NC0085341_Regional Office Physical File Scan Up To 8/17/2020

Cantwell, Janet
From: Wiggs, Linda
Sent: Monday, April 25, 2016 3:37 PM
To: Davidson, Landon; Cantwell, Janet
Subject:. Pilcher update
The Bunc HD has issued a Repair Permit for Mr. Pilcher. The contractor is scheduled for
next week, weather permitting. The HD hope to receive a call for inspection next
Wednesday May 4th. If all is well they will issue the Operation Permit.
Mr. Pilcher is due to respond to the NOV on May 2nd. I am ok with extending this
response time if need be.
Regardless we are almost there .... stay tuned.
Environmental Senior Specialist — Asheville Regional Office
Water Quality Regional Operations Section
NCDEQ — Division of Water Resources
828 296 4500 office
828 299 7043 fax
Email: Iinda.wiggs(a)ncdenr gov
2090 U.S. Hwy. 70
Swannanoa, N.C. 28778
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
v

JAMES & JAMES ENVIRONMENTAL MANAGEMENT, INC
PO BOX 519, MOUNTAIN HOME, NC 28758
[phone] OFFICE
[phone] FAX
April 22, 2016
Surface Water Protection Section
Asheville Regional Office
2090 U.S. Highway 70
Swannanoa, NC 28778
RE: 17 Riverbend Road WWTP
Hiram Pilcher
NPDES Permit No. NCO085341
NOV-2016-LV-0204
Dear Mr. Davidson,
R1EC"E1 C=t�
Division of V 'Ler Resources
APR 2 7 2016
Water Ouauty Rogiona! Operations
Ashevi!f^ ,-,e ian�1 Office
This letter is in reference to the NOV dated April 12, 2016 regarding the above waste water treatment plant.
James & James was contracted September of 2015 to assess and repair the waste water facility for Mr.
Hiram Pilcher. When we first acquired the facility the BOD and TSS was rather elevated. Our company
assessed the facility and made mechanical adjustments to the aerator that was already present. The operator
also made adjustments to the pH of the system and monitored the chlorine and dechlor more closely. '
The owner, Mr. Pilcher, was educated on the type system he has and the needs and limitations that this
system entails. He is a rather new owner of the facility and had never experienced a system like this. As
time progressed, the BOD and TSS levels began to lower from proper operations. We also noted that the
enzymes Mr. Pilcher was adding would increase the BOD immediately after. We had him stop adding the
enzymes and now have achieved compliance with the permit on a more consecutive basis.
Mr. Pilcher, James & James representatives and the Buncombe County Health Department met on the site
to determine if a conventional drain field system would work in this location. The meeting occurred the
beginning of April, 2016 and I have not received any follow-up from the Health Department. There were
several options discussed including a conventional drain field, a sub -surface drain field and a pre-treatment
to drain field installation. The numbers were being studied to see which, if any, would work for Mr.
Pilcher.
In light of the developments, we would appreciate consideration of the fines until an alternate solution is
concluded. The monies for any potential fines would be best spent to install a non -discharge system.
We appreciate in advance your consideration of the above.
ith regards,
anita James

T NO.: NC0085341 PERMIT VERSION: 3.0 PERMIT STATUS: Active
Ty
NAME: 17 Riverbend Road CLASS: W W-1 COUNTY: Buncombe
R NAME: Hiram A Pilcher ORC: Robert Gross Rowe ORC CERT NUMBER: 999739
GRADE: WW-2 ORC HAS CHANGED: Yes
eDMR PERIOD: 01-200 (January 2016) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
p
E
U'
v
L+
f3
F
m
0-
y
e
o
0'0
U
a
a
Z
50050
08400
50060
C0310
C0530
Quarterly
Quarterly
Quarterly
Q--rly
Quarterly
Grab
Grab
Groh
Grab
Grab
FLOW
PA
CHLORINE
BOD-Cone 4
'@once
1"R""h
2400 1
Hrs
2400
Ara
YBIN
g d
so
ug/1
mg/l
mg/l
1
No Visitation -Holiday
2
3
4
5
6
7
8
9
10
11
12
13
14
1040
025
Y
7.9
27
36.7
15
16
17
18
No Visitation -Holiday
19
20
21
22
No Visitation - Adverse Weather
23
24
25
No Visitation - Adverse Weather
26
1240
0.17
Y
I
1
8
< 15
25.6
27
28
29
1130
0.17
Y
8
30
31
Monthly Average Limit:
360
30
30
Monthly Average:
7.966667
0
127
31.15 � a
Daffy Maslmmm
8
0
27
36.7
Daily Minimum:
7.9
0
27
25.6
Monthly Avg % Removal (85%):
r E (-jEIVED�
Division of Water Resources
MAR - 8 2016
E
E-CEIVED
FED .2 9 ' 2016
CENTRAL FILES
DI/VR SECTIOP•.
Water Quality Regional ODerations
Asheville Regional Olce

JAMES & JAMES ENVIRONMENTAL MANAGEMENT, INC
PO BOX 519, MOUNTAIN HOME, NC 28758
[phone] OFFICE
[phone] FAX
January, 2016
Client: Pilcher Residence
NPDES PERMIT NUMBER: NCO085341
Dear Client,
We are pleased to notify you that your facility operated most of the month within your National
Pollutant Discharge Elimination System (NPDES) permit. We did experience a result that was greater than
the permit discharge limits. Your permit has both a monthly maximum and a daily maximum. Your
facility exceeded the permit discharge limits on the items listed below:
Total Suspended Solids (TSS)
31.2 mg/l Monthly Average
This did give a monthly violation however there were no daily maximum violations. The latest adjustment
has aided in the vast reduction of the permit parameters. An additional sample was collected to try to
achieve compliance. This result was less than the monthly average requirement but did not bring us into
compliance.
You should not receive a monetary penalty for this month.
Please find enclosed a copy of the Discharge Monitoring Report (DMR) for last month. This report and
one copy have been sent to the State on your behalf. Please place this report in your file for future
reference.
Thank you for choosing James & James as your service company.
Thank you,
41anita�James

S PERMIT NO.: NCO085341
FACILITY NAME: 17 Riverbend Road
OWNER NAME: Hiram A Pilcher
GRADE: WW-2
PERMIT VERSION: 3.0
CLASS: WW-1
ORC: Robert Gross Rowe
ORC HAS CHANGED: No
PERMIT STATUS: Active
COUNTY: Buncombe
ORC CERT NUMBER: 999739
eDMR PERIOD: 12-2015 (December 2015) VERSION: 1.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
v
d
E
°'
o
e
Q
a
O
F
a
O
m
c
a
O
•t
Z
50050
00400
50060
C0310
C0530
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Grab
Grab
Grab
Grab
Grab
FLOW
PH
CHLORINE
ROD Cone
TSS - Cone
2400
Hrs
2400
Hrs
YB/N
gpd
su
ug/l
mg/l
mg/l
1
2
3
4
5
6
7
8
1
1
10925
0.17
1 Y
0.00005
8
< 15
26.6
43.3
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Monthly Average Limit:
360
30
30
Monthly Average:
0.00005
8
0
26.6
43.3
Daily Maximum:
0.00005
8
0
26.6
43.3
Daily Minimum: 1
0.00005
8 10
126.6
143.3
Monthly Avg % Removal (85 %):
Division of Water Resources
FEB - 8 2016
% �E1V ED
FEB .01 2016
CC-7:N RAL FILES
QWR SECTION
Water QLJafihr Reeiorlal ODerations
Ashevilic i Orl'ior I ?fi

S PERMIT NO.: NC0085341
FACILITY NAME: 17 Riverbend Road
OWNER NAME: Hiram A Pilcher
GRADE: WW-2
eDMR PERIOD: 12-2015 (December 2015)
COMPLIANCE: Compliant
PERMIT VERSION: 3.0
CLASS: WW-1
ORC: Robert Gross Rowe
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Buncombe
ORC CERT NUMBER: 999739
STATUS: Processed
SUBMISSION DATE: 01/27/2016
01/27/2016
ORC/Certifier Signature: Juanita James E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge. oz�_Vzv
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
COMMENTS: On the 8th, BOD data valid; GGA was greater than 228.5mg/L. On the 31st the river was above discharge; could not resample. On the 22nd the facility
exceeded the permit discharge limits on the BOD - 5 Day, 47.7mg/L. The increased BOD was due to the rains causing additional flow into the facility.
01/27/2016
Permittee/SubmitYter Signature:*** Juanita James E-Mail:[e-mail] Phone #:[phone] Date
Permittee Address: 17 Riverbend Rd Black Mountain NC 28711 Permit Expiration Date: 09/30/2019
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: James & James Environmental Management, Inc.
CERTIFIED LAB #: 482
PERSON(s) COLLECTING SAMPLES: Robert Rowe
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).

Pr
6°6
December, 2015
JAMES & JAMES ENVIRONMENTAL MANAGEMENT, INC
PO BOX 519, MOUNTAIN HOME, NC 28758
[phone] OFFICE
[phone] FAX
Client: Pilcher Residence
NPDES PERMIT NUMBER: NCO085341
Dear Client,
We are pleased to notify you that your facility operated most of the month within your National
Pollutant Discharge Elimination System (NPDES) permit. We did experience a result that was greater than
the permit discharge limits. Your permit has both a monthly maximum and a daily maximum. Your
facility exceeded the permit discharge limits on the items listed below:
Total Suspended Solids (TSS)
43.3 mg/1 on the 8's
This did give a monthly violation. James & James is working with the manufacturer of the Jet Air system
to determine the best possible way to adjust this system to achieve the permit limits. The latest adjustment
has aided in the vast reduction of the permit parameters. An additional sample was attempted collection to
try to achieve compliance. The river was too elevated the last two weeks to retrieve a sample. In January
the BOD is still compliant and the TSS first pull was 36 mg/l. We are working in the right direction for
compliance.
Please find enclosed a copy of the Discharge Monitoring Report (DMR) for last month. This report and
one copy have been sent to the State on your behalf. Please place this report in your file for future
reference.
Thank you for choosing James & James as your service company.
Thank you,
/Ja"�t& qalvu�
Juamta James

ES PERMIT NO. NCOOSS341 DISCHARGE NO. 001 MONTH NOVEMBER YEAR 2015
ACILITY NAME PILCHER RESIDENCE WWTP CLASS COUNTY BUNCOMBE
CERTIFIED LABORATORY (1) JAMES & JAMES ENVIRONMENTAL MGT., INC. CERTIFICATION NO. 482
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) JUANITA JAMES GRADE III CERTIFICATION NO. 24074
PERSON(S) COLLECTING SAMI
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
BYYM SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DWQF-MP-1(11M/
Water Quality Regional Operations
Ashowdie riecj"Qnal office

Facility Status: (Please check one of the following).
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
11
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the
environment. Any information shall be provided orally within 24 hours from the time the permittee became aware
Uthe facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part 11.E.6
of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based
PILCHER RESIDENCE
Permittee (Please print or type)
1211MD15
Signature of Permittee*** Date
(Required unless submitted electronically)
17 Rr4MEM ROAD. ASHEVHXE, NC 28805 828-697-0063 9-30-19
Pern idttee Address Phone Number e-mail address Permit Expiration Date
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
ADDITIONAL CERTIFIED LABORATORIES
PARAMETER CODES
Certification No.
Certification No.
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting http://portal.nedenr.org/webtwq/swp/ps/npdes/appforms.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DUR for the entire monitoring period.
** ORC On Site?. ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).

JAMES & JAMES ENVIRONMENTAL MANAGEMENT, INC
PO BOX 519, MOUNTAIN HOME, NC 28758
[phone] OFFICE
[phone] FAX
November, 2015
Client: Pilcher Residence
NPDES PERMIT NUMBER: NCO085341
Dear Client,
We are pleased to notify you that your facility operated most of the month within your National
Pollutant Discharge Elimination System (NPDES) permit. We did experience a result that was greater than
the permit discharge limits. Your permit has both a monthly maximum and a daily maximum. Your
facility exceeded the permit discharge limits on the items listed below:
Total Suspended Solids (TSS)
42.3 mg/1 on the 1261
BOD
41.6 mg/1 on the 12th
This did give a monthly violation. James & James is working with the manufacturer of the Jet Air system
to determine the best possible way to adjust this system to achieve the permit limits. The latest adjustment
has aided in the vast reduction of the permit parameters. In December the BOD is compliant and the TSS is
less than the daily max. An additional sample is collected to attempt compliance.
Please find enclosed a copy of the Discharge Monitoring Report (DMR) for last month. This report and
one copy have been sent to the State on your behalf. Please place this report in your file for future
reference.
Thank you for choosing James & James as your service company.
Thank you,
gnit/a James

NPDES PERMIT NO. NCO085341
FACILITY NAME PILCHER RESIDENCE WWTP
DISCHARGE NO.
001 MONTH OCTOBER YEAR 2015
CLASS COUNTY BUNCOMBE
CERTIFIED LABORATORY (1) JAMES & JAMES ENVIRONMENTAL MGT., INC. CERTIFICATION NO. 482
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) ROBERT ROWE GRADE II CERTIFICATION NO. 999739
PERSON(S) COLLECTING SAMPLES ROBERT ROWE ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED � X NO FLOW / DISCHARGE FROM SITE x
Mail ORIGINAL and ONE COPY to: /
ATTN: CENTRAL FILES Lvov 3 0 /I `015 x k'.` 'w 11/20/2015
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
•
•
�--
1
D W Q Form MR-1(11104)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
X
Noncotnpliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the
environment. Any information shall be provided orally within 24 hours from the time the permittee became aware
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6
of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based
PILCHER RESIDENCE
Permittee (Please print or type)
7pq/W 11/20/2015
VSi nature of Pe ee*** Date
equired unless submitted electronically)
17 RIVERBEND ROAD, ASHEVILLE, NC 28805 828-697-0063 9-30-19
Permittee Address Phone Number e-mail address Permit Expiration Date
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
ADDITIONAL CERTIFIED LABORATORIES
PARAMETER CODES
Certification No.
Certification No.
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting http://portal.nedenr.org/webtwq/swp/ps/npdes/appforms.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).

NO. NCO085341 DISCHARGE NO. 001 MONTH SEPTEMBER YEAR 2015
NAME PILCHER RESIDENCE WWTP
CLASS COUNTY BUNCOMBE
IFIED LABORATORY (1) JAMES 8. JAMES ENVIRONMENTAL MGT., INC. CERTIFICATION NO. 482
Ist additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) JUANITA JAMES GRADE III CERTIFICATION NO. 24074
PERSON(S) COLLECTING SAMPLES JUANITA JAMES ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED _ NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to: ZO ��
ATTN: CENTRAL FILES NOV1 v"
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
t:G/7wj 10/21/2015
BY TINS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
E
50050
00400
50060
C0310
C0530
u
O
FLOW
IL
C4
m
m~oao7
w
00
NOaO
W
F
NF ❑
}F
Q
HRS
HRS
Y/B/N
GAL
UNITS
UG/L
MG/L
MG/L
1
0.00
2
0.00
3
0.00
4
0.00
rFs
5
0.00
ni
i
, _ c
:
I
6
0.00
71
0.00
s
0.00
9
0.00
10
0.00
11
0.00
121
0.00
13
0.00
14
0.00
15
0.00
16
0.00
17
0.00
18
0.00
19
0.00
G5 I
r
20
0.00
Lj (-�
21
0.00
22
0.00
23
0.00
24
1250
0.25
Y
0.00005
9
<15
121*C
27.7
_
..........
•..,
25
0.00
26
0.00
27
0.00
28
0.00
I't I
mi
v sa
Watat er
Resou
es
29
0.00
30
0.00
31
0.00
NOV
AN
0.00005
0.0
121.0
27.7
x
MAXIMUM
0.00005
9.0
<15
121.0
27.7
MINIMUM
0.00005
9.0
<15
121.0
27.7
er QuaTI
n
Comp. (C) / Grab G)
G
G
G
G
G
Limit
360
6-9
28
30/45
30/45
DWQ Fonn MR-I(11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the
environment. Any information shall be provided orally within 24 hours from the time the permittee became aware
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6
of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted. Based
PILCHER RESIDENCE
Permittee (Please print or type)
(J/Pjy,�,O q '& t(, j7L� 10/21/2015
1-1pature of Penn' ee*** Date
(Required unless submitted electronically)
17 RIVERBEND ROAD, ASBEVILLE, NC 28805 828-697-0063 9-30-19
Permittee Address Phone Number e-mail address Permit Expiration Date
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
ADDITIONAL CERTIFIED LABORATORIES
PARAMETER CODES
Certification No.
Certification No.
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for dll of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ,ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by' other than the permittee, then the delegation of the signatory authority must be on
file with the'state per 15A NCAC 2B .0506(b)(2)(D).

JAMES & JAMES ENVIRONMENTAL MANAGEMENT, INC
PO BOX 519, MOUNTAIN HOME, NC 28758
[phone] OFFICE
[phone] FAX
September, 2015
Client: Pilcher Residence
NPDES PERMIT NUMBER: NCO085341
Dear Client,
We are pleased to notify you that your facility operated most of the month within your National
Pollutant Discharge Elimination System (NPDES) permit. We did experience a result that was greater than
the permit discharge limits. Your permit has both a monthly maximum and a daily maximum. Your
facility exceeded the permit discharge limits on the items listed below:
Total Suspended Solids
121 mg/1 on the 20'
This did give a monthly violation. James & James is working with the manufacturer of the Jet Air system
to determine the best possible way to adjust this system to achieve the permit limits.
Please find enclosed a copy of the Discharge Monitoring Report (DMR) for last month. This report and
one copy have been sent to the State on your behalf. Please place this report in your file for future
reference.
Thank you for choosing James & James as your service company.
(4i�tay
a mes41W

NPDES PERMIT NO. NCO085341
DISCHARGE NO.
001
MONTH AUGUST YEAR 2015
FACILITY NAME PILCHER RESIDENCE WWTP
CLASS
COUNTY BUNCOMBE
CERTIFIED LABORATORY (1) JAMES
& JAMES ENVIRONMENTAL MGT., INC.
CERTIFICATION NO. 482
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC)
JUANITA JAMES
GRADE III CERTIFICATION NO. 24074
PERSON(S) COLLECTING SAMPLES
TIM JAMES
ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED
NO FLOW / DISCHARGE FROM SITE "
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
E01-10
7
x /
9/21/2016
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER (^ }� % t3 fi A
RALEIGH, NC 27699-1617
SJGNATURE, I CERTIFY THATI
C I
C I9 Ll /' R 1 Y
ACCURATEAND COMPLETE TO THE
BESTOF
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DWQ Farm MR-1 (11/04)
Q I Q I Q I Q I Q
Facility Status: (Please check one of the following)

All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
X
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
'*• A NEW EXTENDED AERATION WASTE WATER TREATMENT PLANT WAS BROUGHT ON LINE 7128114.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the
environment. Any information shall be provided orally within 24 hours from the time the permittee became aware
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by Part II.E.6 of the
NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based
PILCHER RESIDENCT
Permittee (Please print or type)
I
9/21/2015
Snature ofPermi ee***J Date
(Required unless s4bmitted electronically)
17 RIVERBEND ROAD, ASHEVILLE, NC 28805 828-697-0063 9-30-19
Permittee Address Phone Number e-mail address Permit Expiration Date
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
ADDITIONAL CERTIFIED LABORATORIES
PARAMETER CODES
Certification No.
Certification No.
Certification No.
Certification No.
t
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
x No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
x* ORC On Site?: ORC must visit facility and document visitation of facility as required per 15.4 NCAC 8G .0204.
'Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).

PV
EFFLUENT
NPDES PERMIT NO.- � C 0c) 3y I DISCHARGE NO. lei d 1 MONTH 3� L ` YE ld-,Q t S
FACILITY NAME EIt, Gf. 2 WL✓ CLASS'-J- COUNTY rive-c�rt►�2
CERTIFIED LABORATORY (1) !�Al— CERTIFICATION NO. 1 j
(list additional laboratories.on the backside/page 2 of this for , ` J
OPERATOR IN RESPONSIBLE CHARGE (ORC' ., (Qi� - GRAD (! CERTIFICATION NO. Id I
PERSON(S) COLLECTING SAMPL ` &J4, ORC PIS" E J-21 �i� . -Y01i 7
CHECK BOX IF ORC HAS CHANGED NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY}to:) !� ? 01 ;
ATTN: CENTRAL FILES x
DIVISION OF WATER RESOURCES (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) P 146 TV- I .
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. KNI
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DWR Form MR-1 (08/05)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
PV (including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements DI
No comp iant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
Y I Lt
P rmittee (Please print or type)
Signature of Permittee*** Date
(Required unless submitted electronically)
remnuee Aaaress Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3)
Certified Laboratory (4)
Certification No.
Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on Page 2

EFFLUENTS ,Y3�
NPDES PERMIT NO. 0 ' ix / DISCHARGE NO. V k MONTH �YEAR f ��
FACILITY NAME C ` � � CLASSY COUNTY cam✓ .. `
CERTIFIED LABORATORY (1) �,�,P/t•l�+�t�� tlLJlu—�%�CERTIFICATION NO.
(list additional laboratories on the backside/page 2 of this f ) /
OPERATOR IN RESPONSIBLE CHARGE (ORC) ILL. J-�) GRAD ERTIFICATIO NO.
PERSON(S) COLLECTING SAMPLES � ORC PHO -3 ? ``TO91
CHECK BOX IF ORC HAS CHANGED NO FLOW / DISCHARGE FROM SITE
r-
Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES x
DIVISION OF WATER RESOURCES (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617 MAEL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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DWR Form MR -I (08/05)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements i
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part H.E.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
A,�LL &1d;,_
ermi a (Please print or type)
Signature of Permittee*** Date
(Required unless submitted electronically)
Permittee Address Phone Number e-mail address Permit Expiration Date
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
ADDITIONAL CERTIFIED LABORATORIES
PARAMETER CODES
Certification No.
Certification No.
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal.ncdenr.org/web/wq/swp/ps/npdes/appfonns.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on Page 2

(list additional laboratories on the backside/page 2 of this rm)
OPERATOR IN RESPONSIBLE CHARGE (ORC) [�
PERSON(S) COLLECTING SAMPLES c "'q �—
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER RESOURCES
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617
MIS
N
[ M G' I YEAR 40 i 5
OUNTY 15.'
NO. SZ
GRADI; CERTFIC�ITION NO. 0 .SS"
ORC PHONE S 39 7 — J 41
NO FLOW / DISCHARGE FROM SITE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
611 YV/,
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DWR Form MR-1 (08/05)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncomphant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part H.E.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
A74/ Z, L4
rmittee lease print or type)
44j/�Z�a,
czl
Signature of Permittee ** Date
(Required unless submitted electronically)
Permittee Address Phone Number e-mail address Permit Expiration Date
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
ADDITIONAL CERTIFIED LABORATORIES
PARAMETER CODES
Certification No.
Certification No.
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal.ncdenr.org/web/Wq/swp/Ps/npdes/appforrns.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on Page 2

EFFLUENT f C) f j C)-
NPDES PERMIT NO. /L C��� DISCHARGE NO. J MONTH YEAR_
FACILITY NAME y l L a di s"- CLASS COUNTY
CERTIFIED LABORATORY (1) �t-wL CERTIFICATION NO. s '7
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) �' �� Woo GRADE''�CERTIFICATION NO.
PERSON(S) COLLECTING SAMPLES ORC PHONE d? •- - 0
CHECK BOX IF ORC HAS CHANGED NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER RESOURCES
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY ]KNOWLEDGE.
JUE3110
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DWR Form MR-1 (08/05)

J
Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
C
Permittee lease print or type)
ignature of Permittee*** Date
(Required unless submitted electronically)
Permittee Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4)
Certified Laboratory (5)
PARAMETER CODES
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on Page 2

V--
EFFLUENT
NPDES PERMIT NO.
DISCHARGE NO.00 j
FACILITY NAME CLAS
CERTIFIED LABORATORY (1) �isv�l v ✓✓or�� i 'CERTIF.
(list additional laboratories on the backside/page 2 of this form) r I I
OPERATOR IN RESPONSIBLE CHARGE (ORC) id f� a'
PERSON(S) COLLECTING SAMPLES zel t-6 L!-e—,
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER RESOURCES
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617
SEP 2(M _
MONTH G YEAR'S'! %
� ��� COUNTY -my
'ATION NO.
GRADE�yEERTIFICATION NO. / /
ORC PHONE LY - .3 3? — ,.. b 5; )
NO FLOW / DISCHARGE FROM SITE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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DWR Form MR-1 (08/05)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Comp iant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
At 64,
Permitte (Ple se print or type)
Signature of P ittee*** Date
(Required unless submitted electronically)
Permittee Address Phone Number e-mail address Permit Expiration Date
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
ADDITIONAL CERTIFIED LABORATORIES
PARAMETER CODES
Certification No.
Certification No.
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DNM for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on Page 2

EFFLUENT ELC
SEC} 19 205 1
NPDES PERMIT NO. ` DISCHARGE NO. MONTH ��' YEAR
FACILITY NAME /Lc Ga��� ra�.�,rt f' t CLASS COUNTY
CERTIFIED LABORATORY (1) �,; i� G, �CX CERTIFICATION NO. 5-7
(list additional laboratories on the backside/page 2 of this for
OPERATOR IN RESPONSIBLE CHARGE (ORC) j' �. r� GRADE A A CERTIFICATION NO.
PERSON(S) COLLECTING SAMPLES ORC PHONE ?
CHECK BOX IF ORC HAS CHANGED NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DMSION OF WATER RESOURCES
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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DWR Form MR-1 (08/05)

pr Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
ompiant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
41 "o,
Cl
Permittee lease print or type)
it-,z— jx/x,/i�� -�
/
ignature of a ttee*** Date
(Required unless submitted electronically)
Permittee Address Phone Number e-mail address Permit Expiration Date
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
ADDITIONAL CERTIFIED LABORATORIES
PARAMETER CODES
Certification No.
Certification No.
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal.ncdenr.org/web/wq/swp/Ps/npdes/appforms.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on Page 2

pppv
NPDES PERMIT NO. AC' Q 0 — 1 DISCHARGE NO. MONTH C'vl v YEAR -')-6 / 5
FACILITY NAME' � t I CLASS COUNTY
CERTIFIED LABORATOR (I) 4;�r j /'w+ n-,�i_ CERTIFICATION NO. 7
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) 4' � c� j,(v e- GRADE --CERTIFICATION NO. / ` O S 5
PERSONS) COLLECTING SAMPLES �, 94,C.c_4e. ORC PHONE ` ^ 3 —3001
C14FC11C Rnx IF nRC PrAR CHAN(_Fr) NO FLOW / DISCHARGE FROM SITF,
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER RESOURCES
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617
EFFLUENT ELC?
SEP .A 2-0
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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DWR Form MR-1 (08/05)

EFFLUENT
NPDES PERMIT NO. 0 C) V DISCHARGE NO.�DOI MONTH YEAR G% i
FACILITY NAME L ,r - �z .. : �;.�J 1 i�' CLASS COUNTY A e
CERTIFIED LABORATORY (1) _L V-eERTIFICATION NO.
(list additional laboratories on the backside/page 2 of this form)� ,
OPERATOR IN RESPONSIBLE CHARGE (ORC) 2cf a. GRADE l ^CERTIFICATION NO.
PERSON(S) COLLECTING SAMPLES T , �d " ORC PH ,�' •' 1� 1 7 — "j
CHECK BOX IF ORC HAS CHANGED NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to: /
ATTN: CENTRAL FILES
DIVISION OF WATER RESOURCES (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) ATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
Permittee Address
Certified Laboratory (2)
Y�O/Z/4i,�
Permitte lease print or type)
SigKature ofPermtttee*** Date
(Required unless submitted electronically)
Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certification No.
.Certified Laboratory (3) Certification No.
Certified Laboratory (4)
Certified Laboratory (5)
PARAMETER CODES
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on Page 2

ES & JAMES ENVIRONMENTALMANA(
M
-- PO,BOx;,51q,,MOb4AN'HOME, NC,28758
-28)69000� ,7- OFFICE
_
697-6065TAX
April 22,2016
'Su face Water Protection SeOfip(i
Mlipy'.ille'Re i �ce
Regional Office
2090, US.. ii!ghW,ay-,7,G
Swannai oa,.N C,2$778
R&.� FTRiverbendIRoad.WWTP
NPDES,.Pdnnit No..,.,-NC0085341,
NOV-40716rLV-62,04
Dear Mr., Dayidsop,
This letter is in reference to the NOV,dated April 2016;regarding ihe-above waste water tre,
' i James,*- Samos was, co&ra6te&9optembbr of 1015 to assess andl,epwater'11 ir the,waste, fac ky"
kiranrpitcher.- When,. +e-flkst-acquhid the facility the'BOD and TSS,*as rather elevated..Our
'facility asscmed1ha "and'ma4emechaiii&aladjustinentsio-tti6"aeratot'that was ,aleeadylpresej);,,
dj i m6ts. to, t4e�011 6f:thb system m Also,made"a Uust onito
;The 6 e4.Nk,,PiIcher,.W educated on the type system" he has and the needs and Ifinitations,'t
system'entails..
i.,'enfails_ He . is.a.rat I heildew owner I of tk-fakilityand . I - had never: . pxpenen , ced a system 11k,
time progresseii; the,80D and b A—lowerifrom. . W_ O'� q n IoWls- pgaA,o,qmprop�x. operations , ASS
enMr. Pi'khdr,wgsa:ddiu Id, in rease the- 900.'mii iin�qdlatelrWafter. e1ad �him.stdp
I— gwpu _.mc
enzymbs and h6whave achiqyed copiplianop'With the permrt.on- 9,more.,cqnW,4dYe -basis.
i*.Piioher,'James .&m .'iaesTdpresent�adves!and ihe Buncombe County,,HealthDm epartmentet
to d n nine.if a conventional, I -drain system mfield,system-would work in'this; location. Theeetingocb
ilj' have not received -any. follow-�p from the Health Department, I
begununig.,ofApri 2016and-I
sur -fie seveml.options, discussed,including a, conventional drain field,-as6-' facediain'' Id,anda'p;
to: 'iirrairrAdldinsiilhfion., Were ein studid, to,gmw ch, tf airy, *ould.W4r&f6
Pitcher.,
In light'of the.pldeyqlppments, we: woul :Appieciate ooasiderrF tion;pftho:fIhes unt j 1.,4n alternates
har.,
would bo�be##erit t inst;LILITO-� jsc go-53
concluded -f potential, Inds di no mone�,Qrarr- v
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�tAVfRBki�.SEtt.YiL€� Bil/iL��Y•
Certified Mail # 7014 0510 0000 4466 1285
Return Receipt Requested
April 12, 2016
Hiram A. Pilcher
17 Riverbend Road
Asheville,,,NC 28805
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2016-LV-0204
Permit No. NCO085341
17 Riverbend Road Wastewater Treatment Plant (WWTP)
Buncombe County
Dear Permittee:
'PAT 111,C.CRORY=
arr
UER Y A �tT
S J. Y ZIMMI±RIti "
��'EG`SdF
A review of the JANUARY 2015 THROUGH FEBRUARY 2016 Discharge Monitoring Reports (DMRs) for the
subject facility revealed the violations indicated in the enclosed Attachment.
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's NPDES Permit. Pursuant to G.S. 143-215.6A, a civil penalty of not
more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails
to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice.
A review of your response will be considered along with any information provided on the submitted Discharge
Monitoring Report(s). You will then be notified of any civil penalties that may be assessed regarding the
violations. If no response is received in this Office within the 10-day period, a civil penalty
assessment may be prepared.
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
If you have any questions concerning this matter, please contact G. Landon Davidson of the Asheville Regional
Office at 828-296,-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Asheville Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
James & James Environmental/ ORC
G:\WR\WQ\Buncombe\Wastewater\Minors\Filcher (oldWalling) Residence 85341\N0V-N0I-2016-LV-0204Af

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/11/16 Page: 1 of 2
PERMIT: NCO086341
FACILITY: Hiram A Pilcher -17 Riverbend Road
COUNTY: Buncombe
REGION: Asheville
Limit Violation
MONITORING
OUTFALL/
VIOLATION
UNIT OF
CALCULATED
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
05-2015
001
Effluent
BOD, 5-Day (20 Deg. C)-
_05/31/15
Quarterly
mg/I
30
36
20
Monthly Average
Proceed to NOV
Concentration
Exceeded
06 -2015
001
Effluent
BOD, 5-Day (20 Deg. C) -
06/30115
Quarterly
mg/I
30
31
3.3
Monthly Average
Proceed to NOV
Concentration
Exceeded
07 -2015
001
Effluent
BOD, 5-Day (20 Deg. C) -
07/29/15
Quarterly
mg/l
45
46.9
4.2
Daily Maximum
Proceed to NOV
Concentration
Exceeded
07-2015
001
Effluent
BOD, 5-Day (20 Deg. C) -
07/31/15
Quarterly
mg/I
30
46.9
56.3
Monthly Average
Proceed to NOV
Concentration
Exceeded
08-2015
001
Effluent
BOD, 5-Day (20 Deg. C) -
08/28/15
Quarterly
mg/I
45
83.5
85.6
Daily Maximum
Proceed to NOV
Concentration
Exceeded
08-2015
001
Effluent
BOD, 5-Day (20 Deg. C) -
08/31/15
Quarterly
mg/I
30
83.5
178.3
Monthly Average
Proceed to NOV
Concentration
Exceeded
09 _ 2015
001
Effluent
BOD, 5-Day (20 Deg. C) -
09/24/15
Quarterly
mg/I
45
121
168.9
Daily Maximum
Proceed to NOV
Concentration
Exceeded
09 -2015
001
Effluent
BOD 5-Day (20 Deg C) -
09/30/15
Quarterly
mg/I
30
121
303.3
Monthly Average
Proceed to NOV
Concentration
Exceeded
10 -2015
001
Effluent
BOD, 5-Day (20 Deg. C) -
10/31/15
Quarterly
mg/I
30
44.6
48.7
Monthly Average
Proceed to NOV
Concentration
Exceeded
11 -2015
001
Effluent
BOD, 5-Day (20 Deg. C) -
11/30/15
Quarterly
mg/I
30
41.6
38.7
Monthly Average
Proceed to NOV
Concentration
Exceeded
02-2016
001
Effluent
BOD, 5-Day (20 Deg. C) -
02/23/16
Quarterly
mg/I
45
55.1
22.4
Daily Maximum
Proceed to NOV
Concentration
Exceeded
02 -2016
001
Effluent
BOD, 5-Day (20 Deg. C) -
02/29/16
Quarterly
mg/I
30
47.75
59.2
Monthly Average
Proceed to NOV
Concentration
Exceeded
01 -2015
001
Effluent
Chlorine, Total Residual
01/28/15
Quarterly
ug/l
28
900
3.114.3
Daily Maximum
Proceed to NOV
Exceeded
02-2015
001
Effluent
Chlorine, Total Residual
02/23/15
Quarterly
ug/I
28
1,500
5,257.1
Daily Maximum
Proceed to NOV
Exceeded
03-2015
001
Effluent
Chlorine, Total Residual
03/23115
Quarterly
ug/I
28
1,000
3.471.4
Daily Maximum
Proceed to NOV
Exceeded

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 04/11/16 Page: 2 of 2
PERMIT: NCO085341 FACILITY: Hiram A Pilcher - 17 Riverbend Road COUNTY: Buncombe REGION: Asheville
Limit Violation
MONITORING OUTFALU VIOLATION UNIT OF CALCULATED
REPORT PPI LOCATION PARAMETER DATE , FREQUENCY MEASURE LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
04-2015
001
Effluent
Chlorine, Total Residual
04/28/15
Quarterly
ug/I
28
1,100
3,828.6
Daily Maximum
Proceed to NOV
Exceeded
05-2015
001
Effluent
Chlorine, Total Residual
05/28/15
Quarterly
ug/I
28
1,100
3.828.6
Daily Maximum
Proceed to NOV
Exceeded
06-2015
001
Effluent
Chlorine, Total Residual
06/30/15
Quarterly
ug/I
28
1,500
5,257.1
Daily Maximum
Proceed to NOV
Exceeded
07-2015
001
Effluent
Chlorine, Total Residual
07/29/15
Quarterly
ug/I
28
1,700
5,971.4
Daily Maximum
Proceed to NOV
Exceeded
07 -2015
001
Effluent
Solids, Total Suspended -
07/29/15
Quarterly
mg/I
45
63
40
Daily Maximum
Proceed to NOV
Concentration
Exceeded
07 _ 2015
001
Effluent
Solids, Total Suspended -
07/31/15
Quarterly
mg/I
30
63
110
Monthly Average
Proceed to NOV
Concentration
Exceeded
08 -2015
001
Effluent
Solids, Total Suspended -
08/31/15
Quarterly
mg/I
30
38.8
29.3.
Monthly Average
Proceed to NOV
Concentration
Exceeded
10 -2015
001
Effluent
Solids, Total Suspended -
10/28/15
Quarterly
mg/I
45
85
88.9
Daily Maximum
Proceed to NOV
Concentration
Exceeded
10-2015
001
Effluent
Solids, Total Suspended -
10/31/15
Quarterly
mg/1
30
85
183.3
Monthly Average
Proceed to NOV
Concentration
Exceeded
11 -2015
001
Effluent
Solids, Total Suspended -
11/30/15
Quarterly
mg/I
30
42.3
41
Monthly Average
Proceed to NOV
Concentration
Exceeded
12 -2015
001
Effluent
Solids, Total Suspended -
12/31/15
Quarterly
mg/I
30
43.3
44.3
Monthly Average
Proceed to NOV
Concentration
Exceeded
01 _2016
001
Effluent
Solids, Total Suspended -
01/31/16
Quarterly
mg/l
30
31.15
3.8
Monthly Average
Proceed to NOV
Concentration
Exceeded
02-2016
001
Effluent
Solids, Total Suspended -
02/29/16
Quarterly
mg/I
30
30.15
0.5
Monthly Average
Proceed to NOV
Concentration
Exceeded

PAT MCCRORY
DONALD R. VAN DER VAART
WaterResotirces S. JAY ZIMMERMAN
LNVIROMILN IAL GUALI I
lei/7t 7r q
June 22, 2016
Mr. Hiram A. Filcher
17 Riverbend Dr
Asheville, NC 28805
Subject: Rescission of NPDES Permit NCO085341
17 Riverbend Dr
Buncombe County
Dear Mr. Pilcher:
The Division received your request to rescind the subject permit, and
we do not object to your request. NPDES permit N00085341 is hereby
rescinded, effective immediately.
If in the future you wish to discharge wastewater to the State's surface
waters, it must first apply for and receive a new NPDES permit.
If you have any questions concerning this matter, please contact Charles H.
Weaver at [phone] or via e-mail [[e-mail]].
cc: Ce t a1 Fil�es�q,� �.
Ashevrzlle Regional Of=flee / Landa W-
NPDES Unit
Teresa Revis / Budget
in erely,
S. Jay Zimmerman, P.G.
Director
Division of Water Resources
RECEIVED
Division of Water Resources
JUN 3 0 201$
Water ouslity Regional Operations
Ashevihd Reaiona.i Office _..._.._.-..,
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
https://deq.nc. gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits

Case Number: SEP2016 - ocyyG BUNCOMBE COUNTY HEALTH CENTER PIN:
ENVIRONMENTAL HEALTH SERVICES (828-250-5016)
OPERATIONS PERMIT
Property Owner: P iAAnn t iL
pcd Le Property Location: J7 "k;gASEazfl -RidE Application Date: -124 '
L+Ucy FE^yi
_
Directions: lAw{ 70£0— COWEQ 4'Zi # 17 A' 6VO
Subdivision: Phase/section: Lot# 1 Z Installer: Of_ 9AMILroij
Water Suttyly: ❑ Private Well ❑ Spring ❑ Shared Well HCommunity Min. Required Separation Distance M Installed ? 2-Tes ❑ No
Conditions: 1) Pump septic tank every 3 to 5 years. �) Divert all gutters and other surface water, away from septic system and repair areas. (3) No
cutting or fikling over septic syst k.. and repair areas.
a
Esir
'$E�0.u'+.y I�ouSrc
ILA
\\\� Fi'tYA(NINL WyaLL
i
O p V
.f
�2E
❑ New System 19/Repair ❑ Revision
DZZ AGp�s
1
plans, conditions, etc. attached? ❑ Yes W Ro
------------
�--
Svstem Approved For: O'House ❑ Mobile Home (❑ single ❑ double) Bedrooms: r`% Basement: ❑ Yes VNo Basement Plumbing: ❑ Yes O'Igo
❑ Multiple Unit Dwelling: No. of Units Number of Bedrooms per unit ❑ Business No. Employees: No: Shifts:
Operation Maintenance & Monitoring Description (if applicable): 5%,ayS -To tilEA2 MA!N 7 E+3 0C f IUsA�cr�cN lay (uu Drys n
Industrial Waste: Yes ❑ No ©�
Approved Installation Specifications: 486
LTAR: System Classification: Type I_, Ih III � IVY V___, VI
(GPD)
Pumb Svstem Requ7red: 9-les [I No Pump Speci tcation Pump Make: F1ypRr uATic Model: �tI�F �1 o}I i Serial No.
Trenches: Length: qd ft No off Trenches Z Width: Spacing: — ft Depth: 1$ in (lower sidewall) Stone Depth: in
Dtstrlbuhon: ❑ Equal Gravity 2 Pressure Manifold ❑ (gallons)
Serial ❑ Dams/Step Downs Tank Size: Septic: �x�Pump Tank: jZY%
(g(gallons)
Svstem Tvpe Installed: ❑ Prefabricated Panel Block ❑ Conventional ❑ Large Diameter Pipe []Chamber ita paraded Polystyrene Aggregate ❑ Other _
Comments: Zv )cr"r l+W icy vsQAs i2Sr77CALG ;Pomp TANk 1�frlwDc�v AiPfe'tt", zq,y1 (;PM
Inspected by:
Date: C Z /6 Issued To:
Date
The system has been installed in accordance with state sewage rules. Approval does not guarantee the system will function satisfactory for any given time.
Oppernrit.doc.rev 02/27/13

JAM ES , JA M ES ENVIRONMENTAL iVIANAG 1VIEI�i:"T_ 1N
{ PO.80)(5 19, UOUNTAlN HOME,'NC 28758
(828)-6g7 oo03 OFFclr
(828)-697-0065 FAX
April;22, 2016
Surface Watei'Pratectioji Section
Asheville Regional Office
r2090; U.S :Highway 7U;
Savanna oa, NC 2817
Rt lT%vertend,Road :WWTP #„
` Hiran;Pilclier }
NPDES Permit No.,N00085341.
-*tOV-2016»Li OQ4.
I)ear,Nlr, Davidson;,
This letter is in reference to the,NOU dated.April 12,. 2016''regarding the -above waste -water trey etit: plant.
James &James was, corittacted:9eptem6er of 2015 to as acid repairthe waste water facility fo '`Mr .
Hiram:Filcher. When we-fiist acquired the.fac tity,the BOD.md' TSSmas rather e16vated, Our company
assesseithe facility andmade`mechanical adjustmentsta the aerator that was:already;present:_ a operator .
also made adjustments -to the, of the,systemand monitoredthe.chlorine and dechlof more,clo ly.'
Fhe owner, lVlr.'Ptichera;was' educated.on die type systa n he it s and;tire needs. and lfrnitations;t t this
system 'entail' He is a;rather new owner of the facility and had neveipixperienced a system like s:: As:
to me prctgxessed, -the HC?D and TSS levels began to lower f m..proper°operations. We: also noted than the
enzymes;Mr. P1lcher'Was adding would' increase the BOD iininediately after. We had rum sf rp din Ue-
enzymesand nary have achieved compiance with`the,permiton amore consecutive basis.
Mr Pilcher,,James &:James representatives° and the Buncomi a Couniy.-Health: Departmeni met o the'site
,q determine if a_conyenttonal drain-.fieid.s - __ would work.in this location. The meeting occ u ed'tlie
I eginnla g afApril,,2016 and.l'have not,received any�followyup.from the Health Department:; Tt re:vvere
several, options diseussed:including a conventional drain field; a sul surface dram field.and a�pretreatmerit
to.drain field installation. The;numbers were being studied tct`svhich,' ifany; would work`%r, r, .
Pilchec ; . .
In fight of the developti�ents,,tve would.apprpciate cbhAd ratson of the,fines until an alternaie soil iron is', .
concluded. ,The; monies for` any'potential fines 4y61d be best spent to; nstall anon discharge -system: "
We apprcctate; n a4*icc your onsladration o tlie' above
ith ieg'ards;

