- $0, one . 30- - operating day • 65 95" 49,999 or onore 29.9 64.9 94.9 100 (1) (2) (3) (4) (5) (6) (1) (8) (9) (10) A. Sanitary, daily X average 360 B. Cooling water, etc., daily average C. Other discharge(s), daily average Specify D. Maximum per operat- ing day for combined discharge (all types) 7. If any of the types of waste.f.entified in item6, either treated or un- ,_ fire:ted,-are discharged to places other than surface waters, check below as applicable; Waste water is discharged to: 0.1.999 1000-4999 SM-9999 10.000-49,999 $0,000 or more (1) (2) (3) (4) �5) A. MunIc.ipdI :rwt-r ,ystem 11, Illile� irwln�t we l l C. Septic tank U. Evaporation Lagoon or pond E. Other, specify: H. Number of separate discharge points: A.01 B.0 2-3 C.ci 4-5 D,o 6 or more 9. Nance of receiving water or waters FRENCH BROAD RIPER 10. Does your discharge contain or is it possible for your discharge to contain one or more of the following substances added as a result of your operations, activities, or processes: enmonis, Cyanide, aluminum, beryllium, cadmium, chromium, copper, lead, mercur , nickel, selenium, xlnc, phenols, oil and { grease, and chlorine (residual. 1 A.a yes 131 no t°-certify that I am familiar with the information contained in the application and i that to the best of my knowledge and belief such information is 'true, coMlete,`and accurate, SAMUEL GLEN ( Printed Name of Person Signing {, OWNER Title D�. Application S nod Si nature of Applicant Xbrth Carolina General Statute 143--215.6(b) (2 Pro.vides that: Any person who knwingly makes { Y lae-statement representation, or certification its any application,'record, report, plan, Idler etoctment files or required to be maintained under Article 21 or regulations of the -,zj t rtYl:; utal 'Management: Commission mplgm0n1;tng that Article, or who falsifies, tampers w t`r; F?_y 'renders inaccurate any-recorrding or rionitoritLg pvice or method required to be .° :rated or maintained under Article 2.J:.ot• reguiatoaa of the Environmental Inagstoent'Cotis;.i o! a, �,� enting that Article, a misdemeanor punishable by a -fine not to exceed �10* Or)rl, or by imprisonm nt•.tiot to exceed six months, or by both. (18 L',S.C. Section 1001 pr.or:__ :clr:a. 4nnent'by a fine'of"nnt more than $10,000 or impriaoament not more than 5 years, or bot'r., i % i` a. sznilar offense.) January 5, 1990 Mr. Gary, T. Tweed, P .E. N.C . Dept, of Environment, Health, & Natural Resources Division of Environmental Management 59 Woodfin Place Asheville, N. C . 28801 Dear.. Mr. Tweed: I `respectfully request authorizat:i6n to construct an NPDES system for Single Family Residence.. The site was denied a permit from the Transylvania County Health Department for any type of ground absorption system. A copy of the Disapproval is attached with the application. The following documents are attached: 10 Permit Application 2 . Fee/Check - $120.00 3 . Plans and Specifications 4 . 'Pransylvania'Countiy Health Dept.-Denial 5 . Easement from Thomas F. Walsh, Jr. 6 . . Easement Survey Please give this permit application your expeditious attention. { Samuel Glen- 719 Hart Road Pisgah Forest, N . C . 28768 Attachments 704/877-3955 TRANSYLVANIA COUNTY HEALTH DEPARTMENT Sewage Disposal System Improvements Permit and Certificate of Completion Sewage Treatment and Disposal Rules(Article 11 of Chapter 130A of the General Statutes of North Carolina) June •29, •1989 Date: Receipt No.: c� Sam .Glen (404) •9.45-6404 Owner/Agent:ner/Agent: Phone No.. (� �l Address: 1971 Magnal i a T ane Rnfnrrl, GA '1051 R 7 7 Location of Property: 01d .Hwy.• :64 to .Everette Farm Rd .on left-.before Jim Cope'(tan house) (formerly Chapin property). (no basement) Subdivision: Lot Number: Section: Plat of Property: YES CXNO❑ Type of Facility: HOUSE$] MOBILE HOME❑ BUSINESS❑ Number of Bedrooms: 2 Number of Bathrooms:_ Estimated Sewage Flow: •?40 gpd Type of Water Supply: Individual—DRILLED WELD SPRING❑; Public/Community O Lot Size: 5 acres Easements, fight-of-Ways,a c. Signature/Authorized Agent: Date: tor uNSvilAtUtr Sau.5 (CTuw,p T1L� ) k M07TI gS L I Z F LOr l7f s/F 'av6I> '� NEW SYSTEM❑ REPAIR❑ Buildingg Contrgctor: Size of Tank: Distribution Box: System Installed by: No. of Lines: Width: Linear Ft.: This is to certify+.hat system is installed according to Rules and Regulations but Is not a guarantee that it will function satisfactorily for any given period Square Ft.: Maximum Trench Depth: of time. Application Rate: understand and agree to install the septic tank system as specified on this By Date Improvements Permit.Permit is void it any changes are made without con- sent of the Health Department Representative and/or if any false informa- EXISTING SYSTEM: ADDITION El REMODELING❑ tion is supplied in making Improvements Permit. System functioning properly at time of inspection and is approved for proposed additions/renovations. D -, Slgnature/Authorized Agent Date 6y Date °By Date Color Codes: Health Dept.-Green;Owner-White;Contractor-Canary;Improvements Permit-Pink;Inspections Dept.-Gold ._, � d..