NC0085464_Regional Office Physical File Scan Up To 8/19/2020

PAT MCCRORY
Division OPM11V Resources
Govenwr
FEB 1 8 2016DONALD R. VAN DER VAART
Woter•Resources S. JAY ZIMMERMAN
ENVIRONMENTAL OUALITY !... \AID+F;��11:91j i�; ']n ^i1•.�,.�t'��:+9•�•'.0
February 10, 2016
Mr. John Pruett
1 Riverbend Rd
Asheville, NC 28805
Subject: Rescission of NPDES Permit NCO085464
1 Riverbend Rd
Buncombe County
Dear Mr. Pruett:
The Division received your request to rescind the subject permit, and
we do not object to your request. Accordingly NPDES permit NCO085464 is
hereby rescinded, effective immediately. This letter is to close the permit
file for the Division, and for you.
If in the future your firm wishes 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 [charles.weave [e-mail]].
Sin erely,
d
S. Jay Zimmerman, cep
Division of Water Resources
cc: Ce tr 1 F'les -11
As-- e�vi 11e�Regi al ,T7 / Linda G1Lggs
NPDES Unit cgs
Teresa Revis / Budget
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh, NC 27699-1617
919 807 6300 919-807-6389 FAX
http://portal.ncdenr.org/web/Wq

Case Number: SEPo 0/P - QC69�- BUNCOMBE COUNTY HEALTH CENTER
PIN: 9 0 /3 R,2�
Property Owner:
Directions
ENVIRONMENTAL HEALTH SERVICES (828-250-5016)
OPERATIONS PERMIT j
Property Location: r!tety a L/1
Subdivision: AJ^ TA'w Woos Phase/section:
Water SpRply: ❑ Private Well ❑ Spring ❑ Shared Well '
Lot# �� Installer:
Application Date.?
Ctommunity Min. Required Separation Distance Installed ? ❑ Yes ❑ No
Conditions: 1) Pump septic tank everyears. 2) Divert all—gu ers an od nrr- dace water, away from septic system and repair areas. (3) No
cutting or filling, over septic sy d repair areas. �—�.
aee
t'�L'6£
M
✓ vi�-fyt/
(xsy/
r X%,
�lLS'(( PavEsl
�ro�wwftl �.-cJ
0nerations Permit For:: ❑
New System Repair ❑ Revision
Drawings, plans, conditions, etc. attached? ❑ Yes ❑ No
n
L�FI System Approved For: ouse
El Mobile Home (❑ single ❑double) Bedrooms:
�
Basement: )oYes ❑ No Basemen Plumbing: es ❑ o
❑ Multiple Unit Dwelling: No. of Units /� Number of Bedrooms per unit
❑ Business No. Employees: fV � No: Shifts:
Operation Maintenance & Monitoring Description
Industrial Waste: Yes ❑ No ❑
Approved Installation Specifications: Total Design Flow: 3�)U LTAR: ©,50 Svstem Classification: Type I__, II_, III IV_, V_, VI
(GPD)
Pump Svstem Required: [ es ❑ No Pump Spec cation: Pump Make: ao Model: � — `8`5 `C Serial No.
/// �,
Trenches. Length: (CJ� r ft No. of Trenches _ Width: r (o Spacing: �_ft Depth: in (lower si 11) Stone in
Distribiitlon: ❑ Equal Gravity ❑ Pressure Manifold ❑ Serial ❑Dams/Step Downs TarrkSize: Septic: j Ody Pump Tank: 6 pe)')
(gallons) (gallons)
Svstem Type Installed: ❑ Prefabricated Panel Block ❑ Conventional ❑ Large Diameter PipcXhamber ❑ Expanded Polystyrene Aggregate ❑ Other _
Comments:
Inspected by:
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.
i
Oppermit.doo.rev 02/27/13
1