_.. ... ....... ..,. ..... _......._........
REPORT(MR) VIOLATIONS for:
Report Date: 04/11/16 . Page: 1 of 2
"� :� `�, , t y'�r_'� ;l�'A.. a''r'w�+�'Y�a:. ' sk'
la , >.. ..'. �r
. p
- , ,'..$ 'n n:.
•,. J: s*1 $
Ln
PERMIT: NCO085341
PERMIT: NCO085341
FACILITY: Hiram A Pilcher -17 Riverbend Road
COUNTY: Buncombe
REGION: Asheville
Limit Violation
MONITORING
OUTFALL/
VIOLATION
UNIT OF
CALCULATED
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
05 -2015
001
Effluent
BOD, 5-Day (20 Deg.'C) -
05/31/15
Quarterly
mg/I
30
36
20
Monthly Average
Proceed to NOV
Concentration
Exceeded
06 _ 2015
001
Effluent
BOD, 5-Day (20 Deg. C) -
06/30/15
Quarterly
mg/I
30
31
3.3
Monthly Average
Proceed to NOV
Concentration
Exceeded
07 -2015
001
Effluent
BOD, 5-Day (20 Deg. C) -
07/29/15
Quarterly
mg/I
45
46.9
4.2
Daily Maximum'
Proceed to NOV
Concentration
Exceeded
07 -2015
001
Effluent
BOD, 5-Day (20 Deg. C) -
07/31/15
Quarterly
mg/I
30
46.9
56.3
Monthly Average
Proceed to NOV
Concentration
Exceeded
08-2015
001
Effluent
BOD, 5-Day (20 Deg. C) -
08/28/15
Quarterly
mg/I
45
83.5
85.6
Daily Maximum
Proceed to NOV
Concentration
Exceeded
08 -2015
001
Effluent
BOD, 5-Day (20 Deg. C) -
08/31/15
Quarterly
mg/I
30
83.5
178.3
Monthly Average
Proceed to NOV
Concentration
Exceeded
09 -2015
001
Effluent
BOD, 5-Day (20 Deg. C) -
09/24/15
Quarterly
mg/I
45
121
168.9
Daily Maximum
Proceed to NOV
Concentration
Exceeded
09 - 2015 .
001
Effluent
BOD, 5-Day (20 Deg. C) -
09/30/15
Quarterly
mg/I
30
121
303.3
Monthly Average
Proceed to NOV
Concentration
Exceeded
10 -2015
001
Effluent
BOD, 5-Day (20 Deg. C) -
10/31/15
Quarterly'
mg/I
30
44.6
48.7
Monthly Average
Proceed to NOV
Concentration
Exceeded
11 -2015
001
Effluent
BOD, 5-Day (20 Deg. C) -
11/30/15
Quarterly'
mg/I
30
41.6
38.7
Monthly Average
Proceed to NOV
Concentration
Exceeded
02 - 2016
001
Effluent
BOD, 5-Day (20 Deg. C) -
02/23/16
Quarterly
mg/I
45
55.1
22.4
Daily Maximum
Proceed to NOV
Concentration
Exceeded
02 -2016
001
Effluent
BOD, 5-Day (20 Deg. C) -
02/29/16
Quarterly
mg/I
30
47.75
59.2
Monthly Average
Proceed to NOV
Concentration
Exceeded
01 -2015
001
Effluent
Chlorine, Total Residual
01/28/15
Quarterly
ug/l
28
900
3,114.3
Daily Maximum
Proceed to NOV
Exceeded
02_2015
001
Effluent
Chlorine, Total Residual
02/23/15
Quarterly
ug/I
28
1,500
5,257.1
Daily Maximum
Proceed to NOV
Exceeded
03-2015
001
Effluent
Chlorine, Total Residual
03/23/15
Quarterly
ug/I
28
1.000
3,471.4
Daily Maximum
Proceed to NOV
I
-
Exceeded

'-
MONITORING REPORT(MR) VIOLATIONS for:
Report Date:
04/11/16
Page:
2 of 2
PERMIT: NCO086341
FACILITY: Hiram A Pitcher =17 Riverbend Road
COUNTY: Buncombe
REGION: Asheville
Limit Violation
MONITORING
OUTFALL/
VIOLATION
UNITOF
CALCULATED
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
04-2015
001
Effluent
Chlorine, Total Residual
04/28/15
Quarterly
ug/I
28
1,100
3,828.6
Daily Maximum
Proceed to NOV
Exceeded
05-2015
001
Effluent
Chlorine, Total Residual
05/28/15
Quarterly
ug/I
28
1,100
3,828.6
Daily Maximum
Proceed. to NOV
Exceeded
06 _2015
001
Effluent
Chlorine, Total Residual
06/30/15
Quarterly
ug/I
28
1,500
5,257.1
Daily Maximum
Proceed to NOV
Exceeded
07-2015
001
Effluent
Chlorine, Total Residual
07/29/15
Quarterly
ug/I
28
1.700
5,971.4
Daily Maximum
Proceed to NOV
Exceeded
07-2015
001
Effluent
Solids, Total Suspended -
07/29/15
Quarterly
mg/1
45
63
40
Daily Maximum
Proceed to NOV
Concentration
Exceeded
07 -2015
001
Effluent
Solids, Total Suspended -
07/31/15
Quarterly
mg/I
30
63
110
Monthly Average
Proceed to NOV
Concentration
Exceeded
08 -2015
001
Effluent
Solids, Total Suspended -
08/31/15
Quarterly
mg/I
30
38.8
29.3
Monthly Average
Proceed to NOV
Concentration
Exceeded
10-2015
001
Effluent_
Solids, Total Suspended -
10/28/15
Quarterly
mg/I
45
85
88.9
Daily Maximum
Proceed to NOV
Concentration
Exceeded
10-2015
001
Effluent
Solids, Total Suspended -
10/31/15
Quarterly
mg/I
30
85
183.3
Monthly Average
Proceed to NOV
Concentration
Exceeded
11 - 2015
001
Effluent
Solids, Total Suspended -
11/30/15
Quarterly
mg/I
30
42.3 '
41
Monthly Average
Proceed to NOV
Concentration
Exceeded
. 12 -2015
001
Effluent
Solids, Total Suspended -
12/31/15
Quarterly
mg/I
30
43.3
44.3
Monthly Average
Proceed to NOV
Concentration
Exceeded
01 _2016
Doi
Effluent
Solids, Total Suspended-
01/31/16
Quarterly
mg/I
30
31.15
3.8
Monthly Average
Proceed to NOV
Concentration
Exceeded
02-2016
001
Effluent
Solids, Total Suspended -
02/29/16
Quarterly
mg/l
30
30.15
0.5
Monthly Average
Proceed to NOV
Concentration
Exceeded

Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non=compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
If you have any questions concerning this matter, please contact G. Landon Davidson of the Asheville Regional
Office at 828-296=4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional, Office
Division of Water Resources, NCDEQ
Cc: C:::—W-QS-Asheville-Regional -Office --Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
James & James Environmental/ ORC
G:\WR\WQ\Buncombe\VVastevvater\Minors\Pilcher (oldWalling) Residence 55341\N0V-N01-2016-LV-0204.rtf

�NirtR4-6if6�€7rai c�a�t�r -
Certified Mail # 7014 0510 0000 4466 1285
Return Receipt Requested
April 12, 2016
13
Hiram A. Pilcher
17 Riverbend Road
Asheville, NC 28805
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2016-LV-0204
Permit No. NCO085341
17 Riverbend Road Wastewater Treatment Plant (WWTP)
Buncombe County
Dear Permittee:
A review of the JANUARY 2015 THROUGH FEBRUARY 2016 Discharge Monitoring'Reports (DMRs) for the
subject facility revealed the violations indicated in the enclosed Attachment.
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's NPDES Permit. Pursuant to G.S. 143-215.6A, a civil penalty of not
more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails
to act in accordance with the. terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
If you wish to provide additional information regarding the noted violation, request'technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice.
A review of your response will be considered along with any information provided on the submitted Discharge
Monitoring Report(s). You will then be notified of any civil penalties that may be assessed regarding the
violations. If no response is received in this Office within the 10-day period, a civil penalty
assessment may be prepared.
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 04/11/16 , Page: 1 of 2
�j�,`
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PERMIT: NCO086341
FACILITY: Hiram A Pitcher -17 Riverbend Road
COUNTY: Buncombe
REGION: Asheville
Limit Violation
MONITORING
OUTFALIJ
VIOLATION
UNIT OF
CALCULATED
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
05 _2015
001
Effluent
BOD, 5-Day (20 Deg..C) -
05/31/1.5
Quarterly
mg/I
30
36
20
Monthly Average
Proceed to NOV
Concentration
Exceeded
06 _2015
001
Effluent
BOD, 5-Day (20 Deg. C) -
06/30/15
Quarterly
mg/I
30
31
3.3
Monthly Average
Proceed to NOV
Concentration
Exceeded
07 -2015
001
Effluent
BOD, 5-Day (20 Deg. C) -
07/29/15
Quarterly
mg/I
45
46.9
4.2
Daily Maximum
Proceed to NOV
Concentration
Exceeded .
07 -2015
001
Effluent
BOD, 5-Day (20-Deg. C) -
07/31/15
Quarterly
mg/I
30
46.9
56.3
Monthly Average
Proceed to NOV
Concentration
Exceeded
08 _ 2015
001
Effluent
Bob, 5-Day (20 Deg. C) -
08/28/15
Quarterly
mg/I
45
83.5
85.6
Daily Maximum
Proceed to NOV
- Concentration -
Exceeded,,,
08 _ 2015
001
Effluent
BOD, 5-Day (20 Deg. C) -
08/31/15
Quarterly
mg/I
30
83.5
178.3
Monthly Average
Proceed to NOV
Concentration
Exceeded'•.-
09 _ 2015
001
Effluent
BOD, 5-Day (20 Deg. C) -
09/24/15
Quarterly
mg/I
45
121
168.9
Daily Maximum
Proceed to NOV
" Concentration
- ' Exceeded'
09 _ 2015
001
Effluent
BOD, 5-Day (20 Deg. Cy-
09/30/15
Quarterly
mg/I
30
121
303.3
Monthly Average
Proceed to NOV
Concentration
Exceeded
10 _ 2015
001
Effluent
BOD, 5-Day (26 Deg, C) -
10/31/15
Quarterly'
mg/I
30
44.6
48.7
Monthly Average
Proceed to NOV
Concentration
Exceeded
11 -2015
001
Effluent
BOD, 5-Day (20 Deg. C) -
11/30/15
Quarterly
mg/I
30
41.6
38.7
Monthly Average
Proceed to NOV
Concentration
Exceeded
02 _ 2016
001
Effluent
_ BOD, 5-Day (20 Deg. C) -
02/23/16
Quarterly
mg/I
45
55.1
22.4
Daily Maximum
Proceed to NOV
Concentration
Exceeded .
02_2016
001
Effluent
BOO, 5-Day (20 Deg. C)-
02/29/16
Quarterly
mg/I
30
47.75
59.2
Monthly Average.
Proceed to NOV
Concentration
Exceeded
01 _ 2015
001
Effluent
Chlorine, Total Residual.
01/28/15
Quarterly.
ug/l.:
28
900
3,114.3
Daily Maximum
Proceed to NOV
Exceeded'
J 02_2015
001
Effluent
Chlorine, Total Residual .
02/23/15
Quarterly
ug/I,
28
1,500
5,257.1
Daily Maximum
Proceed to NOV ,
Exceeded
03_2015
001
Effluent
Chlorine, Total Residual
03/23/15
Quarterly
ug/I
28
1,000 ..
3,471.4'
Daily Maximum
Proceed to NOV
Exceeded.

MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 04/11/16 Page: 2 of 2
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PERMIT: NC0086341 FACILITY: Hiram A Pilcher =17 Riverbend Road COUNTY: Buncombe REGION: Asheville
Limit Violation
MONITORING
OUTFALL/
VIOLATION
UNIT OF
CALCULATED
REPORT,
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE
LIMIT
VALUE
Over r
VIOLATION TYPE,
VIOLATION ACTION
04_2015
001
Effluent
Chlorine, Total Residual
04/28/15
Quarterly
ug/I
28
1,100
3,828.6
Daily Maximum
Proceed to NOV
w
Exceeded
05 _2015
001
Effluent
Chlorine, Total Residual
05/28/15
Quarterly
ug/I
28
1,100
3.828.6
Daily Maximum
Proceed to NOV
Exceeded
06 _2015
001
Effluent
Chlorine, Total Residual
06/30/15
Quarterly
ug/I
28
1,500
5,257.1
Daily Maximum
Proceed to NOV
Exceeded
07_2015
001
Effluent
Chlorine, Total Residual
07/29/15
Quarterly
ug/I
28
1,700
5,971.4
Daily Maximum
Proceed to NOV
Exceeded
07 _ 2015
001
Effluent
Solids, Total Suspended -
07/29/15
Quarterly
mg/I
45
63
40
Daily Maximum
Proceed to NOV
Concentration
Exceeded
07 _ 2015
001
Effluent
Solids, Total Suspended -
07131/15
Quarterly
mg/I
30
63
110
Monthly Average
Proceed to NOV
Concentration
Exceeded
08 _ 2015
001
Effluent
Solids, Total Suspended -
08/31/15
Quarterly
mg/I
30
38.8
29.3
Monthly Average
Proceed to NOV
Concentration
Exceeded
10 _ 2015
001
Effluent-
Solids, .Total Suspended -
10/28/15
Quarterly
mg/1
45
85
88.9
DailyMaximum
Proceed to NOV
Concentration
Exceeded,:
10 _ 2015
001
Effluent
Solids, Total Suspended -
1 o/31/15
Quarterly
mg/I
30
85
183.3
Monthly Average
Proceed to NOV
Concentration •
Exceeded
11 _ 2015
001
Effluent
Solids, Total Suspended -
11/30/15
Quarterly
mg/I
30
42.3 '
41
Monthly Average
Proceed to NOV
Concentration
Exceeded
12 _ 2015
001
Effluent
Solids, Total Suspended -
12/31/15
Quarterly
mg/I
30
43.3
44.3
Monthly Average
Proceed ;to NOV
Concentration
Exceeded
01 _ 2016
001
Effluent
Solids, Total' Suspended -
01/31/16
Quarterly
mg/I
30
31.15
3.8
Monthly Average .
Proceed to NOVA
. .Concentration
Exceeded
02 _ 2016
001
Effluent
Solids, Total Suspended -
02/29/16
Quarterly
mg/l
30
30.15
0.5
Monthly Average
Proceed to NOV
Concentration
i
-I
Exceeded
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JAMES & J.AME _ENV.:. GT., INC
3801 A S EVILLE 14WY
HENDERSO YILLE, NC 28791
FACSIMILE T NSMI`I" xAL SHERT
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'PHONE NGNRM PF oNE NUWBR
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❑ URGENT 0 FOR REVIEW Cl
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COMMENT ❑ imp-ASE REPLY © FLEASE RECYCLE

460
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Hiram Andy Pilcher, Owner
17 Riverbend Road
Asheville, North Carolina 28805
Dear Mr. Pilcher:
John E. Skvarla, III
Secretary
December 8, 2014
Subject: Issuance of NPDES Permit NCO085341
Pilcher Residence WWTP
Buncombe County
The Division of Water Resources (the Division) hereby issues the attached NPDES permit for the subject facility.
This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated
October 15, 2007, or as subsequently amended.
We have made the following updates to your previous permit:
• added updates to facility map and parameter codes.
added a limit (28 µg/L) for Total Residual Chorine (TRC).
O updated Section A. (2.) Special Operating Conditions as follows:
a) when a public or community sewage system becomes available, the permittee shall evaluate any
possible connections to a sewer line.
b) the Permittee must make points of effluent discharge accessible at all times.
Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that,
if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the
Envirommental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is
beginning implementation.
The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic
Discharge Monitoring Report (eDMR) internet application has been added to your NPDES permit. [See Special
Condition A. (3.)] For information on eDMR, registering for eDMR and obtaining an eDMR user account, please
visit the following web page:
http://portal.nedenr.org/web/wq/admin/bog/ipu/edmr.
For information on EPA's proposed NPDES Electronic Reporting Rule, please `.visit
http://www2.epa. gov/compliance/proposed-npdes-electronic-reporting-rule.
r4. —•—• _
Division of Water Resources
DEC 1 6 2014
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 . �Wateregional Operations
Phone: [phone] Internet: www.ncwaterquality.org egional Office
An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper

Mr. Pilcher
December 8, 2014
Page 2 of 2
If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you
have the right to an adjudicatory hearing; upon written request submitted within thirty (30) days after receiving this
letter. Your request must take the form of a written petition conforming to Chapter 150B of North Carolina
General Statutes, and you must file it with the Office of Administrative Hearings, 6714 Mail Service Center,
Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall remain final and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may require
modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to
obtain other permits which may be required by the Division of Water Resources or any other Federal, State, or
Local governmental permits that may be required.
If you have questions, or if we can be of further service, please contact Derek Denard at
[[e-mail]] or.call [phone].
espect , illy,
Thomas A. Reeder r
Enclosure: NPDES Permit NC0085341 (Issuance Final)
he: Central Files '
NPDES Program Files
MFay S ttn: Llandon�

NPDES Permit NCO085341
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
(NPRES)
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended, the
Hiram Andy filcher — Owner
is hereby authorized to discharge treated wastewater from a facility known as
filcher Residence WWTP
17 Riverbend Road, Asheville 28805
Buncombe County
to receiving waters designated as Swannanoa River, within the French Broad River Basin, in accordance
with effluent limitations, monitoring requirements, and other applicable conditions set forth in Parts I, II,
III, and IV hereof.
The permit shall become effective JanUary 1, 2015.
This permit and the authorization to discharge shall expire at midnight on September 30, 2019.
Signed this day December 8, 2014.
Thonias"A. Reeder, Director
Di sion of Water Resources
By Authority of the Environmental Management Commission
Page I of 6

NPDES Permit NCO085341 '
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective.
Therefore, the exclusive authority to operate and discharge from this facility arises under the permit
conditions, requirements, terms, and provisions described herein.
Hiram Andy Pilcher — Owner
is hereby authorized to:
1. continue to operate an existing 360 GPD jet -aeration wastewater treatment system with the following
components;
• Jet Air System
• septic tank
• aeration chamber
• clarification
• chlorination
located at the Pilcher residence, 17 Riverbend Road, Asheville, Buncombe County;
3. discharge fr6m said treatment works via Outfall 001 at a location specified on the attached map,
into Swannanoa River [Stream Segment 6-78], currently a Class C waterbody within Subbasin
04-03-02 of the French Broad River Basin.
Page 2 of 6

NPDES Permit NCO 085341
PART I
A. (L) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration, the
Permittee is authorized to discharge filter backwash via Outfall 001. Such discharges shall be limited
and monitored' by the Permittee as specified below:
EFFLUENT
CHARACTEMSTIC
[Parameter Codes]
LIMITS
MONITORING REQUIREMENTS 1 `
Monthly
Average -
Daily
Maximum
Measurement
Fre ueney 2
Sample
Type
Sample
Location
Flow 3 (gallons/day)
50050
360
Quarterly
Estimate
Effluent
BOD 5-day, 20°C (mg/L)
C0310
30.0 mg/L
45.0 mg/L
Quarterly
Grab
Effluent
Total Suspended Solids (mg/L)
-00530
3 0. 0 mg/L,
45.0 mg/L
Quarterly
Grab
Effluent
pH (su)
00400
> 6.0 and <_ 9.0 standard units
Quarterly
Grab
Effluent
Total Residual Chlorine 4 (µg/L)
50060
28 µg/L
Quarterly
Grab
Effluent
Footnotes: .
1. A Discharge Monitoring Report (DMR) is required to be submitted as specified in Part II, Section D.
(2). No later than 270 clays from the effective date of this permit begin submitting discharge
monitoring reports electronically using NC DWR's eDMR application system. See Special
Condition A. (3.).
2. Should any violations of permit limits, monitoring and/or permit conditions arise, monitoring shall
increase to monthly, unit such time that three (3) consecutive months of compliance have been
achieved. Monitoring can then revert to quarterly.
3. No flow measuring device is required. However, flow should be estimated.
4. The Division shall consider all effluent TRC values reported below 50 µg/1 to be in compliance with
the permit. However, the Permittee shall continue to record and submit all values reported by a
North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/l.
Samples shall be taken at the outfall but prior to mixing with the receiving waters.
There shall be no discharge of floating solids or foam in other than trace amounts.
Also refer to A. (2.) Special Operating Conditions
Page 3 of 6

NPDES Permit NCO085341
A. (2.) SPECIAL OPERATING CONDITIONS
a) When a public or community sewage system becomes available, the permittee shall evaluate any
possible connections to a sewer line.
b) The Permittee must make points of effluent discharge accessible at all times.
c) A certified operator would not be required unless deemed necessary by the Asheville Regional
Office and the NPDES program. The homeowner would receive a written notification with a
timeline to acquire a certified operator, should this occur. However, the permittee or designated
representative must sign the Discharge Monitoring Report Forms. Should review of effluent data
indicate noncompliance, a certified operator may be required.
d) The documented owner of the Single Family Residence shall be considered the "Proprietor" as
specified in II.B.I l.a.(2)
e) As stated in Footnote 2 of A. (1.), monitoring shall increase to monthly should any violations of
permit limits, monitoring and/or permit conditions arise. After three consecutive months of
compliance, monitoring can then revert back to quarterly.
Page 4 of 6

NPDES Permit NCO085341
A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs)
and specify that, if a state does not establish a system to receive such submittals, then permittees must
submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates
that these regulations will be adopted and is beginning implementation in late 2013.
NOTE: This special condition supplements or supersedes the following sections within Part II of this
permit (Standard Conditions for NPDES Permits):
® Section B. (11.) Signatory Requirements
e Section D. (2.)
• Section D. (6.)
• Section E. (5.)
Reporting
Records Retention
Monitoring Reports
1. ReportinjZ [Supersedes Section D. (2.) and Section E. (5.) (a)l
Beginning no later than 270 days from the effective date of this permit, the permittee shall begin
reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge
Monitoring Report (eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each month and
submitted electronically using eDMR. The eDMR system allows permitted facilities to enter
monitoring data and submit DMRs electronically using the internet. Until such time that the state's
eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation
(CROMERR), permittees will be required to submit all discharge monitoring data to the state
electronically using eDMR and will be required to complete the eDMR submission by printing,
signing, and submitting one signed original and a copy of the computer printed eDMR to the
following address:
NC DENR / DWR / Information Processing Unit
ATTENTION: Central Files / eDMR
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility
being physically located in an area'where less than 10 percent of the households have broadband
access, then a temporary waiver from the NPDES electronic reporting requirements may be granted
and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2; 3) or
alternative forms approved by the Director. Duplicate signed copies shall be submitted to the
mailing address above.
Requests for temporary waivers from the NPDES electronic reporting requirements must be
submitted in writing to the Division for written approval at least sixty (60) days prior to the date the
facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid
for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted
electronically to the Division unless the permittee re -applies for and is granted a new temporary
waiver by the Division.
Page 5 of 6

NPDES Permit NC0085341
Information on eDMR and application for a temporary waiver from the NPDES electronic reporting
requirements is found on the following web page:
http://portal.nedenr.org/web/wq/admin/bog/ipu/cdmr
Regardless of the submission method, the first DMR is due on the last day of the month following
the issuance of the permit or in the case of a new facility, on the last day of the month following the
commencement of discharge.
2. Signatory Requirements [Supplements Section B. (11.) (b) and supersedes Section B. (11.) (d)1
All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part H,
Section B. (11.)(a) or by a duly authorized representative of that person as described in Part H,
Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR
reporting purposes._
For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user
account and login credentials to access the eDMR system. For more information on North
Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit
the following web page:
http://portal.nedenr.org/web/wq/admin/bog/ipu/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system shall make
the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION
WILL BE ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information,
the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations. "
3. Records Retention [Supplements Section D. (6.)]
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These
records or copies shall be maintained for a period of at least 3 years from the date of the report. This period
may be extended by request of the Director at any time [40 CFR 122.411.
Page 6 of 6

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Patrizio Residence WWTP
17 Riverbend Road, Asheville 28805
State Grid/USGS Quad: E9SW / Oteen, NC Stream Segment:
6-78
Drainage Basin: French Broad River Basin Sub -Basin:
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Latitude: 35 p 36' 18" Longitude:
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Stream Class: C ffuc:
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Receiving Stream: Swannanoa River
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Facility
Location
Scale 1:24,000 v
NPDES Permit NC0085341
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NPDES Permit Standard Conditions
Page 1 of 18
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be
representative of the wastewater discharged during the sample period.
3/Week
Samples are collected three times per week on three separate calendar days. These samples shall be representative of
the wastewater discharged during the sample period.
Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et.
seq.
Annual Average
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal
coliform, the geometric mean of such discharges.
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
Bypass
The known diversion of waste streams from any portion of a treatment facility including the collection system, which is
not a designed or established or operating mode for the facility.
Calendar Day
The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Week
The period from Sunday through the following Saturday.
Calendar Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The
Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval
between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite
samples may be obtained by the following methods:
(1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period
of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with
the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow
measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the
preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at
the treatment system, or
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e
(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a
constant time interval. Use of this method requires prior approval by the Director. This method may only be
used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply:
➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters
➢ Influent samples shall not be collected more than once per hour.
➢ Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab
samples at intervals of no greater than 20 minutes apart during any 24-hour period.
➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent
grab samples at least every six hours; there must be a minimum of four samples during a 24-hour sampling
period.
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be
monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance
activities on the flow device.
Daily Discharge
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as
the total mass of the pollutant discharged over the day. For pollutants expressed in other units of measurement, the
"daily discharge" is calculated as the average measurement of the pollutant over the day. (40 CFR 122.2; see also
"Composite Sample," above.)
Daily Maximum
The highest "daily discharge" during the calendar month.
Daily Sampling
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations
prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that
requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
DWR or "the Division"
The Division of Water Resources, Department of Environment and Natural Resources.
Effluent
Wastewater discharged following all treatment processes from a water pollution control facility or other point source
whether treated or untreated.
EMC
The North Carolina Environmental Management Commission
EPA
The United States Environmental Protection Agency
Facility Closure
Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this
permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N = the number of individual values. For purposes of
calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1.
Grab Sample
Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes. Grab samples can be
collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream
samples).
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Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA.
Instantaneous flow measurement
The flow measured during the minimum time required for the flow measuring device or method to produce a result in
that instance. To the extent practical, instantaneous flow measurements coincide with the collection of any grab
samples required for the same sampling period so that together the samples and flow are representative of the discharge
during that sampling period.
Monthly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal
coliform or other bacterial parameters or indicators, the geometric mean of such discharges.
Permit Issuing Authority
The Director of the Division of Water Resources.
Quarterly Average (concentration limit)
The arithmetic mean of all samples taken over a calendar quarter.
Severe propegy damage
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or
substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)(1) of the CWA.
Upset
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive
maintenance, or careless or improper operation.
Weekly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
coliform or other bacterial parameters or indicators, the geometric mean of such discharges.
Section B. General Conditions
1. Duty to Comply_
The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of
the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or
modification; or denial of a permit renewal application [40 CFR 122.41].
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the
CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section
405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or
standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the
requirement.
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or
any permit condition or limitation implementing any such sections in a permit issued under section 402, or any
requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is
subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319(d) and 40 CFR
122.41(a)(2)]
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of
the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402
of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or
402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
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imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent
violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by
imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)]
d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal
penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the
case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal
penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both.
[33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)]
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and
who knows at that time that he thereby places another person in imminent danger of death or serious bodily
injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than
15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a
person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or
both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating
the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to
$2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)]
f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North
Carolina General Statutes § 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections
in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to
exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed
$37,500. Penalties for Class II violations are not to exceed $16,000 per day for each day during which the
violation continues, with the maximum amount of any Class II penalty not to exceed $177,500. [33 USC
1319(g)(2) and 40 CFR 122.41(a)(3)1
2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41(d)].
3. Civil and Criminal Liability
Except as provided in permit conditions on 'Bypassing" (Part II.C.4), "Upsets" (Part II.C.5) and "Power Failures"
(Part II.C.7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities,
or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC
1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the
responsibility for effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee
from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143-
215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive
privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any
infringement of Federal, State or local laws or regulations [40 CFR 122.41(g)].
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
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7. Severability
The provisions of this permit are severable. If any provision of this permit, or the application of any provision of
this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the
remainder of this permit, shall not be affected thereby [NCGS 15013-23].
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit
Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41(h)].
9. Du1y to Reapply
If the Pen-nittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
Permittee must apply for and obtain a new permit [40 CFR 122.41(b)].
10. Expiration of Permit
The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to
discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required
by the agency authorized to issue permits no later than 180 days prior to the expiration date unless permission for a
later date has been granted by the Director. (The Director shall not grant permission for applications to be
submitted later than the expiration date of the existing permit.) [40 CFR 122.21(d)] Any Permittee that has not
requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the
expiration and has not requested renewal at least 180 days prior to expiration, will subject the Pen-nittee to
enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Si ng ato1y Requirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified [40
CFR 122.41(k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge
of a principal business function, or any other person who performs similar policy or decision making
functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating
facilities, provided, the manager is authorized to make management decisions which govern the operation
of the regulated facility including having the explicit or implicit duty of making major capital investment
recommendations, and initiating and directing other comprehensive measures to assure long term
environmental compliance with environmental laws and regulations; the manager can ensure that the
necessary systems are established or actions taken to gather complete and accurate information for permit
application requirements; and where authority to sign documents has been assigned or delegated to the
manager in accordance with corporate procedures.
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official [40 CFR 122.22].
b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a. above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the overall operation
of the regulated facility or activity, such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility, or an individual or position having overall
responsibility for environmental matters for the company. (A duly authorized representative may thus be
either a named individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]
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c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because
a different individual or position has responsibility for the overall operation of the facility, a new authorization
satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or
together with any reports, information, or applications to be signed by an authorized representative [40 CFR
122.22]
d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
"I certijy, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, trite, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations. "
12. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the
Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes
or anticipated noncompliance does not stay any permit condition [40 CFR 122.41(f)].
13. Permit Modification, Revocation and Reissuance, or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit,
revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations
contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code, Subchapter 02H .0100; and North Carolina General Statute 143.215.1 et. al.
14. Annual Administering and Compliance Monitoring Fee Requirements
The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being
billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 02H .0105(b)(2)
may cause this Division to initiate action to revoke the permit.
Section C. Operation and Maintenance of Pollution Controls
1. Certified Operator
Owners of classified water pollution control systems must designate operators, certified by the Water Pollution
Control System Operators Certification Commission (WPCSOCC), of the appropriate type and grade for the
system, and, for each classification must [T15A NCAC 08G .0201]:
a. designate one Operator In Responsible Charge (ORC) who possesses a valid certificate of the type and grade at
least equivalent to the type and grade of the system;
b. designate one or more Back-up Operator(s) in Responsible Charge (Back-up ORCs) who possesses a valid
certificate of the type of the system and no more than one grade less than the grade of the system, with the
exception of no backup operator in responsible charge is required for systems whose minimum visitation
requirements are twice per year; and
c. submit a signed completed "Water Pollution Control System Operator Designation Form" to the Commission
(or to the local health department for owners of subsurface systems) countersigned by the designated certified
operators, designating the Operator in Responsible Charge (ORC) and the Back-up Operator in Responsible
Charge (Back-up ORC):
(1) 60 calendar days prior to wastewater or residuals being introduced into a new system; or
(2) within 120 calendar days following:
➢ receiving notification of a change in the classification of the system requiring the designation of a new
Operator in Responsible Charge (ORC) and Back-up Operator in Responsible Charge (Back-up ORC)
of the proper type and grade; or
➢ a vacancy in the position of Operator in Responsible Charge (ORC) or Back-up Operator in
Responsible Charge (Back-up ORC).
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(3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating
at least one of the responsibilities.
The ORC of each Class I facility (or the Back-up ORC, when acting as surrogate for the ORC) must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least weekly
➢ Comply with all other conditions of 15A NCAC 08G .0204.
The ORC of each Class H, III and IV facility (or the Back-up ORC, when acting as surrogate for the ORC) must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least five days per week, excluding holidays
➢ Properly manage and document daily operation and maintenance of the facility
➢ Comply with all other conditions of 15A NCAC 08G .0204.
Proper Operation and Maintenance
The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control
(and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions
of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality
assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only
when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41(e)].
NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance
of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a
member of the Permittee's staff.
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41(c)].
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41(m)(2)]
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR 122.41(m)(3)] ,
(1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice,
if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality
and effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
II.E.6. (24-hour notice).
c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a.Permittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent,a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
(C) The Permittee submitted notices as required under Paragraph b. of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system -wide collection system
permit associated with the treatment facility.
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(3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if
the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.
(1) of this section.
5. Upsets
a. Effect of an upset [40 CFR 122.4 1 (n)(2)]: An upset constitutes an affirmative defense to an action brought for
noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of
this condition are met. No determination made during administrative review of claims that noncompliance was
caused by upset, and before an action for noncompliance, is final administrative action subject to judicial
review.
b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the affirmative
defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant
evidence that:
(1) An upset occurred and that the Permittee can identify the cause(s) of the upset;
(2) The Permittee facility was at the time being properly operated; and
(3) The Permittee submitted notice of the upset as required in Part II.E.6.(b) of this permit.
(4) The Permittee complied with any remedial measures required under Part II.B.2. of this permit.
c. Burden of proof [40 CFR 122.41(n)(4)]: The Permittee seeking to establish the occurrence of an upset has
the burden of proof in any enforcement proceeding.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States except as permitted
by the Commission. The Permittee shall comply with all applicable state and Federal regulations governing the
disposal of sewage sludge, including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge; 40 CFR
Part 258, Criteria For Municipal Solid Waste Landfills; and 15A NCAC Subchapter 2T, Waste Not Discharged To
Surface Waters. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices.
7. Power Failures
The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 02H .0124) to
prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means
of alternate power sources, standby generators or retention of inadequately treated effluent.
Section D. Monitorin2 and Records
Representative Sampling
Samples collected and measurements taken, as required herein, shall be representative of the permitted discharge.
Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the
discharge for the period the sample represents. All samples shall be taken at the monitoring points specified in this
permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of
water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit
Issuing Authority [40 CFR 122.410)].
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form (MR 1, 1. 1, 2, 3) or alternative forms approved by the
Director, postmarked no later than the last calendar day of the month following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these,
and all other reports required herein, shall be submitted to the following address:
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NC DENR / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of
this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's
Laboratory Certification Section (919 733-3908 or http://portal.ncdenr.org/web/wq/lab/cert) for information
regarding laboratory certifications.
Facilities whose personnel are conducting testing of field -certified parameters only must hold the appropriate field
parameter laboratory certifications.
Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS
143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section
304(g), 33 USC 1314, of the CWA (as amended), and 40 CFR 136; or in the case of sludge use or disposal,
approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been
specified in this permit [40 CFR 122.41].
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection
and reporting levels that are below the permit discharge requirements and all data generated must be reported down
to the minimum detection or lower reporting level of the procedure. If no approved methods are determined
capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most
sensitive (method with the lowest possible detection and reporting level) approved method must be used.
5. Penalties for Tampering
The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring
device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not
more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a
conviction of a person is for a violation committed after a first conviction of such person under this paragraph,
punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years,
or both [40 CFR 122.41].
6. Records Retention
Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use
and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR
503), the Permittee shall retain records of all monitoring information, including:
➢ all calibration and maintenance records
➢ all original strip chart recordings for continuous monitoring instrumentation
➢ copies of all reports required by this permit
➢ copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time [40 CFR
122.41].
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7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the
following information [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
8. Inspection and Entry
The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as
a representative of the Director), upon the presentation of credentials and other documents as may be required by
law, to;
a. Enter, at reasonable times, upon the Permittee's premises where a regulated facility or activity is located or
conducted, or where records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices,
or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise
authorized by the CWA, any substances or parameters at any location [40 CFR 122.41(i)].
Section E Reporting Requirements
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of
any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute
a violation of the permit.
2. Planned Changes
The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions
to the permitted facility [40 CFR 122.41(1)]. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29(b); or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to
notification requirements under 40 CFR 122.42(a)(1); or
c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and
such alteration, addition or change may justify the application of permit conditions that are different from or
absent in the existing permit, including notification of additional use or disposal sites not reported during the
permit application process or not reported pursuant to an approved land application plan.
3. Anticipated Noncompliance
The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance with the permit [40 CFR 122.41(1)(2)].
4. Transfers
This permit is not transferable to any person without prior written notice to and approval from the Director in
accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in
particular NCGS 143-215. 1 (b)(4)b.2., and may require modification or revocation and reissuance of the permit, or
a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary
under the CWA [40 CFR 122.41(1)(3), 122.61] or state statute.
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5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41(1)(4)].
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II.D.2) or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures
approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate
instrument governing the discharge, the results of such monitoring shall be included in'the calculation and
reporting of the data submitted on the DMR.
6. Twenty-four Hour Reporting
a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
potentially threatens public health or the environment. Any information shall be provided orally within 24
hours from the time the Permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission
shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact
dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to
continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40
CFR 122.41(1)(6)].
b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at [phone], [phone] or [phone].
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part II.E.5 and. 6. of this permit at the
time monitoring reports are submitted. The reports shall contain the information listed in Part II.E.6. of this permit
[40 CFR 122.41(1)(7)].
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted
incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or
information [40 CFR 122.41(1)(8)].
9. Noncompliance Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division
as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first
knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of 'significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester; the known passage of a slug of hazardous substance through the facility; or any other unusual
circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all
or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence. Also see reporting requirements for municipalities in Part IV.C.2.c. of this permit.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making any
false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-
215.1(b)(2) or in Section 309 of the Federal Act.
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11. Penalties for Falsification of Reports
The CWA provides that any person who knowingly makes any false statement, representation, or certification in
any record or other document submitted or required to be maintained under this permit, including monitoring
reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than
$25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41 ].
12. Annual Performance Reports
Permittees who own or operate facilities that primarily collect or treat municipal or domestic wastewater and have
an average annual flow greater than 200,000 gallons per day shall provide an annual report to the Permit Issuing
Authority and to the users/customers served by the Permittee (NCGS 143-215.1C). The report shall summarize the
performance of the collection or treatment system, as well as the extent to which the facility was compliant with
applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no
later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for
evaluation.
The report shall be sent to:
NC DENR / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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PART III
OTHER REQUIREMENTS
Section A. Construction
a. The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless (1) the Division has issued an
Authorization to Construct (AtC) permit or (2) the Permittee is exempted from such AtC permit requirements
under Item b. of this Section.
b. In accordance with NCGS 143-215.1(a5) [SL 2011-394], no permit shall be required to enter into a contract for the
construction, installation, or alteration of any treatment work or disposal system or to construct, install, or alter any
treatment works or disposal system within the State when the system's or work's principle function is to conduct,
treat, equalize, neutralize, stabilize, recycle, or dispose of industrial waste or sewage from an industrial facility and
the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the
industrial waste or sewage into the waters of the State. Notwithstanding the above, the permit issued for the
discharge may be modified if required by federal regulation.
c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been
submitted by the Permittee and approved by the Division.
Section B. Groundwater Monitoring
The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to
determine the compliance of this NPDES permitted facility with the current groundwater standards.
Section C. Changes in Discharges of Toxic Substances
The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42):
a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of
any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following
"notification levels";
(1) One hundred micrograms per liter (100 µg/L);
(2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter
(500 µg/L) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter (1 mg/L) for
antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent
basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the
following "notification levels';
(1) Five hundred micrograms per liter (500 µg/L);
(2) One milligram per liter (1 mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered
by this permit. The Division may require specific measures during deactivation of the system to prevent adverse
impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the
permitted facility.
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PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Definitions
In addition to the definitions in Part II of this permit, the following definitions apply to municipal facilities:
Indirect Discharge or Industrial User
Any non -domestic source that discharges wastewater containing pollutants into a POTW regulated under section
307(b), (c) or (d) of the CWA. [40 CFR 403.3 (i) and 0) and 15A NCAC 02H .0903(b)(11)]
TnterferP,nce
Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which
causes or contributes to a violation of any requirement of the Permittee's (or any satellite POTW's if different from the
Permittee) NPDES, collection system, or non -discharge permit or prevents sewage sludge use or disposal in
compliance with specified applicable State and Federal statutes, regulations, or permits. [15A NCAC 02H
.0903 (b)(14)]
Pass Through
A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with
discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of
the Permittee's (or any satellite POTW's, if different from the Permittee) NPDES, collection system, or non -discharge
permit. [15A NCAC 02H .0903(b)(23)]
Publicly Owned Treatment Works (POTW)
A treatment works as defined by Section 212 of the CWA, which is owned by a State or local government organization.
This defmition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal
sewage or industrial wastes of a liquid nature. It also includes the collection system, as defined in 15A NCAC 2T
.0402, only if it conveys wastewater to a POTW treatment plant. The term also means the local government
organization, or municipality, as defined in section 502(4) of the CWA, which has jurisdiction over indirect discharges
to and the discharges from such a treatment works. In this context, the organization may be the owner of the POTW
treatment plant or the owner of the collection system into which an indirect discharger discharges. This second type of
POTW may be referred to as a "satellite POTW organization." [15A NCAC 02H .0903(b)(26)]
"Significant Industrial User" or "SIU"
An Industrial User that discharges wastewater into a publicly owned treatment works and that [15A NCAC 02H
.0903(b)(33)]:
1. Discharges an average of 25,000 gallons per day or more of process wastewater to the POTW (excluding sanitary,
noncontact cooling and boiler blowdown wastewaters); or
2. Contributes process wastewater which makes up five percent or more of the NPDES or non -discharge permitted
flow limit or organic capacity of the POTW treatment plant. In this context, organic capacity refers to BOD, TSS
and ammonia; or
3. Is subject to categorical standards under 40 CFR Part 403.6 and 40 CFR Parts 405-471; or
4. Is designated as such by the Permittee on the basis that the Industrial User has a reasonable potential for adversely
affecting the POTW's operation or for violating any pretreatment standard or requirement, or the POTW's effluent
limitations and conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options;
5. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting
the criteria in paragraphs 1 or 2 of this definition above has no reasonable potential for adversely affecting the
POTW's operation or for violating any pretreatment standard or requirement, the POTW's effluent limitations and
conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options, and thus is not a
Significant Industrial User (SIU); or
6. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting
the criteria in paragraph 3 of this definition above meets the requirements of 40 CFR Part 403.3(v)(2) and thus is a
non -significant categorical Industrial User.
Section B. Publicly Owned Treatment Works (POTWs)
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All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42(b)]:
1. Any new introduction of pollutants into the POTW from an indirect discharger, regardless of the means of
transport, which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants;
and
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as
influent to that POTW at the time of issuance of the permit.
3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent
introduced into the POTW, and (2) any anticipated impact that may result from the change of the quantity or
quality of effluent to be discharged from the POTW.
Section C. Municipal Control of Pollutants from Industrial Users.
1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from Industrial Users
discharging to the POTW may be present in the Permittee's discharge. At such time as sufficient information
becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent
limitations for any or all of such other pollutants in accordance with best practicable technology or water quality
standards.
2. Prohibited Discharges
a. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibition against the
introduction of pollutants or discharges into the waste treatment system or waste collection system which
cause or contribute to Pass Through or Interference as defined in 15A NCAC 02H .0900 and 40 CFR 403. [40
CFR 403.5(a)(1)]
b. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the
introduction of the following wastes in the waste treatment or waste collection system [40 CFR 403.5(b)]:
(1) Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to,
wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade
using the test methods specified in 40 CFR 261.21;
(2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH lower
than 5.0, unless the works is specifically designed to accommodate such discharges;
(3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in
Interference;
(4) Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate
and/or pollutant concentration which will cause Interference with the POTW;
(5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no
case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F)
unless the Division, upon request of the POTW, approves alternate temperature limits;
(6) Petroleum oil, non -biodegradable cutting oil, or products of mineral oil origin in amounts that will cause
Interference or Pass Through;
(7) Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that
may cause acute worker health and safety problems; or
(8) Any trucked or hauled pollutants, except at discharge points designated by the POTW.
c. The Permittee shall investigate the source of all discharges into the POTW, including slug loads and other
unusual discharges, which have the potential to adversely impact the Permittee's Pretreatment Program and/or
the operation of the POTW.
The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional Office.
Any information shall be provided orally within 24 hours from the time the Permittee became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes
aware of the circumstances. The written submission shall contain a description of the discharge; the
investigation into possible sources; the period of the discharge, including exact dates and times; if the
discharge has not ceased, the anticipated time it is expected to continue; and steps taken or planned to reduce,
eliminate, and prevent reoccurrence of the noncompliance,
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3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to
supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by
the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding
some or all of the industries discharging to the municipal system.
4. The Permittee shall require any Industrial User (IU) discharging to the POTW to meet Federal Pretreatment
Standards developed under Section 307(b) of the Act as amended (which includes categorical standards and
specific local limits, best management practices and narrative requirements). Prior to accepting wastewater from
any Significant Industrial User (SIU), the Permittee shall either develop and submit to the Division a new
Pretreatment Program or, as necessary, a modification of an existing Pretreatment Program, for approval as
required under section D below as well as 15A NCAC 02H .0907(a) and (b). [40 CFR 122.440)(2)]
5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW
Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program
as required under Section 402 (b)(8) of the CWA and implementing regulations or by the requirements of the
approved State pretreatment program, as appropriate.
Section D. Pretreatment Programs
Under authority of sections 307 (b) and (c) and 402(b)(8) of the CWA and implementing regulations 40 CFR 403,
North Carolina General Statute 143-215.3(14) and implementing regulations 15A NCAC 02H .0900, and in accordance
with the approved pretreatment program, all provisions and regulations contained and referenced in the pretreatment
program submittal are an enforceable part of this permit. [40 CFR 122.440)(2)]
The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the CWA, 40
CFR 403, 15A NCAC 02H .0900, and the legal authorities, policies, procedures, and financial provisions contained in
its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is
not limited to the implementation of the following conditions and requirements. Terms not defined in Part II or Part IV
of this permit are as defined in 15A NCAC 02H .0903 and 40 CFR 403.3.
1. Sewer Use Ordinance (SUO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A
NCAC 02H .0903(b)(32), .0905 and .0906(b)(1); 40 CFR 403.8(f)(1) and 403.9(b)(1) and (2)]
Industrial Waste Survey (IWS)
The Permittee shall implement an IWS consisting of the survey of users of the POTW collection system or
treatment plant, as required by 40 CFR 403.8(f)(2)(i-iii) and 15A NCAC 02H .0905 [also 40 CFR 122.440)(1)],
including identification of all Industrial Users that may have an impact on the POTW and the character and amount
of pollutants contributed to the POTW by these Industrial Users and identification of those Industrial Users
meeting the definition of SIU. Where the Permittee accepts wastewater from one or more satellite POTWs, the
IWS for the Permittee shall address all satellite POTW services areas, unless the pretreatment program in those
satellite service areas is administered by a separate Permittee with an approved Pretreatment Program. The
Permittee shall submit a summary of its IWS activities to the Division at least once every five years, and as
required by the Division. The IWS submission shall include a summary of any investigations conducted under
paragraph C.2.c. of this Part. [15A NCAC 02H .0903(b)(13), .0905 and .0906(b)(2); 40 CFR 403.8(f)(2) and 403.9]
3. Monitoring Plan
The Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific data to
be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment
local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Parts II.D and II.E.5.). [15A
NCAC 02H .0903(b)(16), .0906(b)(3) and .0905]
4. Headworks Analysis (HWA) and Local Limits
The Permittee shall obtain Division approval of a HWA at least once every five years, and as required by the
Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the
Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an
updated HWA or documentation of why one is not needed) [40 CFR 122.44]. The Permittee shall develop, in
accordance with 40 CFR 403.5(c) and 15A NCAC 02H .0909, specific Local Limits to implement the prohibitions
listed in 40 CFR 403.5(a) and (b) and 15A NCAC 02H .0909. Pursuant to 40 CFR 403.5, local limits are
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enforceable Pretreatment Standards as defined by 40 CFR 403.3(1). [15A NCAC 02H .0903(b)(10), .0905, and
.0906(b)(4)]
5. Industrial User Pretreatment Permits (IUP) & Allocation Tables
In accordance with NCGS 143-215.1, the Permittee shall issue to all Significant Industrial Users, permits for
operation of pretreatment equipment and discharge to the Permittee's collection system or treatment works. These
permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special
conditions, and compliance schedules as necessary for the installation of treatment and control technologies to
assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The
Permittee shall maintain a current Allocation Table (AT) which summarizes the results of the HWA and the limits
from all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the HWA. [15A NCAC 02H .0906(b)(6), .0909, .0916 and .0917; 40 CFR 403.5, 403.8(f)(1)(iii);
NCGS 143-215.67(a)]'
6. Authorization to Construct (AtQ
The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable Industrial
Users for the construction or -modification of any pretreatment facility. Prior to the issuance- of an AtC, the
proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all
Industrial User Pretreatment Permit (IUP) limitations. [15A NCAC 02-H 0906(b)(7) and .0005; NCGS 143-
2,15.1(a)(8)-]
7. POTW Inspection & Monitoring of their IUs
The Permittee shall conduct inspection, surveillance; and monitoring activities as described in its Division
approved pretreatment program in order to determine, independent of information supplied by Industrial Users,
compliance with applicable pretreatment standards. [15A NCAC 02H .0908(e); 40 CFR 403.8(f)(2)(v)] The
Permittee must:
a.. Inspect all Significant Industrial Users (SIUs) at least once per calendar year•,
b. Sample all Significant Industrial Users (SIUs) at least once per calendar year for all SILT permit -limited
parameters including flow except as allowed under 15A NCAC .0908(e); and
c. At least once per year, document an evaluation of any non -significant categorical Industrial User for
compliance with the requirements in 40 CFR 403.3(v)(2), and either continue or revoke the designation as non-
significant.
8.. IU Self Monitoringand nd Reporting
The Permittee shall require all Industrial Users to comply with the applicable monitoring and reporting
requirements outlined in the Division -approved pretreatment program, the industry's pretreatment permit, or in 15A
NCAC 02_H .0908. [15A NCAC 02H .0906(b)(5) and .0905; 40 CFR 403.8(f)(1)(v) and (2)(iii); 40 CFR
122.440)(2) and 40 CFR 403.12]
9. Enforcement Response Plan (ERP)
The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards
promulgated pursuant to section 307(b) and (c) of the CWA (40 CFR 405 et. seq.), prohibitive discharge standards
as set forth in 40 CFR 403.5 and 15A NCAC 02H .0909, specific local' limitations, and other pretreatment
requirements. All remedies, enforcement actions and other, shall be consistent with the Enforcement Response
Plan (ERP) approved by Division. [15A NCAC 02H .0903(b)(7), .0906(b)(8) and .0905; 40 CFR 403.8(f)(5)]
10. Pretreatment Annual Reports (PAR)
The Permittee shall report to the Division in accordance with 15A NCAC 02H .0908. In lieu of submitting annual
reports, Modified Pretreatment Programs developed under 15A NCAC 02H .0904 (b) may be required to submit a
partial annual report, or to meet with Division personnel periodically to discuss enforcement of pretreatment
requirements and other pretreatment implementation issues.
For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual Report
(PAR) describing its pretreatment activities over the previous calendar year to the Division at the following
address:
Version 1110912011.1