+5G11Fo � \ State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey, Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION 1, January 5, 1990 Mr. Sam Glen 719 Hart Road Pisgah Forest, N.C. 28768 Subject: NPDES Permit Application No. NCO078301 Proposed Residence Transylvania County Dear Mr. Glen: Receipt of the following documents is hereby acknowledged: _x_ Application Form _x_ Engineering Proposal (for proposed control facilities) Request for Permit Modification _x_ Permit Processing Fee $120 . 00 Other This application has been forwarded to the Permits and Engineer- ing Unit in the Raleigh Office for review and preparation of a draft permit. You will be advised of any comments, recommendations, questions, or other information necessary for the review of the application. If you have any questions regarding this application, please contact the Permits and Engineering Unit, Water Quality Section, Post Office Box 27687 , Raleigh, North Carolina 27611 . Sincerel , v ' Gary T Tweed, P.E. Environmental Engineer Division of Environmental Management xc: Roy M. Davis Permits and Engineering Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 • Telephone 704-251-6208 An Equal Opportunity Affirmative Action Employer SAMUEL GLEN .1 0 4 719 HART RD. PISGAH FOREST, NC 28768 66-7349 19 � 2531 PAY TO THE ORDER OF C/ Vo / /�' /1 O OLLARS r Blue Ridge GOLDEN CHECKING Savings Bank, ,.. Brevard,NC 2871Z--/' MEMO Dateianuary 5 , 1990 NPDES STAFF REPORT AND RECOMMENDATIONS County Transylvania Permit No. NCO078301 PART I - GENERAL INFORMATION 1. Facility and Address: Sam Glen Residence 719 Hart Road Pisgah Forest, North Carolina 28768 2. Date of Investigation: September 27, 1989 3 . Report Prepared By: Gary T. Tweed, P.E. 4. Persons Contacted and Telephone Number: Mr. Sam Glen 704/877-3955 5. Directions to Site: The site is located off Everette Farm Road in the Little River Community of Transylvania County. 6. Discharge Point - Latitude: 350 15140" Longitude: 820 38145" Attached a USGS Map Extract and indicate treatment plant site and discharge point on map. USGS Quad No. or USGS Quad Pisgah Forest 7. Size (land available for expansion and upgrading) : 5 acres 8. Topography (relationship to flood plain included) : Flat 9. Location of nearest dwelling: Greater than 500 feet 10 . Receiving stream or affected surface waters: French Broad River a. Classifications: C b. River Basin and Subbasin No. 04-03-02 C. Describe receiving stream features and pertinent downstream uses: Rural runoff, very large river system. f i PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 100% % Domestic % Industrial a. Volume of Wastewater: . 00036 MGD 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 a. highest month in the last 12 months b. highest year in last 5 years 3 . Description of industrial process ( for industries only) and applicable CFR Part and Subpart: 4. Type of treatment (specify whether proposed or existing) : The proposed facility consists of a septic tank/subsurface sand filter with long effluent line to the French Broad River. 5. Sludge handling and disposal scheme: Sludge disposal is by a licensed commercial septic tank cleaning firm. 6. Treatment plant classification: N/A 7. SIC Code(s) 4952 Wastewater Code(s) 04 ( i PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grants Funds (municipals only) ? 2. Special monitoring requests: 3 . Additional effluent limits requests: 4 . Other: PART IV - EVALUATION AND RECOMMENDATIONS Mr. Sam Glen has made application for a NPDES permit for a proposed residence located along the French Broad River in Transylvania County. Due to the high water table the site was denied a conventional system permit by the Transylvania County Health Department. An easement to the river was obtained such that a discharging application could be submitted. It is recommended that this project be submitted to public notice. l � Sign tur f Report Preparer d'v( 1 tm , .h Water Quality Regional Supervisor NPDES SFR WASTELOAD ALLOCATION Date : I- 5 -90 Facility Name : S 4M � �¢1C.� P e r m i t R e c e i v i n g S t r e am : ("Q�c+�+L� �Zo�r� v>`!Z C I a s s : Sub-B a s i n County : `�sY'-"�"� "4 Regional Office - Reference USGS Quad : -pSC,a-% 6-0;2-Z5 Existing : Proposed : Elevation : ZG� �QO Drainage Area : Z Zfg/ SoP A^., Hydrologic Group Design Temperature : Z7- Slope : /V/X Comments : z7• �.� Z`7l '50 �!. �rrrG. few 930 �.=s RECOMMENDED EFFLUENT LIMITS Wastef low ( gpd ) : 3&0 Gt�-� BOD5 Cmg NH3-"d (mg ! i ) : D . O . (mg / I ) : — pH ( SU ) : _ Fecal Coli C / 100ml ) : T S S (mg / ! ) : 3a M&/L RECOMMENDED BY : Date : APPROVED BY : %I Regional Engineer :_ Date : Regional Supervisor :_ Date : _ ROUTE to Techn ! ca , Supscrt Croup anu Permits & Engineering Unit ( En c•. e cc:r y f ! S :,Q- , ;? n,; I >r' c. a .. a n r e r+or cr. at ion o discharger ) Pin n� ( 0 /r j M untal 1 \ CD Charte n /,(i l r �r'// /,ub°) . // Fod ersta t -.\ ' D tom/ y ,( \ iii '�%I`.. I •'t J / r Tr ZZo o oy t o I E o n D �/ l •a o '� out. In !'Y Creek Cem It. / ;. �� \ 11 \\ L'"-. % <, j �f •I .a Pis S y.l n • \I f' /, I Pg�rgse Scl' :II " Pe Z Shad • II �F Encn Ch` i � DERS Op1VILLE � .J (VI THEN IT •I 1' G" r SOLT THE •'0"iiGlade o'p 4 ¢J1121add Ce c�. •� X. y� �P! Con7fnu tY C•erit� / (�I z2 o ( •,,;. Creek1 •M' Underwood / odeChur Al M Vr Mile x / Ev \mot UFB 94, RETT I i/ 208'4 \ itMile Os /! ; 1 �<..'