Case Number: SEP,20k-A - ®CJ-70R";'A-
Property Owner: ;�Yo k'y " v-�Tr
Directions:
Subdivisior
BUNCOMBE COUNTY HEALTH CENTER PIN:
ENVIRONMENTAL HEALTH SERVICES (828-250-5016)
OPERATIONS PERMIT
Property Location: Ltyrs f Application Dater L -7/�/A
Lot# Ly j Installer:
Water Suuply: ❑ Private Well ❑ Spring ❑ Shared Well Community Min. Required Separation Distance Installed ? ❑ Yes ❑ No
Conditions: 1) Pump septic tank every ears. 2) Divert alligu ett rs and'o hw-sx�ace water, away from septic system and repair areas. (3) No
cutting or filling,over septic sy' " d repair areas.
6'
!�I l & 1-0 1
�hSy�
a &>1 /% Q
¢tlLwtl //Vc.J
u✓
aerations Permit For: ❑ New System Repair ❑ Revision Drawings, plans, conditions, etc. attached? ❑ Yes ❑ No
System Approved For:Iouse ❑ Mobile Home (❑ single ❑double) Bedrooms: Basement: Yes ❑ No Basemen Plumbing:two
❑ Multiple Unit Dwelling: No. of Units � `/+ Number of Bedrooms per unit � ❑ Business No. Employees: 7T No: Shif
Operation Maintenance & Monitoring Description (if
Industrial Waste: Yes ❑ No ❑
Approved Installation Specifications: Total Design Flrnv r CO LTAR: lFi ,S0 Svstem Classification: Type I__, III III- IV_, V� VI
(GPD)
Pzimp Svstem Recuired: C es ❑ No Pzzmp Specification Pump Make: �v Model; `8`S C Serial No,
Trenches: Length: l 6d, ft No. of Trenches _ 3 Width: < :3 b Spacing: _�_fi Depth: in (lower sidewall) tone Depth: in
Distribittion: ❑ Equal Gravity ❑ Pressure Manifold ❑ Serial ❑ Dams/Step Downs Tank Size: Septic:14 0 dy Pump Tank:
(gallons) (gallons)
Svstem Type Installed: ❑ Prefabricated Panel
Block ❑ Conventional ❑ Large Diameter Pipe^Chamber ❑ Expanded Polystyrene Aggregate ❑ Other
Comments: ao-
(ram /! i7 a/t6u-TV f!
Inspected by: �Date: /D l r� 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.
Oppennit.doc.rev 02/27/13

A47L
WDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
John & Suzanne Pruett, Owners
1 Riverbend Road
Asheville, North Carolina 28805
Dear Mr. & Mrs. Pruett:
December 8, 2014
A 0
John E. Skvarla, III
Secretary
Subject: Issuance of NPDES Permit NCO085464
Pruett 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:
B added updates to facility map and parameter codes.
• added a limit (28 µg/L) for Total Residual Chorine (TRC).
i 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
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. (3.)] For information on eDMR, registering for eDMR and obtaining an eDMR user account, please
visit the following web page:
http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr.
For information on EPA's proposed NPDES Electronic Reporting Rule, please visit -the following web site:
littp://www2.epa.gov/compliance/proposed-npdes-electronic-reporting-rule.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: [phone] Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer- Made in part by recycled paper
F
CEIVED
of Water Resources
16 2014
Water Quality Regional Operations
Asheville fegionai Office

Mr. & Mrs. Pruett
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 adjudicatoiy 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 perinit 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].
Respec fiilly,
G . Thomas A. Reeder
Enclosure: NPDES Permit NC0085464 (Issuance Final)
he: Central Files
NPDES Program Files
�,A�R:®)File f At1n:.LandoA�a Dav�clFsan�

NPDES Permit NCO085464
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
(NPa--
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
John & Suzanne Pruett — Owners
is hereby authorized to discharge treated wastewater from a facility known as
Pruett Residence WWTP
1 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.
Thous A. Reeder, Director
Di/Vision of Water Resources
By Authority of the Enviromnental Management Commission
Page 1 of 6

NPDES Pennit NCO085464
SUPPLEMENT TO PERMIT COVER SKEET
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.
John & Suzanne Pruett — Owners
is hereby authorized to:
1. continue to operate an existing 360 GPD j et -aeration wastewater treatment system with the following
components;
• Jet Air System
• septic tank
• aeration chamber
• clarification
• chlorination
located at the Pruett residence, 1 Riverbend Road, Asheville, Buncombe County;
3. discharge from 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 Perinit NC0085464
PART I
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 filter backwash via Outfall 001. Such discharges shall be limited
and monitored' by the Permittee as specified below:
EFFLUENT
CHARACTERISTIC
[Parameter Codes]
LIMITS
MONITORING REQUIREMENTS 1'
Monthly
Average
Daily
Maximum
Measurement
Frequency 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)
C0530
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:
I. A Discharge Monitoring Report (DMR) is required to be submitted as specified in Part II, Section D.
(2). No later than 270 days from the effective date of this pen -nit 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 NCO085464
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 H.B.1l.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 NCO085464
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
• Section D. (2.)
• Section D. (6.)
• Section E. (5.)
Reporting
Records Retention
Monitoring Reports
1. Reportin, [Supersedes Section D. (2.) and Section E. (5.) (a)1
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 NC0085464
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/edmr
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 11,
Section B. (11.)(a) or by a duly authorized representative of that person as described in Part 11,
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.ncdenr.org/web/wq/admin/bo�/�; ipu/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system shall make
the following certification [40 CFR 122.221. NO OTHER STATEMENTS OF CERTIFICATION
WILL BE ACCEPTED:
'7 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 122.41].
Page 6 of 6