NPDES Permit Standard Conditions '
Page 18 of 18
NC DENR / Division of Water Resources I Water Quality Permitting Section
Pretreatment, Emergency Response, and Collection Systems (PERCS) Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1,617
These reports shall be submitted by March 1 of each year and shall contain the. following:
a. Narrative
A narrative summary detailing actions taken, or proposed, by the Permittee to correct significant non-
compliance and to ensure compliance with pretreatment requirements;
b. Pretreatment Program Summary (PPS)
A pretreatment program summary (PPS) on forms or in a format provided by the Division;
c. Significant Non -Compliance Report (SNCR)
A list of Industrial Users (IUs) in significant noncompliance (SNC) with pretreatment requirements, and the
nature of the violations on forms or in a format provided by the Division;
d. Industrial Data'SummaryForms (IDSF)
Monitoring data from samples collected by both the POTW and the Significant Industrial Users (SIUs). These
analytical results must be reported on Industrial Data Summary Forms (IDSF) or on other forms or in a format
provided by the Division;
e. Other Information
Copies of the. POTW's allocation table, new or modified enforcement compliance schedules, public notice of
IUs in SNC', a summary of data or other information related to significant noncompliance determinations for
IUs that are not considered SIUs, and any other information, upon request, which in the opinion of the Director
is needed to determine compliance with the pretreatment implementation requirements of this permit;
11. Public Notice.
The Permittee shall publish annually a list of Industrial Users (IUs) that were in significant noncompliance (SNC)
as defined in the Permitiee's Division -approved Sewer Use Ordinance with applicable pretreatment requirements
and standards during the previous twelve month period. This list shall be published within four months of the.
applicable twelve-month period. [15A NCAC 02H ..0903(b)(34), .0908(b)(5) and .0905 and 40 CFR
403.8(f)(2)(viii)]
12. Record Keeping
The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with
support information including general records, water quality records, and records of industrial impact on the
POTW and shall retain all other Pretreatment Program records as required by 15A NCAC 02H .0908(f). [I 5A
NCAC 02H .0908(f);. 40 CFR.403.12(o)]
13. Pretreatment Program Resources
The Permittee shall maintain adequate funding and qualified personnel to accomplish the objectives of its approved
pretreatment program.; and retain a written description of those current levels of inspection. [15A NCAC 02H
.0906(b)(9) and (10) and .0905; 40 CFR 403.8(f)(3), 403.9(b)(3)]
14. Modification to Pretreatment -Programs
Modifications to the approved' pretreatment program including but not limited to local limits modifications, POTW
monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a
permit modification and shall be governed by 40 CFR 403.18, 15 NCAC 02H .0114 and 15A NCAC02H .0907.
Version 1110912011'.1

PPPPPPP'
Pat McCrory
Governor
October 17, 2014
Hiram Pilcher
17 Riverbend Dr
Asheville, NC 28805
r
r• f
NCDENR
North Carolina Department of Environment and Natural Resources
SUBJECT: Compliance Evaluation Inspection
17 Riverbend Road .
Permit No: NCO085341
Buncombe County
Dear Mr. Pilcher:
John E. Skvarla, III
Secretary
Enclosed please fmd a copy of the Compliance Evaluation Inspection form from the inspection conducted on
10/15/2014. Rich Holder and you were present for the inspection. Please refer to the enclosed inspection report
for the inspection observations and comments. If you have any questions, please call me at 828-296-4500.
Sincerely,
Linda Wiggs .
Environmental Senior Specialist
Asheville Regional Office
Enc. Inspection Report
cc: Rich Holder (e-copy) V
MSC 1617-Central Files -Basement
Ashex-ille l{files ,
G:\WR\WQ\Buncombe\Wastewater\Minors\Pilcher (oldWalling) Residence 85341\CEI.Ltr.0ct2014.doc
Water Quality Regional Operations — Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.org/webtwq
An Equal Opportunity \ Affirmative Action Employer

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C.20460
1
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 2.15 1 3 I NC0085341 .L11 12 14/10/15 17 18 1,,1 19 1 G 1 201
21IIIIIIIIIIIII��.IIIIIIIIIIIIIIIIIIIIIII IIf6
inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved-----
67 70I I 71 I I 72 I N I 73I I 174 751,
LJ I I I I I I .I80
uat
Section B: Faciiliitty._Dta
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit.Effective Date
POTW name and NPDES permit Number)
01:OOPM 14/10/15
09/10/01
17 Riverbend Road
Exit Time/Date
Permit Expiration Date
17 Riverbend Rd.
01:30PM 14/10/15
14/09/30
Black Mountain NC 28711
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
Hiram A Pilcher,17 Riverbend Dr Asheville NC 28805/Home Owner/828-505-15101
Yes
Section C.'Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Operations & Maintenance Records/Reports 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
Linda S Wiggs ARO WQ//828-296-4500 Ext4653/
Signature of nagement Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. .
Page#

NPDES
yr/mo/day
31 NCO085341 I11 12 14/1Oil 5 17
Inspection Type
18 ICI
(Cont.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The inspector met with Rich Holder and Mr. Pilcher onsite. Derek Denerd with DWR Central Staff was
also present. The ARO has not required the permittee to obtain an ORC at this time; however the
permittee employs Rich Holder on a monthly basis to manage the system.
All components of the system appeared to be functioning. The tank had been pumped two days prior to
the inspection.
These Jet Air type systems are very dated (1970's) and not effective by today's standards. Mr. Holder
appears to be managing this system with moderate success. If he was not managing the system
monthly, it would likely be failing. Because the compliance of this system is tenuous, it is suggested the
following management strategies be discussed by the Permittee and Mr. Holder. The
homeowner/user's diligence to proper disposal and water conservation is essential. Currently, the
system is being pumped annually; it is suggested that increased pumping be performed (perhaps
biannually). Also discussed at the inspection was the addition of a filter media to the system. Mr.
Holder has a media that can be placed into the last chamber of the system in an attempt to gain more
biologic growth to assist with BOD compliance. If the media proves not to be beneficial, it shall be
removed. Replacement of this system may be imminent, however the above mentioned management
strategies may assist in gaining/maintaining compliance in the meantime.
Page#

PPP .
Permit: NCO08534i
Inspection Date: 10/1512014
Owner - Facility: 17 Riverbend Road
Inspection Type:. Compliance Evaluation
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
Does the facility analyze process control parameters, for ex: MLSS, MCRT, -Settleable
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new
application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for.inspection?
Comment:
Effluent Pipe
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?
Comment:
Septic Tank
(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:
Aeration Basins
Mode of operation
Type of aeration system
Is the basin free of dead spots?
Are surface aerators and mixers operational?
Are the diffusers operational?
Is the. foam the proper color for the treatment process?
Yes No NA NE
❑ ❑ 0. ❑
Yes No NA NE
■ ❑ ❑ ❑
0❑;❑❑
°❑
❑
■
❑
❑
❑
❑
Yes No NA NE
❑
❑
❑
■
❑
❑
❑
❑
❑
■
❑
Yes No NA NE
❑
❑
■
❑
❑
❑
❑
❑
❑
■
❑
❑
❑
■
❑
Yes No NA NE
Ext. Air
Jet
❑ ❑ ■ ❑
❑ ❑ ■- ❑
■ ❑ ❑ ❑
❑ ❑ MEI
Page#. 3

Permit: NCO085341 Owner - Facility: 17 Riverbend Road
Inspection Date: 10/15/2014 Inspection Type: Compliance Evaluation_
Aeration Basins Yes No NA NE
Does the foam cover less than 25% of the basin's surface?
Is the DO level acceptable?
Is the DO level'acceptable?(1.0 to 3.0 mg/1)
Comment:
Disinfection -Tablet
Are tablet chlorinators operational?
Are the tablets -the proper size and type?
Number of tubes in use?
Is the level of chlorine residual acceptable?
Is the contact chamber free of growth, or sludge buildup?
Is there chlorine residual prior to de -chlorination?
Comment:
❑ ❑ ■ ❑
❑ ❑ ❑ ■
❑ ❑ ❑
Yes No NA NE
0
❑
❑
❑
■
❑
❑
❑
1
❑
❑
❑
■
■
❑
❑
❑
❑
❑
❑
■
Page# 4

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 08/20/14 Page: 2 of-4
09 _ 2010
001
Effluent
Solids, Total Suspended -
09/30/10
Annually
mg/I
30
96
220
Monthly Average
No Action, BPJ
Y
Concentration
Exceeded
12 _ 2010
001
Effluent
Solids, Total Suspended -
12/15/10
Annually
mg/I
45
95.7 112.7
Daily Maximum
No Action, BPJ
Concentration
Exceeded
12_2010
001
Effluent
Solids, Total Suspended -
12/15/10
Annually
mg/I
45
96 113.3
Daily Maximum
Proceed to
Concentration
Exceeded
Enforcement Case
12 _ 2010
001
Effluent
Solids, Total Suspended -
12/31/10
Annually
mg/I
30
96
220
Monthly Average
Proceed to
Concentration
Exceeded
Enforcement Case
12 _ 201 Q
001
Effluent
Solids, Total Suspended -
12/31/10
Annually
mg/I
30
95.7
219
Monthly Average
No Action, BPJ
Concentration
Exceeded
01 _2011
001
Effluent
Solids, Total Suspended-
01/31/11
Annually
mgll
30
40
33.3
Monthly Average
No Action, BIMS
Concentration
Exceeded
Calculation Error
09 _ 2011
001
Effluent
Solids, Total Suspended -
09/30/11
Annually,
mg/l
30
31
3.3
Monthly Average
No Action, BPJ
Concentration
Exceeded
07 _ 2012
001
Effluent
Solids, Total Suspended -
07/31/12
Annually
mg/I
30
31.5
5
Monthly Average
None
Concentration
Exceeded
11 _ 2012
001
Effluent
Solids, Total Suspended -
11/30/12
Quarterly
mg/I
30
36
20
Monthly Average
None
Concentration
Exceeded
12 _ 2012
001
Effluent
Solids, Total Suspended -
12/31/12
Quarterly
mg/I
30
41
36.7
Monttily Average
None
Concentration
Exceeded
Reporting Violation
MONITORING
OUTFALL/
VIOLATION
UNIT OF
CALCULATED
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENC
MEASURE
.LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
10 _ 2009
�/
12/01/09
a' LI
�s
d I \
Late/Missing DMR
No Action, BPJ
11
19
-2009
12/31/09
1
Late/Missing DMR
No Action, BIMS
Calculation Error
12 _ 2009
q
01/31/10
�
�C�n�
Late/Missing DMR
No Action, BIMS
yt
.7
V
JJ
Calculation Error
01_201003/03/10
,/
/
(?
Late/Missing
g DMR
No Action, BIMS
r
Calculation Error
02_2010
'/
03131/10
Late/Missing DMR
No Action, BIMS
�ry1✓Yl.tll
�w,�C
Calculation Error
03 _2010'pT,
,,
05/01/10
Late/Missing DMR
No Action, BIMS
6
Calculation Error
41-'

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 08/20/14 Page: 1 of 4
PERMIT: NCO086341
FACILITY: Hiram A Pilcher -17 Riverbend Road
COUNTY: Buncombe
REGION: Asheville
Limit Violation
MONITORING
OUTFALU
VIOLATION
UNIT OF
LIMIT
CALCULATED
%
REPORT.
PPI
LOCATION
PARAMETER
DATE
FREQUENC
MEASURE
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
10-2012
001
Effluent
BOD, 5-Day (20 Deg. C) -
10/30/12
Annually
mg/I
45
64
42.2
Daily Maximum
None
Concentration
Exceeded
10 -2012
001
Effluent
BOD, 5-Day (20 Deg. C) -
10/31/12
Annually
mgA
30
64
113.3
Monthly Average
None
Concentration
Exceeded
11 -2012
001
Effluent
BOD, 5-Day (20 Deg. C) -
11/28/12
Quarterly
mg/I
45
48
6.7
Daily Maximum
None
Concentration
Exceeded
11 -2012
001
Effluent
BOD, 5-Day (20 Deg. C) -
11/30/12
Quarterly
mg/I
30
48
60
Monthly Average
None
Concentration
Exceeded
12-2012
001
Effluent
BOD, 5-Day (20 Deg. C) -
12/13/12
Quarterly
mg/I
45
50
11.1
Daily Maximum
None
Concentration
Exceeded
12-2012
001
Effluent
BOD, 5-Day (20 Deg. C) -
12/31/12
Quarterly
mg/I
30
50
66.7
Monthly Average
None
Concentration
Exceeded
02-2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
02/27/13
Quarterly
mg/I
45-
_.
53 '
17.8
Daily Maximum
None
Concentration
Exceeded
02-2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
02/28/13
Quarterly
mg/I
30
53
76.7
Monthly Average
None
?
Concentration
Exceeded
04 -2013
001
Effluent
BOD, 5-Day (20 Deg. C).-
04/30/13
Quarterly
mgA
30
36 4
20
Monthly Average
None
Concentration
Exceeded
05 - 2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
05/31/13
Quarterly
mg/I
30
41
36.7
Monthly Average
None
Concentration
Exceeded
06 -2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
06/30/13
Quarterly
mgA
30
40 A
33.3
Monthly Average
None
Concentration _
Exceeded
08 -2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
08/22/13
Quarterly
mg/I
45
66
46.7
Daily Maximum
None
Concentration
Exceeded
08-2013
-001
Effluent
BOD, 5-Day (20 Deg. C)-
08/31/13
Quarterly
mg/I
3D
66
120
Monthly Average
None
Concentration
Exceeded
09-2010
001
Effluent
Solids, Total Suspended -
09/23/10
Annually
mgA
45
96
113.3
Daily Maximum
No Action, BPJ
Concentration
Exceeded

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 10/22/14 Page: 1 of 1
PERMIT: NCO086341 FACILITY: em A Pitcher 17 Riverbend Road COUNTY: Buncombe REGION: Asheville
Limit Violation
MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED
LOCATION PARAMETER FREQUENC LIMIT VALUE Over VIOLATION TYPE VIOLATION ACTION
REPORT PPI DATE MEASURE
02 -2013 001 - Effluent BOD, 5-Day (20 Deg. C) - 02/27/13 Quarterly mg/I 45 .53 17.8 Daily Maximum None .
Concentration Exceeded
02 _ 2013 001 Effluent . BOD, 5-Day (20 Deg. C) - 02/28/13 Quarterly mg/I 30 53 76.7 Monthly Average None
Concentration Exceeded
04 _ 2013 001 Effluent BOD, 5-Day (20 Deg. C) - 04/30/13 Quarterly mg/I 30 36 20 Monthly Average None
Concentration Exceeded
05-2013 001 Effluent BOD, 5-Day (20 Deg. C) - 05/31/13 Quarterly mg/I 30 41 36.7 Monthly Average None
Concentration Exceeded
06 _ 2013 001 Effluent BOD, 5-Day (20 Deg. C) - 06/30/13 Quarterly mg/I 30 40 33.3 Monthly Average None
Concentration Exceeded
08 _ 2013 001 Effluent BOD, 5-Day (20 Deg. C) - 08/22/13 Quarterly mg/I 45 66 46.7 Daily Maximum None
Concentration Exceeded
08 _ 2013 001 Effluent BOD, 5-Day (20 Deg. C) - 08/31/13 Quarterly mg/I 30 66 120 Monthly Average None
Concentration Exceeded
1,3r 3 J5,`J ,
�14 '-z
� z�l-,-vl-3
Y,,A) -

V1.
Wren Thedford
NC DENR / DWR / NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Rich Holder
Western Carolina Environmental Inc.
115 Delaware Avenue
Asheville, NC 28806
Wren Thedford,
I am writing to request the renewal of the permit for the iffiNghe WWTP, # NC0O85341 for the Pilchet
residency, at #17 Riverbend Road, Asheville, NC 28805. A ached is the NPDES application Form D.
The system consist of a Jet Air treatment plant
Septic chamber
Aeration chamber
Clarification chamber
The system is pumped by a local septic pumper every 3 years or when needed.
Th nk You,
Pcholder
RECEIVED
Division of Water Resources
AUG 2 2 2014
Water Quality Regional Operations
Asheville Regional Office
RECEIVED/DENR/DWR
AUG 142014
Water Quality
Permitting Section

NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
N. C. DENR / Division of Water Resources / NPDES Program
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit INCO085341
If you are completing this form in computer use the TAB key or the up - down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name
Andy Pilcher
Facility Name
Pilcher WWTP
Mailing Address
17 Riverbend Road
City
Asheville
State / Zip Code
NC, 28805
Telephone Number
[phone]
Fax Number
( )
e-mail Address
And yp lcher76 mail:com
2. Location of facility producing discharge:
Check here if same address as above
Street Address or State Road
City
State / Zip Code
County
3. Operator Information:
Name of the firm, public organization or other entity that operates the facility. (Note that this is not
referring to the Operator in Responsible Charge or ORC)
Name Western Carolina Environmental INC.
Mailing Address 115 Delaware Avenue
City Asheville RF(`,EII/F-0/®E N1Q/[)WR
State / Zip Code NC, 28806
Telephone Number [phone]
Water Quality
Fax Number ( ) Permitting Section
e-mail Address [e-mail]
1 of 4 Form-D 9/2013

NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
4. Description of wastewater:
Facility Generating Wastewater(check all that apply
Industrial
❑
Number of Employees
Commercial
❑
Number of Employees
Residential
®
Number of Homes 1
School
❑
Number of Students/Staff
Other
❑
Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
One residential home
Number of persons served: 4
S. Type of collection system
® Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points 1
Outfall Identification number(s) 001
Is the outfall equipped with a diffuser? ❑ Yes ® No
7. Name of receiving stream(s) (NEW applicants: Provide a map showing the exact location of each
outfall):
Swananoa River
8. Frequency of Discharge: ❑ Continuous ® Intermittent
If intermittent:
Days per week discharge occurs: 7 Duration: 10
9. Describe the treatment system
List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and
phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a
separate sheet of paper.
Jet Air System
Three compartment system
1: trash, septic tank for solids removal
2: Aeration chamber
3: Clarification
Pump tank every 3 years
2of4
Form-D 912013

® NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow 360 GD
Annual Average daily flow 240 GD (for the previous 3 years)
Maximum daily flow 360 GD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes ® No
12. Effluent Data
NEW APPLICANTS: Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab
samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported,
report daily maximum and monthly average. If only one analysis is reported, report as daily maximum.
RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average over
the past 36 months for parameters currentlrt in uour permit. Mark other parameters "N/A".
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BOD5)
66
26.2
Mg/L
Fecal Coliform
Total Suspended Solids
167
31.5
Mg/L
Temperature (Summer)
Temperature (Winter)
pH
7.8
7
13. List all permits, construction approvals and/or applications:
Type Permit Number Type
Hazardous Waste (RCRA)
UIC (SDWA)
NPDES
PSD (CAA)
Non -attainment program (CAA)
0085341
14. APPLICANT CERTIFICATION
NESHAPS (CAA)
Ocean Dumping (MPRSA)
Dredge or fill (Section 404 or CWA)
Other
Permit Number
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.
Richard K Holder Operator
Printed name of Person Signing Title
U
of
North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any
application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management
Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method
required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be
guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001
provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.)
4 of 4 Form-D 9/2013

A*4
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Andy Pilcher
-- 17 Riverbend Rd
Asheville, NC 28805
Dear Mr. Pilcher:
John E. Skvarla, III
Secretary
August 19, 2014
Subject: Acknowle_ d ement of Pennit Renewal
PennirNC0085464
Buncombe County
The NPDES Unit received your permit renewal application on August 14, 2014. A member of the
NPDES Unit will review your application. They will contact you if additional information is required to
complete your permit renewal. You should expect to receive a draft permit approximately 30-45 days
before your existing permit expires.
If you have any additional questions concerning renewal of the subject permit, please contact Bob
Sledge [phone].
Sincerely,
1nl rre px, T zde o-rrob
Wren Thedford
Wastewater Branch
cc: Central Files
sheu 11e12egfonal:QfFiee-
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] Fax: [phone]/Customer Service: 1-877-623-6748
Internet:: www.ncwater.org
RECEIVED
Division of Water Resources
AUG 2 2 2014
Water Quality Regional Operations
Asheville Regional office
An Equal OpportunitytAffirmative Action Employer

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 I 2 15 I 3 I NCO085341 111 12 14/10/15 117 181 19 I G j 201
2111
11111111111 1111 I II III I 1 111111 11111111111 f6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---- Reserved----------
72 L�73I 74 75I III I I
67 70L_ 71 itJ
80
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
01:00PM 14/10/15
09/10/01
17 Riverbend Road
17 Riverbend Rd
Exit Time/Date
Permit Expiration Date
Black Mountain NC 28711
01:30PM 14/10/15
14/09/30
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
I ' Riverbend Dr Asheville NC 28805/Home Owner/828-505-1510/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Operations & Maintenance N Records/Reports 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
Linda S Wiggs ARO WQ//828-296-4500 Ext.4653/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#

NPDES
yr/mo/day
31 NCO085341 I11 121 14/10/15 I17
Inspection Type
18 BSI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Page#

y U .
Permit: NCO085341 f Owner - Facility: 17 Riverbend Road
Inspection Date: 10/15/2014 \ Inspection Type: Compliance Sampling
Operations & Maintenance �� �% 1 Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ❑ ❑ ❑ ❑,
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:-'
Permit Yes No NA NE
c,
(If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ❑ ❑
application? t! f
Is the facility as described in the permit? 1 I ❑ ❑ ❑ ❑
# Are there any special conditions for the permit? ' j` �' ❑ ❑ ❑ ❑
Is access to the plant site restricted to the general public? ❑ ❑ ❑ ❑
,1 Is the inspector granted access to all areas, for inspection? % n ❑ ❑ ❑ ❑
Comment: f
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? ❑ ❑ ❑ ❑
Comment:
Septic Yank
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:
Aeration Basins
Yes No NA NE
Mode of operation
Type of aeration system
Is the basin free of dead spots?
❑
❑
❑
❑
Are surface aerators and mixers operational?
❑
❑
❑
❑
Are the diffusers operational?
❑
❑
❑
❑
Is the foam the proper color for the treatment process?
❑
❑
❑
❑
Page# 3

Permit: NCO085341
Inspection Date: 10/15/2014
Owner - Facility: 17 Riverbend Road
Inspection Type: Compliance Sampling
Aeration Basins Yes No NA NE
Does the foam cover less than 25% of the basin's surface?
❑
❑
❑
❑
Is the DO level acceptable?
❑
❑
❑
❑
Is the DO level acceptable?(1.0 to 3.0 mg/1)
❑
❑
❑
❑
Comment: ,
Disinfection -Tablet
Yes No NA NE
Are tablet chlorinators operational?
❑
❑
❑
❑
Are the tablets the proper size and type?
❑
❑
❑
❑
Number of tubes in use?
Is the level of chlorine residual acceptable?
❑
❑
❑
❑
Is the contact chamber free of growth, or sludge buildup?
❑
❑
❑
❑
Is there chlorine residual prior to de -chlorination?
❑
❑
❑
❑
Comment:
Page# 4

A74 i"�-A
KU it
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
September 10, 2014
Hiram Andy Pilcher, Owner
17 Riverbend Road
Asheville, North Carolina 28805
Subject: Draft NPDES Permit
NCO085341
P1N] g R• sidence WWTP
Buncombe County
Dear Mr. Pilcher:
John E. Skvarla, III
Secretary
In response to your request to renew the subject NPDES permit, the Division of Water Resources (DWR or the
Division) hereby transmits this draft for your review and comment. Please review this document to assure your
understanding of the permit limits and monitoring conditions, and to.correct errors, if any.
The changes between this draft permit and the previous permit include the following:
Added updates to facility map and parameter codes.
Added a limit (28 µg/L) for Total Residual'Chorine (TRC). The Division shall consider all effluent TRC
values reported below 50 µg/1 to be in compliance with the permit. However, the Permittee shall continue
to record and submit all values reported by a North Carolina certified laboratory (including field certified),
even if these values fall below 50 µg/l.
Updated Section A. (3.) Special Operating Conditions as follows:
a) When a public or community sewage system becomes available, the permittee should evaluate any
possible connections to a sewer line.
b) The Permittee must make points of effluent discharge accessible at all times.
Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify
that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs
electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will
be adopted and is beginning implementation.
The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic
Discharge Monitoring Report (eDMR) internet application has been added to your NPDES permit. [See Special
Condition A. (4.)] For information on eDMR, registering for eDMR and obtaining an eDMR user account, please
visit the following web page:
1617 Mail Service Center; Raleigh, North Carolina 27699-1617
Phone: [phone]Internet: www.nmaterquality.org
An Equal Opportunity \ Affirmative Action Employer— Made in part by recycled paper

"41
Mr. Pilcher
September 10, 2014
Page 2 of 2
http://portal.nedenr.or. web/wq/admin/boWipu/edmr.
For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web site:
httD://www2. eDa. aov/compliance/Drot)osed-nudes-electronic-reDortina-rule.
Concurrent with this notification, the Division will solicit public comment on this draft by publishing a notice in
newspapers having circulation in the general Buncombe County area, as required by the NPDES Program. Please
provide your comments, if any, to me via email [[e-mail]] or write to my attention care of DENR
/ DWR / NPDES Program no later than October 17;2014. Your written comments are welcome but not
mandatory.
Following the mandatory 30-day public comment period, the Division will review all pertinent comments on your
permit draft, and take appropriate action prior to issuing your NPDES permit final. If you have questions
concerning this draft, please e-mail me or call my direct line [phone].
Sincerely,
Derek C. Denard, Environmental Specialist
Division of Water Resources, NCDENR
Enclosure: NPDES Permit NCO085341 (renewal DRAFT)
hc: NPDES Program Files [draft permit and Fact Sheet]
ec: FRO / Chuck Cranford [[e-mail]] [draft permit, Fact Sheet]
Wastewater Operator Certification Group / Steve Reid [[e-mail]]
Andy Pilcher [[e-mail]]
Rich Holder, Western Carolina Environmental,. Inc. [[e-mail]]

DENR / DWR / NPDES
EXPEDITED FACT SHEET - NPDES PERMIT DEVELOPMENT
NPDES Permit NCO085341
Derek Denard, Compliance & Expedited Permitting Unit / 919-807-6307 02Se 2014
Facility Information
Applicant/Facility Name
Hiram Andy Pilcher
Pilcher Residence Wastewater Treatment Plant (WWTP)
Applicant Address
17 Riverbend Road, Asheville, North Carolina 28805
Facility Address
17 Riverbend Road, Asheville, North Carolina 28805
Permitted Flow (GPD)
360 GPD
_Type of Waste
100% Domestic Wastewater Discharge
Facility'Class •_
not classified
County
Pennit.Status
Renewal
Regional
Office
LAROncombe
Stream Characteristics
Receiving Stream
Swannanoa River
Stream Classification
C
Stream Segment
[6-78]
Drainage basin
French Broad
Summer 7Q10-'(cfs)
7.69
Subnasin
04-03-02
Winter 7Q10 (cfs)
0.0
Use Support
Aquatic Life,
Recreation
30Q2 (cfs) '
0.0
303(d) Listed
No, 6-78d
Average Flow (cfs)
0.0
State Grid
E9SW
IWC (%)
0.01%
USGS Topo Quad
Oteen, NC
Facility Summary
This privately -owned facility is a minor facility (flow <1 MGD) that receives 100% domestic waste. The
design capacity of the treatment system is 360 GD. The facility consists of the following water and
wastewater treatment units:
• Jet Air System
• septic tank
• aeration chamber
• clarification
Monthly average FLOW (GPD) — Last 21 out of 36 months Ju12011-Jun2014:
[Ave 127 GPD; Maximum, Monthly average flow = 360 GPD]
For Renewal — This permit reflects discharge at Outfall 001. DWR updated the facility description and
Map; added parameter codes to Section A. (L); added Electronic Reporting - Discharge Monitoring
Reports page; added limit for Total Residual Chlorine; and updated Section A. (3.) Special Operating
Conditions.
Stream — Discharge from W WTP for outfall 001 is into Swannanoa River [Stream Segment 6-78]. The
segment 6-78d at location of Outfall 001 is currently listed as supporting Aquatic Life and Reaction in the
2012 North Carolina Integrated report or 2012 303d list.
Fact Sheet
Renewal 2014 -- NPDES Permit NCO085 341
Page 1

A 4"i
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Pat McCrory
Governor
ATTN: HIRAM A. PILCHER
HIRAM RESIDENCE WWTP
17 RIVERBEND ROAD
ASHEVILLE, NC 28805
Dear Mr. Pilcher:
Tom Reeder
Director
February 24, 2014
John E. Skvarla, III
Secretary
Subject: NPDES Permit Modification- Name and/or
Ownership Change
Permit Number NCO085341
Pilcher Residence WWTP
Buncombe County
Division personnel have reviewed and approved your request to transfer ownership of the subject permit, received
on February 10, 2014. This permit modification documents the change of ownership.
Please find enclosed the revised permit. All other terms and conditions contained in the original permit remain
unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General
Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency.
If you have any questions concerning this permit modification, please contact the Wastewater Branch at (919)
807-6304.
,.pincer ly,
Tom Reeder
cc: Central Files
s tev� l i e' Mgril i� � rice
NPDES Unit File
RECEIVED
Division of Water Resourcet
MAR 1 3 2014
Water Ouatfty Reglonal Operations
Asheville Regional Office
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: 91M07-63001 FAX: [phone] Customer Service: 1-877-623-6748 NofthCarolina
Internet: www.ncwaterquality.org y®y���/�
An Equal Opportunity lAffirmafive Action Employer Natu

Permit NCO085341
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PF.RMTT
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, the
Hiram A. Pilcher
is hereby authorized to discharge wastewater from a facility located at the
Pilcher Residence WWTP
17 Riverbend Road
Buncombe County
to receiving waters designated as the Swannanoa River in the French Broad River
Basin.
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective February 24, 2014.
This hermit and auth0tization -to discharge shall expire at midnight on September
30, 2Q 14.
Signe this dgy.;February 2a014.
Tonyi eeder, Director
Di' •sion of Water Resources
By Authority of the Environmental Management Commission

Permit NCO085341
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or
discharge are hereby revoked. As of this permit issuance, any previously issued
permit bearing this number is no longer effective. Therefore, the exclusive authority
to operate and discharge from this facility arises under the permit conditions,
requirements, terms, and provisions included herein.
Hiram A. Pilcher is hereby authorized to:
1. Continue to operate an existing 360 GPD jet -aeration wastewater treatment
system. This facility is located near Asheville at 17 Riverbend Road at the
Walling residence WWTP in Buncombe County.
2. Discharge from said treatment works at the location specified Outfall 001, on the
attached map into the Swannanoa River, classified C waters in the French Broad
River Basin.

Permit NCO085341
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until three 131 years from the
effective date, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and
monitored by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
LIMITS .
MONITORING REOUIREMENTSi
Monthly
Average
Daily,
Maximum
Measurement .
Frequency
SampleType
Sample Location
Flow3
360 gallons/day
Annually -
BOD, 5-day (20°C)
30.0 mg/L
45.0 mg/L
Annually
Grab
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Annually
Grab
Effluent
pH2
Monitor & Report
Annually
Grab
Effluent
Total Residual Chlorine
Monitor & Report
Annually
Grab
Effluent
Footnotes:
1. A Discharge Monitoring Report (DMR) is required to be submitted annually as
specified in Part II Section D (2).
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
3. No flow measuring device is required. However, flow should be estimated.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Also refer to A. (3.) Special Operating Conditions

Permit NC0085341
A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning three 131 years from the effective date of this permit and lasting until
permit expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
' EFFLUENT "
CHARACTERISTICS
LIMITS.
MONITORING REQUIREMENTS1
Monthly :
Averade
Daily
Maximum
Measurement
Frequency.4
Sample Type
Sample Location
FIow3
360 gallons/day
Quarterly
BOD, 5-day (20°C)
30.0 mg/L
45.0 mg/L
Quarterly
Grab
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Quarterly
Grab
Effluent
pH2
Monitor & Report
Quarterly
Grab
Effluent
Total Residual Chlorine
Monitor & Report
Quarterly
Grab
Effluent
Footnotes:
1. A Discharge Monitoring Report (DMR) is required to be submitted as specified in
Part II, Section D. (2).
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
3. No flow measuring device is required. However, flow should be estimated.
4. Should any violations of permit limits, monitoring and/or permit conditions arise,
monitoring shall increase to monthly, until such time that three (3) consecutive
months of compliance have been achieved. Monitoring can then revert to quarterly.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Also refer to A. (3.) Special Operating Conditions

Permit NCO085341
A. (3.) SPECIAL OPERATING CONDITIONS
a) During the 3-year period prior to the increased effluent monitoring requirements
reflected in A. (2.), the permittee should evaluate any possible connections to the
Buncombe County MSD sewer line (COMPLETED).
b) The Permittee must make points of effluent discharge accessible within 30
days of the effective date of the permit.
c) A certified operator would not be required unless deemed necessary by the Asheville
Regional Office and the NPDES program. The homeowner would receive a written
notification with a timeline to acquire a certified operator, should this occur.
However, the permittee or designated representative must sign the Discharge
Monitoring Report Forms. Should review of effluent data indicate noncompliance, a
certified operator may be required.
d) The documented owner of the Single Family Residence shall be considered the
"Proprietor" as specified in II.B.I La. (2)
e) As stated in Footnote 4 of A. (2.), monitoring shall increase to monthly should any
violations of permit limits, monitoring and/or permit conditions arise. After three
consecutive months of compliance, monitoring can then revert back to quarterly.
A. (4.) Total Residual Chlorine Monitoring
Should discharge of wastewater continue to be the most feasible option, a Total Residual
Chlorine limit of 28 ug/L (Daily Maximum) will be imposed during the next permit renewal.

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Resources
Pat McCrory, Governor
John E. Skvarla III, Secretary
Thomas A. Reeder, Director
I.
II.
ova
NCDENR
PERMIT NAME/OWNERSHIP CHANGE FORM
CURRENT Permit Information:
Permit Number(s): i.e. NC0012345 or NCG501234 Aj C, 00 pj 5-3q 1
Permit Holder's Name: A-✓i G�
Facility. Name:
NEW Owner/Name Information:
1. This request for a name change is a result of:
Xa. 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):
At't? 6qj
P1,
I Ce e r
3. New owner's or signing official's name and title (Person legally responsible for permit):
1411-4 04 P C,
Name
ljo ,n e. e9l ajCt—
Title
4. Mailing Address:
Address: I 1, ti/e1-� %J/ ► ��
City: v State: A) Zip:
Telephone #: Cell #: 234e 7326
Email:
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled 110% post -consumer paper

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
(property deed, articles of incorporation, or sales agreement)
/j RIC—
CERTIFICATION:i /�. h attest that this application for n 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: o?- 7- l
THIS COMPLETED APPLICATION PACKAGE,
INCLUDING ALL SUPPORTING INFORMATION & MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDDRESS:
NC DENR / DWR / WQ Permitting Section
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
mpk/Revised 911113

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources .
Pat McCrory Tom Reeder
Governor Director
December 19, 2013
DAVID WEIR
WEIR RESIDENCE WWTP
17 RIVERBEND ROAD
ASBEVIILE, NC 28805
John E. Skvarla, III
Secretary
Subject: NPDES Permit Modification- Name and/or
Ownership Change
Permit Number NC0085341
Weir Residence WWTP
Buncombe County
Dear Mr. Weir:
Division personnel have reviewed and approved your request to transfer ownership of the subject permit, received
on November 19, 2012. This permit modification documents -the change of ownership.
Please find enclosed the revised permit. All other terms and conditions contained in the original permit remain
unchanged and in frill effect. This permit modification is issued under the requirements of North Carolina General
Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection
Agency.
If you have any questions concerning this permit modification, please contact the Point Source Branch at (919)
807-6304.
Sixieere� ,
Tom Reeder
cc: Central Files
Asheville Regional Office
NPDES Unit File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 91 M07-63001 FAX: [phone] l Customer Service:1-877-623-6748
Internet www.ncwaterqualiV.org
An Equal Opportunity 1 Affirmative Action Employer
RECEIVED
Division of Water Resources
JAN 14 2013
Water Quality Regional Operations
Asheville Regional Office
One
NorthCarolina
Natmally

Permit NCO085341
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND. NATURAL RESOURCES
DIVISION OF WATER QUALITY
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, the
David Weir
is hereby authorized to discharge wastewater from a facility located at the
Weir Residence WWTP
17 Riverbend Road
Buncombe County
to receiving waters designated as the Swannanoa River in the French Broad River
Basin.
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective October 31, 2013.
This permit and authorization to discharge shall expire at midnight on September
30, 2014.
Signed this day December 19,; 2013.
To�.v redder, Director
D'v on of Water Resources
By Authority of the Environmental Management Commission

Permit NCO085341
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to.this facility, whether for operation or
discharge are hereby revoked. As of this permit issuance, any previously issued
permit bearing this number is no longer effective. Therefore, the exclusive authority
to operate and discharge from this facility arises under the permit conditions,
requirements, terms, and provisions included herein.
David Weir is hereby authorized to:
1. Continue to operate an existing 360 GPD jet -aeration wastewater treatment
system. This facility is located near Asheville at 17 Riverbend Road at the
Walling residence WWTP in Buncombe County.
2. Discharge from said treatment works at the location specified Outfall 001, on the
attached map into the Swannano.a River, classified C waters in the French Broad
River Basin.