- \I .� •,//200 �, R AO Os orne err nn �k �l ti •` r1E5lation ii l ,`\ .\ 9� UFB 93- \ - A•' �,��J all P on Bridge • (� �y / 'LQ'' p o, L = /c �I / 347 348 40' 349 1 350/ INTERIOR—GEOLOGICAL SURVEY,VESTON V, HE NDERS ONVILLE 14 Mi. 35 I MILE ROAD CLASSIFICATION ,0 _._5000 --6000 - ---'000 FEET_-- t=== Heavy duty Poor motor road k LnMEIEF `ILL— Medium duty Wagon and leer)trac FEET f�CKFrtTUCKY ...VA Light duly Foot trail RVAL CONIOURS 7 `r 1` l; S Ruule 0 State Route ATUM OF 1929 TENNESSEE h C r. developed eas. oNiy through roads are classil,, � : _ / a• MISS ALA` .. GA'�S C SRM C�►_E�/ 1CCURACY STANDARDS O ,1DFAri(;LE �terSI- tL{L� PISGAH FORES RESTON, VIRGINIA 22092 �eoO TENN. 37401 OR KNOXVILLE, TENN. 37902 N3515 W823/.') 'BOLS IS AVAILABLE ON REQUEST 1965 PHOTOREVISED AMS M54 I SW-1,',LRI1 State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey,Jr., Secretary Regional Manager Division of Environmental Management Water Quality Section May 14, 1990 Mr. Jeff Portman Century 21 P.O. Box 1638 Brevard, N.C. 28712 Subject: NPDES Permit No. NCO078301 Sam Glenn Residence Transylvania County Dear Mr. Portman: Subject permit was issued effective April 30, 1990. With this permit Mr. Glenn should be able to obtain local building permits. Should there be any questions, please advise. Sincerely yours, Gary T. Tweed, P.E. Environmental Engineer N.C. DEM GTT \\, Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 •Telephone 704-2516208 w An Equal Opportunity Affirmative Action Employer a."'srArF o- I State of North Carolina Department of Natural Resources and Community Development Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey,Jr., Secretary Regional Manager Division of Environmental Management Water Quality Section - May 15, 1990 MEMORANDUM To: John Seymour Permits and Engineering Through: Forrest R. Westal Regional Water Qua ervisor From: Gary T. Tweed, P.E. �'• Environmental Engineer Subject: Staff Report and Recommendations AC0078301 Glenn Residence Transylvania County Plans and specifications for subject project have been reviewed and found acceptable. It is recommended that an Authorization to Construct be issued as soon as possible. This project has been severely frustrating for the applicant and it would be greatly appreciated to be processed quickly. Should there be any questions, please contact this office. GTT cc: Sam Glenn Interchange Building, 59 WoodFin Place, Asheville, N.C.28801 •Telephone 704-251-6208 v An Equal Opportunity Affirmative Action Employer MAY fo.ln ti ��t1�7,PP fill i i��i ' r �!i:•'ji \/ ,Asfiovi!{,' State of North Carolina ,,lslieviIlc, North Gai,olina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina.27611 James G. Martin, Governor George T. Everett, Ph.D. William W. Cobey,Jr., Secretary Date: 19 Director SUBJECT: Application No. W,Q f Dear The Divisions Permits and Engineering Unit acknowledges receipt of your permit application and supporting materials on , 19 . This application has been assigned the number shown above.Please refer to this number when making inquiries on this project. i Your project has been .assigned to for a detailed engineering review. A technical acknowledgement will be forthcoming. If this acknowledgement is not received within thirty(30) days, please contact the engineer listed above.' Be aware that the Divisions regional office, copied below,must provide recommendations from the Regional Super- isor or a Procedure Four Evaluation for this project, prior to final action by the Division. you have any questions, please call the review engineer listed above at (919) 733-5083. Sincerely r i Donald Safrit, P.E. Supervisor, Permits and Engineering CC: Regional Supervisor F 4 Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer der PUBLIC NOTICE r STATE OF NORTH CAROLINA '1 jQjl ENVIRONMENTAL MANAGEMENT COMMISSION POST OFFICE BOX 27687 Ash evili ion�,i Office RALEIGH, NORTH CAROLINA 27611-7687 Asheville, Plcrtii Carolina NOTIFICATION OF INTENT TO ISSUE A STATE NPDES PERMIT On the basis of thorough staff review and application of Article 21 of Chapter 143, General Statutes of North Carolina,Public Law 92-500 and other lawful standards and regulations, the North Carolina Environmental Management Commission proposes to issue a permit to discharge to the persons listed below effective 4/30/90 and subject to special conditions. Persons wishing to comment upon or object to the proposed determinations are invited to submit same in writing to the above address no later than 4/15/90 . All comments received prior to that date will be considered in the formulation of final determinations regarding the proposed permit. A public meeting may be held where the Director of the Division of Environmental Management finds a significant degree of public interest in a proposed permit. A copy of the draft permit is available by writing or calling the Division of Environmental Management, P.O. Box 27687, Raleigh, North Carolina 27611-7687, (919) 733-7015. The application and other information may be inspected at these locations during normal office hours. Copies of the information on file are available upon request and payment of the costs of reproduction. All such comments or requests regarding a proposed permit should make reference to the NPDES permit number listed below. Date George T.Everett,Director Division of Environmental Management Public notice of intent to issue a State NPDES permit to the following: 1. NPDES No. NC0061930. Mark Laurel Association, PO Box 1275, Highlands, NC 28741 has applied for a permit renewal for a facility located at Mountain Laurel Subdivision, off NC Highway 106, west of Highlands, Macon County. The facility discharges 0.042 MGD of treated domestic wastewater from one outfall into East Fork Overflow Creek, a Class C-Trout ORW stream in the Savannah River Basin which has a 7Q10 flow of 0 cfs and a 30Q2 flow of 0 cfs. 2. NPDES No. NC0078301. Mr. Samuel Glen, 719 Hart Road, Pisgah Forest, NC 28768 has applied for a new permit for a facility located at Samuel Glen Residence,off Everette Farm Road,Little River Community,Transylvania County. The facility proposes to discharge 0.00036 MGD of treated domestic wastewater from one outfall into the French Broad River, a Class C stream in the French Broad River Basin. Permit No. NCO078301 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Mr. Samuel Glen is hereby authorized to discharge wastewater from a facility located at Samuel Glen Residence off Everette Farm Road Little River Community Transylvania County to receiving waters designated as French Broad River in the French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective -0/10/'j v This permit and the authorization to discharge shall expire at midnight on September 30, 1995 Signed this day xrlrurlulli F [& George T.Everett,Director Division of Environmental Management By Authority of the Environmental Management Commission ;i Permit No. NC0078301 SUPPLEMENT TO PERMIT COVER SHEET Mr. Samuel Glen is hereby authorized to: 1. Enter into a contract for construction of a wastewater treatment facility, and 2. Make an outlet into French Broad River, and 3. After receiving an Authorization to Construct from the Division of Environmental Management, construct and operate a 0.00036 MGD wastewater treatment facility located at Samuel Glen Residence, off Everette Farm Road, Little River Community, Transylvania County (See Part III of this Permit), and 4. Discharge from said treatment works at the location specified on the attached map into French Broad River which is classified class C waters in the French Broad River Basin. % 0. MG1Uflt8 Fa tt —Ga15 V. Charles i '� ./ tir Q I % �I�°j - / ''� _ ;'Fod ers_ta t %i tKnoBoa/ r c -m o n j oFf' 1 1•. ,(�� � it r ' �_'• j� - Penros: _-i� :II •• �!• enrNVILLE So HEtiOE 1 ----- 41 — LD p^q��: P o Creak.\6�t-_ �1 �s a.J''.Crc k ,'� r /\7 1�1, _ �•( �. i �.Q' p --_ MI MklUr.uermiod t. 1 0 'eek � 1 'f Churc p.. Y. Mile - `��\`mil x s�t� li'// � •I ����Ao \o==%= ,a St bstatirn �. ��` ` UFF, i0c to 347 34E 40, 349 ;50 Ea,JR—vE:_:viC4L.SJRVF.v;.)tEti,J: HE%•JERSO'•.-LLE 14 Ml. Pr,—ID CLA- IFICATION 'I• Hea n;,, Poor molar roar r. a' f..I l VA l IATUM OF 1929 1, roads a,e ri. �4 RI.STON, VIRGI'r 22092 PISGAH FOR 1, TI:NN. 37401 0` NOXVIL.LE, 1ENN. 11:'_; fd3`,I`.; 'W8t )3 .'•]hilt', IS :tJ REQUEST 1965 PHOTOREVIS[ IS ;•15,1 I SW-S� A. ().EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NCO078301 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Units (specify) Measurement Sample *Sample Monthly Avg. Weekly Avg. Frequency Type Locution Flow 360 CPD BOD, 5 day, 200C 30.0 mg/1 45.0 mg/1 Total Suspended Residue 30.0 mg/I 45.0 mg/I NH3 asN Temperature The pH shall not be less that 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. Part III Permit No. NCO078301 D. In the event that violations of the fecal coliform requirements of the North Carolina water quality standards occur as a result of this discharge, disinfection will immediately be required and the permit amended to establish a coliform effluent limitation. l . Wafer Quality, Seci,r;n `N 19 t`� ,Asheville, Rim ors ;l O'fice State of North Carolina Asheville, North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 1/16/90 James G.Martin,Govemor R. Paul Wilms William W.eobey,Jr.,Secretary Director Mr. Samuel Glen 719 Hart Road Subject : NPDES Permit Application Pisgah Forest, NC 28768 NPDES Permit No.NC0078301 Samuel Glen Residence Dear Mr. Glen : Transylvania County This is to acknowledge receipt of the following documents on January 16, 1990: Application Form Engineering Proposal (for proposed control facilities) , Request for permit renewal, Application Processing Fee of $120.00, Other County health dept. certificate addressing site denial. Easement., The items checked below are needed before review can begin: Application Form , Engineering proposal (see attachment) , Application Processing Fee of , Delegation of Authority (see attached) Biocide Sheet (see attached) Other If the application is not made complete within thirty (30) days, it will be returned to you and may