Permit NCO085341
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until three (3) years from the
effective date, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and
monitored by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
LIMITS
MONITORING REQUIREMENTS`.
Monthly
Average.
fRaily
Maximum ,
Measurement
Frequency
Sample Type
'Sample Location
Flow3
360 gallons/day
Annually
BOD, 5-day (20°C)
30.0 mg/L
45.0 mg/L
Annually
Grab
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Annually
Grab
Effluent
pH2
Monitor & Report.
Annually
Grab
Effluent
Total Residual Chlorine
Monitor & Report
Annually
Grab
Effluent
Footnotes:
1. A Discharge Monitoring Report (DMR) is required to be submitted annually as
specified in Part II'Section D (2).
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
3. No flow measuring device is required. However, flow should be estimated.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Also refer to A. (3.) Special Operating Conditions

Permit NC0085341
A. (2.) EFFLUENT U3ENT LIMITATIONS AND MONITORINGr REQUIREMENTS
During the period beginning three (3) years from the effective date of this permit and lasting until
permit expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
:EFFLUENT
.CHARACTERISTICS.
LIMITS
MQNITgRING REQUIREMENTS1
Monthly
Average
..Daily
'Maximum,
Measure.menf '
Frequency;; 4'
. Sample.Type :
Sample;Location
Flow3
360 gallons/day
Quarterly
BOD, 5-day (20°C)
30.0 mg/L
45.0 mg/L
Quarterly
Grab
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Quarterly
Grab
Effluent
pH2
Monitor & Report
Quarterly
Grab
Effluent
Total Residual Chlorine
Monitor & Report
Quarterly
Grab
Effluent
Fnntn ntPG
1. A Discharge Monitoring Report (DMR) is required to be submitted as specified in
Part II, Section D. (2).
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
3. No flow measuring device is required. However, flow should be estimated.
'4. Should any violations of permit limits, monitoring and/or permit conditions arise,
monitoring shall increase to monthly, until such time that three (3) consecutive
months of compliance have been achieved. Monitoring can then revert to quarterly.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Also refer to A. (3.) Special Operating Conditions

Permit NCO085341
A.. (3.) SPECIAL OPERATING CONDITIONS
a) During the 3-year period prior to the increased effluent monitoring requirements
reflected in A. (2.), the permittee should evaluate any possible connections to the
Buncombe County MSD sewer line (COMPLETED).
b) The Permittee must make points of effluent discharge accessible within 30
days of the effective slate of the permit.
c) A certified operator would not be required unless deemed necessary by the Asheville
Regional Office and the NPDES program. The homeowner would receive a written
notification with a timeline to acquire a certified operator, should this occur.
However, the permittee or designated representative must sign the Discharge
Monitoring Report Forms. Should review of effluent data indicate noncompliance, a
certified operator may be required.
d) The documented owner of the Single Family Residence shall be considered the
"Proprietor" as specified in II.B.I La. (2)
e) As stated in Footnote 4 of A. (2.), monitoring shall increase to monthly should any
violations of permit limits, monitoring and/or permit conditions arise. After three
consecutive months of compliance, monitoring can then revert back to quarterly.
A. (4.) Total Residual Chlorine Monitoring
Should discharge of wastewater continue to be the most feasible option, a Total Residual
Chlorine. limit of 28 ug/L (Daily Maximum) will be imposed during the next permit renewal.

MONITORING REPORT(MR) VIOLATIONS for: Repojt DatT 04129115 PagF.
. 1 of I
PERMIT. NC0BM341
FA-61QTY-
ffna.APffdwr-17Riv.A7e.dRd.,/
COUNTY- Buncombe
REGION- Ashevige
Um2t Violation
PAONMMG
OUWALIJ
UNIT OF
LJMTT
CALCMATED
%
.REPORT
PPI
LOCATION
PARAMETER
DATE
DATE
FREQUEM
MASURE
VALUE
Over
VIOLATIONTYPE
VKXATION A=ON
05-2014
001
eftent
Boo. S.Day (20 Deg. C)
0&25114
Quancilly
mgA
45
40
2.2
DanymaAmum
None
Gore on
Exceeded
05-2014
001
Effluent
BOD. &Day t2G Dog. C) -
01AW14
Quadady
30
40
53.3
McnthlyAveraga.
None Zsa
Concentration
Exceeded -
07-2014
001
Eftent
BOO. &Day (20 Deg. C) -
0712IM4
Quajt�jy
mgA
46
63
40
Daily Maximurn
Mona
Concentration
Exceeded
07-2014
001
Effluent
130D. 5-Day (M Deg- G) -
IF7131114
Quarterly
Fng19
w
83
110
ManitalyAverage
None
Concentration
Exceeded
05-2014
001
Effivard
Solids. Total Suspended -
0e125114
Quartedy
MO
45
57
2(L7
D.Wy Maxirntun
None
Concentration
Exceeded
05-2014
001
Effluent
Solids, Tata Suspended -
O*W- 14
Quarterly
mgm
so
157
00
Mon"yAver4ge
None
'Concentratiam
Exceeded
07-2014
001
Effluent
Solids. Totat Suspended -
07123d14
Quarterly
m g'q
45
50
11.1
DaDy Maldmwn
None 0
Cancentmdon
Exceeded
67-2014
Dot
Effluent
Solids. Total Suspended-
07131114
Quarterly
MgA
30
50
e&7
MonthlyAverage
None
Canmtrafion
Exceeded

11/1 #/1 #
Point Source Branch
Surface Water Protection Section
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Delegation of Signature Authority
Walling WWTP
NPDES No. NC0085341
To Whom It May Concern:
By notice of this letter, I hereby delegate signatory authority to each of the following
individuals for all permit applications, discharge monitoring reports, and other
information relating to the operations at Walling WWTP as required by all applicable
federal, state, and local environmental agencies specifically with the requirements for
signatory authority as specified in 1.5A NCAC 2B.0506.
Richard K. Holder Operator # 10445
If you have any questions regarding this letter, please feel free to contact me at
Sincerely,
Name
Title teV
cc: Asheville Regional Office, Surface Water Protection Section
Technical Assistance and Certification Unit

_A4 joA
®g
HC
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Ms. Mary F. Walling
17 Riverbend Road
Asheville, North Carolina 28803
Dear Ms. Walling:
Division of Water Quality
Coleen H. Sullins Dee Freeman
Director Secretary
October 8, 2009
Subject: NPDES Permit Modification
Permit No. NCO085341
Walling Residence WWTP
Buncombe County
A Final NPDES permit issued on July 26, 2007 was contested by Ms. Mary F. Walling primarily due to concerns
associated with certain monitoring and reporting conditions. Subsequently, a Settlement Agreement signed by Ms. Mary
F. Walling and the Division on September 10, 2009, specified revised monitoring and reporting requirements that are
incorporated into this final permit modification. This permit modification is issued pursuant to the requirements of North
Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
This permit modification includes the changes listed below.
■ Quarterly monitoring beginning 3 years from the permit effective date, with increased monitoring should any
permit limits/monitoring violations arise.
This permit is not transferable except after notice to the Division. The Division may require modification or revocation and
reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or any
other federal or local governmental permit.
If you have any questions concerning this permit modification, please contact Bob Guerra at telephone number (919) 807-
6387.
Sincerely,
Coleen H. Sullins, Director
Att: Modified NPDES Permit No. NCO085341
cc: Asheville Regional Office, Surface Water Protection, Attn: Roger Edwards
NPDES File
Central files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 NorthCarolina
Internet: www.nanraterquality.org ��������`/�
An Equal Opportunity 1 Affirmative Action Employer

Permit NCO085341
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
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, the
Mary F. Walling
is hereby authorized to discharge wastewater from a facility located at the
Walling Residence WWTP
17 Riverbend Road
East of Asheville
Buncombe County
to receiving waters designated as the Swannanoa River in the French Broad River
Basin.
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective October 1, 2009.
This permit and authorization to discharge shall expire at midnight on September
30, 2014.
Signed this day October 1, 2009.
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCO085341
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or
discharge are hereby revoked. As of this permit issuance, any previously issued
permit bearing this number is no longer effective. Therefore, the exclusive authority
to operate and discharge from this facility arises under the permit conditions,
requirements, terms, and provisions included herein.
Mary F. Walling is hereby authorized to:
1. Continue to operate an existing 360 GPD jet -aeration wastewater treatment
system. This facility is located near Asheville at 17 Riverbend Road at the
Walling residence WWTP in Buncombe County.
2. Discharge from said treatment works at the location specified Outfall 001, on the
attached map into the Swannanoa River, classified C waters in the French Broad
River Basin.

Permit NCO085341
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until three (3) years from the
effective date, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and
monitored by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS,
LIMITS `
MONITORINGREQUIREMENT81
Monthly
-'Average- `
Daily. ;
Maximum
Mea"surement
Frequency
Sample T el
Sample Location .
Flow3
360 gallons/day
Annually
BOD, 5-day (20°C)
30.0 mg/L
45.0 mg/L
Annually
Grab
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Annually
Grab
Effluent
pH2
Monitor & Report
Annually
Grab
Effluent
Total Residual Chlorine
Monitor & Report
Annually
Grab
Effluent
Footnotes:
1. A Discharge Monitoring Report (DMR) is required to be submitted annually as
specified in Part II Section D (2).
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
3. No flow measuring device is required. However, flow should be estimated.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Also refer to A. (3.) Special Operating Conditions

Permit NC0085341
A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning three (3) years from the effective date of this permit and lasting until
permit expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
LIMITS `
MONITORING REQUIREMENTS
Monthly
Average
'.Daily-�'
Maximum
Measurement `
Frequency 4
�SampleType-"�SampleLocatio`n
Flow3
360 gallons/day
Quarterly
BOD, 5-day (20°C)
30.0 mg/L
45.0 mg/L
Quarterly
Grab
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Quarterly
Grab
Effluent
pH2
Monitor & Report
Quarterly
Grab
Effluent
Total Residual Chlorine
Monitor & Report
Quarterly
Grab
Effluent
Footnotes:
1. A Discharge Monitoring Report (DMR) is required to be submitted as specified in
Part II, Section D. (2).
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
3. No flow measuring device is required. However, flow should be estimated.
4. Should any violations of permit limits, monitoring and/or permit conditions arise,
monitoring shall increase to monthly, until such time that three (3) consecutive
months of compliance have been achieved. Monitoring can then revert to quarterly.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Also refer to A. (3.) Special Operating Conditions

Permit NCO085341
A. (3.) SPECIAL OPERATING CONDITIONS
a) During the 3-year period prior to the increased effluent monitoring requirements
reflected in A. (2.), the permittee should evaluate any possible connections to the
Buncombe County MSD sewer line (COMPLETED).
b) The Permittee must make points of effluent discharge accessible within 30
days of the effective date of the permit.
c) A certified operator would not be required unless deemed necessary by the Asheville
Regional Office and the NPDES program. The homeowner would receive a written
notification with a timeline to acquire a certified operator, should this occur.
However, the permittee or designated representative must sign the Discharge
Monitoring Report Forms. Should review of effluent data indicate noncompliance, a
certified operator may be required.
d) The documented owner of the Single Family Residence shall be considered the
"Proprietor" as specified in II. B.11.a.(2)
e) As stated in Footnote 4 of A. (2.), monitoring shall increase to monthly should any
violations of permit limits, monitoring and/or permit conditions arise. After three
consecutive months of compliance, monitoring can then revert back to quarterly.
A. (4.) Total residual Chlorine Monitoring
Should discharge of wastewater continue to be the most feasible option, a Total Residual
Chlorine limit of 28 ug/L (Daily Maximum) will be imposed during the next permit renewal.

Mary F. Walling Residence Facility r-
Single Family WWTP Location-�—;
Latitude: 35' 36' 04" N State Grid: Oteen not to scale
Longitude: 820 28' 04" W Permitted Flow: 360 GPD
Receiving Stream: Swannanoa River Drainage Basin: French Broad River Basin North
IF77Buncombe
S Permit No. NC0085341
Stream Class: C Sub -Basin: 04-03-02 1 V o rt G County

P.O. Box 954 Cullowhee, NC 28723
AIMM 50 West Sylva Shopping Center Sylva, NC 28779
71
ENVIRONMENTAL Phone [phone] [phone]
` —Inc. Water& Waatenater5eml—, FAX [phone]
"mac E-mail [e-mail]
Certificate ®f Analysis
Client Name: Rich Holder
Address: 115 Delaware Avenue
Asheville, NC28806
Sample identitication: Walling (grab)
Collection Date: 5/26/2011
Date Received: 5/26/2011
RESULTS
Parameters ' .
Result
1VLDL :
YTnits
Date
Analyzed =
method" .
Foot -
notes
pH
7.1
-----
Std Units
5/26/2011
SM 4500 HB
BOD, 5 day
15.6
2.0
mg/L
5/27/2011
SM 5210
1
Solids, Total
Suspended
11.0
2.0
Mg/ L
5/31/2011
SM 2540D
1. All quality control standards were not met. The GGA values were not within the acceptable limits. Results
are considered valid.
* Analysis performed beyond recommended 15-minute hold time.
1
thony irona, Laboratory Supervisor Date
;1 j
Report prepared: 6/8/2011 7:35 PM page 1

EM J NTI
NPDES PERMIT NO . ('� 09!5 A CI l DISCHARGE NO. p Q MONTH ='� i AR 9
FACILITY Nt' MF, t� �� � TA. %► �� - CLASS COUNTY
CER'I IFED l_A B0�' kf0_ .Y (I 2�� � a � � r s ° E?t? IFi+'A'I I??iJ A?O. �'
ele ` crw � tpge ? onshis foam)
OPURA A OR Ri RESPI +NSTRI E E�xr:�� 3�1, (ORC%_eta � � � . �!R " �`� �x►7-r�I,� A � ra�?�!
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Faae ity Status: Mease check one of the following) .
All monitoring data and sampling fregneneies meet permit requirements
(including weedy averages, if applicable)
Compliant
All monitor mg data and &-im sling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the approp3-ite Regional Office any noncompliance that potentially
d,-eaters pubfic hmith or Ahe enviro ent. Any information shad be provided orally within 24 hours from the time the
perwa"t'lee t a- me. m-!Ci 'c .O thea cinuni :'i..nc s, _ � w ltten submissionl .��'� provided �tiii�ii71 S dSVS of the time ?IlB
oerin Wee becomes awnme of the circumstances.
if She facluty is p!msse :ittaca n Ust of correc?de a ans ina tal{en and a time -table for
improvements to by part .E.6 oaf the i �'IED-1- perms:,.
�ci �r r 5i�i'2*"1 'c�eati8n%d of Ea%w, &-is h-is i�.eva�:.?i�ent and [art arL-ChmeH :Ift P 'mod � �s .y d�rbtrti� �r 'Ir��i�lii�i
a^ eta;ems���3,:L g 5;'S:'� n,�4iE]? tx Say1 t;LisStai3?IiaRl �Tif3dl�t a:tt3iitlfl evaluate the I?Qtl3Ai3ii
i:_, =:-...— �
%r �� 3xPt`tTs.= 'iF? 2'} t3'2"Fi� 3-an-� r .� sse.n?lFc2_� %?i S' t':azS" E '+ „3k 4'ti,'. 4:�X•� _ 1?.'�i 3..'."-1 ' ?.ae'.nr � gge ci3ii �={'Tt�S', '; i'Y",.�:': 'c':.;U`..iic?'F:; `..kY
t;'y'egsiJ3i3:j' J.
e y 'S` fl'43f a4 6Y 4 i- Li-om
>axn`"fi, �s u�cui56'i>��a.",i"n4 -3 � L'4�a.3� da ;€� -�S.-
an-
Permittev C.Plenne print Or type)
A
S(e lure Of Pe ttee*** Date
Required unless subm-itted elecLronic"
te Y7
Y h-w lky mbcr
AMlit$.aOINALK URI UI";-ay € - BO _ OTRUME,a
13amter c assis t, may'e-,e obtained by calling th; Na'l EST —fait at(®29) 807-6300 or b;`
htty://port`I_ncdeni.orgJ-,ve /v.,Vs 1ps/npdes/appfoil m.
—
.,.:� � .T„,,,,1 4LL:t �_ _dc-_�.a¢ie=. S6'",:sa 3.t+ �ar a.�2tb� ,.e ui•� _e'�_' __'_-r e. - .a a e .v> ,�. g....._.." ... .
Qiw. ::'hzclt fn:s h= if no r$isd=ne occurs n-s gfi ca thiY--re are.'. ibis yltata ti two
q:w::T�L''�•y: Un
IT n"�'§'+5 y�'tA,i�W=re fy�^tti; a ^+2.,,s yii a!tr9 ��n�_f�rrivat vittiT?zi.t t3q 't,.jii�i a%5 "i'ti ;�l4i:f%is ?i i' ir5 ra t�tn.4 �:? .ati tva-�_-.
va.. - L
28n` .�'icnfv.OYnu'o nT NPI'git'Ri7P! iP.eio�rr. iii Crt�ic� itS:iT i}i� i"w�a'e+lii}i.tki. �,hl an ufli c tlellmadem, W: il'e Simatoar' authority must be on

P.O. Box 954 Cullowhee, NC 28723
AMIN 50 West'Sylva Shopping Center Sylva, NC 28779
RMrM
ENVIRONMENTAL Phone [phone] [phone]
—Inc. water aW°•te_aers°rl_ FAX [phone]
E-mail [e-mail]
Certificate of Analysis
Client Name: Rich Holder Collection Date: 4/19/2011
Address: 115 Delaware Avenue Date Received: 4/19/2011
Asheville, NC28806
RESULTS
Sample ldentilication: Walling (grab)
Dke
Foot -
Parameters , <
Result
_ .
;1VIDL
F
CJnts
Analyzed ` ,
1VIethod :=
notes `
pH
7.1
-----
Std Units
4/19/2011
SM 4500 HB
BOD, 5 day
<8.0
2.0
mg/L
4/21/2011
SM 5210
1
Solids, Total
Suspended
21.3
2.0
mg/L
4/25/2011
SM 2540D
* Analysis performed beyond recommended 15-minute hold time.
1. BOD QC not met.
r"
AAnthony irona, Laboratory Supervisor Date
G
'port prepared: 5/3/2011 4:19 PM page 1

EFFLUENT
NPDES PERMIT NOJI��00_�31-t �J� DISCHARGE No. 00 1 MONTH at, YEAR
FACILITY NAME
'AR
CERTIFIED LABORATORY (I) CLASS COUNTY
(list additional laboratmies on the 1,�11FIEA_TION NO.—
backslue/Mc 2 of -this form�f
OPERATOR IN RESPONSIBLE CHARGE (ORC)_ flk!(P-
PERSONS) COLLECTING SAMPLES GRADE fjF�ER MCATION NO.
— - T CHECK BOX IF 0Rc HAS CHANGED ORC PHONi _1[Z3
Mail ORIGINAL
1QTf1_TX7 AT and ONE COPY to:
I NO FLOW / DISCHARGE FROM SITE
ATTN. CENTRAL FILES
DIVISION OF WATER QUALM
1617 AL41L SERVICE CENTER
jj!E_G& NC 27699-1617
By THIS SIGNATURE, I cERTWV THAT THIS REPORT IS
ACCURATE AND COMPLETE TOT111?nv--Zrinir"virn -.---
2
E
I
-E a
fo
0
o
BRS
IV. -
g
0
wvpq
m
2
0
u
FLOW
EFF El
0
P_
2 C3
c
F
=u
0000
UNITS
0
_j
0
00310
m C-4
MG1L
FOO-61-0
z
us
M 0
00
a M
2 1�-
MG/L
OOS30
w
_j a
g Uzi
On.
1-0)
C9
MGJL
31=616
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uj
IL -1
0
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—
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755W
0
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2i
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E—
iiiio
z
_j Lu
;5 0
0
F_
z
MG/L
Fq--g
56
co
0
- m
a.
10-8
X
IL
MG/L
ENTER PARAMETER CODE ABOVE
NAME AND UMM BELOW
IMF G
tu
Z
MGDis
13 UV
UG/L
t7
4
. . . . . . . . . .
6
8
i - 0
—
12
T
2MMEN
14
2114MEEPMw
j
16
ftggmm
-
R­ 3N025
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...................... .......
20
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711,
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24
26
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PERM
177
AVERAGE
MINEWRM
DWQ Form NM-1 (11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements a
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
!lithe facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part H..E.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and belief; true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations "
Permittee (Please print or type)
//�/a.J J G�
Signature of Perms *** Date
(Required unless submitted electronically)
Permittee Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
PARAMETER CODES
Certification No.
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal.ncdenr.orghvcbtwglk"/ps/npdeslappforms.
Use only writs of measurement designated in the reporting facility's NPDES permit for reporting data
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DIM R for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on page 2

1'
P.O. Box.954 Cullowhee, NC 28723
Aws 50 West Sylva Shopping Center Sylva, NC 28779
ENVIRONMENTAL Phone [phone] [phone]
—Inc. Wmar4Wa.tegaler5erVleea FAX [phone]
E-mail [e-mail]
Certificate of Analysis
Client Name: Rich Holder
Address: 115 Delaware Avenue
Asheville, NC28806
Sample Identification: Walling (grab)
Collection Date: 3/23/2011
Date Received: 3/23/2011
RESULTS
f
Date
oot-
Parame"tens =
Result
1'V�DL '
Vnts
Anal ;zed
Method
notes
pH
7.0
-----
Std Units
3/23/2011
SM 4500 HB
BOD, 5 day
>27.2
2.0
mg/L
3/25/2011
SM 5210
1
Solids, Total
Suspended
20.3
2.0
mg/ L
3/28/2011
SM 2540D
* Analysis performed beyond recommended 15-minute hold time.
1. BOD QC not met.
�1-{�klvrLu�.uct,
'ion Tirona, Laboratory Supervisor
X(J,f/ It
Date
spared: 4/8/2011 10:06 AM page 1

NPDES PERMIT NO. U g5.3 q I DISCHARGE NO. ir)0 P MGN'TH ,D I YEAR o26.1
FACILITY NAME T.Z CLASS COUNTY da,a.C.�
CERTIFIED LABORATORY (1) 9,yw eaAj .-i CERTIFICATION NO. c5 7
(list additional laboratories on the backside/page 2 of this form) �, 7''
OPERATOR IN RESPONSIBLE CHARGE (ORC) Q GRADF� CERTIFICATION NO. 10
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CHECK BOX IF ORC HAS CAGED NO FLOW / DISClMGE FROM SITE
Mail ORIGINAL and ONE COPY to:
ATTN. CENTRAL FILES
DIVISION OF WATER QUAIJIT
1617 MAIL SERVICE C
RALEIGH iVC 276�-1617
RY 72M SEGNlATHSM II CERTIFY THAT THIS MORTIS
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DWQ Form M-1 (I 1/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware ofthe circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a lest of corrective actions being taken and a time -table for
improvements to be made as required by Part ILE.6 of the NPDES perm.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for bowing violations."
Pe (Please print pe)
Signature of Pe ee"ir- Date
(Required unless submitted electronically)
.1/r• ���rll� .JViC. o2.tf�'oI �vYJ ",��`�—/`ii�.. �1' —�'o ��t�
Pennittee Address Phone Number e-mail address Permit EV uarion Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4)
Certified Laboratory (5)
PARAMETER CODES
Certification No.
Certification No.
Parameter Cade assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
httpJ/portal.ncdenr org/web/wq/swp/ps/npdes/appfotms.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data
4 No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
* ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
�� Signature of Permittee: U signed by other than the pennhwe, then the delegation of the signatory authority must be on page 2

P.O. Box 954 Cullowhee, NC 28723
AME 50 West Sylva Shopping Center Sylva, NC 28779
qMrM
ENVIRONMENTAL Phone [phone] [phone]
—Inc. "`"Waer►WeatesMc e 2. FAX [phone]
E-mail [e-mail]
Certificate of Analysis
Client Name: Rich Holder. Collection Date: 2/22/2011
Address: 115 Delaware Avenue Date Received: 2/22/2011
Asheville, NC28806
RESULTS
Sample Identification: Walling (grab)
Date
Foot -
Parameters
Result
lVIDL
Units
Anal zed
1VYethod
notes
pH
7.4
-----
Std Units
2/23/2011
SM 4500 HB
BOD, 5 day
4.2
2.0
mg/L
2/24/2011
SM 5210
Solids, Total
Suspended
20.7
2.0
ing/L
2/28/2011
SM 2540D
* Analysis performed beyond recommended 15-minute hold time.
(-4thol Tirona, Laboratory Supervisor
Report prepared: 3/10/2011 6:32 PM
SHOW
Date
page 1

EFFLUENT
NPDES PERMIT NO. Dvi7 DISCHARGE NO. D O I MONTH --Ad I / YEAR
FACILITY NAME i I aG 6v CLASS C UNTY
CERTIFIED LABORATORY (1)Q —e444 rfvt CERTIFICATION NO. S 7
(list additional laboratories on the backside/page 2 of this °])
OPERATOR IN RESPONSIBLE CHARGE (ORC) a GL GRADE�CERTIFICATION NO. f ��
PERSON(S) COLLECTING SAMPLES [ ` l c6 e d ORC PHONE X" — 3 3 7 —JDqi
CHECK BOX IF ORC HAS CHANGED NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to.
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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MEND1iIJM
Monthly Mid
DWQ Form MR-1 (11/04)

Facility Status: (Please check one of the following)
Z aftd
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements lu
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part H.E.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
(Required unless submitted electronically)
Perroi#ee Address. OIWI f Phone Number e-mail address Permit 13"nation Date
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
ADDITIONAL CERTIFIED LABORATORIES
PARAMETER CODES
Certification No.
Certification No.
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal,ncdenr.org(web/wo"/ps/npdes/appforms.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permitt+ee: Nsigned by other than the permiuM then the delegation of the signatory authority must be on Page 2

_tw
�wmrm.mdhw..
ENVIRONMENTAL
Inc.
nc■ Wa[er & WastesaterMMservi�es
P.O. Box 954 Cullowhee, NC 28723
50 West Sylva Shopping Center Sylva, NC 28779
Phone [phone] [phone]
FAX [phone]
E-mail [e-mail]
Client Name: Rich Holder
Address: 115 Delaware Avenue
Asheville, NC28806
Sample Identification: Wallinu (arch)
Certificate of Analysis
Collection Date: 1/25/2011
Date Received: 1 /25/2011
RESULTS
Parameters
Result
MDL
Units
Date
Analyzed
Method
Foot -
notes
PH
7.3
-----
Std Units
1/27/2011
SM 4500 HB
BOD, 5 day
5.6
2.0
mg/L
1/2-7/2011
SM 5210
Solids, Total
Suspended
40.0
2.0
mg/L
1/31/2011
SM 2540D
* Analysis performed beyond recommended 15-minute hold time.
YLbYiG (Z(ty�,G:✓
-�y irona, Laboratory Supervisor
:a
! �epared: 2/7/2011 12:21 PM
di-7//!
Date
page I

2
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FaeWdy Status: (Please check one of the IbRowing)
All monitoring data and samPrmg fivquencies meet permit requirements
(including weekly averages, if applicable)
compliant
All monitoring data and sampling fiiequea cies do NOT meet permit requirements
plant
The permittee shall report to the Director or the appropriate Regional Office any nancompiiance that potentially
tbreabens public health or the environment. Any won shall be provided orally within 24 hours fine the time the
permittee became aware o€the circurnstancm A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the cam.
If the facility is uoneomplmut, pleats a list of oorreetive actions being taken and a time -table for
improvements to be made as repaired by Pelt RK6 of the NPDES permit.
"I certify, endear penalty of law, that this document and all were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my hxphy of the person or persons who managed the system, or those persons directly responsible
for gathering the kf nugo% the information Witted is, to the best ofmy knowledge and beW true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment far knowing violations."
< <�
Permittee (Please print or type)
Signature of PMU&tee*** Date
(Required unless submitted electronically)
Permittee Addi s D tg Phase Numa ber Mm7 add[= Peimrt Expae� Date
D AD�TITONAL CERTMED LABORATORIES
Certified Laboratory (2)
Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Cron No.
Certified Laboratory (5)
f71t73111A4^ kt,1�.
Certific a ion No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portaLncdew org/webIWWswpfps/npdes/appfom &
Use only units of meet destnated in the reporting facihily's NPDES permit for reporting data.
* No Fdow/Dischm t From Site: Check this box if no discharp occurs and, as a resale there are no data to be
entered thr all ofthe parameters on the Dh4R forthe entice monitoring period.
** ORC On Site?: ORC must visit faci ty and document visitation offacflity as mpiced per 15ANCAC 8G 0204.
*** Signature of Pamittee: If signed by other than the permillar, then the deleg3ion of the signatuy auft ity mint be on Page 2

P.O. Box 954 Cullowhee, NC 28723
AIME 50 West Sylva Shopping Center Sylva, NC 28779
RWM ENVIRONMENTAL Phone [phone] [phone]
—Inc.....'.w2sless FAX [phone]
I.M.Mtswat-se .—
Aft?
E-mail [e-mail]
Certificate of Analysis
Client Name: Rich Holder Collection Date: 12/15/201'0
Address: 115 Delaware Avenue Date Received: 12/15/2010
Asheville, NC28806
RESULTS
Sample Identification: Walling (grab)
Date'
Foot -
Parameters ','
f�
!"'M r
Units
'77
Method;.
notes
pH
7.2
-----
Std Units
12/15/2010
SM 4500 HB
BOD5 5 day
<2.0
2.*0
mg/L
12/17/2010
SM 5210
Solids., Total
Suspended
95.7
2.0
mg/L
12/20/2010
SM 2540D
* Analysis performed beyond recommended 15-minute hold time.
(k—nthony,tirona, Laboratory Supervisor
Report prepared: 1/19/2011 5:02 PM
iliq //f
Date
page 1

EFFLUENT
NPDES PERMIT NO., jW- Qe3 V/ DISCHARGE NO. V 6 / MONTH M ern e, YEAR_Agp/_Q_
FACILITY NAME CLASS COUNTY
CERTIFIED LAB CERTIFICATION NO. Si
(list additional laboratories on the backsidelpage 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC I 41a — GRAD 0_—CERTIFICATION NO.
PERSONS)COLLECTINGORC 1?116i�—E-
CHECK BOX IF ORC HAS CHANGED NO FLOW I DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FEM
DIVISION OF WATER QUALITY URE OF OPERATOR IN RESPONSME-E CHARGE) VATE
1617 MAILSERVICE CENTER BYTMSSIGNATURE, I CMIFYTHAT THIS REPORT IS
RALEIGIL NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
Mum
1 W41 I'l I INS Fl:im It 9)"'�
MMJMM��
off 01-1 �,'.Mmmw
m
DWQ Form MR-1 (11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
I
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment- Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part HY-6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibilitylof
fines and imprisonment for knowing violations.
Permittee (Please print or ty
ignature of Permittee*** Date
(Required unless submitted electronically)
Permittee Address; -0 Phone Number e-mail address Permit Expiration Date
ADDITIONAL CTGRTAlcl D LABOR ATO 1 S
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
PARAMETERCODES
Certifications No.
Certification No.
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
httpJ/portal.ncdonr.org(weblwq/swp/ps/npdes/appforms.
- _---
Ilse only arms ofrttea5ta_reme ng rae"ig,a
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for a.11 of the parameters on the DM R for the entire monitoring period.
ORC 0-n S:te?: QRC roust visit facility and document visitation of facility as required per 15A NCAC aC .0204.
§n Sc aAfiase ofI'ert�ui : 1f signed by €attaer Haar: tine pe, ?ittec- then the delegatiGn ofth'a sib � Jrj itS1i]Ctr�$'L, ???spa fi -
Page )

f
g1mrM MdL,..
ENVIRONMENTAL
Inc. Wmlarna W'a'a�ermrorMONieoa
A .
P.O. Box 954 Cullowhee, NC 28723
50 West Sylva Shopping Center Sylva, NC 28779
Phone [phone] [phone]
FAX [phone]
E-mail [e-mail]
a
Client Name: Rich Holder
Address: 115 Delaware Avenue
Asheville, NC28806
Sample Identificatinn- Walling (arnh)
Certificate of Analysis
Collection Date: 11/18/2010
Date Received: 11/18/2010
RESULTS
Parameters
Result
MDL
Units
Date
Analyzed
Method
Foot -
notes
pH
6.6
-----
Std Units
11/18/2010
SM 4500 HB
BOD, 5 day
5.1
2.0
mg/L
11/19/2010
SM 5210
Solids, : Total
Suspended
29.8
2.0
mg/L
11/22/2010
SM 2540D
* Analysis performed beyond recommended 1-5-minute hold time.
Anthony irona, Laboratory Supervisor
Report prepared: 12/7/2010 4:16 PM
_lei /%0
Date
page 1

EFFLUENT
/,�4 /-)I P i1
NPDES PERMIT NO. IV, 0 DISCHARGE NO. b 01 MONTH 0<ft6-fi-- YEAR
FACILITY NAME if CLASS COUNTY nGt�r„
CERTIFIED LABORATO (1) CERTIFICATION NO. sue -
(list additional laboratories on the backsidelpage 2 of this fo )
OPERATOR IN RESPONSIBLE CHARGE {ORC) , 1,10 0.0, GRADE, CERTIFICATION NO. `b S i
PERSON(S) COLLECTING SAMPLES 1 t'419, ORC PHONE
CHECK BOX IF ORC HAS CHANGED NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to.
ATTN.- CENTRAL FILES
DIVISION OF WATER QUALITY
M17 MAIL SERVICE CENTER
RAMIGII, NC T7699-1617
BY THISSIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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DWQ Form MR-1 (11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Pompliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware ofthe circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting, false information, including the possibility of
fines and imprisonment for knowing violations."
Permittee lease print or type)
I 12-w-16 ,
Signature Permittee*** Date
(Required unless submitted electronically)
Permittee Address Phone Number e-mail address Permit Vxpiration Date
ADDITIONAL. CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal.ncdenr.org/web/wq/swp/ps/npdes/appforms.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DM R for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on Page 2

Al"
ENVIRONMENTAL
Ind
■ Meier • W-tender 96 -8
�/ %W
P.O. Box 954 Cullowhee, NC 28723
50 West Sylva.Shopping Center Sylva, NC 28779
Phone [phone] [phone]
FAX [phone]
E-mail [e-mail]
Certificate of Analysis
Client Name: Rich Holder
Address: 115 Delaware Avenue
Asheville, NC28806
Sample Identification: Walline (arab)
Collection Date: 10/28/2010
Date Received: 10/28/2010
RESULTS
Parameters
Result :
>-MI)L
Knits:.,.
_Date
Analyzed
Method
Foot -
notes
pH
7.1
-----
Std Units
10/28/2010
SM 4500 HB
BOD, 5 day
8.4
2.0
mg/L
10/28/2010
SM 5210
Solids, Total
Suspended
28.3
2.0
mg/L
10/29/2010
SM 2540D
* Analysis performed beyond recommended 15-minute hold time.
thony T' ona, Laboratory Supervisor
l�port prepared: l 1/30/2010 11:48 AM
t113o>rO
Date
page 1

EFFLUENT
NPDES PERMIT NO. �'(' i 5r �O 1 DISCHARGE NO. QQ 1 MONTH 5 YEARS r cam.
FACILITY NAME lAlrj 's m. psiCLASS COUNTY'
CERTIFIED LABORATOR -.4 ) ' z,"cvyj -rt v n, rA-r l Z�w_ CERTIFICATION NO. 6-7
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) e � (c( GRADE CERTIFICATION NO. I `OS
PERSON(S) COLLECTING SAMPLES aW, tru ORC PHONE,
CHECK BOX IF ORC HAS CHANGED NO FLOW I DISCHARGE FROM SITE a
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGE1. NC 27699-1617
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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DWQ Form MR-1 (11104)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The pennittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public -health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant9 please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part ILE.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
lodly, jr, A/
Permittee Vlease print or typef
Signature 6f emtittee*** Date
(Required unless submitted electronically)
Permittee Address �L 2f�ti Phone Number e-mail address Permit Expiration Date
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
ADDITIONAL CERTOND LABORATORIES
PARAMETER CODES
Certification No.
Certification No.
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
httpJ/portal.ncdenr.orgtweb/wo"/pstnpdes/appforms.
Use only units ofineasurement designated in the reporting facility's NPDES permit for reporting data.
* No FIowlDischarge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation offacility as required per 15A NCAC 80.0204.
**$ Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on page 2

ENVIRONMENTAL
—Inc. Water aW....ar.,e.5.�,�.,
P.O. Box 954 Cullowhee, NC 28723.
50 West Sylva Shopping Center Sylva, NC 28).
Phone [phone] (800) 2134035
FAX [phone] ° -
E-mail [e-mail]
Certificate of Analysis
Client Name: Rich Holder Collection Date: 9/23/2010
Address: 115 Delaware Avenue Date Received: 9/23/2010
Asheville, NC28806
RESULTS
Sample Identification: Wallen (grab)
a
r
bate ,Foat_
Parameters
Result: x
MDL ..
Irnts
Anal' zed ,, .Method
notes
pH
7.1
-----
Std Units
9/23/2010
SM 4500 HB
BOD, 5 day
11.6
2.0
mg/L
9/24/2010
SM 5210
Solids, Total
Suspended
96.0
2.0
mg/L
9/28/2010
SM 2540D
* Analysis performed beyond recommended 15-minute hold time.
thony T ona, Laboratory Supervisor
'deport prepared: 9/30/2010 1:40 PM
`j130i
Date
page 1

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Facility information
NPDES permit #:
NC0085341 Buncombe County
Facility name:
-Wal-li-nq Residence
WWTP class:
WWTP type:
360 gpd Jet Aeration System consisting of:
anaerobic pretreatment settling compartment
with cover; aerobic aeration compartment with
underground jet aerator, which provides mixing
and injection of air, with cover & air vent (two 90°
PVC pipes); control panel with 115 volt circuit
breaker with dual alarms (located in the home's
crawl space); settling tank with cover
(surrounded by 3 large rocks), which gravity
returns solids to aeration compartment; Zabel®
300 disc dam effluent filter; dual tube tablet
chlorinator; and dual tube tablet dechlorinator.
Aerator:
The aerator was replaced in Feb./Mar. 2007 and
again < 1 year ago (in 2010).
WWTP location:
17 Riverbend Drive, east of AVL (Botany Woods)
Responsible official:
. nAel+y att ng ,a,-tc �-
Responsible " 's title:
owner )/� �I
Official's location:
17 Riverbend Drive; Asheville, NC 28805
Mailing address:
17 Riverbend Drive; Asheville, NC 28805
Former owners:
Thomas Drolen - Crystal Madden
Phone numbers
828-505-1479 Molly Walling
828-337-8097 cell Rich Holder — does O&M, sampling & DMRs
Operator information
Certified ORC & grade: not required, unless specified by the ARO
Permit information
Date issued: 10-1-2009
Expiration date: 9-30-2014

Permit Conditions:
Beginning 10-1-2009 until 10-1-2012:
A. (1). (Footnotes)
1. A discharge monitoring report (DMR) is required to be submitted a.
annually as specified in Part II Section D (2).
2. The pH shall not be less than 6.0 standard units, nor greater than 9.0
standard units.
3. No flow measuring device is required. However, flow should be
estimated.
There shall be no discharge of floating solids or visible foam in other than
trace amounts.
A. (3.) Special Operating Conditions
a) During the 3-year period prior to the increased effluent monitoring
requirements reflected in A. (2.), the permittee should evaluate
any possible connections to the Buncombe County MSD sewer
line.
Note: completed on 1-29-07 An evaluation was done on
1-29-07. David Montieth, with MSD (255-0061) indicated costs
were prohibitive ($311,738), since no sewer service was close.
b) The Permittee must make points of effluent discharge accessible
within 30 days of the effective date of the permit. -
c) A certified operator would not be required unless deemed
necessary by the Asheville Regional Office and the NPDES
Program. The homeowner would receive a written notification
with a timeline to acquire a certified operator, should this occur.
However, the Permittee or designated representative must sign
the Discharge Monitoring Report forms. Should review of the
effluent data indicate noncompliance, a certified operator may
be required.
d) The documented owner of the Single Family Residence shall be
considered the "Proprietor" as specified in II.B.11.a.(2).
e) As stated in Footnote 4 of A. (2.), monitoring shall increase to
monthly should any violations of permit limits, monitoring and / or
permit conditions arise. After three consecutive months of
compliance, monitoring can revert back to quarterly.

Beginning 10-1-2012 to September 30, 2014:
A. (2.) Footnotes:
1. A discharge monitoring report (DMR) is required to be submitted
annually as specified in Part II Section D (2).
2. The pH shall not be less than 6.0 standard units, nor greater than
9.0 standard units.
3. No flow measuring device is required. However, flow should be
estimated.
4. Should any violations of permit limits, monitoring and / or permit
conditions arise, monitoring shall increase to monthly, until such
time that three (3) consecutive months of compliance have been
achieved. Monitoring can then revert back to quarterly.
There shall be no discharge of floating solids or visible foam in other
than trace amounts.
A. (3.) Special Operating Conditions
a) During the 3-year period prior to the increased effluent monitoring
requirements reflected in A. (2.), the permittee should evaluate
any possible connections to the Buncombe County MSD sewer
line.
b) The Permittee must make points of effluent discharge accessible
within 30 days of the effective date of the permit. .
c) A certified operator would not be required unless deemed
necessary by the Asheville Regional Office and the NPDES
Program. The homeowner would receive a written notification
with a timeline to acquire a certified operator, should this occur.
However, the permittee or designated representative must sign
the Discharge Monitoring Report forms. Should review of the
effluent data indicate noncompliance, a certified operator may
be required.
d) The documented owner of the Single Family Residence shall be
considered the "Proprietor" as specified in II.B.11.a.(2).
e) As stated in Footnote 4 of A. (2.), monitoring shall increase to
monthly should any violations of permit limits, monitoring and / or
permit conditions arise. After three consecutive months of
compliance, monitoring can revert back to quarterly.
Next Permit Renewal Cycle:
A. (4.) Total Residual Chlorine Monitoring
Should discharge of wastewater continue to be the most feasible

option, a Total Resudual Chlorine limit of 28 ug/I (daily maximum) will
be imposed during the next permit renewal.
(dotes: A tablet dechlorination unit was installed in Feb./Mar. 2007.
The daily maximum limit of 28 ug/I will be imposed during the next
permit cycle. The operator will be required to use low level chlorine
testing equipment.
Stream information
Stream:
River basin:
Sub -basin:
Quad:
Grid:
Stream classification:
Stream index number:
Drainage area sq mi:
Instream Waste Conc.:
Average stream flow:
Summer 7Q10 cfs:
Winter 7Q10 cfs:
Other information
Swannanoa River
French Broad River Basin
04-03-02
Oteen
.9
Directions: Take US Hwy 70 West from Swannanoa to Oteen.
Turn right onto Lower Grassy Branch Road. Turn
right onto Botany Woods Court. Take the 2"d left
into Ferncliff (NCSR 2567). Go 1.5 blocks and
turn left onto Riverbend Drive. Go to #17
Riverbend, which is at the end of the cul-de-sac.
The jet aeration system is located on the right
side of the house, beside the back deck.