be resubmitted when complete . This application has been assigned to Mack Wiggins (919/733-5083) of our Permits Unit for review. You will e advised ot any comments recommendations, questions or other information necessary for the review of the application. I am, by copy of this letter, requesting that our Regional Office Supervisor prepare a staff report and recommendations regarding this discharge. If you have any questions regarding this applications, please contact the review person listed above. Si�c e/rely, M. Ov CC• Asheville Regional Office Dale ash, P� . PODudon Prevention Pays P.O.Box 27687,Raleigh,North Carolina 27611-7687 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer .1 J NO,CZTi CI. ROLINA DEPARTMENT OF EWIRUZIEN'T', HFAT,TH, AND NATURAL RESOURCES ENVIRONMENTAL MANAGEMENT COMMISSION NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM APPLICATION NUNbf9 APPLICATION FOR PERMIT TO DISCHARGE - SHORT FORM 0 FOR /V e- 4 o 191,3 o 1 AGENCY USE DATE RECH VID to be filed only by services, wholesale and retail trade, G? 0 D t 9 and other conn�ercial establishments including vessels YEAR HO, DAY O'k.mo 104 ,$a o o a 0 not attempt to complete-this form without reading the accompanying instructions Please print or type WD n 1. Name, address, and telephone number of facility producing discharge A. Name . SAMUEL GLEN VERETT ROAD B. Street address A ORESTN.C. G. City D. State TRANSYLVANI A F. ZIP 28768 E. County G. Telephone No. 704 877-3955 Area Code 2. SIC (Leave blank) - JAN 2 1990 RESIDENCE 31 Number of employees PC WITS c, F;,l ii\! ! In+i= 4. Nature of business 5. (a)..Check here if discharge occurs all yearn], or (b) Check the month(s) dischoir9e occurs: N/A 1,o January 2,D February 3,13 March 4.(7 April 5.a May 6,o June 7.a July 8.o August 9,o Septevber 10.o October I1.0 November 12.o December (c) How many days per week; 1.01 2.0 2-3 3.0 4-5. 4.)b 6-7 6, Types of waste water discharged to surface waters only (check as applicable) volume treated before Flow, gallons per operating day discharging (percent) Discharge per 0,1-999 1000-4999 5000-"99 10,000- 50.000 None 0,1 3"L) (� 95- operating day 49,999 or more 29.9 64 100 11) (2) t3) (4) (5) (6) (7) (B (10) A. Sanitary, daily X average 360 B. Cooling water, etc., daily average C. Other discharge(s), { daily average; Specify D. Maximum per operat- ing day for combined discharge (all types) i any of the types of wasl._,identified in� stein 6, either treated or1 , 2reated,. are discharged to places other than surface waters, check below as applicable. Waste water is discharged to: 0.1-999 1000-4999 5000-9999 10,000-49,999 50,000 or more (1) (2) (3) (4) (5) A. Munlci.pol ,rwvr c.ysteni N, Ifmli r!Irnun�l wr C. ,clot f. tank U. Evaporation Iagoon. or pond E. Other, specify: 8;. Number of separate discharge points: A.01 B.a 2-3 C.c3 4-5 D.a 6 or more 9. Name of receiving water or waters FRENCH BROAD RIVER 10. Does 'your discharge contain or is it possible for your discharge to contain one or more of. thib following substances added as a result of your operations, activities', or processes: ammonia, cyanide, aluminum. beryllium., cadmium, chromiure,;copper, lead, mercur , nickel, selenium. zinc, phenols, oil and grease, and chlorine (residual , A.ayes BA n0 I 'certify that i. am familiar with the information contained in the application and 'that to, the best of my knowledge and belief such information is 'true, complete, and . accurate. SAMUEL GLEN Printed, Name of Person Signing OWNER Title D Application gned ,-a� � Sfig �.. nature of Applicant North Carolina General Statute, 143-215'.6(b) (2) provides that: Any person who knowingly makes ary false statement representation, or certification in any applicat;.on, 'record, report, plan, ,r ather:,document files or required to be maintained under Article 21 or regulations of the �n,ri.rowneatal :'Management Commission implemoni;tng that Article, or who falsifies, tampers with, ..,r k;-r1w.1y. renders inaccurate any. recording or monitoriU dpvice or method required: to be .:,perated or. maintained under krt;Lale 21-.-oi7• regulations .of the Environmental. Management Cot.=As s i or jMi:lement1bg that Article, s.hal.l-be.�y , tv of a misdemeanor punishable by�za fine not to exceed or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 pr017.. , punj.shment by a fine of"Aot more than $10,000 or imprisonment not pore than 5 years, or bot'r., cur a sinildr. offense.) I uL IV (Ov J I VE D JAN 1 } PERMITS 8,FiNGINEFf IK, MEO 0 . 0 DATE: • ��! TO: 7bo^j sp�-r-ZI T SUBJECT: /Y C 00783a/ A , 422 0 1- 5-, I 5 ter- G2 North Carolina Department of Natural Resources &Community Development Cl Aef North Carolina vepartment of Environment, Health and Natural Resources 4 • • Division of Environmental Management Jaynes B. Hunt, Jr., Governor Jonathan B. Howes, Secretary A. Preston Howa;&,trb Era#[ X@ ,A AND comrmruNrTy DvQor, 0 goB OCT 8 1 1993 September 30,1993 UIVISIOII OF ItIVIOOPIUVITAI �fAPIAGEMEfIj� HAS LLE RRIONAL OFFICE SAMUEL GLEN 00RESVI GLEN RESIDENCE,SAMUELfiy1: . 