Jet Inc. — Jet Media BAT (biologically accelerated treatment) WWTPs:
The system consists of 6 components (3 compartments):
1. anaerobic pretreatment (septic tank) compartment,
2. aerobic treatment compartment with an underground jet aerator (with
cover, air vent and control panel with 115.volt circuit breaker with
indicator light/audible alarm/buzzer), which provides mixing and
injection of air;
3. a settling compartment, which gravity returns the settled particles to
the aeration treatment compartment with cover;
4. Zabel® 300 disc dam filter;
5. two tube tablet chlorinator; and
6. sample port with cover.

Operations and Maintenance:
Rich Holder began operating these three Riverbend Drive jet aeration
systems on August 27, 2009. The Enviromental Inc. (Mark Teague)
laboratory performed the following BOD & TSS analyses:
BOD TSS pH (field) notes:
8-27-09

ArcIMS Viewer
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�A1A®
NC®ENR
North Carolina Department of Environment and Natural Resou
Beverly Eaves Perdue
Governor
Ms. Mary F. Walling
17 Riverbend Road
Asheville, North Carolina
Dear Ms. Walling:
28803
Division of Water Quality
Coleen H. Sullins
Director
October 8, 2009
Subject: NPDES Permit Modification
Permit No. NCO085341
Walling Residence WWTP
Buncombe County
i
i 1ii 1
181� OGT 1 2 2000
---- -j
;es WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE
Dee Freeman
Secretary
A Final NPDES permit issued on July 26, 2007 was contested by Ms. Mary F. Walling primarily due to concerns
associated with certain monitoring and reporting conditions. Subsequently, a Settlement- Agreement signed by Ms. Mary
F. Walling and the Division on September 10, 2009, specified revised monitoring and reporting requirements that are
incorporated into this final permit modification. This permit modification is issued pursuant to.the requirements of North
Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
This permit modification includes the changes listed below.
® Quarterly monitoring beginning 3 years from the permit effective date, with increased monitoring should any
permit limits/monitoring violations arise.
This permit is not transferable except after notice to the Division. The Division may require modification or revocation and
reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or any
other federal or local governmental permit. -
If you have any questions concerning this permit modification, please contact Bob Guerra at telephone number (919) 807-
6387.
Sin rely,
4
C een H. Sullins, Director
Att. odified NPDES Permit No. NCO085341
cc: Asheville Regional Office, Surface Water Protection, Attn: Roger Edwards
PDE. - -A-
Central files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St, Raleigh, North Carolina 27604 One
Phone: [phone] \ FAX: [phone] Customer Service:1-877-623-6748 NorthCarolina
Internet: www.ncwaterqualit .org ��itllr�i!!l,'
An Equal Opportunity \ Affirmative Action Employer

Permit NCO085341
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
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, the
Mary F. Walling
is hereby authorized to discharge wastewater from a facility located at the
Walling Residence WWTP
17 Riverbend Road
East of Asheville
Buncombe County
to receiving waters designated as the Swannanoa River in the French Broad River
Basin.
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective October 1, 2009.
This permit and authorization to discharge shall expire at midnight on September
30, 2014.
Signed this day October 1, 21009.
Co en H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCO085341
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or
discharge are hereby revoked. As of this permit issuance, any previously issued
permit bearing this number is no longer effective. Therefore, the exclusive authority
to operate and discharge from this facility arises under the permit conditions,
requirements, terms, and provisions included herein.
Mary F. Walling is hereby authorized to:
1. Continue to operate an existing 360 GPD jet -aeration wastewater treatment
system. This facility is located near Asheville at 17 Riverbend Road at the
Walling residence WWTP in Buncombe County.
2. Discharge from said treatment works at the location specified Outfall 001, on the
attached map into the Swannanoa River, classified C. waters in the French Broad
River Basin.

Mary F. Walling Residence Facility
Single Family WWTP Location
Latitude: 35' 36' 04" N State Grid: Oteen not to scale
Longitude: 82' 28' 04" W Permitted Flow: 360 GPD
Receiving Stream: Swannanoa River Drainage Basin: French Broad River Basin ]� NPDES Permit No. NC0011341
Stream Class: C Sub -Basin: 04-03-02 North orth Buncombe County

Permit NCO085341
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until three (3) years from the
effective date, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and
monitored by the Permittee as specified below:
EFFLUENT
"WONITORING REQUIREMEKTS�
CHARACTERISTICS
�
_ -
�}Measurement:
Sample Type
Sample Location =�, :-
Averageaximum
:Frequency.,W
'
Flow3
360 gallons/day
Annually
BOD, 5-day (20°C)
30.0 mg/L
45.0 mg/L
Annually
Grab
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Annually
Grab
Effluent
pH2
Monitor & Report
Annually
Grab
Effluent
Total Residual Chlorine
Monitor & Report
Annually
Grab
Effluent
Footnotes:
1. A Discharge Monitoring Report (DMR) is required to be submitted annually as
specified in Part II Section D (2).
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
3. No flow measuring device is required. However, flow should be estimated.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Also refer to A. (3.) Special Operating Conditions

Permit NC0085341
A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning three (3) years from the effective date of this permit and lasting until
permit expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
EFFLUENT LIMITS MONITORING REQUIREMENTS
CHARACTERISTICS
Monthly Daily Measurement Sample Type Sample Location
:Average Maximum F[equency 4'
Flow3 1 360 gallons/day I I Quarterly
BOD, 5-day (20°C) 30.0 mg/L 45.0 mg/L Quarterly Grab Effluent
Total Suspended Solids 30.0 mg/L 45.0 mg/L Quarterly Grab Effluent
pH2 Monitor & Report Quarterly Grab Effluent
Total Residual Chlorine I Monitor & Report I Quarterly I Grab I Effluent
Footnotes:
1. A Discharge Monitoring Report (DMR) is required to be submitted as specified in
Part II, Section D. (2).
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
3. No flow measuring device is required. However, flow should be estimated.
4. Should any violations of permit limits, monitoring and/or permit conditions arise,
monitoring shall increase to monthly, until such time that three (3) consecutive
months of compliance have been achieved. Monitoring can then revert to quarterly.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Also refer to A. (3.) Special Operating Conditions

Permit NCO085341
A. (3.) SPECIAL- OPERATING CONDITIONS
a) During the 3-year period prior to the increased effluent monitoring requirements
reflected in A. (2.), the permittee should evaluate any possible connections to the
Buncombe County MSD sewer line (COMPLETED).
b) The Permittee must make points of effluent discharge accessible within 30
days of the effective date of the permit.
c) A certified operator would not be required unless deemed necessary by the Asheville
Regional Office and the NPDES program. The homeowner would receive a written
notification with a timeline to acquire a certified operator, should this occur.
However, the permittee or designated representative must sign the Discharge
Monitoring Report Forms. Should review of effluent data indicate noncompliance, a
certified operator may be required.
d) The documented owner of the Single Family Residence shall be considered the
- "Proprietor" as specified in II.B.1l.a.(2)
e) As stated in Footnote 4 of A. (2.), monitoring shall increase to monthly should any
violations of permit limits, monitoring and/or permit conditions arise. After three
consecutive months of compliance, monitoring can then revert back to quarterly.
A. (4.) Total Residual Chlorine Monitoring
Should discharge of wastewater continue to be the most feasible option, a Total Residual
Chlorine limit of 28 ug/L (Daily Maximum) will be imposed during the next permit renewal.

NPDES Permit Standard Conditions
Page 1 of 16
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events.
3/Week
Samples are collected three times per week on three separate calendar days.
Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act, as amended, 33 USC 1251, et. seq.
Annual Average
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal
coliform, the geometric mean of such discharges.
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
Emma
The known diversion of waste streams from any portion of a treatment facility including the collection system, which
is not a designed or established or operating mode for the facility.
Calendar Day
The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The
Director may designate the most appropriate method (specific number and size of aliquots necessary, the time
interval between grab samples, etc) on a case -by -case basis. Samples may be collected manually or automatically.
Composite samples may be obtained by the following methods:
(1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour
period of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period
with the time intervals between samples determined by a preset number of gallons passing the sampling
point Flow measurement between sample intervals shall be determined by use of a flow recorder and
totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the
expected total daily flow at the treatment system, or
(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at
a constant time interval. This method may only be used in situations where effluent flow rates vary
less than 15 percent. The grab samples shall be taken at intervals of no greater than 20 minutes apart
during any 24-hour period and must be of equal size and of no less than 100 milliliters. Use of this method
requires prior approval by the Director.
Version 8/1/2006

NPDES Permit Standard Conditions
Page 2 of 16
In accordance with (4) above, influent grab samples shall not be collected more than once per hour.
Effluent grab samples shall not be collected more than once per hour except at wastewater treatment systems
having a detention time of greater than 24 hours. In such cases, effluent grab samples may be collected at
intervals evenly spaced over the 24-hour period that are equal in number of hours to the detention time of the
system in number of days. However, the interval between effluent grab samples may not exceed six hours nor
the number of samples less than four during a 24-hour sampling period.
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be
monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance
activities on the flow device.
Daily Discharge
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as
the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean
concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all
grab samples collected during that period. (40 CFR 122.2)
Daily Maximum
The highest "daily discharge" for conventional and other non -toxicant parameters. NOTE: Permittees may not
submit a "daily average" calculation [for determining compliance with permit limits] for toxicants. See the relevant
Federal effluent guidelines] for the appropriate calculation interval
Daily Sampling
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit. The Division expects that sampling shall be conducted on weekdays except where holidays or other
disruptions of normal operations prevent weekday sampling. If sampling is required for all seven days of the week
for any permit parameter(s), that requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
DWO or "the Division"
The Division of Water Quality, Department of Environment and Natural Resources.
EMC
The North Carolina Environmental Management Commission.
Facility Closure
The cessation of wastewater treatment at a permitted facility, or the cessation of all activities that require coverage
under the NPDES. Completion of facility closure will allow this permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N = the number of individual values. For purposes of
calculating the geometric mean, values of "0" (or "< [detection level]'D shall be considered = L
Grab Sample
Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be
collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream
samples).
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the Clean Water Act
Instantaneous flow measurement
A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total
discharge.
Version 8112006

NPDES Permit Standard Conditions
Page 3 of 16
Monthly Average to (concentration lim
The mea
n an of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal
coliform, the geometric mean of such discharges.
Permit Issuing Authority
The Director of the Division of Water Quality.
Quarterly Average (concentration limit)
The average of all samples taken over a calendar quarter..
Severe propeMdamagee
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable,
or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant
Any pollutant listed as toxic under Section 307(a)(1) of the Clean Water Act
Upset
An incident beyond the reasonable control of the Perrnittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive
maintenance, or careless or improper operation.
Weekly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during.the, calendar week. In the case of fecal
coliform, the geometric mean of such discharges.
Section B. General Conditions
L Duty to Comply
The Permittee must comply with all conditions of this permit Any permit noncompliance constitutes a violation
of the Clean Water Act and is grounds for enforcement action; for permit termination, revocation and reissuance,
or modification; or denial of a permit renewal application [40 CFR 122.41].
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the
Clean Water Act for toxic pollutants and with standards for sewage sludge use or disposal established under
section 405(d) of the Clean Water Act within the time provided in the regulations that establish these
standards or prohibitions or standards for sewage sludge use or disposal, even if the permit has not yet been
modified to incorporate the requirement.
b. The Clean Water Act provides that any person who violates section 301, 302, 306, 307, 308, 318 or 405 of the
Act, or any permit condition or limitation implementing any such sections in a permit issued under section
402, or any requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8)
of the Act, is subject to a civil penalty not to exceed $25,000 per day for each violation. [40 CFR 122.41 (a)
(2)]
c. The Clean Water Act provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or
405 of the Act, or any condition or limitation implementing any of such sections in a permit issued under
section 402 of the Act, or any requirement imposed in a pretreatment program, approved under section
402(a)(3) or 402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or.
imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a
negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of
violation, or by imprisonment of not more than 2 years, or both. [40 CFR 122.41 (a) (2)]
Version 8/1/2006

NPDES Permit Standard Conditions
Page 4 of 16
d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal
penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In
the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal
penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both.
[40 CFR 122.41 (a) (2)]
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,
and who knows at that time that he thereby places another person in imminent danger of death or serious
bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not
more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment
violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than
30 years, or both. An organization, as defined in section 309(c)(3)(B)(rit7 of the CWA, shall, upon conviction
of violating the imminent danger provision, be subject to a fine'of not more than $1,000,000, and can be fined
up to $2,0001000 for second or subsequent convictions. [40 CPR 122.41 (a) (2)]
f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North
Carolina General Statutes § 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such
sections in a permit issued under section 402 of this Act Administrative penalties for Class I violations are
not to exceed $10,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed
$25,000. Penalties for Class II violations are not to exceed $10,000 per day for each day during which the
violation continues, with the maximum amount of any Class II penalty not to exceed $125,000. [40 CFR
122.41 (a) (3)]
2. Duty to Mitigate
The Perinittee shall take all reasonable steps to minin,ie-or prevent any discharge or sludge use or disposal in
violation of this permit which has a reasonable likelihood of adversely affecting human health or the environment
[40 CFR 122.41 (d)].
3. Civil and Criminal Liability
Except as provided in permit conditions on 'Bypassing" (Part II. C. 4), "Upsets" (Part IL C. 5) and "Power
Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any
responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3,143-215.6 or Section 309
of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as
fish kills, even though the responsibility for effective compliance may be temporarily suspended
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee
from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143-
215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property, or any
exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor
any infringement of Federal, State or local laws or regulations [40 CFR 122.41 (g)].
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
7. Severability
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The provisions of this permit are severable. If any provision of this permit, or the application of any provision of
this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the
remainder of this permit, shall not be affected thereby [NCGS 150B-23].
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the
Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41 (h)].
9. Duty to Reapply
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)].
10. Expiration of Permit
The Permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and
fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date.
Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not
have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will subject
the Permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. SiQnP at= Requirements
All applications, reports, or information submitted to the Permit Issuing Authority 'shall be signed and certified
[40 CFR 122.41 (k)].
a. All permit applications shall be signed as follows:
(1} For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in
.charge of a principal business function, or any other person who performs similar policy or decision
making functions for the corporation, or (b) the manager of one or more manufacturing, production, or
operating facilities, provided, the manager is authorized to make management decisions which govern the
operation of the regulated facility including having the explicit or implicit duty of making major capital
investment recommendations, and initiating and directing other comprehensive measures to assure long
term environmental compliance with environmental laws and regulations; the manager can ensure that
the necessary systems are established or actions taken to gather complete and accurate information for
permit application requirements; and where authority to sign documents has been assigned or delegated
to the manager in accordance with corporate procedures .
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official [40 CFR 122.22].
b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a. above or by a duly authorized representative of that person. A
person is a duly authorized representative only if
1. The authorization is made in writing by a person described above;
2. The authorization specified either an individual or a position having responsibility for the overall
operation of the regulated facility or activity, such as the position of plant manager, operator of a well or
well field, superintendent, a position of equivalent responsibility, or an individual or position having
overall responsibility for environmental matters for the company. (A duly authorized representative may
thus be either a named individual or any individual occupying a named position.); and
3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]
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c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate
because a different individual or position has responsibility for the overall operation of the facility, a new
authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director
prior to or together with any reports, information, or applications to be signed by an authorized
representative [40 CPR 122.22]
d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the
following certification [40 CFR 122.22]:
01 certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate
the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. 1 am aware that there are significant penalties for submifting false information,
including the possibility of fines and imprisonment for knowing violations."
12. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the
Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned
changes or anticipated noncompliance does not stay any permit condition [40 CFR 122-41 (Q.
13. Permit Modification. Revocation and Reissuance or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the
- permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations
contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code, Subchapter 2H .0100; and North Carolina General Statute 143-215.1 et. al.
14. Annual Administering and Compliance Monitoring Fee Recluirements
The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being
billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105 (b) (2)
may cause this Division to initiate action to revoke the permit
Section C. Operation and Maintenance of Pollution Controls
1. Certified Operator
Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a
certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution
control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the
classification assigned to the water pollution control treatment system by the Certification Commission. The
Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the
type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade
of the system [15A NCAC 8G.0201].
The ORC of each Class I facility must:
➢ Visit the facility at least weekly
➢ Comply with all other conditions of 15A NCAC 8G.0204.
The ORC of each Class II, III and IV facility must:
➢ Visit the facility at least five days per week, excluding holidays
➢ Properly manage and document daily operation and maintenance of the facility
➢ Comply with all other conditions of 15A NCAC 8G.0204.
Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the
operator in responsible charge: .
a. Within 60 calendar days prior to wastewater being introduced into a new system
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b. Within 120 calendar days of
➢ Receiving notification of a change in the classification of the system requiring the designation of a
new ORC and back-up ORC
➢ A vacancy in the position of ORC or back-up ORC.
2. Proper. Operation and Maintenance
The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing
facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and
systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to
achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install
and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the
permit [40 CFR 122.41 (e)].
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41
(c)]-
4. Biassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)]
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR 122.41 (m) (3)]
(1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior
notice, if possible at least ten days before the date of the bypass; including an evaluation of the
anticipated quality and effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
H. E. 6. (24-hour notice).
c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
(B)' There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes -or maintenance during normal periods of equipment downtime. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
(C) The Permittee submitted notices as required under Paragraph b. of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system -wide collection system
permit associated with the treatment facility.
(3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if
the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.
(1) of this section.
5. Upsets
a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action
brought for noncompliance with such technology based permit effluent limitations if the requirements of
paragraph b. of this condition are met No determination made during administrative review of claims that
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noncompliance was caused by upset, and before an action for noncompliance, is final administrative action
subject to judicial review.
b. Conditions necessary for a demonstration of upset: A Permittee who wishes to establish the
affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or
other relevant evidence that:
(1) An upset occurred and that the Permittee can identify the cause(s) of the upset;
(2) The Permittee facility was at the time being properly operated, and
(3) The Permittee submitted notice of the upset as required in Part II. E. 6. (b) of this permit.
(4) The Permittee complied with any remedial measures required under Part IL B. 2. of this permit.
c. Burden of proof R CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an
upset has the burden of proof in any enforcement proceeding.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-2151 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States. The Permittee
shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of
40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be
reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The
Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when
promulgated) within the time provided in the .regulation, even if the permit is not modified to incorporate the
requirement. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices.
7. Power Failures
The Permittee is responsible for maintaining. adequate safeguards (as required by 15A NCAC 2H.0124 —
Reliability) to prevent the discharge of untreated or inadequately treated wastes during electrical power failures
either by means of alternate power sources, standby generators or retention of inadequately treated effluent.
Section D. Monitoring and Records
L Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of
the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is
characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the
monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted
by any other wastestream, body of water, or substance. Monitoring points shall not be changed without
notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)].
2. Rtportino
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form (MR 1, 4 2, 3) or alternative forms approved by the
Director, postmarked no later than the last calendar day of the month following the completed reporting period
�ne�nrs�g� uvucsis-aue_ontney rrttuenonttr*touovcag-thevissuaee*ot'tiieperinitTo'�n"thes se of a new
facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of
these, and all other reports required herein, shall be submitted to the following address:
NC DENR / Division of Water Quality / Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I
of this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to
NCGS 143-215.63 et. seq), the Water and Air Quality Reporting Acts, and to regulations published pursuant to
$ecdon 304(g), 33 USC 1314, of the Federal Water Pollution Control Act (as Amended), and 40 CFR 136; or in
the case of sludge use or disposal, approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless
other test procedures have been specified in this permit [40 CFR 122.41].
To meet the intent of the monitoring requited by this permit, all test procedures must produce minimum
detection and reporting levels that are below the permit discharge requirements and all data generated must be
reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge requirements,
then the most sensitive (method with the lowest possible detection and reporting_ level) approved method must
be used.
5. Penalties for Tamoerin�
The Clean Water Act provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any
monitoring device or method required to be maintained under this permit shall, upon conviction, be punished by
a fine of not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or
by both. If a conviction of a person is for a violation committed after a first conviction of such person under this
paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more
than 4 years, or both [40 CFR 122.41].
6. Records Retention
Except for records of monitoring information required by this permit related to the Permittee's sewage sludge
use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40
CPR 503), the Permittee shall retain records of all monitoring information, including
➢ all calibration and maintenance records
➢ all original strip chart recordings for continuous monitoring instrumentation
➢ copies of all reports required by this permit
➢ copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time [40 CFR
122.41].
7. Recordi=Results
For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record
the following information [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;.
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
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e. The analytical techniques or methods used; and
f. The results of such analyses.
8. Inspection and Entry
The Pennittee shall allow the Director, or an authorized representative (including an authorized contractor acting
as a representative of the Director), upon the presentation of credentials and other documents as may be required
by law, to;
a. Enter upon the Permittee's premises where a regulated facility or activity is located or conducted, or where
records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this
p�
c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices,
or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise
authorized by the Clean Water Act, any substances or parameters at any location [40 CFR 122.41 0].
Section E Reporting Requirements
1. Change in Dischargee
All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge
of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall
constitute a violation of the permit.
2. Planned Changes
The Petmittee shall give notice to the Director as soon as possible of any planned physical alterations or
additions to the permitted facility [40 CFR 122.41 (I ]. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29 (b); or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged .This notification applies to pollutants subject neither to effluent limitations in the permit, nor to
notification requirements under 40 CFR 122.42 (a) T.
c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices,
and such alteration, addition or change may justify the application of permit conditions that are different
from or absent in the existing permit, including notification of additional use or disposal sites not reported
during the permit application process or not reported pursuant to an approved land application plan.
3. Antidpated Noncompliance
The Pemuttee shall give advance notice to the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance with the permit [40 CFR 122.410) (2)].
4. Transfers
This permit is not transferable to any person except after notice to the Director. The Director may require
modification or revocation and reissuance of the permit to document the change of ownership. Any such action
may incorporate other requirements as may be necessary under the Clean Water Act [40 CFR 122.41 (1) (3)].
5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (I) (4)].
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such
monitoring shall be included in the calculation and reporting of the data submitted on the DMR.
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6. Twenty-four Hour Reporting
a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
.potentially threatens public health or the environment. Any information shall be provided orally within 24
hours from the time the Permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the Permittee becomes aware of the circumstances. The written
submission shall contain a description of the noncompliance, and its cause; the period of noncompliance,
including exact dates and times, and if the noncompliance has not been corrected, the anticipated time it is
expected to continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the
noncompliance [40 CFR 122.41 (1) (6)].
b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at [phone], [phone] or [phone].
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at
the time monitoring reports are submitted The reports shall contain the information listed in Part II. E. 6. of
this permit [40 CFR 122.410) (7)].
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or
submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit
such facts or information [40 CFR 122.41 (1) (8)].
9. Noncompliance Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of the
Division as soon as possible, but in no case more than 24 hours or on the next working day following the
occurrence or first knowledge of the occurrence of any of the following.
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester, the known passage. of a slug of hazardous substance through the facility; or any other unusual
circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to receiving
waters without treatment of all or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2). or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making
any false statement on any such report may result in the imposition of criminal penalties. as provided for in
NCGS 143-2151(b)(2) or in Section 309 of the Federal Act
11. Penalties for Falsification of Reports
The Clean Water Act provides that any person who knowingly makes any false statement, representation, or
certification in any record or other document submitted or required to be maintained under this permit, including
monitoring reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of
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not more than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both
[40 CFR 122.41]. .
12. Annual Performance Reports
Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual
report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C).
The report shall summarize the performance of the collection or treatment system, as well as the extent to which
the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality.
The report shall be provided no later than sixty days after the end of the calendar or fiscal year, depending upon
which annual period is used for evaluation.
PART III
OTHER REQUIREMENTS
Section A. Construction
The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an
Authorization to Construct (AtC) permit Issuance of an AtC will not occur until Final Plans and Specifications for
the proposed construction have been submitted by the Permittee and approved by the Division.
Section B. Groundwater Monitoring
The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to
determine the compliance of this NPDES permitted facility with the current groundwater standards.
Section C. Changes in Discharges of Toxic Substances
The Permittee shall notify the Permit Issuing Authority as soon av it knows or has reason to believe (40 CFR 122.42):
a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent
basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the
following "notification levels";
(I) One hundred micrograms per liter (100 µg/L);
(2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms
per liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and onemilligram per liter
(1 mg/L) for antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or
infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the
highest of the following "notification levels";
0) Five hundred micrograms per liter (500 µg/L);
(2) One milligram per liter 0 mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Evaluation of Wastewater Discharge Alternatives
The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound
alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms
and conditions of the NPDES permit or governing rules, regulations or laws, the Pemuttee shall submit a report in
such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of
notification by the Division.
Section E. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system
covered by this permit The Division may require specific measures during deactivation of the system to prevent
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adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit
continue at the permitted facility.
PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Publicly Owned Treatment Works (POTWs)
All POTWs must provide adequate notice to the Director of the following.
L. Any new introduction of pollutants into the POTW from an indirect discharger which would be subject to
section 301 or 306 of CWA if it were directly discharging those pollutants; and
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger
as influent to that POTW at the time of issuance of the permit
3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of
effluent introduced into the POTW, and (2) any anticipated impact of the change on the quantity or quality
of effluent to be discharged from the POTW.
Section B. Municipal Control of Pollutants from Industrial Users
Effluent limitations are listed in Part I of this permit Other pollutants attributable to inputs from
industries using the municipal system may be present in the Permittee's 'discharge. At such time as
sufficient information becomes available to establish limitations for such pollutants, this permit may be
revised to specify effluent limitations for any or all of such other pollutants in accordance with best
practicable technology or water quality standards.
2. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste
treatment system:
a. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to,
wastestreams with a dosed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees
Centigrade using the test methods specified in 40 CFR 261.21;
b. Pollutants which will cause corrosive structural damage to the POTW, but in no case Discharges
with pH lower than 5.0, unless the works is specifically designed to accommodate such Discharges;'
C. Solid or viscous pollutants in amounts which will cause obstruction to the flow in the POTW
resulting in Interference; '
d. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow
rate and/or pollutant concentration which will cause Interference with the POTW;
e. Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in
no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 400C
(104°F) unless the Division, upon request of the POTW, approves alternate temperature limits;
f. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will
cause interference or pass through;
g. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a
quantity that may cause acute worker health and safety problems;
h. Any.trucked or hauled pollutants, except at discharge points designated by the POTW.
3. With regard to the effluent requirements listed in Part' I of this permit, it may be necessary for the
Pcr mittee to supplement -the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to
ensure compliance by the Permittee with all applicable effluent limitations. Such actions by the Permittee .
may be necessary regarding some or all of the industries discharging to the municipal system.
4. The Permittee shall.require any industrial discharges sending influent to the permitted system to meet
Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act Prior to accepting
wastewater from any significant industrial user, the Permittee shall either develop and submit to the
Version 8(12006

NPDES Permit Standard Conditions
Page 14 of 16
Division a Pretreatment Program for approval per 15A NCAC 2H .0907(a) or modify an existing
Pretreatment Program per 15A NCAC 2H .0907(b).
5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved
POTW Pretreatment Program or to include a compliance schedule for the development of a POTW
Pretreatment Program as required under Section 402(b)(8) of the Clean Water Act and implementing
regulations or by the requirements of the approved State pretreatment program, as appropriate.
Section C. Pretreatment Programs
Under authority of sections 307(b) and (c) and 402(b)(8) of the Clean Water Act and implementing regulations 40
CFR Part 403, North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H
.0900, and in accordance with the approved pretreatment program, all provisions and regulations contained and
referenced in the Pretreatment Program Submittal are an enforceable part of this permit
The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the Clean
Water Act, the Federal Pretreatment Regulations 40 CFR Part 403, the State Pretreatment Regulations 15A
NCAC 2H .0900, and the legal authorities, policies, procedures, and financial provisions contained in its
pretreatment program submission, and Division approved modifications there of. Such operation shall include
but is not limited to the implementation of the following conditions and requirements:.
1. Sewer Use Ordinance (SUO)
The Permittee shall maintain. adequate legal authority to implement its approved pretreatment program.
2. Industrial Waste Survey UWS)
The Permittee shall update its Industrial Waste Survey (IWS) to include all users of the sewer collection
system at least once every five years.
3. Monitoring Plan
The Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific
data to be used in a wastewater treatment plant Headworks Analysis (HWA) for the- development of
specific pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required
by Part II, Section D, and Section E.S).
4. Headworks Analysis (HWA) and Local Limits
The Permittee shall obtain Division approval of a Headworks Analysis (HWA) at least once every five
years, and as required by the Division. Within 180 days of the effective date of this permit (or any
subsequent permit modification) the -Permittee shall submit to the Division a written technical evaluation
of the need to revise local limits Cie., an updated HWA or documentation of why one is not needed) [40
CPR 122.44]. The Permittee shall develop, in accordance with 40 CFR 403.5(c) and 15A NCAC 2H .0909,
specific Local Limits to implement the prohibitions listed in 40 CFR 403.5(a) and (b) and 15A NCAC 2H
.0909.
5. Industrial User Pretreatment PermitsIUP) & Allocation Tables
In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for,
operation of pretreatment equipment and discharge to the Permitte6 s treatment works. These permits
shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special
conditions, and compliance schedules as necessary for the installation of treatment and control
technologies to assure that their wastewater discharge will meet all applicable pretreatment standards and
requirements. The Permittee shall maintain a current Allocation Table (AT) which summarizes the results
of the Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (1 1p).
Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the HWA.
Version 81112006

NPDES Permit Standard Conditions
Page 15 of 16
6. Authorization to Construct (AQ
The Permittee shall ensure that an Authorization. to Construct permit (AtC) is issued to all applicable
industrial users for the construction or modification of any pretreatment facility. Prior to. the issuance of
an AtC, the proposed pretreatment facility and treatment process must be evaluated for its capacity to
comply with all Industrial User Pretreatment Permit (IUP) limitations.
7. POTW Inspection & Monitoring of their SIUs
The Permittee shall conduct inspection, surveillance, and monitoring activities as described in its Division
approved pretreatment program in order to determine, independent of information supplied by industrial
users, compliance with applicable pretreatment standards. The Permittee must:
a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and
b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit -
limited pollutants, once during the period from January 1 through June 30 and once during the
period from July 1 through December 31, except for organic compounds which shall be sampled
once per calendar year;
8. SIU Self Monitoring and Reporting
The Permittee shall require all industrial users to comply with the applicable monitoring and reporting
requirements outlined in the Division -approved pretreatment program, the industry's pretreatment permit,
or in 15A NCAC 2H .0908.
9. Enforcement Response Plan =
The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards
promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive
discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations.
All enforcement actions shall be consistent with the Enforcement. Response Plan (ERP) approved by the
Division.
10. Pretreatment Annual Reports (PAR)
The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting
annual reports, Modified Pretreatment. Programs developed under 15A NCAC 2H .0904 (b) may be
required to meet with Division personnel periodically to discuss enforcement of pretreatment requirements
and other pretreatment implementation issues.
For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual
Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the
following address:
NC DENR / DWQ / Pretreatment Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
These reports shall be submitted according to a schedule established by the Director and shall contain the
following.
a) Narrative
A brief discussion of reasons for, status of, and actions taken for all Significant Industrial
Users (SIUs) in Significant Non -Compliance (SNC);
b.) Pretreatment Program Summary (PPS,)
A pretreatment program summary (PPS) on specific forms approved by the Division;
c) Significant Non -Compliance Report (SNCR)
The nature of the violations and the actions taken or proposed to correct the violations on
specific forms approved by the Division;
d) Industrial Data Summary Forms (IDSF,)
Velsbn *12006

NPDES Permit Standard Conditions
Page 16 of 16
Monitoring data from samples collected by both the POTW and the Significant Industrial
User (SIU). These analytical results must be reported on Industrial Data Summary Forms
(IDSF) or other specific format approved by the Division;
e.) Other Information
Copies of the POTWs allocation table, new or modified enforcement compliance schedules,
public notice of SIUs in SNC, and any other information, upon request, which in the
opinion of the Director is needed to determine compliance with the pretreatment
implementation requirements of this permit;
11. Public Notice
The Permittee shall publish annually a list of Significant Industrial Users (SIUs) that were in Significant
Non -Compliance (SNC) as defined in the Permittee's Division -approved Sewer Use Ordinance with
applicable pretreatment requirements and standards during the previous twelve month period. This list
shall be published within four months of the applicable twelve-month period
12. Record Keep
The Permittee shall retain for a minimum of three years records of monitoring activities and results, along
with support information including general records, water quality records, and records of industrial impact
on the POTW.
13. Funding and Financial Report
The Permittee shall maintain adequate funding and staffing levels to accomplish. the objectives of its
approved pretreatment program.
14. Modification to Pretreatment Programs
Modifications to the approved pretreatment program including but not limited to local limits
modifications, POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan
modifications, shall be considered a permit modification and shall be governed by 15 NCAC 2H .0114 and
15A NCAC 2H .0907.
Version 8rV2006

Ms. Mary F. Walling
17 Riverbend Road
Asheville, North Carolina
Dear Ms. Walling:
___5 e_.e..'t,a'
Michael F. Easley, Governor
William G. Ross Jr.,Secretary
North 'a, Department of nmeut.aud NatuF1 Resources
Coleen H. Sullins, Director
T75 i
vi f Water Qn2lity
V }u
E
July 26, 2007 AUG o % 2007
F t
t. I
f WATER QUALITY SECTION j
ASHEVILLE REGIONAL OFFICE
28803 k?, . V
Y •if
Subject: issuance NPDES­Permit NCO085341
Walling Residence WWTP
Buncombe County
rli.rinion n nl have r nN anrt n nil . piinntion fr.r r nowa., of the subject normit
viviuivi� Nvrivniioi iiuvo iuvii. vvv� wiu upprvvvu yvui upt-rnvuuvii ivi iviiv rru� vav .r ...�wv. Nvii..
Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North
Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
This permit includes no major changes from the draft permit sent to you on March 28, 2007. 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 (6714 Mail Service Center, Raleigh, North Carolina
27699-6714). Unless such demand is made, this decision shall be final and binding.
On May 21, 2007, the Division of Water Quality (DWQ) received a letter from the office of John C. Hunter
requesting clarification of certain conditions in the Draft NPDES permits issued to Mr. Binkelman NC0085456, Ms.
Walling NC0085341, Mr. Patrizio NCO085448 and Mr. Pruett NC0085464. The Division offers the following
responses to his questions with issuance of each individual permit.
Sianator reauirement for sinale-familv residences
All of the residence owners have signed and submitted applications for permit renewals and have
indicated they are the "Owners" of the wastewater treatment systems that. produce a wastewater discharge.
While the Division understands the literal requirement of the Code of Federal Regulations, for the case of the
single-family residences, the homeowner(s) are signators and "Sole proprietors". While the Division will not
modify the `Boiler Plate Language" of the permits, the language will be clarified under the effluent requirements.
Reliability Requirements
At this time, due to the size and de minimus potential _impact should a power failure occur, the Division
will waive the reliability requirement. The last sentence of paragraph states that backup power is required only
when necessary to achieve compliance with the conditions of the permit.
Flow Measurement
It is implied that the maximum amount of wastewater, which can be discharged from a single-family
residence is 120 gallons per bedroom. While measurement device will not be required for the treatment facilities,
flow can be estimated for the annual requirement. Please work with the Asheville Regional Office for this
estimation.
No ehCarolina
,atut,a!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
lntemet: www.ncwaterquality.orLocation: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/l0% Post Consumer Paper

Outfall Requirements
It is the responsibility of the permittee.to ensure access to the outfall line. Discharge points are noted and
documented by information presented by the permittee within the permit renewal application. If the permittee has
GIS information other than what was submitted in their permit renewal applications please have them forward the
information to the-DWQ for a more precise map/location of the discharge outfalls from their treatment systems.
Response to Specific Permit Conditions
Monitorina Freauenc
The proposed frequency of 1/month is less than any standard individually permitted domestic waste
discharge. The Division cannot modify these frequencies at this time. The Division hopes that the homeowners
will seek out and find an alternative to discharge prior to the effective date of the increased monitoring
requirements.
Connection to MSD Buncombe
Tho n1A/('1 t inriorct-nnrJc tho nntontinl e net of nnnnontinn to AA.qn Tho hnmornAmrim mi mt nrnvirio thic
information to eliminate this, if it is a cost prohibitive option.
Significant Noncompliance
Non-compliance indicates the wastewater discharge exceeds permit limits as noted in the permit. A
certified operator would not be required unless deemed necessary by the Asheville Regional Office and the-
NPDES program. The homeowner would receive a written notification with a timeline to acquire a certified
operator, should this occur.
Please accept these responses and clarifications to the above referenced NPDES Permits. The DWQ
understands these permit conditions and requirements can be challenging and sometimes difficult to comply with.
This is the reason why all Individual NPDES permits must be put out for public notice to allow for feedback from
perspective permit holders and the public. The Division hopes that the four homeowners will work together to find
an alternative to discharge to the Swannanoa River. ,
Please note that this permit is not transferable except after notice to the Division. The Division may
require modification or revocation and reissuance of the permit. 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, the 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 Bob
Guerra at telephone number [phone], extension 539.
Sincerely,
t�,,L-Coleen H. Sullins
cc: Central Files
s111'e L ; enlol+ 'A f%ioMSu face Water F=rQtec; ion .
NPDES Unit
The John C. Hunter Law Firm PLLC
The Biltmore Building, Suite 418
One North Pack Square
Asheville, NC 28801

Permit NCO085341
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PFRMTT
. 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
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Act, as amended, the
Mary F. Walling
is hereby authorized to discharge wastewater from a facility located at the
Walling Residence WWTP
17 Riverbend Road
East of Asheville
Buncombe County
to receiving waters designated as the Swannanoa River in the French Broad River
Basin.
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective September 1, 2007.
This permit and authorization to discharge shall expire at midnight on December
31, 2010.
Signed this day July 26, 2007.
0P Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCO085341
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or
discharge are hereby revoked. As of this permit issuance, any previously issued
permit bearing this number is no longer effective. Therefore, the exclusive authority
to operate and discharge from this facility arises under the permit conditions,
requirements, terms, and provisions included herein.
Mary F. Walling is hereby authorized to:
1. Continue to operate an existing 360 GPD jet -aeration wastewater treatment
system. This facility is located near Asheville at 17 Riverbend Road at the
Walling residence WWTP in Buncombe County.
2. Discharge from said treatment works at the location specified Outfall 001, on the
attached map into the Swannanoa River, classified C waters in the French Broad
River Basin.

Permit NC0085341
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration, the
Permittee is authorized to discharge from outfall 001. Such discharges shall, be limited and monitored by the
Permittee as specified below:
EFFLUENT
LIMITS _
MONITORING REQUIREMENTS
CHARACTERISTICS
Monthly
Daily
Measurement
Sample Type
Sample Location
Average;.
Maximum_,..
Frequency
Flow3
360 gallons/day
Annually
BOD, 5-day (20°C)
30.0 mg/L
45.0 mg/L
Annually
Grab
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Annually
Grab
Effluent
Effluent
Total Residual Chlorine
Monitor & Report
Annually
Grab
pH2
Monitor & Report
Annually
Grab
Effluent
Footnotes:
1. A Discharge Monitoring Report (DMR) is required to be submitted annually as
specified in Part II Section D (2).
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
3. No flow measuring device is required. However, flow should be estimated.
There shall be no discharge of floating solids or visible foam in other. than trace amounts,.,
Also refer to A. (3.) Special Operating Conditions

1.
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17.
Mary F. Walling Residence
Single Family WWTP
Latitude: 35' 36' 04" N State Grid: Oteen
Longitude: 82° 28' 04" W Permitted Flow: 360 GPD
Receiving Stream: Swaunanoa River Drainage Basin: French Broad River Basin
Stream Class: C Sub -Basin: 04-03-02
Facility
Location
not to scale
NPDES Permit No. NCO085341
North
Buncombe County

Permit NCO085341
A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning three )3) years from the effective date of this permit and lasting until
permit expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
Total Residual Chlorine I Monitor & Report I Monthly I Grab I Effluent I
Footnotes:
1. A Discharge Monitoring Report (DMR) is required to be submitted as specified in
Part II, Section D. (2).
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
3. No flow measuring device is required. However, flow should be estimated.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Also refer to A. (3.) Special Operating Conditions

Permit NCO085341
A.. (3.) SPECIAL OPERATING CONDITIONS
a) During the 3-year period prior to the increased effluent monitoring requirements
reflected in A. (2.), the permittee should evaluate any possible connections to the
Buncombe County MSD sewer line.
b) The Permittee must make points of effluent discharge accessible within 30
days of the effective date of the permit.
c) A certified operator would not be required unless deemed necessary by the Asheville
Regional Office and the NPDES program. The homeowner would receive a written
notification with a timeline to acquire a certified operator, should this occur.
However, the permittee or designated representative must sign the Discharge
Monitoring Report Forms. Should review of effluent data indicate noncompliance, a
rertifiPrl nnerator may he required_
d) The documented owner of the Single Family Residence shall be considered the
"Proprietor" as specified in II.B.11.a.(2)
A. (4.) Total Residual Chlorine Monitoring
Should discharge of wastewater continue to be the most feasible option, a Total Residual
Chlorine limit of 28 ug/L (Daily Maximum) will be imposed during the next permit renewal.

W\O�DF A ���QG
r
>_ y
Ms. Mary F. Walling
17 Riverbend Road
Asheville, North Carolina
Dear Ms. Walling:
28803
March 28, 2007
riael F Easley, Governor
auLQ Ross Jr., Secretary
rortaro D rtm nt of Fnvi o Riv
Natural Resources
mek, P.E. Director
n of Water Quality
WATER QUALITY SECTION.
ASHEVILLE REGIONAL OFFICE
s:. xars�,::mWe.Nutr,;re:r:ic..��,._:��.....,.»....,......_.._.R.w„ .edcc,.a•i.a.•:r:�.::; v:�
Subject: Draft NPDES Permit NCO085341
Walling Residence WWTP
Buncombe County
Enclosed with this letter is a copy of the draft NPDES permit for the above referenced facility. I encourage
you to review the draft carefully to ensure thorough understanding of the information, conditions, and requirements
contained therein. This draft permit contains the following significant changes from your current permit:
A. Addition of A. (2.) Effluent Limitations and Monitoring Requirements:
Three years after the permit issuance date you are required to monitor monthly and comply with
specified limits.
B. Addition of A. (3.) Special Conditions:
a. You should evaluate connection to the Buncombe County MSD sewer line during the three-year
period prior to increased monitoring requirements reflected in A. (2.),
b. You must make points of effluent discharge accessible within 20 days of the effective date of the
permit.
c. At this time, the Division will not require that you obtain a certified operator because this is a
discharge from a single-family residence. However, you or the designated NC Certified Lab
Representative must sign the Discharge Monitoring Report Forms.
C. Addition of A. (4.) Total Residual Chlorine Monitoring:
If you do not connect to Buncombe County MSD sewer line and continue to discharge wastewater
during the next permit renewal, the Division will impose a Total Residual Chlorine Daily Maximum Limit
of 28 ug/L.
If you have any questions or comments concerning this draft permit, please contact me at 919-733-5083
extension 539 to submit any comments or questions no later than thirty (30) days following receipt. of this letter.
Sincerely,
Robert Guerra
Western NPDES Unit
cc: i _Asheville Regional _Office [Surface Water Protection
"o�ae
NnCarolina
NVA(ra!!il
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone[phone] Customer Service
Internet h2o.enr.state.nc.us 512 N. Salisbury St Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Aclion Employer— 50% Recycled110% Post Consumer Paper

Permit NC0085341
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
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, the
Mary F. Walling
is hereby authorized to discharge wastewater from a facility located at the
to
Ba
ad River
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective
This permit and authorization to discharge shall expire at midnight on.
Signed this day
DRAFT
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCO085341
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or
discharge are hereby revoked. As of this permit issuance, any previously issued
permit bearing this number is no longer effective. Therefore, the exclusive authority
to operate and discharge from this facility arises under the permit conditions,
requirements, terms, and provisions included herein.
Mary F. Walling is hereby authorized to:
1. Continue to operate an existing 360 GPD jet -aeration wastewater treatment
system. This facility is located near Asheville on Riverbend Road at the Walling
residence WWTP in Buncombe County.
2. Discharge from said treatment works at the location specified Outfall 001, on the
attached map into the Swannanoa River, classified C waters in the French Broad
River Basin.

Mary F: Walling Residence Facility
Single Family WWTP
Location
Latitude: 35° 36' 04" N State Grid: Oteen not to scale
Longitude: 82' 28' 04" W Permitted Flow: 360 GPD
Receiving Stream: Swannanoa River Drainage Basin: French Broad River Basin North NPDES Permit No. NC0085341
Stream Class: C Sub -Basin: 04-03-02 Buncombe County

Permit NC0085341
A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning three (3) years from the effective date of this permit and lasting until
permit expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
ERFFLUENT
LIMITS
MONITORING REQUIREMENTS 4
ARTERISTICS
'H6,5
Monthly,
Daily
Measurement
Sample Type
Sample Location
t;
n,�.r,Average ....
, Maximum
;.pFrequency
Flow
360 gallons/day
Monthly
BOD, 5-day (20°C)
30.0 mg/L
45.0 mg/L
Monthly
Grab
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Monthly
Grab
Effluent
pH2
Monitor & Report
Monthly
Grab
Effluent
Total Residual Chlorine
Monitor & Report
I Monthly
Grab
Effluent
Footnotes:
1. Discharge Monitoring Reports (DMRs) are required to be submitted on a monthly basis.
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
A. (3.) SPECIAL OPERATING CONDITIONS
a) During the 3-year period prior to the increased effluent monitoring requirements
reflected in A. (2.), the permittee should evaluate any possible connections to the
Buncombe County MSD sewer line.
b) Permittee must make. points of effluent discharge accessible within 30 days of
the effective date of the permit.
c) Because this is a discharge from a single-family residence, DWQ will not require that
the permittee obtain a certified operator, at this time. However, the permittee or
designated NC Certified Lab Representative must sign the Discharge Monitoring
Report Forms. Should review of effluent data indicate noncompliance, a certified
operator may be required.
A. (4.) Total Residual Chlorine Monitoring
Should discharge of wastewater continue to be the most feasible option, a Total Residual
Chlorine limit of 28 ug/L (Daily Maximum) will be imposed during the next permit renewal.

Permit NC0085341
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this Permit and lasting until expiration the
Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the
Permittee as specified below:
EwFFLUEfVT
LIMITS
1
INONITQRING REQUIREMENTS
t
Sample Type
Sample Location
%eh
�.... .,. ;r_.
�.,Ayerage:.....
,�..
wfNaxiinum
,..Freq'uenc,Y.
x. <'�, <
Flow
360 gallons/day
Annually
BOD, 5-day (20°C)
30.0 mg/L
45.0 mg/L
Annually
Grab
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg --IL
Annually
Grab
Effluent
Total Residual Chlorine
Monitor & Report
Annually
Grab
Effluent
pH2
Monitor & Report
Annually
Grab
Effluent
Footnotes:
1. A Discharge monitoring report is required annually.
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Ms. Mary F. Walling
17 Riverbend Road
Asheville, North Carolina 28803
Subject: Draft NPDES Permit NCO085341
Walling Residence WWTP
Buncombe County
Dear Ms. Walling:
Enclosed with this letter is a copy of the draft NPDES permit for the above referenced facility.
encourage you to review the draft carefully to ensure thorough understanding of the information,
conditions, and requirements contained therein. This draft permit contains the following significant
changes from your current permit:
1. A total residual chlorine (TRC) limit has been added to this permit. The limit will
take effect 3 years after the effective date.of the final permit. See the attached
TRC policy memo for details.
2. Permit Condition A.(2.) requires the submission of monthly Discharge Monitoring
Reports (DMRs) three years after the permit issuance date.
3. Special Operating Conditions A.(3.) states that, "During the three year period
prior to increased monitoring requirements reflected in A.(2.), the permittee
should evaluate connection to the Buncombe County MSD sewer line
If you have any questions or comments concerning this draft permit, please contact me at 919-
733-5083 extension 539 to submit any comments or questions no later than thirty (30) days following
receipt of this letter.
Sincerely,
Robert Guerra
Western NPDES Unit
cc: Asheville Regional Office / Surface Water Protection
NolrthCarolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper

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POINT SOURCE
Fax:[phone] Nov 7 2006 13:05 P.02
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Nodh Camliva DCF ent of Havimnment and Natnnl Resownscs
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L Please enter the .pe adt nivamber for v/bich the .change is
NFD)98 Permit (or)
Mad 0 1 p
II. Pernit stains p-Dior to status change.
a. Permit issued to (cvy name):
b. Person legally responsible for permit: ® MO
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d. Faultyaddress:
e. Facitty cmitact pmvm: W M
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M, Please provide the following for the requested change (rued
a. Request for change is. a result of: �cbange in ownership
`Gl 'Name change of the #
I, f other please ezplai
b. Pezzvut wued"to (company nme);
-Pei gre T sible for p it:
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DENR - WATER QUALITY city
POINT SOURCE BRANCH ( ��
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CeTditcate of Coverage
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e. Facility address:
f. Facifity contaic.-t person:
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Dw0 POINT SOURCE Fax:[phone] Nov 7 2006 13:05 P.03
PERMITNAW/0VVN P,S CPANGP FORM
2 oft
IV_ ]Permit coAtapt i:u#oraatation: (if diffexent fmm the person legally spottsib1e for the permit)
Pit contact:
VL
WM &r. permitted facility •coxttinue to conduct the same tadut
tbb ownership or name chauge2
Yes
Q No (please explain)
"ulxed Xt `TAUSAPPLFCA,7T0W WILL,&E,iQETVMVW.0
r1Ve0W.,F,EM&1 ZYSItVG:
CI This completed applieation.is requited for both -name change an
❑ Legal documentation: of to ttansfer of ownership (such as role
Of sale) is for au ownership change request. Articles
an ownership change.
t A.t
activities •conducted prior to
TOCESMED IFTT.B,itS'ARE
wnmhip change requests.
•agesof a contract deed, or a bill
morpor4ou am not suffcient for
... .......+.•..a......................+.••••••t•r•..••....... ...•...•.. r...•••r. •. •....a..........•
The certifications below roust be oampleted and signed by both the peribcit hol prior to the change, and the new
applicomt iu the .case of an ownership change =quest. For a name cb�ge request, 0 signed Applioant's Certification
is 8"Irwieut,
)'MME CERTIFICATION (Permit holderpriorto ownership change):
. attest that this a -cation for a name%wnersttila
change bar been reviewed and is accurate and co atplete to the best ofmy Jmowle Z understand that if all reT&ed
.parts of this applicioix are not completed and that if all required supporting ' ortnatiott is not included, this
application,package 'll be retuuned as incomplete.
APPLICANT CERTUTCATIOM
Ty iI'tl' A%Rrr+^s attest i# this ap lication fdr a �tatnsfvw�ae�rslaip
change has been reviewed and is ammko and eozni de to the best of myknowledgt l understand that if ail requjxr
pants of this applica#on ax'e not completed and that if all required supporting ' formation is not included, this
application package will be returned as incomplete.
sign==
PLEASE SEND T E COMMLEIM API'T.IG.A.'TION E'KAGE TO:
Division orwater Quality
Surface Water lIrotection Section
1617 Mail Service CentLr
Raleigh, No#h Camlina 27699 4617
Reybed 712MS

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Thomas Drolen
17 Riverbend Dr.
Asheville, North Carolina
Dear Mr. Drolen:
28805
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
April 29, 2005
Subject: NPDES Permit Modification
Permit NCO085341
Thomas Drolen
formerly Crystal Madden
Buncombe County
Division personnel have reviewed and approved your request to transfer ownership of time subject permit,
received on April 27, 2005. This permit modification documents the change in ownership.
Please find enclosed the revised permit. All other terms and conditions contained in the original permit remain
unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General
Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental
Protection Agency.
If you have any questions concerning this permit modification, please contact the Point Source Branch at (919)
733-5083, extension 363.
Sincerely,
cc: Central Files
Asheville Regional Office, Water Quality Section
NPDES Unit File
rCE�V[PR 29 2005R QUALITY SECTIONLLE REGIONAL OFFICE
NorthCarolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Intemet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]-M-623-6748

Permit NCO085341
SUPPLEMENT TO PERMIT COVER SHEET
Thomas Drolen is hereby authorized to:
1. Continue to operate an existing 360 GPD jet -aeration wastewater treatment
system. This facility is located near Oteen on Riverbend Drive at the Drolen
residence WWTP in Buncombe County.
2. Discharge from said treatment works at the location specified on the attached
map into the Swannanoa River, classified C waters in the French Broad River
Basin.

Permit NCO085341
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
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,
Thomas Drolen
is hereby authorized to discharge wastewater from a facility located at the
Drolen residence WWTP
17 Riverbend Drive
near Oteen
Buncombe County
to receiving waters designated as the Swannanoa. River in the French Broad River
Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective April 29, 2005.
This permit and authorization to discharge shall expire at midnight on December 31, 2005.
Signed this day April 29, 2005.
'4' N) 4L"'
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Quad: Cteen, N.C.
N00085341 Facility
Latitude:35o36'04"
Longitude: 8i28'04" Location r
Drolen residence WWII'
Stream Class: C
Subbasin: 40302
Receiving Stream: Swannanoa River No h SCALE 1:24000

Permit NC0085341
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is
authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as
specified below:
LOW,LtMITS
CHARACTERISTICS .
'
MONITQWNC� RE4rlIREMEl�1'S
Monty
Daily `
Maximum
Measuremen#
F
Sample Type
Sample Locataon
Flow
360 gallondday
Annually
BOQ, 5-day (20°C)
30.0 mgll_
45.0 mgiL
Annually
Grab
Effluent
Total Suspended Residue
30.0 mg/L
45.0 mg1L
Annually
Grab
Effluent
pH1
Annually
Grab
Effluent
Footnotes:
1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
A certified operator is required for this facility.

SOC PRIORITY PROJECT: Yes No XX
IF YES, SOC NUMBER
TO: PERMITS AND ENGINEERING UNIT
WATER QUALITY SECTION
ATTENTION: Mack Wiggins
DATE: November 15, 1995
NPDES STAFF REPORT AND RECOMMENDATION
COUNTY Buncombe
PERMIT NUMBER NCO085342
PART I - GENERAL INFORMATION
1. Facility and Address: Paulette Carter McLane
17 Riverbend Drive
Asheville, N.C. 28805
2. Date of Investigation: October 30, 1995
..3. Report Prepared By: Max L. Haner
4. Persons Contacted and Telephone Number: Owner
5. Directions to Site: Existing SFR facility is located
on a cul-de-sac at the end of Riverbend Drive in the
Botany Woods Subdivision near the Oteen Community in
Buncombe County Entrance to the Subdivision is via
NCSR 2402 with access from Lower Grassy Branch Road
(NCSR 2403) east of Asheville, N.C.
6. Discharge Point(s), List for all discharge points:
Latitude: 35' 36' 16" Longitude: 820 28' 08"
Attach a USGS map extract and indicate treatment facility site and
discharge point on map.
U.S.G.S. Quad No. E9SW U.S.G.S. Quad Name Oteen,•NC
I
7. Site size and expansion area consistent with application?
X Yes No If No, explain:
B. Topography (relationship to flood plain included): Probably in
flood plain
9. Location of nearest dwelling: N/A
Page 1
n, -

10. Receiving stream or affected surface waters:Swannanoa River
a. Classification: Class "C"
b. River Basin and Subbasin No.: French Broad, 040302
C. Describe receiving stream features and pertinent downstream
uses: Agriculture, wildlife.
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Volume of wastewater to be permitted .00036 MGD
b. What is the current permitted capacity of the Wastewater
Treatment facility? No permit issued to date.
C. Actual treatment capacity of the current facility (current
design capacity: 0.00036 MGD
d. Date(s) and construction activities allowed by previous
Authorizations to Construct issued in the previous two years:
e.. Please provide a description of existing or substantially
constructed wastewater treatment facilities: The existing
facility is a jet aeration type wastewater treatment system.
The end of discharge pipe is below the water level of the
receiving stream.
f. Please provide a description of proposed wastewater treatment
facilities:
g. Possible toxic impacts to surface waters: None Known
h. Pretreatment Program (POTWs only):
in development approved
should be required not needed
2. Residuals handling and utilization/disposal scheme: N/A
a. If residuals are being land applied, please
specify DEM
Permit Number
Residuals Contractor
Telephone Number
b. Residuals stabilization: PSRP. PFRP
OTHER
C. Landfill:
d. Other disposal/utilization scheme (Specify):
Licensed septic
tank pumping company as necessary.
3. Treatment plant classification (attach completed
rating sheet):
Class II by Definition
4. SIC Codes(s): 4952
Primary 04 Secondary
Main Treatment Unit Code: 44007
Page 2

PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant Funds
or are any public monies involved. (municipals only)? N/A
2. Special monitoring or limitations (including toxicity): Recommend
Annual Monitoring
3. Important SOC, JOC, or Compliance Schedule dates: (Please
indicate)
Date
Submission of Plans .and Specifications
Begin Construction
Complete Construction
4. Alternative Analysis Evaluation: Has the facility evaluated all
of the non -discharge options available. Please provide regional
perspective for each option evaluated. N/A
Spray Irrigation:
Connection to Regional Sewer System:
Subsurface:
Other disposal options:
5. Other Special Items: None
PART IV EVALUATION AND RECOMMENDATIONS
This existing unpermitted discharge should go to public notice and be
issued as early as possible. The wwtp is one of several in this
subdivision that was installed in the 1970's via approval from the
Buncombe County Health Department. No permits have been issued to date
by this Division for these facilities. Given the receiving stream
dilution ratio, effluent disinfection should not be required.' Annual
monitoring is recommended. Also, the standard paragraph entitled
"Monitoring & Reporting" should be added to this permit to allow
submittal of monitoring data. A condition should be written into the
permit stating that a certified operator is squired of this facility.
Please call if questions.
Signature of Report Preparer
Oater Quality Regional Supervisor
,Zk5_
Date / / -
Page 3

F
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Beverly Eaves Perdue
Governor
Ms. Mary Walling
17 Riverbend
Asheville, NC 28805
Dear Ms. Walling:
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water. Quality
Coleen H. Sullins
Director
September 27, 2011
Subject: Remission Request of Civil Penalty Assessment
Walling WWTP NCO085341
LV-2011-0218
Dee Freeman
Secretary
This letter is to acknowledge the receipt and of your request for remission of the civil penalties levied against the
subject entity. Your request will be placed on the agenda of the Director's next scheduled enforcement
conference and you will be notified of the result.
A copy is each Remission request is being sent to the Asheville Regional Office for input and recommendations.
Your requests will be placed on the agenda of the Director's next scheduled enforcement conference and you will
be notified of the result.
If you have any question or I can be of further assistance about this matter, please contact me at [phone].
Bob Guerra, Western Region NPDES
Point Source Branch
Cc: Asheville Regional Office
Enforcement files w/originals
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: [phone] \ FAX: [phone] \ Customer Service:1-877-623-6748 NofthCarol na
Internet) www.nnity k Affirmative
rg
Action
)Vaturall'
An Equal Opportunity 1 Affirmative Action Employer

JUSTIFICATION FOR REMISSION REOUEST
DWQ Case Number: Lv-2011-0218
Assessed Party: Mary Walling
Permit No. (if applicable): NCO085341
County: Buncombe
Amount Assessed: $192.00
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing and Stipulation of
Facts" form to request remission of this civil penalty. You should attach any documents that
you believe support your request and are necessary for the Director to consider in evaluating
your request for remission. Please be aware that a request for remission is limited to
consideration of the five factors listed below as they may relate to the reasonableness of the
amount of the civil penalty assessed. Requesting remission is not the proper procedure for
contesting whether the violation(s) occurred or the accuracy of any of the factual statements
contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c),
remission of a civil penalty may be granted only when one or more of the following five factors
applies. Please check each factor that you believe applies to your case and provide a detailed
explanation, including copies of supporting documents, as to why the factor applies (attach
additional pages as needed).
_ (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b)
were wrongfullyy =lied to the detriment of the petitioner (the assessment factors are listed in
the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future
occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the
violation was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
V (e) payment of the civil penalty .will prevent payment for the remaining necessW
remedial actions (i.e., explain how payment of the civil penalty will prevent you from performing
the activities necessary to achieve compliance).
EXPLANATION•
SEP 2 3 2011

IF
From: Mary Walling
17 Riverbend Drive
Asheville, NC 28805
To: Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27600-1617
Re: DWQ Case #number: LV-2011-0218
Assessed Party: Mary F. Walling
Permit #: 0085341
This correspondence is to request remission of this civil penalty.
The operator installed filter fabric after the effluent filter which has shown to give the system increased ability to
remove Suspended Solids. Samples drawn during the months of February, March, and April 2011 all had Suspended
Solids test results below the 30mg1 permit limits. The operator also request the installation of a C12 contact tank
which will give the system more settling capacity and an additional sediment filter as recommended by the Regional
Office in September 2011. The cost of these additions is estimated at $800. The installation will require excavating
for the tanks and cost of materials.
Sincerely,
Molly Walling
17 Riverbend Drive
Asheville, NC 28805
SEP 23 2011

STATE OF NORTH CAROLhNA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF BUNCOMBE
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTI2ATIVE HEARING AND
STIPULATION OF FACTS
MARY F. WALLING / )
( 17 RIVERBEND DRIVE) )
PERMIT NO. NCO085341 ). FILE NO. LV-2011-0218
Having been assessed civil penalties totaling $192.00 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated August 25, 2011, the undersigned,
desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing
in the above -stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality within thirty (30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after (30) days from the receipt of the notice of assessment.
This the 01art f day of �,o-1 fly` , 20-j/
SIGNATURE
ADDRESS
TELEPHONE
(F.W) /�7,
(Ref NOV-2011-LV-0303 )
-, . P
r
r, Y
i
SEP 2 3 2011
QE:N32-UVAi'�i? C�JALITY
P01N'f SOURCE BRANCH

Beverly Eaves Perdue
Governor
Ms. Mary Walling
17 Riverbend
Asheville, NC 28805
Dear Ms. Walling:
RA
S;=l%®
WDENK
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Qoleen H. Sullins
Director
September 27, 2011
Subject: Remission Request of Civil Penalty Assessment
Walling WWTP NCO085341
LV-2011-0218
Dee Freeman
Secretary
r This letter is to acknowledge the receipt and of your request for remission of the civil penalties levied against the
subject entity. Your request will be placed on the agenda of the Director's next scheduled enforcement
conference and you will be notified of the result.
A copy is each Remission request is being sent to the Asheville Regional Office for input and recommendations.
Your requests will be placed on the agenda of the Director's next scheduled enforcement conference and you will
be notified of the result.
If you have any question or I can be of further assistance about this matter, please contact me at [phone].
Bob Guerra, Western Region NPDES
Point Source Branch
Cc: Asheville Regional Office
Enforcement files w/originals
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] \ Customer Service:1-877-623-6748
Internet: www.ncwaterqual4.org
An Equal Opportunity 1 Affirmative Action Employer
S l_i 2 9 2011;+
.._..Si CTIJ
one
NorthCarolina
Naturallrf

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
August 25, 2011
CERTIFIED MAIL
RETURN RECEIPT REQUESTED — 7010 1870 0003 0874 7359
Dee Freeman
Secretary
Ms. Mary F. Walling
17 Riverbend Drive
Asheville, North Carolina 28805
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NCO085341
Mary F. Walling ( Ref: NOV-2011-LV-0303 )
17 Riverbend Drive
Case No. LV-2011-0218
Buncombe County
Dear Ms. Walling:
This letter transmits a Notice of Violation and assessment of civil penalty in the amounftQQ
125 a',0 civ`t ens It _ 00 77 -- rr*Rp ent costs) against Mary F. Walling.
This assessment is based upon the following facts: a review has been conducted of the discharge
onitoring report (DMR) submitted by Mary F. WallingBIT,
0;. is review has shown the subject facility to be in violation violation o the discharge limitation
and/or onitoring requirements found in NPDES Permit NC0085341. The violations which
occurred in December 2010 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Mary F. Walling violated the terms,
conditions or requirements of NPDES Permit NCO085341 and G.S. 143-215. 1 (a)(6) in the manner
and extent shown in Attachment A. In accordance with the maximums established by G.S. 143-
215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms,
conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, I, Roger C. Edwards, Division of Water Quality
Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment
against Mary F. Walling:
NorthCarolina
Naturally
SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE
Location: 2090 U.S. Highway 70, Swannanoa, NC 28778
Phone: [phone]\FAX: [phone]\Customer Service: 1-877-623-6748
Internet: www.ncwaterguality.org

0 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$.00 NC0085341, by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for TSS - Conc.
1 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$125.00 NC0085341, by discharging waste water into the waters of the State
in violation of the Permit Annual Average limit for TSS - Cone.
$125.00 TOTAL CIVIL PENALTY
$67.00 Enforcement Costs
$192.00 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282. 1 (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost -la the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of:the penalty:::...:_;
Payment should be made directly to the order of the Department of Environment and Natural .04
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative

hearing and a stipulation ana agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 14313-282.1(b)
was wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of the Division of Water Quality will review your
evidence and inform you of his decision in the matter of your remission request. The response will
provide details regarding the case status, directions for payment, and provision for further appeal
of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that
was not part of the original remission request considered by the Director. Therefore, it is very
important that you prepare a complete and thorough statement in support of your request for
remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Quality also requests that
you complete and submit the enclosed "Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
C10
3. File a petition for an administrative hearing with the Office of Administrative
Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The petition may be filed by facsimile (fax) or electronic mail by an
attached file (with restrictions) - provided the signed original, one (1) copy and a filing fee (if a
filing fee is required by NCGS § 15013-23.2) is received in the Office of Administrative Hearings
within seven (7) business days following the faxed or electronic transmission. You should contact
the Office of Administrative Hearings with all questions regarding the filing fee and/or the details
of the filing process. The mailing address and telephone and fax numbers for the Office of
Administrative Hearings are as follows:

Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DENR as follows:
Mary Penny Thompson, General Counsel
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty (30) days of receipt of this notice, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action.
Please be advised that additional penalties may be assessed for violations that occur after the
review period of this assessment. If you have any questions, please contact Janet Cantwell of
the Water Quality staff of the Asheville Regional Office at 828-296-4500.
Sincerely,
4<' Roger C. Edwards, Regional Supervisor
Surface Water Protection
Asheville Regional Office
ATTACHMENTS
cc::111D1WQ AIII I
sh�vi'lle Files-w/ attachrrierits
DWQ Central Files w/ attachments
Bob Guerra/ DWQ Point Source Branch w/ attachments
Rich Holder/ ORC w/ attachments
S',.SWV-(Buncombe"Wasterrater'Minors"WalIirig Residence 85341U_V-2011-021 S.doe
RCP. NOV-2011-LV-0303 1
I il

FV
JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2011-0218 County: Buncombe
Assessed Party: Mary F. Walling
Permit No: NC0085341 Amount Assessed: 092.00
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282. 1 (c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i. e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

STATE OF NORTH CAROLINA
COUNTY OF BUNCOMBE
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
MARY F. WALLING /
( 17 RIVERBEND DRIVE)
PERMIT NO. NCO085341
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
WAIVER OF RIGHT TO AN
ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. LV-2011-0218
71
Having been assessed civil penalties totaling $192.00 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated August 25, 2011, the undersigned,
desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing
in the above -stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality within thirty (30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after (30) days from the receipt of the notice of assessment.
This the
(Ref. NOV-2011-LV-0303 )
day of , 20
ADDRESS
TELEPHONE
SIGNATURE

ATTACHMENT A
Mary F Walling
CASE NUMBER: LV-2011-0218
PERMIT: NCO085341 FACILITY:17 Riverbend Road COUNTY: Buncombe REGION: Asheville
Limit Violations
MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED % OVER
PENALTY REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE LIMIT VIOLATION TYPE
$.00 12-2010 001 Effluent TSS - Conc 12/15/10 Annually mg/I 45 96 113.33 Daily Maximum Exceeded
$125.00 12-2010 001 Effluent TSS - Conc 12/31/10 Annually mg/1 30 96 220.00 Monthly Average Exceeded

DIVISION OF WA1 r.n QUALITY - CIVIL PENALTY ASSESSMENT (FILE)
Violator: Mary F. Walling / NCO085341 / single family (Ref. Nov-20I I-Ly-0303 )
( 2010 Annual Limits Monitoring)
County: Buncombe
Case Number: LV-2011-0218
ASSESSMENT FACTORS
As required by G.S. 143-214.6A(c), in determining the amount of the penalty I considered the factors
set out in G.S. 143B-282.1(b), which are:
1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation;
All effluent violations may be detrimental to the receiving stream but may not be
immediately quantified.
2) The duration and gravity of the violation;
The permit requires "Annual" monitoring at this time and the limit violations
occurred during 2010.
3) The effect on ground or surface water quantity or quality or on air quality;
All effluent violations may be detrimental to the receiving stream but may not be
immediately quantified.
4) The cost of rectifying the damage;
The cost is unknown.
5) The amount of money saved by noncompliance;
The amount of money saved would include the cost of beginning sampling earlier
to determine how the plant is running.
6) Whether the violation was committed willfully or intentionally;
It does not appear to be either.
7) The prior record of the violator in complying or failing to comply with programs over which
the Environmental Management Commission has regulatory authority; and
There have been no previous enforcements in the past twelve months.
8) The cost to the State of the enforcement procedures.
$67.00.
8/9�12a -- 2
-- �
Date 'Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
08/25/2011

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I ity Status: (Please check one of the follovd ,
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
oncompliant
The pemiittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part H.E.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible
for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and
complete. I am aware that there are significant penalties for submitting false information, including the possibility of
fines and imprisonment for knowing violations."
L� C.�.
Permittee (Please print or type)
"Id � e ��& l /o //
Signature ofPermittee*** Date
(Required unless submitted electronically)
- iV?�
_wry
Permittee Address �� Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5)
PARAMETER CODES
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting
http://portal.ncdenr.org/web/wq/swp/ps/npdes/appfonns.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on page 2

5 August 2011
Roger Edwards
Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
2090 US Hwy 70
Swannanoa, NC 28778
Mr. Edwards,
j
i
AUG - 8 2011
x
UALITY SECTION
WATER CL OFFICE
P:SME\!ILLE i'.' GIOLv
I am writing in response to the Notice of violation/Notice of Recommendation for Enforcement # NOV-
2011-LV-0303 for NPDS # NC 0085341. 1 know that the system has not been consistently meeting the
monitoring limits. But that is not due to lack of effort. We did have three consecutive months from
February through April 2011 of BOD and TSS below the 30/30 limit.
In the past few years I have hired a certified operator who visits the system at least monthly and more
frequently when sampling has shown problems with the treatment process. 1 have spent thousands of
dollars replacing aerators and controllers, installed effluent filters and filter fabric to help the system
meet the set effluent monitoring limits.
After meeting with Rich Holder the operator of the system he informed me that we will need to install a
Cl2 contact tank to allow needed detention time for disinfection and this tank should also help with
settling of suspended solids. We will be working to get this tank installed soon. I realize that there may
be a fine connected to this violation but I hope to be able to use my resources on maintenance and
upgrades to the system rather than paying a fine.
Thank you for your understanding.

FV J
RIC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
July 28, 2011
CERTIFIED MAIL
RETURN RECEIPT REQUESTED — 7010 1870 0003 0874 6925
Ms. Mary F. Walling
17 Riverbend Road
Asheville, North Carolina 28805
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking #: NOV-2011-LV-0303
17 Riverbend Road
NPDES Permit No. NCO085341
Buncombe County
Dear Ms. Walling:
Dee Freeman
Secretary
A review of the self -monitoring Discharge Monitoring Reports for 2010 for the subject facility
revealed an annual violation of the following parameter:
Date
Outfall
Parameter
Reported Value
Permit Limit
Year
001
Solids, Total Suspended - Concentration
61 mg/ L Annual
30 mg/ L
ending
mg/ L
Average
12/31 /2010
A Notice of Violation/ Notice of Recommendation for Enforcement (NOV/ NRE) is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No. NC0085341.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation, request technical assistance, or discuss overall compliance please respond in
writing within ten (10) days after receipt of this Notice. A review of your response will be considered along
with any information provided on the 2010 Discharge Monitoring Reports. You will then be notified of any
civil penalties that may be assessed regarding the violations. If no response is received in this Office within
the 10-day period, a civil penalty assessment may be prepared.
SURFACE WATER PROTECTION SECTION—ASHEVILLE REGIONAL OFFICE
Location: 2090 U.S. Highway 70, S«annanoa. North Carolina 28778
Phone: [phone]\ Fax: [phone] \ Customer Service: 1-877-623-6748
Internet: htto://Portal.ncdenr.orgiwebiwg
Nor thCarolina
Natulvl&
An Equal Opportunity \ Affirmative Action Employer— 50',,� Recycled/109,o Post Consumer paper

Ms. Mary F. Walling
July 28, 2011
Page Two
"IN
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of
Water Quality may pursue enforcement actions for this and any additional violations. You may contact this
Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
cc: DWQ Asheville Files
Bob Guerra/ DWQ Point Source Branch
SAS WP\l3uncomUc Wastewater',10inors.Walling Residence 85341\NOV-NRL--201 I-LV-0303.doc

- NCDENR F
North Carouna Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
July 28, 2011
CERTIFIED MAIL
RETURN RECEIPT REQUESTED — 7010 1870 0003 0874 6925
Ms. Mary F. Walling
17 Riverbend Road
Asheville, North Carolina 28805
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking #: NOV-2011-LV-0303
17 Riverbend Road
NPDES Permit No. NCO085341
Buncombe County
Dear Ms. Walling:
A review of the self -monitoring Discharge Monitoring Reports for 2010 for the subject facility
revealed an annual violation of the following parameter:
Date
Outfall
Parameter
Reported Value
Permit Limit
Year
001
Solids, Total Suspended - Concentration
61 mg/ L Annual
30 mg/ L
ending
mg/ L
Average
12/31/2010
A Notice of Violation/ Notice of Recommendation for Enforcement (NOV/ NRE) is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No. NC0085341.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation, request technical assistance, or discuss overall compliance please respond in
writing within ten (10) days after receipt of this Notice. A review of your response will be considered along
with any -information -provided -on the 204-0-Discharge-Monitoring-Reports.. You -will -then -be -notified -of -any —
civil penalties that may be assessed regarding the violations. If no response is received in this Office within
the 10-day period, a civil penalty assessment may be prepared.
SURFACE WATER PROTECTION SECTION -ASHEVILLE REGIONAL OFFICE
Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: [phone]\ Fax: [phone] \ Customer Service: 1-877-623-6748
Internet: hfp://oortal.nodenr.org/web/wo
An Equal Opportunity', Affirmative Action Employer - 50% Recycled! 10% Post Consumer paper
Nne
orthCarolina
Natural&

Ms. Mary F. Walling
July 28, 2011
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of
Water Quality may pursue enforcement actions for this and any additional violations. You may contact this
Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
e D�WQ h ilsl Re
Bob Guerra/ DWQ Point Source Branch
S~•_S�1'P;Runcomhe'.�1'a te�rtacr!1linors'�ValIing Residence 85341',NOV-NRF.-201 I-I.V-Q3i 3,dnc

L ' Y
��J1 �.� ;i Ul .=.r • rA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
July 13, 2011
Ms. Mary F. Walling
17 Riverbend Drive
Asheville, NC 28805
SUBJECT: Compliance Evaluation Inspection
Jet Aeration Wastewater
Treatment System
Walling Residence
Permit No: NCO085341
Buncombe County
Dear Ms. Walling:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the
inspection conducted on July 5, 2011. The facility was found to be in compliance with permit
NC0085341.
Please refer to the enclosed inspection report for additional observations and comments.
If you or your staff should have any questions, please call me at 828-296-4662.
Sincerely,
Zt671�-i
%L.
U
Wanda P. Frazier
Environmental Specialist
Enclosure
cc: Rich Holder, operator
Central Files
.wA l5-ev1'i mF41eso
S:\SWP\Buncombe\Wastewater\Minors\Walling Residence 85341\CEI 7-05-11.doc
SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE
Location: 2090 U.S. Highway 70, Swannanoa, NC 28778 NorthCarolina
Phone: [phone]FAX: [phone]Customer Service: 1-877-623-6748 Natura!!�
Internet: www.ncwaterauality.omq�

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 I NI 2 15I 31 N00085341 111 121 11/07/05 117 181 CI 191 SI 20I II
J
Remarks
2111111111IIIIIIIIIIIIIIII IIII IIIIIIIIIIII11111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA --Reserved
671 1.0 169 70I 31 711 I 721 NJ 73 LU 74 751 I I I I I I 180
Section 13: 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)
10:40 AM 11/07/05
09/10/01
17 Riverbend Road
Exit Time/Date
Permit Expiration Date
17 Riverbend Rd
Black Mountain NC 28711
11:20 AM 11/07/05
14/09/30
Name(s) of Onsite Representative(s)/Tities(s)/Phone and Fax Number(s)
Other Facility Data
Richard K Holder/ORC/828-337-8097/
Name, Address of Responsible Officialrritle/Phone and Fax Number
Contacted
Mary F Walling,17 Riverbend Rd Black Mountain NC 28711/// No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Operations & Maintenance N Records/Reports 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
Wanda P Frazier ARO WQ//828-296-4500 Ext.4662/
i
t�'
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
C� 2 lCl
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3I NCO085341 I11 12I 11/07/05' 117 18I CI
(cont.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Facility name: Walling Residence
WWTP class: not classified
WWTP type: 360 gpd Jet Aeration System consisting of:
anaerobic pretreatment settling compartment with cover;
aerobic aeration compartment with underground jet aerator, which provides mixing and injection
of air, with cover & air vent;
control panel with 115 volt circuit breaker with dual alarms (located in the home's crawl space);
settling tank with cover (surrounded by 3 large rocks), which gravity returns solids to aeration
compartment;
Zabel® 300 disc dam effluent filter;
dual tube tablet chlorinator; and
dual tube tablet dechlorinator.
Operator information
Certified ORC & grade: not required, unless specified by the ARO
Operator: Richard K. Holder, ORC — Cert. # 14055 - WW-11 and Cert. # 991041 — Subsurface
Western Carolina Environmental, Inc.; 115 Delaware Ave.; AVL 28806-2410
Permit Conditions:
Beginning 10-1-2009 until 9-30-2012:
A. (1). `(Footnotes)
1. A discharge monitoring report (DMR) is required to be submitted a annually as specified in Part II
Section D (2).
2. The pH shall not be less than 6.0 standard units, nor greater than 9.0 standard units.
3. No flow measuring device is required. However, flow should be estimated.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
A.(3.) Special Operating Conditions
a) During the 3-year period prior to the increased effluent monitoring requirements reflected in
A.(2.), the permittee should evaluate any possible connections to the Buncombe County MSD sewer
line.
Note: This was completed on 1-29-07. An evaluation was done on 1-29-07. David Montieth, with
MSD (255-0061) indicated costs were prohibitive ($311,738), since no sewer service was close.
b) The Permittee must make points of effluent discharge accessible within 30 days of the effective date
of the permit.
c) A certified operator would not be required unless deemed necessary by the Asheville Regional Office
and the NPDES Program. The homeowner would receive a written notification with a timeline to
acquire a certified operator, should this occur. However, the permittee or designated
representative must sign the Discharge Monitoring Report forms. Should review of the effluent
data indicate noncompliance, a certified operator may be required.
d) The documented owner of the Single Family Residence shall be considered the "Proprietor" as specified
in II.13.11.a.(2).
Page # 2

Permit: NCO085341
Owner - Facility: 17 Riverbend Road
Inspection Date: 07/05/2011 Inspection Type: Compliance Evaluation
e) As stated in Footnote 4 of A. (2.), monitoring shall increase to monthly should any violations of
permit limits, monitoring and / or permit conditions arise. After three consecutive months of
compliance, monitoring can revert back to quarterly.
Beginning 10-1-2012 to 9-30-2014:
A. (2.) Footnotes:
1. A discharge monitoring report (DMR) is required to be submitted annually as specified in Part II
Section D (2).
2. The pH shall not be less than 6.0 standard units, nor greater than 9.0 standard units.
3. No flow measuring device is required. However, flow should be estimated.
4. Should any violations of permit limits, monitoring and / or permit conditions arise, monitoring
shall increase to monthly, until such time that three (3) consecutive months of compliance
have been achieved. Monitoring can then revert back to quarterly.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
A.(3.) Special Operating Conditions
a) During the 3-year period prior to the increased effluent monitoring requirements reflected in
A.(2.), the permittee should evaluate any possible connections to the Buncombe County MSD sewer
line.
b) The Permittee must make points of effluent discharge accessible within 30 days of the effective date
of the permit.
c) A certified operator would not be required unless deemed necessary by the Asheville Regional Office
and the NPDES Program. The homeowner would receive a written notification with a timeline to
acquire a certified operator, should this occur. However, the permittee or designated
representative must sign the Discharge Monitoring Report forms. Should review of the effluent
data indicate noncompliance, a certified operator may be required.
d) The documented owner of the Single Family Residence shall be considered the "Proprietor" as specified
in 11.13.11.a.(2).
e) As stated in Footnote 4 of A.(2.), monitoring shall increase to monthly should any violations of
permit limits, monitoring and / or permit conditions arise. After three consecutive months of
compliance, monitoring can revert back to quarterly.
Next Permit Renewal Cycle:
A.(4.) Total Residual Chlorine Monitoring
Should discharge of wastewater continue to be the most feasible option, a Total Residual Chlorine
limit of 28 ug/I (daily maximum) will be imposed during the next permit renewal.
The operator will be required to use low level chlorine testing equipment.
Notes: A tablet dechlorination unit was installed in Feb./Mar. 2007 and is currently in use.
Operations and Maintenance:
Rich Holder began operating these three Riverbend Drive jet aeration systems on August 27, 2009.
Environmental Inc. (laboratory) performs the BOD & TSS analyses.
Inspection Summary:
Page # 3

Permit: NCO085341 Owner - Facility: 17 Riverbend Road
Inspection Date: 07/05/2011 Inspection Type: Compliance Evaluation
On the day of the inspection, there was no discharge.
Aerator: The aerator was replaced in Feb./Mar. 2007 and again < 1 year ago (in 2010).
Monitoring and Reporting:
A review of the BOD (Biochemical Oxygen Demand) and TSS (Total Residual Solids) values, indicates
problems with consistent compliance with permit limits.
The operator is currently sampling this facility for BOD, TSS, Total Residual Chlorine and pH on a
monthly basis, as required, as a result of:
exceeding the daily maximum and monthly average permit limits for TSS in September 2010;
failing to submit flow, pH and total residual chlorine data in October 2010;
failing to submit flow data in November 2010;
exceeding daily maximum and monthly average permit limits for TSS in December 2010;
failing to submit total residual chlorine data and exceeding the monthly average permit limit
for TSS in January 2011;
failing to submit total residual chlorine data for February 2011; and
The permit states that monitoring shall increase to monthly should any violations of permit limits,
monitoring and / or permit conditions arise. After three consecutive months of compliance,
monitoring can revert back to quarterly.
Page # 4

Permit: NCO085341
Inspection Date: 07/05/2011
Owner - Facility: 17 Riverbend Road
Inspection Type: Compliance Evaluation
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
D
D
■
D
Is the facility as described in the permit?
■
D
D
D
# Are there any special conditions for the permit?
■
D
D
D
Is access to the plant site restricted to the general public?
■
D
D
n
Is the inspector granted access to all areas for inspection?
■
❑
Cl
D
Comment:
Operations & Maintenance
Yes
No
NA
NE
Is the plant generally clean with acceptable housekeeping?
■
D
110
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■
D
D
D
Judge, and other that are applicable?
Comment: '
Septic Tank
Yes
No
NA
NE
(If pumps are used) Is an audible and visual alarm operational?
D
0013
Is septic tank pumped on a schedule?
■
D
D
D
Are pumps or syphons operating properly?
D
D
■
D
Are high and low water alarms operating properly?
D
D
■
D
Comment:
Aeration Basins
Yes
No
NA
NE
Mode of operation
Type of aeration system
,let
Is the basin free of dead spots?
D
D ■
D
Are surface aerators and mixers operational?
D
D ■
D
Are the diffusers operational?
■
D D
D
Is the foam the proper color for the treatment process?
■
D D
D
Does the foam cover less than 25% of the basin's surface?
D
D ■
D
Is the DO level acceptable?
■
D D
D
Is the DO level acceptable?(1.0 to 3.0 mg/1)
■
D D
D
Comment:
Secondary Clarifier
Yes
No NA
NE
Is the clarifier free of black and odorous wastewater?
❑
D ■
D
Page # 5

Permit: NC0085341 Owner - Facility: 17 Riverbend Road
Inspection Date: 07/05/2011 Inspection Type: Compliance Evaluation
Secondary Clarifier
Yes
No NA
NE
Is the site free of excessive buildup of solids in center well of circular clarifier?
n
❑ ■
n
Are weirs level?
n
n ■
Is the site free of weir blockage?
n
n ■
n
Is the site free of evidence of short-circuiting?
n
n ■
n
Is scum removal adequate?
n
n ■
n
Is the site free of excessive floating sludge?
n
n ■
n
Is the drive unit operational?
❑
n ®
o
Is the return rate acceptable (low turbulence)?
n
n ■
n
Is the overflow clear of excessive solids/pin floc?
❑
n
Is the sludge blanket level acceptable? (Approximately % of the sidewall depth)
n
n ■
n
Comment:
Disinfection -Tablet
Yes
No NA
NE
Are tablet chlorinators operational?
■
n n
Cl
Are the tablets the proper size and type?
■
n n
n
Number of tubes in use?
1
Is the level of chlorine residual acceptable?
n
n ■
n
Is the contact chamber free of growth, or sludge buildup?
n
n ■
Is there chlorine residual prior to de -chlorination?
n
❑ ®
n
Comment:
Type of system ?
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
n
n ■
n
Is storage appropriate for cylinders?
n
n ■
n
# Is de -chlorination substance stored away from chlorine containers?
n
n ■
n
Comment:
Are the tablets the proper size and type?
■
n n
n
Are tablet de -chlorinators operational?
■
n n
n
Number of tubes in use?
1
Comment:
Page # 6

PERMIT NUMBER NCO085341 REGION Asheville 1 DMR BATCH DATE 07/07/11
OWNER Mary F Walling RECEIVED DATE 06/07/11
FACILITY 17 Riverbend Road OUTFALL 001 LOCATION EFFLUENT
50050
gpd
GR
Flow, in
conduit or thru
treatment plant
00400
su
GR
pH
50060
ugA
GR
Chlorine,
Total Residual
C0310
mgA
GR
BOD, 5-Day
(20 Deg. C) -
Concentration
C0530
mgA
GR
Solids, Total
Suspended -
Concentration
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
100
19
100
7.1
12
8
21.3
20
21
22
23
24
25
26
27
28
100
29
100
30
31
AVG
100
12
8
21.3
MAX
100
7.1
12
8
21.3
MIN
100
7.1
j 12
j 8
21.3
GEO
BATCH PAGE 4
MONTH 4 YEAR 2011
COUNTY Buncombe