719 HART ROAD PISGAH FOREST NC 28768 Subject: GLEN RESIDENCE,SAMUEL Certificate of Coverage NCG550542 General Permit NCG550000 Formerly NPDES Permit NCO078301 TransylvaniaCounty Dear Permittee: The Division of Environmental Management has recently evaluated all existing individual permits for potential coverage under general permits currently issued by the Division. 15A N.C.A.C.2H .0127 allows the Division to evaluate groups of permits having similar discharge activities for coverage under general permits and issue coverage where the Division finds control of the discharges more appropriate in this manner.The Division has determined that the subject discharge qualifies for such coverage. Therefore,the Division is hereby issuing the subject Certificate of Coverage under the state-NPDES general permit no. NCG550000 which shall void NPDES Permit NC0078301. This Certificate of Coverage is issued pursuant to the requirements of North Carolina and the US Environmental Protection Agency Memorandum of Agreement dated December 6,1983 and as subsequently amended. If any parts,measurement frequencies or sampling requirements contained in this general permit are unacceptable to you,you have the right to submit an individual permit application,associated processing fee and letter reggpsting coverage under an individual permit. Unless such demand is made,this decision shall be final and binding`rtr lease take notice this Certificate of Coverage is not transferable. Part II, EA. addresses the requirements to be fofl$wed in case of change of ownership or control of this discharge. i -< In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, f e Permittee shall take immediate corrective action, including those as may be required by this DivisiogjuV. s the construction of additional or replacement wastewater treatment or disposal facilities. Construction of-iny wastewater treatment facilities will require issuance of an Authorization to Construct from this Division. u> Failure to abide by the requirements contained in this Certificate of Coverage and respective general permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6A to 143-215.6C. Please note that the general permit does require monitoring in accordance with federal law. The monitoring data is not required to be submitted to the Division unless specifically requested,however,,the permittee is required to maintain all records for a period of at least three (3) years. Post Office Box 29535,Raleigh,North Carolina 27626-0535 Telephone(919)733-5083 FAX(919)733-9919 An Equal Opportunity Affirmative Action Employer 50%recycled-10%post-consumer paper Page,2; SAMUEL GLEN GLEN{RESIDENCE,SAMUEL Certificate of Coverage No. NCG550542 The.issuance of this Certificate of Coverage is an administrative action initiated by the Division of Environmental Management and therefore,no fees are due at this time. In accordance with current rules,there. aremo annual administrative and compliance monitoring fees for coverage under general permits. The only fee you will be responsible for is a renewal fee at the time of renewal. The current permit expires July 31,1997. Tliis�coverage will remain valid through the duration of the attached general permit. The Division will be responsible for the reissuance of the general permit and at such time,you will be notified of the procedures to follow to continue coverage under the reissued permit. Unless you fail to follow the procedures for continued coverage,.you will continue to be permitted to discharge in accordance with the attached general permit. The issuance of this Certificate of Coverage does not preclude the Permittee from complying with any and all statutes,rules,regulations,or ordinances which may be required by the Division of Environmental Management or permits required by the Division of Land Resources,the Coastal Area Management Act or any Federal or Local`other governmental permit that may be required. Iftyou have any questions or need additional information regarding this matter, please contact either the Asheville Regional Office,Water Quality Section at telephone number 704/ 251-6208,or a review engineer in the NPDES Group in the Central Office at telephone number 919/733-5083. S' erely, "A.Preston Howar ,P.E. V r`n c 8 V) cc: Asheville Regional Office , Central Files -ri r=- rr-� v� STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT HEALTH AND NATURAL S.C. DEPT- OF IqATURAL DIVISION OF ENVIRONMENTAL MANAGEMENT " " wvr- � RF. OURCF9 AND COMMUNITY DEVELOPMENT a %993 OCT 1 ,111993 S�p2 GENERAL PERMIT NO. NCG550000 CERTIFICATE OF COVERAGE No.NCG550542 DIVISION OF ENVIRONMENTAL MANAGEMENT MOORESVILLE REGIORAL OFFICE TO DISCHARGE TREATED DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND SIMILIAR WASTEWATERS UNDER THE NATIONAL POLLUNTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1,other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission,and the Federal Water Pollution Control Act, as amended, GLEN RESIDENCE,SAMUEL is hereby authorized to discharge treated domestic.wastewater from a facility located at GLEN RESIDENCE,SAMUEL TransylvaniaCounty to receiving waters designated as the FRENCH BROAD RIVER/FRENCH BR RIV BAS in accordance with the effluent limitations,monitoring requirements,and other conditions set forth in Parts I,II, III and IV of General Permit No. NCG550000 as attached. This certificate of coverage shall become effective November 1, 1993. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day, September 30, 1993. rz 0 to r-r r= rri A.Preston Howar ,Jr.,P.E.,Director Division of Environmental Management By Authority of the Environmental Management Commission i Nan SrAZE I State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor George T. Everett, Ph.D. William W. Cobey, Jr., Secretary Apr i 7_ 3 0, 19 9 0 Director Mr. Samuel Glen 719 Hart Road Pisgah Forest, N.C. 28768 Subject: Permit No. NCO078301 Mr. Samuel Glen 1'ransy Ivan ia County Dear Mr. Glenn: In accordance with your application for discharge permit received on January 12, 1990, we are forwarding herewith the subject State - NPDES permit. This permit is issued pursuant to the requirements of. North Carolina General Statute 143-215. 1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed.with the Office of Administrative Hearings, Post Office Drawer 11666, Raleigh, North Carolina 27604. Unless such demand is made, this decision shall be final and binding. Please take notice that this permit is not transferable. Part II, B.2. addresses the requirements to be followed in case of change in ownership or control of this discharge. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental. Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Mr. Mack Wiggins at telephone number 919/733-5083. Sincerely, Original signed by bale Overcash for RECEIVED George T. Everr tt Water Quality Sectim cc: Mr. Jim Patrick, EPA MAY � - 1990 Asheville Regional Office Pollution Prevention Pays P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 Asheville Regional-Office ,Asheville, Borth Carolina An Equal Opportunity Affirmative Action Employer Permit i4o. NCO078301 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH,AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Mr. Samuel Glen is hereby authorized to discharge wastewater from a facility located at Samuel Glen Residence off Everette Farm Road Little River Community Transylvania County to receiving waters designated as French Broad River in the French Broad River Basin in accordance with effluent limitations,monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective April 30, 1990 This permit and the authorization to discharge shall expire at midnight on March 31, 1995 Signed this day April 30, 1990 Drlginral signed by Dale 4vercash fdr George T.Everett,Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0078301 SUPPLEMENT TO PERMIT COVER SHEET Mr. Samuel Glen is hereby authorized to: 1. Enter into a contract for construction of a wastewater treatment facility, and 2. Make an outlet into French Broad River, and 3. After receiving an Authorization to Construct from the Division of Environmental Management,construct and operate a 0.00036 MGD wastewater treatment facility located at Samuel Glen Residence,off Everette Farm Road, Little River Community, Transylvania County (See Part III of this Permit), and 4. Discharge from said treatment works at the location specified on the attached map into French Broad River which is classified class C waters in the French Broad River Basin. Lo l � by Charles / ;� ' u %' '✓u�°I /; /i'r- Fod erstat OU a E o n 0 i \ oun in N f `"`•'J ,^r� .110 ? c S P - i '•-� \; , ` 1� enrose Sch� .II ".Penr •T .. 1 • ' r �` En,n`Ch 1 \ .. \\ 'NE;,,JERSONVILLE \\\ •"' .fir '�,//, >U_/_ ,��� J,,. is �V - 1�/�� �•.� .. Je Creek x •nh,unity Ccnle• Unde rwood Churc Mile tl� x190 �... EVERETT •+• - ,, i'll! / ROq "' \O_= tile O e 0 Osborne Cem pi lx_`. 5u,�staticn ' ° i UF6 3 A t\c 4 A. fisrob �. r rV vl 347 (, Ea'I 'Campf \ 48 40' 34J 350 INTERIOR—GE:_.Glc AL.SURVEY,.\ E510, HE11•JERS0P.:'LLE 14 MI.` - -- - ROAD CLA:SIFICATION EI Hea•, iu(y Poor motor roac •,c. --: ----- ----1,---� Me• d:: , — — Wagon ar;r ;�•r!;. 1 F (..f..l -',4._.,;.'. A I ip;! ..;v Fpr:I I,ao .`.tale R IATUM OF 1929 yn roans are r L CC' JP,cr sr;,.r1c - ,r IZeSr�t•-i� � PISGAH FOR RE_SIOv, VIRC;I', 22092 ^f TENN. 37401 Gz KNOXVILLE, 1ENN. 37902 1BOLS IS AVAILAF.t.- 'N RUJUEST 1965 PHOTORFVISI ''d5• t•154 SW A. ( ).EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NCO078301 During the period beginning on the effective date of the permit and lasting until expiration,the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Units (specify] Measurement Sample *Samale Monthly AM Weekly Avg., Frequency location Flow 360 GPD BOD, 5 day, 200C 30.0 mg/1 45.0 mg/1 Total Suspended Residue 30.0 mg/1 45.0 mg/1 NH3 asN Temperature The pH shall not be less that 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. PART I "Act" used herein means the Federal Water Pollution Control Act, As Amended. "DEM" used herein means the Division of Environmental Management of the Department of Natural Resources and Community Development. "EMC" used herein means the North Carolina Environmental Management Commission. Definitions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one-month period. The monthly average for fecal coliform bacteria is the geometric mean of samples collected in a one-month period. b. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected during a one-week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one-week period. c. Flow, Mi/day (MGD) : The flow limit expressed in this permit is the 24-hour average flow, averaged monthly. It is determined as the arithmetic mean of the total daily flows recorded during the calendar month. d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of indi- vidual values. e. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog of the arithmetic mean of the logarithms of the indi- vidual values. For purposes of calculating the geometric mean, values of zero (0) shall be considered to be one (1) . PART 11 A. MANAGEMENT REQUIREMENTS 1. Change in Discharge All discharges authorized herein-shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Following such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facili- ties or systems installed or used by the permittee to achieve com- pliance with the terms and conditions of this permit. 3. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any effluent limitations specified in this permit, including such accel- e.rated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 4. Bypassing Any diversion from or bypass of facilities necessary to maintain com- pliance with the terms and conditions of this permit is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage, or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such diversion or bypass. 5. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such material from entering waters of the State or navigable waters of the United States. PART II 6. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. Provide an alternative power source sufficient to operate the wastewater control facilities; or, if such alternative power source is not in existence, b. Halt, reduce, or otherwise control production and/or all dis- charges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said waste- water control facilities. B. RESPONSIBILITIES 1. Right of Entry The permittee shall allow the Director of the Division of Environ- mental Management, the Regional Administrator, and/or their author- ized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located or in which any records are required to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in con- trol or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospec- tive owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall be forwarded to the Division of Environmental Management. 3. Permit Modification After notice and opportunity for a hearing pursuant to NCGS 143-215. 1 (b) (2) and NCGS 143-215. 1(e) respectively, this permit may be modi- fied, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: PART II a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. 4. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II . A-4) and "Power Failures (Part II, A-6) , nothing in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to NCGS 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 5. Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any infringement of Federal, State, or local laws or regulations. 6. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this permit shall not be affected thereby. 7. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforce- ment procedures as provided in NCGS 143-215.6 and 33 USC 1251 et seq. . PART III A. PREVIOUS PERMITS All previous State water quality permits issued to this facility, whether for construction or operation, or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under the National Pollutant Discharge Elimination System govern discharges from this facility. B. CONSTRUCTION No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct have been issued. If no objections to Final Plans and Specifications have been made by the DEM after. 30 days follow- ing receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. C. SPECIAL CONDITIONS 1. The Permittee shall be responsible for the following items regard- ing the maintenance of the treatment system: a. Septic tanks shall be maintained at all times to prevent seepage of sewage or effluents to the surface of the ground. b. Septic tanks need routine maintenance and should be checked at least yearly to determine if solids need to be removed or other maintenance performed. c. Contents removed from septic tanks shall be discharged into an approved sewer system, buried or plowed under at an approved location within 24 hours, or otherwise disposed of at a location and in a manner approved by the State or local agency. 2. The permittee shall properly connect to an operational publicly- owned wastewater collection system within 180 days of its availability to the site. Part III Permit No. NCO07601 D. In the event that violations of the fecal coliform requirements of the North Carolina water quality standards occur. as a result of this discharge, disinfection will immediately be required and the permit amended to establish a coliform effluent limitation.