PERMIT NUMBER NCO085341 REGION Asheville 1 DMR BATCH DATE 07/07/11
BATCH PAGE 3
OWNER Mary F Walling RECEIVED DATE 05/04/11
FACILITY 17 Riverbend Road OUTFALL 001 LOCATION EFFLUENT
50050
gpd
GR
Flow, in
conduit or thru
treatment plant
00400
su
GR
pH
50060
ugn
GR
Chlorine,
Total Residual
C0310
mgll
GR
BOD, 5-Day
(20 Deg. C) -
Concentration
C0530
mgll
GR
Solids, Total
Suspended -
Concentration
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
100
22
100
23
100
7.21
7
27.2
20.3
24
25
26
27
28
29
100
30
100
31
AVG
100
7
27.2
20.3
MAX
100
7.21
7
27.2
20.3
M
100
7.21
7
27.2
20.3
rG.O
MONTH 3 YEAR 2011
COUNTY Buncombe

PERMIT NUMBER NCO085341 REGION Asheville 1 DMR BATCH DATE 07/07/11
BATCH PAGE 2
OWNER Mary F Walling RECEIVED DATE 05/06/11
FACILITY 17 Riverbend Road OUTFALL 001 LOCATION EFFLUENT
50050
gpd
GR
Flow, in
conduit or thru
treatment plant
00400
su
GR
pH
50060
ug/I
GR
Chlorine,
Total Re ' ual
C0310
mgA
GR
BOD, 5-Day
(20 Deg. C) -
Concentration
C0530
mg/I
GR
Solids, Total
Suspended -
Concentration
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
10
7.1
4.2
20.7
23
24
25
26
27
28
29
30
31
AVG
10
4.2
20.7
MAX
10
7.1
4.2
20.7
M1N
10
7.1
4.2
20.7
GEO
MONTH 2 YEAR 2011
COUNTY Buncombe

PERMIT NUMBER N00085341 REGION Asheville 1 DMR BATCH DATE 07/07/11
BATCH PAGE 1
OWNER Mary F Walling RECEIVED DATE 03/16/11
FACILITY 17 Riverbend Road OUTFALL 001 LOCATION EFFLUENT
50050
gpd
GR
Flow, in
conduit or lhru
treatment plant
00400
su
GR
pH
�,
50060
ugA
GR
Chlorine,
Total Residual
No Cla a
C0310
mgA
GR
BOD, 5-Day
(20 Deg. C) -
Concentration
C0530
mg/I
GR
Solids, Total
Suspended -
Concentration
1
2
3
9
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
29
25
100
7.3
5.6
40
26
27
28
29
30
31
AVG
100
5.6
0'
MAX
100
7.3
5.6
40
MIN
100
7.3
5.6
40
GEO
MONTH 1 YEAR 2011
COUNTY Buncombe

PERMIT NUMBER.NCO085341 REGION Asheville 1 DMR BATCH DATE 07/07/11
BATCH PAGE 8
OWNER Mary F Walling RECEIVED DATE 02/03/11
FACILITY 17 Riverbend Road OUTFALL 001 LOCATION EFFLUENT
50050
gpd
GR
Flow, in
conduit or thru
treatment plant
00400
Sul
GR
pH
50060
ug/I
GR
Chlorine,
Total Residual
C0310
mg4
GR
BOD, 5-Day
(20 Deg. C) -
Concentration
C0530
mg/I
GR
Solids, Total
Suspended -
Concentration
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
100
7.2
22
<2
fi
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
AVG
100
22
<2
VIM
MAX
100
7.2
22
<2
96
MIN
100
7.2
22
<2
96
GEO
MONTH 12 YEAR 2010
COUNTY Buncombe

PERMIT NUMBER NCO085341 REGION Asheville 1 DMR BATCH DATE 07/07/11
BATCH PAGE 7
OWNER Mary F Walling RECEIVED DATE 12/20/10
FACILITY 17 Riverbend Road OUTFALL 001 LOCATION EFFLUENT
50050
gpd
GR
Flow, in
conduit or thru
treatment lant
No 13ata
00400
su
GR
pH
50060
ugA
GR
Chlorine,
Total Residual
C0310
mgA
GR
BOD, 5-Day
20 Deg. C) -
oncentration
C0530
mgA
GR
Solids, Total
Suspended -
Concentration
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
1e
6.5
26
5.4
24.2
19
20
21
22
23
24
25
26
27
28
29
30
31
AVG
26
5.4
24.2
Max
6.5
26
5.4
24.2
MIN
6.5
26
5.4
24.2
GEO
MONTH 11 YEAR 2010
COUNTY Buncombe

PERMIT NUMBER NCO085341 REGION Asheville 1 DMR BATCH DATE 07/07/11
BATCH PAGE 6
OWNER Mary F Walling RECEIVED DATE 11/24/10
FACILITY 17 Riverbend Road OUTFALL 001 LOCATION EFFLUENT
50050
gpd
GR
Flow, in
conduit or thru
treatmenl ilant
00400
su
GR
pH
io aka
50060
ug/I
GR
Chlorine,
Total Residual
C0310
mgll
GR
BOD, 5-Day
20 Deg. C) -
oncentration
C0530
mg/l
GR
Solids, Total
Suspended -
Concentration
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
8
28
29
30
31
AVG
8
28
MM
B
28
MIN
8
28
G..
MONTH 10 YEAR 2010
COUNTY Buncombe

PERMIT NUMBER NCO085341 REGION Asheville 1 DMR BATCH DATE 07/07/11
BATCH PAGE 5
OWNER Mary F Walling RECEIVED DATE 11/08/10
FACILITY 17 Riverbend Road OUTFALL 001 LOCATION EFFLUENT
50050
gpd
GR
Flow, in
conduit or thru
treatment plant
00400
su
GR
pH
50060
ug/I
GR
Chlorine,
Total Residual
C0310
mg/I
GR
BOD, 5-Day
(20 Deg. C) -
Concentration
C0530
mg/l
GR
Solids, Total
Suspended -
Concentration
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
100
7.1
20
11.6
J6
24
25
26
27
28
29
30
31
AVG
100
20
11.6
96
MAX
100
7.1
20
11.6
96
MIN
100
7.1
20
11.6
96
GEO
MONTH 9 YEAR 2010
COUNTY Buncombe

' place apptuptlatt►
NSF label here for
AMMMM HOME PLANT
NSF listed system
OWNERS MANUAL
JET INDIVIDUAL HOME WASTEWATER TREATMENT
Your JET Wastewater Treatment Plant is a. carefully engi-
neered.pollution control system — the high point of individ-
ual home pollution control plant technology today.
• It accepts the discharge from multiple baths and all modern
appliances — garbage grinder,. automatic laundry, auto-
matic dishwasher. ,
• Its large capacity enables it to handle extra loads, sucWas
guests, with ease.
Little maintenance will be required — no more than for other
major home appliances. Should service ever be needed, just
call your local Jet Distributor.
The plant Is operated automatically by'controls that are
factory -set to run only a part of each day. If local conditions
HOW YOUR JET PLANT WOMS
The basic JET Plant em-
ploys a sophisticated bio-
chemical process' In which:
aerobic bacteria, using
oxygen In solution, breaks
down and oxidizes house-
hold wastewater. This -pro-
cess, called aerobic diges-
tion, is also used In larger
commercial and municipal
plants. The basic ,JET
Plant's design Incorporates
three separate compart-
ments.
The pretreatment compart-
ment receives the house-
hold wastewater and holds
It long enough to allow
solid matter to settle to the
sludge layer at the tank's
bottom. Here anaerobic
bacterial action contlnu-
should require full-time operation, the JET Aerator is fully
capabfe of this with no loss of equipment life and only a small
increase in power consumption. While running, the plant
normally uses significantly less power than that consumed
by your refrigerator, TV or most other major home applian-
ces. A plant equipped with a standard aeratoroperates at 210
watts; one equipped with a floodproof model operates at 350
watts.
There will be little for you to do about the operation of your
JET Plant. But it Is important to your family, neighbors and
community that your plant be kept in first class operating
condition. This isn't hard but you must understand your
plant to keep It In first class condition.
Please take the time to read this manual thoroughly.
Acoew 4W
for Pumping Aerator Service Acoeaa-
Not for Pumping
GradeInlet _- - surf&"
(Optional) Skimmer
,r. I
r
Inlet i
-- - --- - - r' Ounet
1 I j i Tube
r B.nlu
t1 Settling
j Compartment
Prrlrealment JET AERATION
Compertrnent Compartment
ously breaks down the ,
wastewater solids.
In the aeration compartment the finely divided, pre-treated
wastewater from the pre-treatment compartment is mixed t
with activated sludge and aerated, The JET Aerator circu-
lates and mixes the entire content while injecting ample auto
-meet the oxygen demand of the aerobic digestion process.
HE JET, AERATOR I
The only mechanical part of your JET Plant Is tho JET Aora-
tor -- a finely balanced, precision -manufactured product
made under strict quality control standards.
The aerator draws fresh outside air into your treatment
plant's aeration compartment through an air intake vent in
The final phase of the oper-
ation takes place in the set-
tling compartment. In this
compartment a tube set-
tler eliminates currents ano
enhances the settling .,!
any remaining suspendea
material which is returned.
via the tank's sloping end
wall, to the aeration com-
partment for further
treatment.
A non -mechanical surface'
skimmer, operated by
hydraulics, skims any tloat-
ing material from the sur-
face of the settling
compartment and returns it
to the aeration compart-
ment. The remaining odor-
less, clarified liquid flows
into the final discharge line
through the baffled outlet.
Normally the plant itself is entirely beneath ground. Access
for service and fresh airforthe plant's operation are provided
through two covered concrete risers that extend to finished
grade. •
lho concroln acconn cover. Thin nlr trnvoltt down throm1h rut
outsido-alr-hoao which Is connocind to the norntor. I run,
here it travels through the aspirator shaft and Is injectod into
the liquid to provide the oxygen needed in the aerobic diges-
tion process. Only corrosion -proof stainless steel and PVC
plastic parts are used In or near the wastewater.

"NI
ANNIEW
OWNER'S MANUAL
✓ET/NC.
11 The next, more demanding standards are U.S. EPA's, which
are a maximum of 30 ppm BOD and 30 ppm SS. NSF
HOW YOUR JET PLANT WORKS minimum performance requirements for Class I plants are
identical to these EPA standards. Your JET Plant tested well
Your JET Plant consists of a tank, a JET Aerator, and Jet BAT under these 30/30 maximum limits.
Process Media.@ Your plant uses Jet's new exclusive waste- The strictest U.S. EPA standards for ecologically sensitive
watertreatment process called BIOLOGICALLY ACCELER- areas are 10 ppm 80D and 10 ppm SS. Because these limits
ATED TREATMENT''— BATe for short. are extremely difficult to reach, compliance is not normally
The tank has three compartments. Arrows on the diagram required. NSF has no such standards at this time.
below indicate the flow. pattern and flow direction through Your Model J-353listed JET Plant had ,an average, including
these compartments. This plant is NSF rated at 500 gpd. stress testing, of 15 ppm BOD and 12 ppm SS over its entire
The compartment on the left is designed for pretreatment.
This compartment receives the wastewater and treats it
physically and biochemically before it passes on to the
center treatment compartment.
The JET Aerator injects fresh air into the treatment com-
partment to provide oxygen and mixing to support Jet's
revolutionary, state-of-the-art BIOLOGICALLY ACCELER-
ATED TREATMENT"' process. In this process, great num-
bers of microorganisms attach themselves to the Jet BAT
Process Media,@ providing an extraordinarily high degree of
treatment as they convert the wastewater to odorless, color-
less liquids and gases. Air from the JET Aerator supplies the
oxygen required by the microorganisms to complete this
process. Mixing insures that all the wastewater inside the
compartment comes in contact with the microorganisms for
total treatment.
The treated contents inside the center compartment then
flow into the settling compartment. Here, any fine particles
settle and return to the treatment compartment, leaving only
a clear, odorless, treated liquid for final discharge.
Access
S'-0"
Service Access
For. Pumping
Aerator
Not For Pumping
Grade .
`
-
Intel
(Optional)
Outlet
i
Flow Llne
Weir
-
Inlet
Outlet
1
1 i i, Settling
Compartment
I
c%
Jet BAT
Pretreatment
Process Medfa_
CamDartmant
Tregirnefil
compartment
t
Patent Pending
The J-353 Plant has been tested to NSF Standard 40, and has
a Class I NSF Listing.
YOUR JET PLANT PERFORMANCE
The least'demanding NSF standards are for Class II plants.
These standards are 60 ppm BOD and 1o0 ppm SS. Your NSF
testing period.
CONTROL PANEL - NSF MODEL
The control panel is mounted IQ a visible location so the red
warning light on the cover can be easily seen. The red light
will only glow if the aerator is not operating. In this event,
press the circuit breaker reset button. If the red light
continues to glow, call your distributor.
Wiring instructions and a wiring diagram are inside the
control panel cover. Energy requirements are 116 Volt, 60
HZ. Electrical work must be performed in accordance with
the requirements of the National Electrical Code and local
codes.
NEVER TOUCH YOUR JET AERA TOR OR THE CONTROL
PANEL WIRING UNLESS THEIR POWER SUPPLY HAS
BEEN TURNED OFF.
51-01, V-101/4"
Access
Access Aerator
Cover
Covers
Riser
Optional)
Inlet Tee
(Optional)
j
II
Flow Llne
Inlet.
i
_
— Outlet
Settling
Pretreatment .t Treatment
Compartment
Compartment Compartment
Jet BAT
Process Media.
�•
Patent Pending
This plant does not have an NSF listing but is identical to the
J-353 plant except the riser over the settling compartment is
optional, the control panel may be a cycled or non -cycled
model and the outlet weir is not included. If the riser is not
used then the tank has a below grade access cover in the
came Inratinn the riser would be.

V­­_____
MOW YOUR JET PLANT WORKS
Your -JET Plant consists of a tank and a JET Aerator. The tank
has three compartments. Arrows in the diagram indicate the
flow pattern and flow direction through these compartments.
If you have Plant Model J-153, it operates by the activated
sludge process. This.plant does not have an NSF Listing.
The compartment on the left is designed for pretreatment. .
This compartment receives the wastewater and treats it —
physically and biochemically — before it passes on to the
aeration compartment.
In the aeration compartment, wastewater from the pretreat-
ment compartment is mixed with activated sludge and
aerated. The JET Aerator circulates and mixes all the waste-
water, while injecting ample air to meet the oxygen demands
of this aerobic process.
The treated wastewater inside the aeration compartment
then flows into the settling compartment. Here, any fine
particles settle and return to the aeration compartment,
leaving only a highly treated liquid for final discharge.
Surface
Access
For Pumping
4'-6"
SkimmerAccess
l
(Options )
NotIService Pumping
Not For Pumping
Aerator
(Optional)
Grade
Inlet
(Optional)
t
Flow Llne
_ _
-
Intel
_
Outlet
Tuba
1
I 1 1
fr Settler
(Optional)
Settling
I 1
Compartment
♦
i I
,V
Pretreatment
AERATION
Compartment
Compartment
The control panel may be a cycled or non -cycled model. It is
mounted in a visible location so the red warning light on the
cover can be easily seen. The red light will only glow if the
aerator is not operating. In this event, press the circuit
breaker reset button: If the red light continues to glow, call
your distributor.
Operational instructions and a wiring diagram are inside the
control panel cover. Read the instructions on the inside of
the control panel cover. Energy requirements are 115 Volt, 60
HZ. Electrical work must be performed in'accordance with
the requirements of the National Electrical Codes and local
codes.
J—O)L1LV
YOUR JET AERATOR
The only mechanical component in yourJET Plant is the JET
Aerator — a finely balanced, precision -manufactured pro-
duct made under strict quality control standards.
JET Vent COP Fresh outside air is
Padlock drawn into your treat -
(Optional) r— mentplant'scenter com-
. 1 ;., I I partment by the -JET
Outside Riser Aerator. The air travels
Air Hose toptlonil) through the air intake
Antl-
Underground Rotation vent in the concrete ac-
Cable — Block cess cover and moves
�Groo1 down an outside air
hose, which is connect -
Aerator ed to the aerator. From
Mounting ere, it goes through
Flow Line casting h9 9
the aspirator shaft and
is injected into the liq-
uid to provide the oxy-
gen required for the .
treatment process.
Only corrosion -proof
stainless steel and PVC plastic parts are used in or near the
wastewater. A foam restrictor disc at the top of the shaft
controls the foam created by the mixing/aeration process.
This disc throws the foam to the sides of the tank, breaks it
up, contains it in the tank and protects the aerator.
There are two types of JET Aerators— a Standard Model and
a Floodproof Model. The Floodproof Model is totally sealed
to protect it from damage by water. It should be installed
where there is a possibility of water damage.. The Floodproof
Aerator is not designed to operate under water. If it floods,
the circuit breaker on the control panel will automatically
open, shut off power to the aerator and light the aerator
warning light on the control panel. If this happens, it will be
necessary for you to press the circuit breaker reset button to
start the aerator again.
CIRCUIT BREAKER PROTECTION
A warning light and a circuit breaker reset button are located
on the control panel cover. If there should be an electrical
overload; the circuit breaker button will pop out, open the
circuit and protect the aerator from damage. The warning
light will glow red when the circuit breaker has opened,
indicating that power to the aerator has been cut off. When
this happens, press the red button on the panel cover to reset
the circuit breaker. This should start the aerator operating
again. If, instead, the red aerator warning light comes on
repeatedly, call your Jet Distributor for service.
Wiring Instructions and a wiring diagram are inside the
control panel cover. Energy requirements are 115 Volt, 60
HZ. Electrical work must be performed in accordance with
the requirements of the National Electrical Code and local
codes.
NEVER TOUCH YOUR JET AERA TOR OR THE CONTROL
PANEL WIRING UNLESS THEIR POWER SUPPLY HAS
BEEN TURNED OFF.
WARNING BUZZER (OPTIONAL)
Your control panel may also be equipped with a warning
buzzer. This buzzer will sound when the circuit breaker trips
and the aerator warning light goes on. Both buzzer and
warning light can be turned off by pressing the circuit
breaker reset button on the control panel cover. Normally,
this will start the aerator running again. If the buzzer and
warning light come on repeatedly, turn the switch in the
control panel to "OFF" and immediately call your Jet
YOUR JET AERATOR
The only mechanical component in yourJET Plant is the JET
Aerator — a finely balanced, precision -manufactured pro-
duct made under strict quality control standards.
JET Vent COP Fresh outside air is
Padlock drawn into your treat -
(Optional) r— mentplant'scenter com-
. 1 ;., I I partment by the -JET
Outside Riser Aerator. The air travels
Air Hose toptlonil) through the air intake
Antl-
Underground Rotation vent in the concrete ac-
Cable — Block cess cover and moves
�Groo1 down an outside air
hose, which is connect -
Aerator ed to the aerator. From
Mounting ere, it goes through
Flow Line casting h9 9
the aspirator shaft and
is injected into the liq-
uid to provide the oxy-
gen required for the .
treatment process.
Only corrosion -proof
stainless steel and PVC plastic parts are used in or near the
wastewater. A foam restrictor disc at the top of the shaft
controls the foam created by the mixing/aeration process.
This disc throws the foam to the sides of the tank, breaks it
up, contains it in the tank and protects the aerator.
There are two types of JET Aerators— a Standard Model and
a Floodproof Model. The Floodproof Model is totally sealed
to protect it from damage by water. It should be installed
where there is a possibility of water damage.. The Floodproof
Aerator is not designed to operate under water. If it floods,
the circuit breaker on the control panel will automatically
open, shut off power to the aerator and light the aerator
warning light on the control panel. If this happens, it will be
necessary for you to press the circuit breaker reset button to
start the aerator again.
CIRCUIT BREAKER PROTECTION
A warning light and a circuit breaker reset button are located
on the control panel cover. If there should be an electrical
overload; the circuit breaker button will pop out, open the
circuit and protect the aerator from damage. The warning
light will glow red when the circuit breaker has opened,
indicating that power to the aerator has been cut off. When
this happens, press the red button on the panel cover to reset
the circuit breaker. This should start the aerator operating
again. If, instead, the red aerator warning light comes on
repeatedly, call your Jet Distributor for service.
Wiring Instructions and a wiring diagram are inside the
control panel cover. Energy requirements are 115 Volt, 60
HZ. Electrical work must be performed in accordance with
the requirements of the National Electrical Code and local
codes.
NEVER TOUCH YOUR JET AERA TOR OR THE CONTROL
PANEL WIRING UNLESS THEIR POWER SUPPLY HAS
BEEN TURNED OFF.
WARNING BUZZER (OPTIONAL)
Your control panel may also be equipped with a warning
buzzer. This buzzer will sound when the circuit breaker trips
and the aerator warning light goes on. Both buzzer and
warning light can be turned off by pressing the circuit
breaker reset button on the control panel cover. Normally,
this will start the aerator running again. If the buzzer and
warning light come on repeatedly, turn the switch in the
control panel to "OFF" and immediately call your Jet

"44
THESE ITEMS SHOULD NEVER GO
INTO ANY SS
Your JET Plant will rom your home
and all items handle wastewater f normally disposed of by yourhome plumbing
system. For proper plant operation, never permit these items
to pass into your plant...
• Plastic Products - Rubber Products - Towels and Wash-
cloths - Sanitary Napkins - Mop Strings - Paints
• Grease ... Pour cooking grease into a container and throw
away when it is solidified. Never pour grease down your
sink.
• Lint.. Lint from automatic laundry "lint catchers" should
be disposed of in the trash. Neverwash lint down the drain.
• Rags and Scouring Pads ... Rags and scouring pads
should be disposed of in the trash. Never let them go down -
the drain. Never flush them down the toilet. Strings, nylon
reinforcing and other particles from these items may wrap
around the aspirator shaft and hamper its operation.
• "Disposable" Diapers ... All diapers can be rinsed out in
the toilet. But never flush regular or "disposable" diapers
down the toilet.
• Water Softener Backwash ...Water softener backwash
should not be routed through the plant. We suggest that
you dispose of this backwash in some other area, such as a
drainage ditch, storm sewer or downspout drainage sys-
tem.
As a last resort, you may route water softener backwash
around the plant and into the plant's final discharge line.
Do this only when no other disposal area for water softener
backwash is available.
• Paints and Thinners ... Paints (oil or latex), paint brush
wash water and thinners should never be.poured down
drains.
• Household Cleaners and Disinfectants ... Never use
extremely strong household cleaners and disinfectants,
such as Drano, Liquid Plumber or commode tank sani-
tizers.
We recommend the use of biodegradable detergents when-
ever possible to insure plant efficiency and maximize length
of time between tank pumping.

PLA1UT MODELS
Jet Media Plants are available in six sizes —
500, 600, 750, 1000, 1250 & 1500 GPD. "GPD"
means "gallons per day", the way in which
wastewater treatment plants are rated.
Plants in the J-1500 Series have been tested
and meet NSF Standard 40 criteria for a
Class I NSF Listing.
All information in thlspanual.is directed to,
owners:of plants of these sizes The exceP7.
Lion is'the section which`` '
500 GPD Plant
BAT@ PROCESS
Your plant uses .Jet"s new, exclusive waste-
water treatment process called Biologically
Accelerated Treatment' or BAT® for short.
In this process, millions of microorganisms .
attach themselves to the media. The Jet
aerator supplies the oxygen utilized by the
microorganisms to convert the waste to
colorless, odorless liquids and gases. This
provides an extraordinarily high degree of
treatment.,
WARRANTY .......................6
600 thru 750 GPD Plants

JET TANK
The tank has three compartments. Arrows
on the diagram indicate the flow direction.
The Pretreatment compartment, on the left,
receives wastewater, treats it physically and
biologically. The Jet aerator provides mixing
and injects fresh air into the Treatment com-
partment contents.
500 THRU 7500 GPD PLANTS
Control Panel
Grade
1.5 min.
Variable
Underground rahl 24.5
to Control Panel
3
_ Flow Line
1
69 r 1 { { a
50.5
Settling
I ' Compartment
3.5 _
Media
Pretreatment Treatment
Compartment Compartment
500 thru 750 GPD Plants
600 GPD Shown as Representative
JET AERATOR
The only mechanical component in your
plant is the aerator. Your aerator requires no
owner maintenance.
Fresh, outside air is drawn into the Treatment
compartment by the aerator. Air travels
down the Mounting Casting Cover air vent
thru the aerator and into the tank. This pro-
vides oxygen for the treatment process: Any
foam is controlled by the foam restrictor.
The aerators operation is virtually silent.
Sometimes there is a very slight sound of air
moving into the tank. Occasionally, when a
The wastewater flows thru the plant receiv-
ing treatment as it travels to the Settling
compartment. Here, fine particles settle and
return to the Treatment compartment, for
further processing. This leaves only a clear,
odorless liquid for final discharge.
Con
Pai
1 J ` Media J ` Media
Treatment Treatment
Compartment 1 Compartment 2
1000 thru 1500 GPD Plants
1500 GPD Shown as Representative
PATENTED
Settling
:ompartment
retreatment
Tank
Either a JET Tank
Above or Any
1000 Gallon
Septic Tank are
Acceptable for
Pretreatment
tank is located close to a bedroom window
an owner may wish complete silence. In this
case, complete silence can be obtained by
asking your Jet Distributor to install an
Aerator Silencer.
Jet has a Standard and Floodproof aerator. The
Floodproof is sealed to protect it from damage
by water. The Floodproof is not designed to
operate under water. If a high water level
occurs, the control panel circuit breaker will
open, shutting off power to the aerator, and
the warning light will turn "on." If this hap-
pens, press the circuit breaker reset button on
the control panel to restart the aerator.
7

Vent Cap Aerator
Padlock Access Cover
(Optional) Grade -7
Outside 1�� / � jj�
Air Hose I / I Il _Riser
Underground Mounting
Cable? Casting
Flow Line II
CONTROL PANEL
The control panel may be cycled or non -
cycled depending upon local regulations.
Jet offers different control panel models
which meet requirements in all areas.
The time cycleM1was set.by an authorized
service technician to `conform to locwV,-.-
regulations Do not change this setting.
The,,Control_Panlef should be mounted
where it can be, accessible and easily seen.
A, irinq,diaaram and`. instruct ions are insi
local
If the red warning light glows and/or an
audible alarm sounds, the circuit breaker
has opened to protect the aerator. To restart
the aerator, press the circuit breaker reset
button. If the breaker does not stay "set",
causing the light and/or alarm to repeatedly
operate, contact your authorized Jet
distributor.
Your control panel may.have a warning..
buzzer which sounds when the circuit breaker
trips and the warning light goes "ON." Both
buzzer and warning light can be turned off by
pressing the control panel circuit breaker reset
button. Normally, this will start the aerator
• Never handle your aerator. Call your Jet
Distributor if any service is necessary.
• If the aerator access cover is ever removed,
it is important that the outside air hose be
replaced in the Vent Cap and is not kinked.
• Never disassemble or work on the aerator.
This voids the Warranty.
• Power at the main electrical panel must be
turned off before any authorized service is
performed on the aerator, control panel or
any wiring.
JET: CHLOR0--XHLORINAT10
IET CHLOR'e
the plant
he "Installation
ives instructions
We,strongly;recommend you use only
JETCHLOR®:Tablets;:vvhich are EPA
approved Many others are not approved.
Or;l'ocal'dealer or write Jet Inc.
to purchase JET-CHLORe and to receive
additional information.
CHLOR-AWAY® DECHLORIIIIATION
If you have a chlorinator, your plant may
be equipped with a Jet Dechlorinator.
This is installed after the Chlorinator on
the discharge line.
We strongly recommend you use only
CHLOR-AWAYe Tablets in your dechlorinator.
Our tablets are highly effective and cost
efficient. See you local dealer or write
Jet Inc. to purchase CHLOR-AWAYe and
to receive additional information.

BIO JET 7e
• BIO JET 7e is a natural, organic, non -toxic
liquid which gets new plants, and plants
which have just completed their 3-year
service, off to a running start. When
used as directed it prevents grease traps
from clogging and eliminates septic tank
odors too. It really works!
• If your neighbors have a smelly septic
tank, suggest they get a bottle of BIO
JET 7e. It is their first line of defense
in dealing with their septic tank odor
problems.
Periodic application of BIO JET 7e and
the recommended plant maintenance
will keep your plant running in top form.
Your Jet plant should have an
Inspection/Service call by your distributor
every 6 months. A bottle of B I O JET7®
should be used following this call.
See your local dealer or write JET Inc.
to purchase BIO JET 7e and to receive
additional information.
INSPECTION 8c SERVICE
Local Distributor Service Intervals
t ;
The local Jet Distributor who installed your 6=Month Service {This comprehensive
Jet plant is trained, experienced and prop- service call includes collection and:assess-
u
erly_eggi.pped to handle„service and answer _;.. merit=of.a. post treatment sample'removal,
any questions His name and phone num Inspection, servicing, deanmg, reinstallation
ber. are on the cover,,, you`r,iControl Panel and testing of the `aerator by a""trained
ss ;f v t r. _ F z
ra1rn�rYm 7Y._, . ,• ...
Renew Your Inspection
& Service Policy
For the first two years, free of charge, your
Jet Distributor provides an inspection/
service policy, which includes repair, service
& maintenance calls. After the first two
years, renew your Inspection Service Policy
s' all elements of
eaning the
Ives all steps in the
nbritl 'service and tank pumping.
rot renewed your Inspection &
icy, you will be charged for the
30- and 36-month service calls.
Tank pumping is not included under your
Jet Distributor's Inspection/Service Policy.
It is charged to you by your Tank Pumper.
If you have kept your service policy in
force, there will be no charge for the
aerator service.
with your Jet Distributor. Virtually
all health departments require that - pLAM1 SERVICE 3 Year Cycle-5
this policy be kept continuously t
,
SeruiceY Months
in force. _'7177777717-- --
12 Montii Inspection/Service _ •. • •
3-Year;Service • :::
11.
a

- JtT-CHLOR
TABLET CHLORINATOR
✓ET/N� MODEL 100 .
INSTALLATION AND OPERATION
GENERAL
DESCRIPTION
Model 100 JET-CHLOR Tablet Chlorinator is a complete
chlorine dispensing system. The Model 100 has a 4'/z" diame-
ter inlet and outlet. It is designed to handlethe flow of treated
effluent from wastewater treatment plants with design flows
up to 1500 gallons per day. It can also chlorinate the effluent
from septic tanks when installed after a filter bed.
The JET-CHLOR Tablet Chlorinator has no moving or elec-
trical parts. It uses JET-CHLOR Disinfecting Tablets — not
powders or gases. The JET Chlorinator works by gravity flow
alone — chlorine dosage automatically adjusts with
increases and decreases in effluent flow.
HOW THE CHLORINATOR WORKS
The JET-CHLOR Tablet Chlorinator consists of a housing
and two tablet feed tubes. The chlorinator is installed directly
in the ground on the plant's discharge line so the plant
discharge flows through it. Feed tubes and a chlorine con-
tact channel control the direction of flow within the
chlorinator.
Slow -dissolving JET-CHLOR Tablets at the bottom of the
feed tubes are immersed in the effluent. They dissolve
evenly, slowly releasing active chlorine. The rate atwhich the
tablets dissolve is regulated automatically by the liquid
height and by varying the amount of tablets in contact with
the effluent.
When the flow of effluent increases, .the liquid level in the
housing rises, covering more tablets and releasing more
chlorine. When the flow decreases, the liquid goes down. As
a result, fewer chlorine tablets are immersed and less chlo-
rine is released. In this way, the rate at which the chlorine
tablets dissolve is continuously adjusted to the effluent flow.
LOCK BAR PLUG ---LOCK BAR
�--COVER
e®--CAP$
TABLET FEED TUBES
JET-CHLOR TABLETS
CHLORINATOR
'No
EXCAVATION
The chlorinator excavation should be made as close as
possible to the effluent end of the treatment plant. A 6" deep
compacted sand pad or concrete pad should be installed at
the bottom of the chlorinator excavation to prevent uneven
settling of the chlorinator. The pad must be absolutely level.
Check the excavation size and depth. The chlorinator inlet
must line up with orbe slightly lower than the treatment plant
outlet.
27 nm
31 w
INLET
OUTLET
3 ,vu-
INSTALLATION
INLET AND OUTLET CONNECTION
The chlorinator has a molded -in arrow on its side to show the
correct direction of flow. Make sure the arrow points in the
direction of flow and that the chlorinator is level or slightly
sloping toward the outlet when installed. If the chlorinator is
installed backwards or is not level, effluent will- stand in the
O COVER
LOCK BAR SLOT
LOCK BAR
RISER
SHEET
METAL I
4" DIA. SCREW
SCHEDULE
48 PVC
PIPE
HOUSING
• I
I
I
FEED TUBES
OUTLET

bottom. This condition will result in c hiorination and
excessive use of JET-CHLOR Tablets. Connect the inlet and
outlet lines as follows:
1. Connect inlet end of chlorinator to outlet end of treatment
plant with 4" diameter Schedule 40 PVC Pipe.
2. Connect outlet end of chlorinator to 4" diameter Schedule
40 PVC Pipe.
3. Seal inlet and outlet connections.with waterproof mastic or
caulking compound.
RISERS (Optional)
The chlorinator access cover must be at least 2" above
grade. If it is not, risers are needed. One riser will raise the
chlorinator top 12". Chlorinator risers are available from Jet
Dealers. These can be easily attached as follows
RISER
73"
0
13"
1. Remove chlorinator cover.
2. Remove two sheet metal screws in side of riser.
3. Place riser on top of chlorinator body and press down
until riser snaps.in place. Line up two holes where screws
were removed with slots at top of chlorinator body.
4. Install screws in riser holes to join it to chlorinator body.
5. If ground water seepage is going to be a problem, apply a
sealing compound to the seam between the chlorinator
body and the riser before backfilling.
6. If necessary, an additional riser can be installed. No more
than a total of 2 risers should be used. More than 2 risers
will make feed tubes too difficult to reach for servicing.
7. Snap cover removed from chlorinator top onto top of riser.
LEVEL CHECK A BACKFILLING
Before backfilling, heck to be sure chlorinator is level or
sloping slightly toward the outlet. This can be done by
checking the inlet and outlet lines and the top of the chlorina-
tor with a level. The level can also be checked by removing
the feed tubes and pouring water into the chlorinator. The
water will drain out of the chlorinator if it has been set
properly. If the water does not drain, reposition the chlorina-
tor so it does. Carets iackfill so the chlorinator's position
is not changed. After backfilling is complete, make sure
chlorinator top is at least 2" above the grade line. Aiso,,the
grade should slope down, away from the top. This prevents
surface water from entering the chlorinator.
OPERATION
JET-CHLOR TABLETS
JET-CHLOR Tablets were developed especially for use in
JET-CHLOR Chlorinators and we recommend their use. JET-
CHLOR Tablets dissolve slowly, evenly, and completely —
will not "wick" or dissolve prematurely. They provide fast,
complete bacteria killing power and inhibit bacteria
regrowth at the same time. Their convenience, efficiencyand
dependability is unsurpassed.
Your JET-CHLOR Dealer can provide you with tablets for
refilling the chlorinator yourself, and, in many areas, he can
offer you a complete refilling service. Write Jet Inc. for the
name of your local dealer.
FILLING FEED TUBES
We recommend you only use JET-CHLOR Tablets in this
chlorinator. Before handling JET-CHLOR Tablets read the
container label' and the "Danger" section below.
To fill the chlorinator, remove the top and tubes from the
housing.
Fill the tubes as follows: g
1. Remove caps and rinse tubes clean with water.
2. Fill each tube to top, one tablet at a time. Each tube holds
approximately 34 JET-CHLOR Tablets.
3. Tablets must lie flat, or tubes will clog and prevent proper
feeding of chlorine.
4. Replace caps and install tubes in housing with slotted
ends down. Tubes must rest in channel in floor of
housing.
5. See JET-CHLOR container label for additional
instructions.
DANGER —
KEEP OUT OF REACH OF CHILDREN
The product is highly corrosive, causes skin and eye dam-
age, and may be fatal if swallowed. Do not get into eyes, on
skin or on clothing. Wear goggles or face shield and rubber
gloves when handling tablets or working with the chlorina-
tor. Irritating to nose and throat. Avoid breathing dust.
Remove and wash contaminated clothing before reuse. It is a
strong oxidizing agent and should be mixed only with water.
Contamination may cause fire! If swallowed, feed bread
soaked in milk followed by olive oil or cooking oil. Call a
physician immediately. If on skin: brush off excess chemical
and flush skin with cold water for at least 15 minutes: If
irritation persists, get medical attention. It is a violation of
federal law to use JET-CHLOR in a manner inconsistent with
the label on the JET-CHLOR container.
LOCKING CHLORINATOR
JET's Tablet Chlorinator is equipped with a lock bar to pre-
vent access by children or other unauthorized people. The
lock bar is easily installed by sliding it through the slots
provided in the cover and the chlorinator housing. Risers
also have slots to accept the lock bar. Secure the lock bar

V".
with a padlock with a'/4" diamet Padlocks are not
supplied with the basic chlorinator but are available on
separate order from Jet. These all -brass keyed -alike pad-
locks are, available from Jet Dealers.
TESTING CHLORINE RESIDUAL
The JET Tablet Chlorinator is designed to provide proper
chlorination for the flow from an individual home wastewater
treatment system. However, to make sure the chlorinator is
operating properly, the chlorine residual in the final effluent
at the discharge point should be checked after the system is
in operation. The term "chlorine residual" means the amount
of chlorine left in the effluent; it is proof that all oxidizable
substances have been destroyed with chlorine to spare. The
chlorinator should be in operation at least one hour before
testing.
A test kit is needed to check chlorine residual. Chlorine
residual test kits are available from Jet Inc. or your dealer.
Easy -to -follow instructions are included in Jet's kit. Nor-
mally a 1-ppm (parts per million) residual is considered ade-
quate, but local conditions and codes vary, so check with the
health department to see how much residual is required in
your area.
MAINTENANCE
Before restocking the chlorinator with JET-CHLOR Tablets,
check the tubes and housing to see if cleaning is needed.
Residue and solids which accumulate on or in the tubes must
be removed by rubbing or gently scraping with a stiff brush
or gloved hand. CAUTION: Wear goggles or face shield and
rubber gloves when handling JET-CHLOR Tablets orwork-
ing with the chlorinator. Clean out any dirt accumulation in
the housing. It should be minimal because of the smooth
inside surface. Dirt can usually be flushed out easily with a
hose. This causes a surge of liquid through the chlorinator
which carries out any accumulated solids.
REFILLING THE FEED.TUBES
CAUTION: Read the "Filling Feed Tubes" section and the
"Danger" notice that follows it before refilling the feed tubes.
Always wear goggles or face shield and rubber gloves when
handling JET-CHLOR Tablets or working with the
chlorinator.
Tablets in a fully loaded chlorinator will last the average
four -person family six months. The following table shows
normal refilling periods for chlorinators serving larger or
smaller families.
SCHEDULE FOR REFILLING CHLORINATOR
Persons
in Household
Months of Service
Before Refilling
2
8
4
6
6
4.5
8
3.5
10
3
12
2.5
TROUBLL .4OOTING
Many factors can affect the amount of chlorine residual.
If you find too much or too little chlorine remaining in the
effluent, this chart will tell you howto locate and correct -the
problem.
Too Little or No Residual Chlorine
CAUSE CORRECTION
Out of JET-CHLOR Chlorine Refill feed tubes.
Tablets.
Feed tubes not resting in con- -Adjust tubes so they rest in
tact channel.
Tablets jammed in feed tubes.
Gross hydraulic overloading
(too much liquid).
channel in chlorinator hous-
ing floor.
Reload tubes properly so all
tablets drop down.
Check roof downspouts with
water from garden hose to
make sure they discharge into
separate line or a line after,
not . before, chlorinator and
treatment system.
Check house for toilets or
faucets that do not completely
shut off.
Too Much Residual Chlorine
CAUSE CORRECTION
Flow abnormally light or in- Remove. tablets from one
organic. tube.
Contact channel not draining Check channel in chlorinator
properly. housing floor for blockage
and clear if necessary. Check
to see if channel is level,.see
"Level Check & Backfilling"
section. Level if necessary.
Check Chlorine Residual
If the number of filled feed tubes is changed, testthe chlorine
residual again following the procedure described under the
heading "Testing Chlorine Residual."
SUPPLIES AND OPTIONAL ITEMS
The following items can be ordered from JET-CHLOR Dea-
lers. Write Jet Inc. for the name of your local dealer.
• 25-pound pails of JET-CHLOR Disinfecting Tablets
• 45-pound pails of JET-CHLOR Disinfecting Tablets
• 100-pound drums of JET-CHLOR Disinfecting Tablets
• Chlorine test kits
• Keyed -alike all -brass padlocks
• Model 106 - Chlorinator Riser

1®-Year Limited Warranty
Jet Inc. warrants every new JET-CHLOR Tablet Chlorinator against defective materials
and workmanship under normal service (providing chlorine disinfection for wastewater
treatment) when installed and operated according to Jet's written instructions torten (10)
years commencing upon date of purchase by the original purchaser.
THIS WARRANTY, IS NOT EFFECTIVE UNLESS THE ENCLOSED JET-CHLOR
CHLORINATOR WARRANTY REGISTRATION CARD IS RETURNED TO JET INC.
WITHIN TWENTY (20) DAYS OF DATE OF PURCHASE BY THE ORIGINAL
PURCHASER.
This warranty applies only to use of the JET-CHLOR Tablet Ch lori nator at the location in
which the unit is originally installed.
If in -warranty repairs are needed. the chlorinator will be repaired or replaced, at Jet's
option at the factory with no charge for labor qr materials when returned to Jet Inc. by the
distributor or'dealer from whom the chlorinator was purchased or by the original
purchaser within the warranty. It there are missing parts an additional charge will be
made. The purchaser shall assume all freight charges to and from the factory.
The warranty does not cover chlorinators that have been disassembled by unauthorized
persons, improperly installed, damaged by lightning, subjected to external damage, or
damage by'lailure to follow the suggestions outlined in the Installation and Operation
Manual. The warranty applies only to the JET-CHLOR Tablet Chlorinator and does not
include any of the plumbing, drainage, or any other part of'the disposal system.
JET INC. SHALL NOT BE HELD RESPONSIBLE FOR ANY DAMAGES CAUSED BY
DEFECTIVE COMPONENTS OR MATERIALS, OR FOR LOSS INCURRED BECAUSE
OF THE INTERRUPTION OF SERVICE, OR ANY OTHER SPECIAL CONSEQUENTIAL,
OR INCIDENTAL DAMAGES OR EXPENSES ARISING FROM THE MANUFACTURE,
SALE, USE OR IJISUSE OF THE TABLET CHLORINATOR. THIS WARRANTY IS IN
LIEU OF ALL OTHER EXPRESS WARRANTIES. ANY WARRANTY IMPLIED BY LAW,
INCLUDING IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS, IS
LIMITED TO THE TEN YEAR PERIOD SPECIFIED ABOVE. (SOME STATES DO NOT
ALLOW EXCLUSIONS OR LIMITATIONS OF INCIDENTAL OR CONSEQUENTIAL
DAMAGES OR ALLOW LIMITATIONS OF HOW LONG AN IMPLIED WARRANTY
LASTS, SO THE ABOVE LIMITATION MAY NOT APPLY TO YOU.)
The company reserves the right to revise, change, or modify the construction and design
of JET-CHLOR Tablet Chlorinators or any component part or parts thereof, without
incurring any obligation to make such changes or modifications in present equipment.
This warranty gives you specific legal rights, and you may also have other rights which
vary from state to state.
e.
�m
./,ffT/NC. • 750 Alpha Drive -.Cleveland, Ohio 44143 • U.S.A.
999
JET. JET AERATION, AIR SEAL, JErCHLOR, CHLOR-A WAY and BIO JET-7 are registered trademarks of JET INC.
-MCMLXXXII JET,.INC.

L
INSTALLAMON
A100-, A300-, A600'-12 Series Filters
TM .
New System Installation
Locate the
STEPS outlet of the $TE
septictank and I � " Al 00-72x20-VC A3oo-1 zxzo-vc A600-1 zxzo-vcF
h
remove f e
\\\�
Before Installation place the
filter case on the outlet
pipe, to make sure it will be
centered under the access
opening. It not, Solvent
weld (glue) additional pipe
- to the outlet pipe.
Note:Always dean and prime all
pipe before solvent welding.
Note: Make sure tank is
Mnimum 03' drop required in
tankfor ProperSma lter
installedlevel.
operation.
\ .Handle Installationinstructions
/ Glue handle on top of 1/21sch =
1,. • •,:r l 40 pipe
Glue the 6oto mof the W .pipe
and Insert 4fto the silp slip on the
filter top..:.:
Notes Al.aysdeanandp,lined•p'pe
bckmsdvmlwdd�g Ed mrehal
assembly mun be glued m U+e rd pf
rise fn'ter terpre Insv&don:
x
STEP
I
oaue
STEP
outlet
For Installations requiring the Sup lemeptary Support
Methodonty.ffeMlasupponfor',ehitensnotneeded,gores
_
-p
prou
Support' _
4 a
Solvent weld (glue) the reducer to the bottom of
PIS
the fifter case, Then weld a suppor4 pipe, an
Solvent weld the titer
inverted tee, and another support pipe in the
case On the outlet pipe.
Invette(l,
(t
I
bottom of the reducer. Piece the filter, reducer,
and thos>pponpipoontfteotlUeY�ipe.AdJustthe
Insert the filter cartridge
in the maldngsure .
2 holes''
su otipitie so Itrests level orrthe bottom of the
ppProP
the 6ltor;oartdd a is
g
Note:Make
Support_
tank Remove and cut of faastfau�lZ"holes from
lap to bottom in tl a suppart,pipe: r
ed ah nod artd -
y g
jjj cnmptetely inserted in
sutehheris
P Pe
i - the case. ;
�
Installed
level within
Existing System Installation ® aesideerlal
AePk4'dto
• Same as New System, except the tank must be pumped before the installation of the fitter. suasabga
Notes:
• If you have purchased an A700/300/600.12x26 or larger model fitter Zabel recommends using the Supplementary Support Method seen in step 3.
• If you have purchased a Zabel' Smartfilter, additional Installation instructions can be found In the Smartftter Alarm System box.
• The outlet access opening of the tank, under which the fitter is centered, should be at least 15' in diameter to allow for easy removal of the filter cartridge.
• A riser to grade over the outlet access opening is recommended and may be required In certain states.
• 6theusedotter can not be installed in the existing tank, it can be installed using a Zeus• Basin System. In this case, the New System Installation instructions will
e .
• Minimum of 3' drop required in lank for proper SmartFilter operation
Copyright 2003,Zabel Indu,t es Intemationat Ltd.All rights reserved
PmduR(s) covered by one err more US.-ft, IntematlonA pate —ether US.and Inte—b-1 patents may be pending.
Call for a free ZABEL ZONE®• 1-800-221-5742.Or Order Online: www.zabeizone.com
..y
N � A H NA CE
TV
err/aun,1 to
l
The interval for servicing septic tanks is set by state and local code. Throughout the United States there is a wide difference of
opinion on what this interval should be, but most regulatory agencies suggest two to five years. The Zaber filter, which does not
increase the frequency of servicing for the tank, should be cleaned when the septic tank is normally inspected and pumped.
However, our filter is virtually self-cleaning. The continued action of the anaerobic organisms on the Zabel filter causes lodged
particles to disintegrate and fall to the bottom of the tank. If your filter contains a SmartFilter alarm, you will be notified by an
alarm when the filter needs servicing.
Te service the filter:
"Servicing any zabel filter should only be done by a certified septic tank pumper or installer.
STEPLocate the n
outlet of the STEP, STEP
f i septic tank.
I a f
I
Remove the tank cover Firmly pull the filter
and pump thejtank it handle and sfide.the
necessary to prevent any cartridge out ofthe .- t
�3 solids from escaping to
the field when the filterls
I
removed,
t
5T911ir
While holding the cartridge over the
access opening rinse off the cartridge
with fresh water, being careful to rinse
all septage material back into the tank
the fiftl
3 case
STE
septictank
cover.
Notes: seaidemlal
Apl• If you have a Filtered Versa -Case'" Model Filter, be sure and spray clean the outlet opening before replacing the Filter, ereY.ANSV sy
sranda,das
Copy6ghQW3,Za15e1 lndusvles lnt—ti-at Ltd.Alidghts reserved
Product(s) covered by one ormore US.and/orintemational patenaemer U.S. and International patents may be pending.
Call for a free ZABEL ZONE®• 1-800-221-5742.Or Order Online: www.zabeizone.com

A-100 - A-60012X20 CASE
MATERIAL:
HOUSING - POLYPROPYLENE
BUSHING - PVC
COLOR - GREY
18
Mir, ni ITI GT DI ICI ING
CHD 40 PIPE
30

T�Inc
Innovations in Precast, Drainage �` Zabel'
& Wastewater Products A Division of Polylok Inc.
i
All Polylok/Zabel
filters accept the
SmartFilter®
switch and alarm.
A1800 Series
A100 Series
A300 Series
A600 Series
Riatlurei
:II Series
X100 Series
MOO Sbrles
A611 Series
Filtration
1/16"
1/16"
1/32"
1/64"
_ ..: r a r
f7 14,0,
8D0,f20Q!=
610It7...,
IZI GpOy..a,,
Iouseb nr. ;I .
Linear Feet of Filtration
80
78 - 338
78 - 338
78 -338
_,
r
Aua�ta>##
#rrt�
lmai441 er' S+ri# nla�m a";^. 4d; xN":.
t►r� F
r" Fualabl,f .
1
Available Filter Dimensions
4x18, 4x22
8xl8, 8x26, 8x32
8xl8, 8x26, 8x32
8xl8, 8x26, 8x32
12x20,12x28,12x36
12x20,12x28,12x36 .
12x20,12x28,12x36
,.,+f.,...
Extend & Lok Compatible
x
x
x
x
i t ti k' •' '+'.
RK{ `,t^. ,� ` i. v "'NOR
re
t3 i
t t� n ubi d'
W 5 +'$ ` Y'
w +�
l a'y 1' R y t �w- �n.w`�.w
Installed in Multiples for Larger Flows
x
x
x
Applications,
Residential x
x
x
S �� 491i
`�?1��i�
}' �' y, �sI G,,�+"i°�.
§ k'E
4 �I'��i�Q�•T�4���� � ,:. G il�
.n
fl�°a f
4'�
Commeercial
x
x
x
r -r k
.:. ur�"*d
7,
7Ir;aserJ`ir' Low-
A_Gm'R'�&i� vit t+i,F 4 P:-,.�ts,.,.:c,�
k4: xa8�'M=
i...w�.e'., s�
h.,.^r,
High TSS Removal x
x
x
x
Benefits
Extends Life of Leaching Fields x
x
x
x
(fie+ eptic k tf
p nfid� tr M .;
,
..X12"
.,
Polylok Comparable,:
www.polylok.com 1-877-765-9565

ZAREL 12" CASES
�6� n6.63 O6.0
Q14.50 04.53 04.62
27.25
19.80
1519
2350
A100A60012%20CASE
3550
A100A60012)(28 CASE 3115
13.46 012.44
o � _
14.18 u ® A100AGW1936CASE V �• R
W FILTER CASE SERIES
0429
MATERIAL:
1365 12X20 CASE:
HOUSING -POLYPROPYLENE
BUSHING PVC
12X28 AND 12X36 CASES -ASS
COLOR - GREY
ZAREL 12" FILTER SERIES
www.polylolc.com 1-877-765-9565

0 3.52 TYP,
I
18.50
25.50
A100 - A600 BX18 VC
8.44 A100 -A600 OX26 VC
o 0 9.64
ZABEL 8"' FILTER SERIES
A7(K-A6D08x18 CARTRIDGE
8' FILTER CARTRIDGE SERIES
MATERIAL -ABS
COLOR:
A100-WHITE `Tx+sartnsmra 08.00o
AM -GREEN amxo.amxa
A600-BLACK p
A100-111 FILTRATION
SKIS -59.50 FT.
BX26-89.25 FT. p
8X32-119.00 FT.
A30
0- 1132'FILTRATION p 0e.676
A600-1164' FILTRATION:
8X18 - 63.75 FT.
8X26 - 93.50FT.
8X32-12325 FT.
AM -A600 8X32 VC
E o Ya
8" FILTER SERIES ® A D cbn of Poylok Inc.
A100 -1116" FILTRATION
A300 -1132" FILTRATION
A600 -1164" FILTRATION
A100-A600842 CARTROGE
TES)28.12
,TE8128.28
,TESI2T.87
A
I FILTER PLATE
"5FT. OF FO.TRATION
PER FILTER PLATE
www.polylok.com 1-577-765-9565

02/14/2007 21:19 4236520397 MOLLY WALLING PAGE 02
30 March 2007
Dear Janet,
Just wantedto let you know that my septic is up and running with aerator, chlorinator and
dechiorinator. We had to build a container for the ch/de-ch containm and I had to have
the power rewired. But all is functioning now and I feel great to have accomplished that
even though it was a heavy financial burden.
Best,
Molly
Jet Aerator, Chlor, De-Chlor, tablets
= 951.12
Freight
58.31
Oectrica1 work
= 259.38
Carpentry
= 2W00

02/14/2007 21:19
4236520397
MOLLY WALLING
PAGE 03
Jet, Inc.
750 Alpha Drive
Cleveland OH 44143
Bill To:
MARY WALLING
17 RIVERBEND DRIVE
ASHEVILLE INC 28805
11931l'rUY.'flROtN.011
11
aa;�9r 1
pSn'i iiilS�fl�PliNiAt(iWliff1lil,(212/2007
y rSI:iI
Ship To:
MARY WALLING
17 RIVERBEND DRIVE
ASHEVILLE NC 28805
MARWAL
MAE
juPS Prepayment 211l2007 • 70,971
VERBAL
!e
4
p
fro ', i 6 rIEM..I !�'!.'!I
1.0000
M
0.0000
700+
AERATOR. JET 70OLL PLUS (700+)
$0.000
$450,000
$450.00
1.0000
1.0000
1.0000
0.0000
186
CONT.PNL-STD-FP-AWL
$0.000
$57,500
$57.50
2.0000
2.0000
0.0000
100
HOME CHLORINATOR
$0.000
$123.000
$246.00
1.0000
1.0000
0,0000
134
JET-CHLORTABLETS-25LB
$0.000
$51,000
$51,00
1.0000
1.0000
0.0000
137
UPS CARTON-25# JET-CHLOR
$0.000
$13.472
$13,47,
1.0000
1.0000
0.0000
171
CHLOR-AWAY-25 LB
$0.000
$45.260
$45.25
0,00
1„
0.00
R.
$87,90
`i
0.00

02/14/2007 21:19 4236520397
MOLLY WALLING
i 1 1
PAGE 04
Jet, Inc.
750 Alpha Drive
Cleveland OH 44143
Customer:
MARY WALLING
17 RIVER13END DRIVE
ASHEVILLE NC 28805

Rii erbend
Subject: Riverbend
From: "Molly Walling" <[e-mail]>
Date: Mon, 29 Jan 2007 10:44:11 -0500
To: <[e-mail]>
Dear Janet,
As you requested, I have contacted the Metropolitan Sewage System and I spoke with David Montieth this
morning. ( His phone number is 255-0061 and he said he would be happy to talk with you.) Before I outline his
response, let me reiterate the conditions which you and the NC Department of Environment and Natural
Resources have set out for those of us who own property in Riverbend and have septic systems. Please clarify
if I am incorrect about these details.
In our conversation you told me that septic systems on our street will be checked for water quality once a year
for the next three years. After that time, the systems will be checked by you or by us on a monthly basis. It is
the desire of the office in Raleigh that we petition to tie into the county sewage system. It was your
understanding that the county system was already in place in Botany Woods and that we could petition to have
our septics tied into that system.
According to David:
1 There is no sewage system available in Botany Woods. In order for us to be on a county system, the
whole development, Botany Woods and Riverbend, would need to be annexed. It is not likely that that
will happen because of the expense of providing sewer to this area.
2 The closest tie in is on the other side — the east side of the Swannanoa. According to David it would be
impossible for an individual to accomplish that connection.
3 Essentially, even if we had a major contingency of homeowners contributing to a tie-in, it would still be
cost prohibitive. Torun pipe across the river would cost —on average - $75-$100 per foot plus
$3500-$4000 per manhole.
4 Additionally, we would have to acquire an easement from the landowner on whose property the system
now lies.
5 For us to proceed, he recommended that we get an engineer to study the feasibility and create a plan.
6 Property owners on Riverbend, (probably close to half of the houses are rental and at least one fourth
already have systems with private leech fields) would have to agree to contribute approximately $5000
to the project just to get started.
7 We would need to contact the Army Corps of Engineers for approval.
8 Once we have a plan, an easement, approval of the Army Corp, recommendations of engineers, we
would then have to submit to Metropolitan Sewage System for approval.
As you can see, the few of us whose sewage needs are in question, have a gargantuan and costly task ahead
of us and I am not at all sure we can afford to pursue this solution.
Your thoughts would be greatly appreciated. I will circulate this information to the Pruitts, Patrizzios and to the
Binkelmans.
Sincerely,
Molly Walling

Estimate to install sewer line on Riverbend Rd. and connect to sewer line now on the other side of the Swannanoa River
Distance
Description
Unit Cost
Ft. / No.
Amount
Information Source
Engineering study / plan to cross river
Not available without paying retainer,
$5,000
'rough estimate' only'
Engineering study / plan to install sewer
Unknown, project must be preliminarily
approved before estimate is made; 'rough
$5,000
estimate' only
Estimate to install line under river
No estimate without engineering study, see
$25,000
above; 'rough estimate' only.
Cost of an easement for other side of
Unknown; likely incidental
Swannanoa River
$0
Connection fee to main sewer line
$120
1
$120
Metropolitan Sewer District
Connection fee per house
$120
4
$480
Metropolitan Sewer District
Pumping station — presumably on land of
Metropolitan Sewer District, estimated
condemned property owned by State
$100,000
1
$100,000
based on comparable 2
Install sewer line on Riverbend Rd. - line
Metropolitan Sewer District; $75 to $100
cost
$87.50
1,560
$136,500
perfoot
Install sewer line on Riverbend Rd. -
Metropolitan Sewer District; $3500 to
man -hole costs
$3,750
5
$18,750
$4000 each, one required every 300 ft.
Repair Riverbend Rd. roadway after
Asheville Asphalt
installation
$13.40 ft.
1,560
$20,888
Total
$3$
In addition, easements would be required from the from at least five (5) residences to install the sewer line on Riverbend Road (a privately -owned
road)
A Corp. of Engineers engineering study is required in addition to an engineering study done by the company that will install the line under Swannanoa
River. This costs is not included.
No land costs included.

DWQ Outflow Requirements vs. Jet Inc. Results
DWQ Requirements
Jet Inc. Results'
Monthly
Average
Daily
Maximum
Median 2
Minimum
Maximum
Effluent Outflow Characteristics
Comment
Flow - gallons per day
360
N/A
N/A
N/A
500
DWQ average is based on bedrooms per residence,
Jet, Inc.'s Maximum is based on engineering
specifications.
BOD, mg. per litre
30
45
10
3
36
Jet Inc. results are within DWQ's proposed Average
and Maximum.
Total Suspended Solids, mg. per
30
45
7
1
117
The broad range of the Jet, Inc. results indicate
litre
Suspended Solids measurements are highly variable.
Therefore, the DWQ Maximum may be too low to be
a'fair measure' of a Jet Inc. s stem's capabilities.
Total Residual Chlorine
N/A
N/A
N/A
N/A
N/A
DWQ makes no specification - only'Monitor &
Repot. Hence the DWQ's reaction to reported
amounts is unknown. Not included in the Jet, Inc.
test.
pH2
N/A
N/A
7.7
7.1
8.1
DWQ makes no specification - only'Monitor &
Repot. Hence the DWQ's reaction to reported
amounts is unknown.
Jet Inc. results are from a 7 month study performed in June through December 1974 on a residential wastewater treatment plant similar to those installed
on Riverbend Road. This test loaded the system at 500 gallons per day with the plant running without service or maintenance.
Median - 50% of the values exceeded this amount.

Re. Walling residence
Subject: Re: Walling residence
From: Bob Guerra <[e-mail]>
Date: Thu, 25 Jan 2007 13:27:06 -0500
To: Susan Wilson <[e-mail]>
CC: JANET CANTWELL <[e-mail]>, Roger Edwards
<[e-mail]>
Attached please find the draft Walling permit which we hope to get to public notice
1-31-07. Please send your comments, suggestions, changes ASAP. The other three
SFRs will look the same.
Thanks in advance for your assistance.
Susan Wilson wrote:
Janet - Jim told me he passed along the message I sent re. this residence
(thought Jim was working through it). We sure would like to get all 4 of those
SFRs out to notice next Wed.
For the Mary Walling property (this is our preference, but we may move forward
with the permit notice anyway) -
Just need a list of what actions she's done to date to improve system (i know
she was taking action in response to ya'lls 11/13/06 letter - just need to know
what's been done and then we'll proceed forward with all 4). I'll take the
name/owner form as the permit app.
Bob G has already composed a draft (he'll send a copy to you and Roger for
comments soon). Roger and I had talked about what we would do with these
permits and this is what we came up with. For the ones besides Walling's - i
guess we need to put in something about accessing the discharge line, so that
sampling can be done).
Thanks for the help!
*Susan A. Wilson, P.E.*
Supervisor, Western NPDES Program
(919) 733 - 5083, ext. 510
1617 Mail Service Center
Raleigh, NC 27699-1617
Bob Guerra <bob.guerra(&,,ncmail.net>
85341 ditpmt(1-31-07).doc Content -Type: application/msword
Content -Encoding: base64
85341ditcvr(1-31-07).doc Content -Type: application/msword
Content -Encoding: base64
map(1-31-07).pptll Content -Type: application/vnd.ms-powerpoint
1 q LV, 1/25/2007 1:32 PM

Drolan Residence
Subject: Drolan Residence
From: Jim Reid <[e-mail]>
Date: Fri, 05 Jan 2007 10:15:47 -0500
To: Janet Cantwell <[e-mail]>, Larry Frost <[e-mail]>, Keith
Haynes <[e-mail]>, Roger Edwards <[e-mail]>, Susan A
Wilson <[e-mail]>, Kerry Becker <[e-mail]>, Jim Reid
<Jim. Reid@ncmail. net>
Jan 5, 2007
Janet,
In a conversation of this date, Susan Wilson mentioned the Drolan Residence (River bend, Botany
Woods). She has not received the monitoring data that you collected; I told her that I would pass
along the request. Would you send that data to her along with an update on what the current owner of
the property has done or plans to do to remedy the problems that you and Kerry documented?
Thanks,
JRR
Jim Reid - [e-mail]
...... _.....................:..................................................... _... _.............
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Water Quality Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Jim Reid <Jim.Reid(ancmail.net>
NC DENR - Asheville Regional Office
Division of Water Quality - Water Quality Section
1 0! 1 1/2572007 2:57 PM

RE:
COUNTY:
DATE:
FROM:
NC DIVISION OF WATER QUALITY. -WATER QUALITY SECTION

RE:
COUNTY:
DATE:
MEMO TO THE FILE
NC DIVISION OF WATER QUALITY. -WATER QUALITY SECTION

DIVISION OF WATER QUALITY
WATER QUALITY FIELD -LAB FORM (DM I)
&&C�_1�9
PRIORITY
SAMPLE TYPE
0
COUNTY
RIVER BASIN
❑ AMBIENT
❑ STREAM
FFLUENT
REPORT TO AR FRO MRO RRO WaRO WiRO WSRO TS
% P� !! rr�
Q ��
ATBM
❑ COMPLIANCE
❑ LAKE
/ � I_a i V
❑ INFLUENT
Other
Shipped by: Bus, Courier taff thcr
❑ EMERGENCY
❑ ESTUARY
COLLECTOR(S):�/
Estimated BOD Range: 0-5/5-25/25-65/40-130 or 100 plus STATION LOCATION:
Seed: Yes ❑ No ❑ Chlorinated: Yes ❑ No ❑
l±�r t A, t tea nt n V
Lab Number: A O& 6 g 6 b
Date Received: 0! 1 %- 0� Time: / 57j
Rec'd bv: J M S From: Bus-Courier,e . aD
DATA ENTRY BY: #!A j CK: J-Anj
DATE -REPORTED:
Station = Date Begin (yT/mm/dd) I Time Begin IDate End Time Llyd Depth DM DB DBM Value Type Composite Sample Type
; i� l ®� I/ A H L T S B C G GNXX
I
0D5310 mrL
2
COD High 340 m!L
3
COD Lon 335 mg/L
4
iform: MF Fecal 31616 ��(;,�(� /10oml
5
ColifomrMFTotal 31504 /100ml
6
Culiform: Tube Fecal 31615 /loom]
7
Coliform: Fecal Strep 31673 /loom]
8
Residue: Total 500 mg/L
.9
Volatile 505 nrg/L
10
Fixed 510 mg/L
I I
Residue: Suspended 530 mg/L
12
Volatile 535 mg/L
13
Fixed 540 mg/L
14
pH 403 units
15
Acidity to p1] 4.5 436 ing/L
16
Acidity to pll 8.3 435 mg/L
17
Alkalinity to pH 8.3 415 mgiL
18
Alkalinity to pH 4.5 410 mg/L
19
TOC 680 mg/L
20
Turbidity 76 NTU
Chloride 940 mgiL
Chla 70953 pg/L
Color: True 80 Pt -Co
Color:(pH ) 83 ADMI
Color:pIl 7.6 82 ADMI
Cyanide 720 mg/L
Fluoride 951 nig/L
Formaldehyde 71880 mg/L
Grease and Oils 556 mg/L
Hardness Total 900 mg/L
Specific Cond. 95
MBAS 38260 mg/L
Phenols 32730 Fig/L
Sulfate 945 mg/L
Sulfide 745 mg/L
NH3 as N 610 mg/L
TKN as N 625 mg/L
NO2 plus NO3 as N 630 mg/L
P: Total as P 665 mg/L
PO4 as P 665 mg/L
P: Dissolved as P 666 mg/L
Cd-Cadmium 1027 pg/L
Cr-Chromium:Total 1034 pg/L
Cu-Copper 1042 pg/L
Ni-Nickel 1067 mg/L
Pb-Lead 1051 pg/L
Zn-Zinc 1092 pg/L
Ag-Silver 1077 µg/L
AI -Aluminum 1105 pg/L
Be-Bervllium 1012 Fig/L
Ca -Calcium 916 mg/L
Co-Cobalt1037 pg/L
Fe -Iron 1045 µg/L
Li -Lithium 1132 pg/L
Mg -Magnesium 927 mg/L
Mn-Manganese 1055 Fig./L
Na-Sodium 929 mg/L
Ai senic:Tota l 1002 p g/L
Se -Selenium 1147 Fig/L
Hg-Mercuiv 71900 µg/L
Organochlorine Pesticides
Organophosphorus Pesticides
Acid Herbicides
Base/Neutral Extractable Organics
Acid Extractable Organics
Purgeable Organics (VOA bottle req'd)
Phytoplankton
Lab Use Only r7
Temperature on arrival: �+ r

Droler Residence
Subject: Drolen Residence
From: Jim Reid <[e-mail]>
Date: Mon, 20 Nov 2006 09:36:53 -0500
To: Susan A Wilson <[e-mail]>, Janet Cantwell <[e-mail]>,
Jim Reid <[e-mail]>, Roger Edwards <[e-mail]>, Kerry Becker
<[e-mail]>
Susan,
Following the email of last week concerning subject matter, my recommendation is that we transfer
the permit as requested. Upon receipt of Janet Cantwell's sample results (collected during your recent
visit) we will send "NOV/Notice of Intent to Enforce" to the property's new owner, Mary Walling.
After my email to you last week, I sent Ms. Walling the attached letter. Please advise if there -are
questions or comments.
Jim Reid
Jim Reid - [e-mail]:
--.........
........................................ .......
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Water Quality Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Jim Reid <Jim.Reid(ancmail.net>
NC DENR - Asheville Regional Office
Division of Water Quality - Water Quality Section
Content -Type: application/msword
Walling New Owner of Dorlan.doc
Content -Encoding: base64
1 0.' 1 1/25/2007 1:35 PM

A7 iZA.
'J.'-F L E,
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
SURFACE WATER PROTECTION
November 13, 2006
Ms. Mary F. Walling
1 Veranda Trail
Asheville, North Carolina 28803
SUBJECT: Former Drolen Residence
17 Riverbend Drive
Permit No: NCO085341
Buncombe County
Dear Ms. Walling:
This agency received the "Name/Ownership Change Form" for subject property.
Please be advised that deficiencies (listed in the attached "Notice of Violation" issued to
Thomas Drolan on April 13, 2006) must be addressed by the property's current owner if
Mr. Drolan did not remedy the items prior to the property changing ownership.
Failure to remedy the deficiencies stated in the "Notice of Violation" prior to
discharging wastewater subjects the property's owner to enforcement proceedings
described at Section 143-215.6 of the General Statutes of North Carolina. If there are
questions, please call [phone].
>�} ncerely, .
rJames R. Reid
Environmental Engineer
Enclosure
cc: Western NPDES Group
Central Files
Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: [phone] / FAX: [phone]/ Internet: www.ncwaterquality.org
One
NorthCarolina
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Thomas Drolen
17 Riverbend Drive
Asheville, North Carolina 28805
Dear Mr. Drolen:
April 13, 2006
7005 0390 00013553 0605
1Michael nEasley, Governor
4ftarn G. R` n— r., Secretary
North Caro .... a -epartment of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: Notice of Violation
NOV-2006-PC-0118
Failure to Properly Operate and
Maintain, Failure to Renew NPDES
Permit and Failure to Monitor
Jet -Aeration System
NPDES Permit # NCO085341
Buncombe County
On March 9, 2006, Janet Cantwell, of the Division of Water Quality, .inspected the jet -aeration wastewater treatment
facility serving your residence. An examination of the system found that the jet -aeration component of the system was
missing as a result of the flooding that had occurred during the hurricanes in the fall of 2004. Although the house is not
occupied, the bathrooms are being used while the house is being repaired and, although minimal, a discharge from the
jet -aeration facility is occurring. The violations are as follows:
Failure to Properly Operate and Maintain the Jet -Aeration Wastewater Treatment Facility- Without the jet -
aeration component, sufficient treatment of the effluent to meet narmit c+anrlorrlc cannot -occur. Failure .
. r-......................,annot -occur. i ailure to
reinstall the jet -aeration component in the wastewater treatment facility is a violation of the operations and
maintenance condition contained in Part II C.2 of the facility's NPDES permit.
• Failure to Conduct Annual Mor:itoring of the Effluent- Analyses of the effluent from the wastewater
treatment facility is required annually to determine its compliance with the limits contained in its NPDES
permit: At the time of the inspection, no monitoring had been conducted. This is a violation of the
monitoring requirement contained in Part I A.1 of the facility's NPDES permit.
Failure to Renew NPDES Permit- The NPDES permit for your facility expired December 31 2005. Part II
B.10 requires a renewal application to be submitted to the Division of Water Quality at least 180 days
prior to the permit's expiration. To date, no application for its renewal is on record with the Division of
Water Quality. Failure. to renew the NPDES permit constitutes a violation of that condition.
To achieve compliance"with all conditions and limits in the NPDES permit, the following must be implemented:
• The jet -aeration component of the wastewater treatment facility must be replaced. In the meantime, to
prevent a discharge from the current facility and still allow the bathrooms to be used while house repairs
are underway, the septic tank can be pumped down.to provide sufficient storage of wastewaters until the
wastewater treatment facility has been completely repaired and restored to operation.
• An application for renewal of the NPDES permit must be submitted to the Division of Water Quality. An
application is enclosed for your use.
"o�ce
NnCarolina
dVatur�t!!y
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone [phone] Customer Service
Internet: www.ncwaterquality.org FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled(10% Post Consumer Paper

Mr. Thomas Drolen
April 13, 2006
Page Two
Samples of the effluent should be collected and analyzed once during this calendar year and in
succeeding calendar years for those parameters listed in Part I A.1 of your permit. There are local
commercial laboratories in the area that can analyze these samples. As a suggestion, your best
opportunities for obtaining samples of the effluent will occur in the early morning or evening hours after
meals and showers have been completed.
If you should have any questions or concerns, please contact Janet Cantwell at 828-296-4500.
Sincerely,
Roger C. Edwards, Supervisor
Surface Water Protection Section
cc: NPDES Enforcement w/ attachment
Water Quality Central Files w/ attachment
Buncombe Co. Building Inspections Dept. w/ attachment
Ken Castello, Buncombe Co. Health Dept. w/ attachment

United States Environmental Protection Agency
EP Washington, D.C. 20460
Form Approved.
Ti
OMB No. 2040-0057
Water (mom liance 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 51 - 31 NC0085341 111 121 06/03/09 1
J 17 181 CI 19I SI 20LII
1
Remarks
211 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 I I I I !III l L 1 1 16
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --- —--------- -----Reserved ------------ --------
67I 169 70 I I-1 I 711 I 72 I N I 73I__1_I I 174 75I I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number) "
Entry Time/Date
Permit Effective Date
Thomas Drolen
03:00 PM 06/03/09
01/09/01
17 Riverbend Dr
Exit Time/Date
Permit Expiration Date
Asheville NC 28805
03:30 PM 06/03/09
05/12/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible OfficiaUTitle/Phone and Fax Number
Thomas Drolen,17 Riverbend or Asheville NC 28805/// Contacted
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit
Section D: Summary of Findina/Comments (Attach additional cheefc of narrative and check!;--t-, a
us ^a;,assar
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Janet Cantwell / ARO WQ//828-296-4500 Ext.4667/
Signature of Management Q AARRe_viewer `Agency/Office/Phone and Fax Numbers
/Dee
t7
l f Ff�'
J
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
rA
Page # 1

Permit: N00085341
Inspection Date: 03/09/2006
Owner - Facility: • Thomas Drolen
Inspection Type: Compliance Evaluation
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment:
The permit expired 12/3112005.
Examination of the facility found that the jet -aeration component of the system was
missing as a result of the flooding which occured during the hurricanes in the fall of
2004.
At the time of the inspection, no monitoring of the effluent had occured.
Jt
Yes No NA TIE
Page # 3

NPDES NCO085341 Drolen Residence
Subject: NPDES NCO085341 Drolen Residence
From: Jim Reid <[e-mail]>
Date: Mon, 13 Nov 2006 11:18:32 -0500
To: [e-mail], [e-mail], [e-mail],
[e-mail]
Susan,
Janet Cantwell discussed with me the situation concerning subject permit. According to Ms. Cantwell
the facts are as follows:
The wwtp system (at 17 Riverbend Drive) is a Jet Aeration package plant serving a single family
dwelling in Botany Woods Subdivision and discharges to the Swannanoa River,
The aeration component of the facility was rendered non-functional by flood waters,
Ms. Cantwell- and Ms. Kerry Becker inspected subject facility on March 9, 2006 and sent an NOV
(dated Apr 13, 2006) to the then owner of the system (Thomas Drolen). -
Mr. Drolen, quite agaitated upon receipt of the NOV, called the SWP Supervisor.
Mr. Dtrlen sold subject property to Mary Walling on Oct 13, 2006.
To the best of ARO's knowledge, Thomas Drolen completed none of the remedial actions detailed
in the NOV dated April 13, 2006. .
Ms. Cantwell passed to me the "Name/Ownership Change Form" for the system. The writer's
assessment is that Ms. Walling should be notified of the deficiencies with the system and required to
remedy any problems prior to the permit being transferred to her name. Please call or respond by
email if there are questions or if additional information is reuired. I will send a letter to Ms. Walling
concerning subject system.
Jim Reid
Jim Reid - [e-mail]
................__..............._..._................................_....__.._.
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Water Quality Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Jim Reid <Jim.Reid(-,ncmail.net>
NC DENR - Asheville Regional Office
Division of Water Quality - Water Quality Section
1 of 1 1/25/2007 3:47 PM

cotmrrY: u
DATE: // ��-- 16
FROM:
AIEMO TO THE FILE
NC DIVISION OF WATER QUALITY. -WATER QUALITY SECTION

HCDEHR'
North Carolina Department of Environment and Natural Resources
Division of Water Quality -
Michael F. Easley, Governor ,William G. Ross, Jr., Secretary
Alan W. Klimek,'.P.E:; Director
September 13, 2006
CERTIFIED MAIL r
RETURN RECEIPT REQUESTED ; �! t.� y r-' 1 u 206,151
Mr. Thomas Drolen
17 Riverbena Drive t
Asheville, North Carolina 28805
Subject: Assessment of Civil Penalty
Violations of NCGS 143-215.1 (c)
NPDES permit NCO085341
17 Riverbend Drive
Buncombe County
Case Number RV-2006-0004
Mr. Drolen:
This letter transmits notice of a civil penalty assessment of $500.00, based upon the following
facts:
➢ The Division issued permit NCO085341 for the subject facility on July 23, 2001.
➢ Permit NCO085341 expired on December 31, 2005. North Carolina General Statute 143-
215.1 (c) requires the Permittee to request renewal at least 180 days before permit
expiration. No renewal application for your permit was received on or before July 4, 2005
(180 days before the permit expiration date).
➢ A Notice of Violation was mailed to you dated April 13, 2006. Records from the U.S.
Postal Service document that it was received on April 20, 2006. To date the Division has
received no correspondence requesting either renewal or rescission of the permit.
In accordance with NCGS 143-215.6 A (a), a civil penalty of not more than $25,000.00 per
day may be assessed against a "person" who fails to comply with the terms, conditions or
requirements of a permit required by NCGS 143-215.1.
Based on the facts listed above, I conclude as a matter of law that:
➢ NPDES permit NCO085341 is required by NCGS 143-215.1.
➢ A renewal request was due for permit NC0085341 no later than July 4, 2005.
➢ By failing to request renewal of the permit, you violated and failed to act in accordance
with NCGS 143-215.1.
➢ By allowing the permit to expire, you are now discharging wastewater without a
valid permit, an offense punishable by up to $25,000.00 per day.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone] FAX [phone] Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
Nne
orthCarolina
Naturally

Case number RV-2005-0004
Permit NCO085341
Page 2
Based on the above facts and conclusions of law [and proper delegation from the
Secretary of NC DENR and the Director of the Division of Water Quality], you are
hereby assessed a civil penalty of $500.00 for failure to renew your permit.
ASSESSMENT FACTORS
In determining the dollar amount of the penalty assessed in this case [pursuant to N.C.G.S. 143-
215.6A (c)], Division staff take into account the Findings of Fact and Conclusions of Law and the
factors set forth at G.S. 143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation [N/A];
(2) The duration and gravity of the violation [14 months; permit has been expired for.8 months];
(3) The effect on ground or surface water quantity or quality or on air quality [N/A];
(4) The cost of rectifying the damage [N/A];
(5) The amount of money saved by noncompliance [none];
(6) Whether the violation was committed willfully or intentionally [both willful and intentional];
(7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority [N/A]; and
(8) The cost to the State of the enforcement procedures [1 hour staff time, certified mail postage].
The enclosed Assessment Responses Document lists the 3 options available to you in
response to this penalty. Failure to exercise one of the options within thirty (30) days of receipt
of this letter, as evidenced by an internal date/time received stamp (not a postmark), will result
in this matter being referred to the Attorney General's Office for collection of the penalty through
a civil action. Please be advised that additional penalties may be assessed for violations that
occur after the review period of this assessment. Regardless of the option you choose, you
MUST submit a renewal application if you want this discharge permit to be renewed.
If you have questions regarding this matter, contact Charles Weaver of my staff at (919) 733-
5083, extension 511.
Sincerely,
,-- an W. Klimek
cc: Central Files
Asheville Regional Office / Roger Edwards
NPDES Compliance case file

V 8, 2006
Mr. Roger C. Edwards, Supervisor
North Carolina Division of Water Quality
2090 US Highway 70
Swannanoa, NC 28778
RE: Permit # NC0085341
Dear Mr. 'Edwards,
Tom Drolen
17 Riverbend Road
Asheville, NC 28711
R
.0
E C E E
M AY - 9 2006
WATER QUALITY SECTION
ASHGVILL_ RZCIONAL OFFICE
am responding to your letter of April 13, 2006. Your letter addressed 3 main areas; no permit, no
jet -aeration equipment and no effluent monitoring.
No Permit I have filed and paid my permitting on a timely basis since acquiring the property some 3
years ago. I paid the current invoice on 3/25/06. My check has cleared the bank. 'I am not surprised
at the deficiency in record keeping as when Ms. Cantwell and her associate showed up at my
property they were asking for Crystal Madden, the previous owner of some 3 years ago.
No Jet -Aeration Equipment As I explained the equipment left in the Frances flooding. The
equipment that you are requiring is no longer being recommended by most states, including North
Carolina, as it tested and proved to be ineffective. -Neither FEMA nor my flood insurance would
consider replacement coverage. Because the equipment is no longer being recommended the
manufacturer no longer has a demand for the product and hence no longer offers or services it. The
only thing I asked of Ms. Cantwell and her associate at the conclusion of their visit was for a current
supplier of this equipment. To date I have had no response. I have canvassed the area with no
success. If I could locate a unit I would be willing to replace it but why should I be required to if it
officially has been deemed non -effective?
No Monitoring The property is not occupied. The system is not in use. There is nothing to monitor.
Once the property eventually is occupied l will proceed with the effluent monitoring. I would
appreciate current directions and vendors for this procedure.
Sincerely,

CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Thomas Drolen
17 Riverbend Drive
Asheville, North Carolina 28805
Dear Mr. Drolen:
April 13, 2006
7005 03. 0 00013553 0605
V
ichael ey, Governor
mm, G�'a�sm,, Secreta
ry
North Carolina Department of Environment:and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: Notice of Violation
NOV-2006-PC-0118
Failure to Properly Operate and
Maintain, Failure to Renew NPDES
Permit and Failure to Monitor
Jet -Aeration System
NPDES Permit # NCO085341
Buncombe County
On March 9, 2006, Janet Cantwell, of the Division.of Water Quality, inspected the jet -aeration wastewater treatment
facility serving your residence. An examination of the system found that the jet -aeration component of the system was
missing as a result of the flooding that had occurred during the hurricanes in the fall of 2004. Although the house is not
occupied, the bathrooms are being used while the house is being repaired and, although minimal, a discharge from the
jet -aeration facility is occurring. The violations are as follows:
• Failure to Properly Operate and Maintain the Jet -Aeration Wastewater Treatment Facility- Without the jet -
aeration component, sufficient treatment of the effluent to meet permit standards cannot occur. Failure to
reinstall the jet -aeration component in the wastewater treatment facility is a violation of the operations and
maintenance condition contained in Part II C.2 of the facility's NPDES permit.
Failure to Conduct Annual Monitoring of the Effluent- Analyses of the effluent from the wastewater
treatment facility is required annually to determine its compliance with the limits contained in its NPDES
permit: At the time of the inspection, no monitoring had been conducted. This is a violation of the
monitoring requirement contained in Part I A.1 of the facility's NPDES permit.
!Failure to Renew NPDES Permit- The NPDES permit for your facility expired December 31, 2005. Part I I
B.10 requires a renewal application to be submitted to the Division of Water Quality at least 180 days
prior to the permit's expiration. To date, no application for its renewal is on record with the Division of
Water Quality. Failure. to renew the NPDES permit constitutes a violation of that condition.
To achieve compliance"with all conditions and limits in the NPDES permit, the following must be implemented:
• The. jet -aeration component of the wastewater treatment facility must be replaced. In the meantime, to
prevent a discharge from the current facility and still allow the bathrooms to be used while house repairs
are underway, the septic tank can be pumped down to provide sufficient storage of wastewaters until the
wastewater treatment facility has been completely repaired and restored to operation.
• An application for renewal of the NPDES permit must be submitted to the Division of Water Quality. An
application is enclosed for your use.
None Cazolippa
atl[CRfll,�
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone [phone] Customer Service
Internet: www.ncwaterquality.org FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

4r
Mr. Thomas Drolen
April 13, 2006.
Page Two
• Samples of the effluent should be collected and analyzed once during this calendar year and in
succeeding calendar years for those parameters listed in Part I A.1 of your permit. There are local
commercial laboratories in the area that can analyze these samples. As a suggestion, your best
opportunities for obtaining samples of the effluent will occur in the early morning or evening hours after
meals and showers have been completed.
If you should have any questions or concerns, please contact Janet Cantwell at 828-296-4500.
Sincerely,
Roger C. Edwards, Supervisor
Surface Water Protection Section
cc: NPDES Enforcement w/ attachment
Water Quality Central Files w/ attachment
Buncombe Co. Building Inspections Dept. w/ attachment
Ken Castello, Buncombe Co. Health Dept. w/ attachment

United States Environmental Protection Agency
E1 i !� Washington, D.C. 20460
Form Approved.
f_A
OMB No. 2040-0057
Water (mom liance 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 L_J 31 NCO085341 111 121 06/03/09 117 1811 191 G' 20H
J
Remarks
211lllllllllllllllllllllllllllllllllllllll
Jill lll6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA - -- - -------- ---Reserved ------------------
67I 169 70 U 711 I 72 I N I 73 IW I 174 751 I I I I I Li
-
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Entry Time/Date
Permit Effective Date
Thomas Drolen
03:00 PM 06/03/09
01/09/01
Exit Time/Date
Permit Expiration Date
17 Riverbend Dr
Asheville NC 28805
03:30 PM 06/03/09
05/12/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible OfficiaVTitle/Phone and Fax Number
Thomas Drolen,17 Riverbend Dr Asheville NC 28805/// Contacted
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit
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
Janet Cantwell�j / ARO wQ//828-296-4500 Ext.4667/
Signature of ManagementQ�AA Reviewer Agency/Office/Phone and Fax Numbers
/Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

i
NPDES yr/mo/day Inspection Type 1
3'I NCO085341 I11 "1 06/03/09 117 18ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The permit expired 12/31/2005.
Examination of the facility found that the jet -aeration component of the system was missing as a result of
the flooding which occured during the hurricanes in the fall of 2004.
At the time of the inspection, no monitoring of the effluent had occured.
3
Page # 2

Permit: N00085341 Owner - Facility: Thomas Drolen
Inspection Date: 03/09/2006 Inspection Type: Compliance Evaluation
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?
■ [I ❑ ❑
# Are there any special conditions for the permit?i
i
❑ ■ [I ❑
Is access to the plant site restricted to the general public?
❑ ❑ ■ ❑
Is the inspector granted access to all areas for inspection?
■ ❑ ❑ ❑
Comment:
The permit expired 12/31/2005.
Examination of the facility found that the jet -aeration component -of the system was
missing as a result of the flooding which occured during the hurricanes in the fall of
2004.
At the time of the inspection, no monitoring of the effluent had occured.
Page # 3

Look under
Walling, Mary F: Residence
NC00 (SFR, Jet Aeration) 35341
(formerly: Thomas Drolen residence)

NPDES PERMIT # \
FACILITY ­
COUNTY
FACILITY ADDRESS
"yrivr.r`i rrivilmr.
& ADDRESS
RESPONSIBLE
OFFICIAL
Phone
Cell_
Email
FACILITY
REPRESENTATIVE
Phone_
Cell_
Email
/ CLASS
,11C-
Fax
Fax
OPERATOR GRADE
Phone
Cell
Email
BACK-UP OPERATOR GRADE
Phone
Cell
PERMIT ISSUED
EXPIRATION DATE_
RENEWAL DATE
STREAM: Name,
7010
Basin & Sub -basin
OTHER PERMIT #
DATE ISSUED
Class