Ir f za
`��� ._-r ` r a �v - � ��; %{^ram—�2ko�''•) h' � \•
M KID
''• fig. . 1'• u�: �. i°-. ;__ ,"' �� a' �O -
.., 111 ° l ���y ` . q� � . _ tom' •J V�\*' . \ � , � � rl, ' , a�". �L
Riverbend Rd
\ .+� �" =.-� �kr, ram,. a r�-•'�. Y
,. Femcliff Dr a ✓ -'., °C f ��---
_ _ - •I �- Swannanoa River
Botany Dr• �. _ • ` 1\ ` `t [flows southwest]
Outfall
%. -;\ f - -✓1-'' -1 (flows northeast)
/r 1. � � r Veo s i / � � • �� J /� ::yh
.> tit i�
�� I � � 1 • A� t■ Ch J �:1
r ler
^, -.l .�. ..{ • fiNII
\ _ k fir:. � �1' .1✓///�/� f / `fJ/1--: .
1 1 Q /,\ ��� \� _'�`•:-�! . � ' �� ����-.��4�/ice
US Hwy 70
.. f• M / �• ., a
John & Suzanne Pruett
Pruett Residence WWTP
1 Riverbend Road, Asheville 28805
State Grid/USGS Quad: E9SW / Oteen, NC Stream Segment: 6-78
Drainage Basin: French Broad River Basin Sub -Basin: 04-03-02
Latitude: 35 ° 36' 06" Longitude: 82' 28' 04"
Stream Class: C HUC: 06010105
Receiving Stream: SwannanoaRiver
Facility
Location `
Scale 1:24,000
North NPDES Permit NCOO85464
Buncombe. County

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
Version 1110912011.1

NPDES Permit Standard Conditions
Page 2 of 18
(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).
Version 1110912011.1

NPDES Permit Standard Conditions
Page 3 of 18
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 property damage
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or
substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)(1) of the CWA.
Upset
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, 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
Version 1110912011.1

NPDES Permit Standard Conditions
Page 4 of 18
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)]
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)].
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.
Version 1110912011.1

NPDES Permit Standard Conditions
Page 5 of 18
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. 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 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 Permittee to
enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et. seq.
11. Si ng atory 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 122.221.
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]
Version 1110912011.1

NPDES Permit Standard Condition
Page6of18
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:
7 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 fling 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 [Tl5A 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).
Version 1110912011.1

NPDES Permit Standard Conditions
Page 7 of 18
(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.
2. Proper Operation and Maintenance
The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control
(and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions
of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality
assurance procedures. This provision requires the 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 Pennittee'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.
Version 1110912011.1

NPDES Permit Standard Conditions
Page 8 of 18
(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 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. Monitoring 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 122.41(j)].
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:
Version 1110912011.1

NPDES Permit Standard Conditions
Page 9 of 18
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.
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].
Version 1110912011.1

NPDES Permit Standard Conditions
Page 10 of 18
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.
Version 1110912011.1

NPDES Permit Standard Conditions
Page 11 of 18
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.
Version 1110912011.1

NPDES Permit Standard Condition§
Page 12 of 18
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 143-215.1Q. 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
Version 1110912011.1

NPDES Permit Standard Conditions
Page 13 of 18
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";
(l) 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.
Version 1110912011.1

NPDES Permit Standard Conditions
Page 14 of 18
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)]
Tnterference
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 definition 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 [I 5A 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)
Version 1110912011.1

NPDES Permit Standard Conditions
Page 15 of 18
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 (1047)
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,
Version 1110912011.1

NPDES Permit Standard Conditions
Page 16 of 18
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 (1U) 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.S.). [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
Version 1110912011.1

NPDES Permit. Standard Conditions
Page 17 of 18
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 summarizesthe results of the HWA and the limits
from all WPs. 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 (AtQ 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 (lUP) limitations. [15A NCAC 02H .0906(b)(7) and .0905; NCGS 143-
215:1(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 SIU 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 4033'(v)(2)-, and either continue or revoke the designation as non-
significant.
8. IU'Self Monitoringand 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 02H .0908. [15A NCAC 02H .0906(b)(5) and .0905; 40 CFR 403.8(f)(1)(v) and (2)(iii); 40 CFR
1,22.440)(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 the 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 personnelperiodically 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 pretreatmentactivitiesover the previous calendar year to the Division at the following
address:
Version 1110912011.1

NPDESPermit Standard Conditions
Page 18 of 18
NC DENR / Division of Water Resources / Water Quality Permitting Section
Pretreatment, Emergency Response, and Collection Systems (PERCS) Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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 Summary Forms 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 (1DSF) 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
lUs 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 noncompliance (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. [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). [1.5A
NCAC 02H .0908(f); 40 CFR 403.12(6)]
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 NCAC 02H .0907.
Version 1110912011.1

MONITORING REPORT(MR) VIOLATIONS for., Report Date. 04129115 page: I of I
mKrml- nuuU034t.4
MOMTORJING
OVTFAUJ
LOCATION
PARAMETER
VIOLATION
FREQUENC
UNITOF
LIMIT
CALCUIATED
%
VIOLA71ONTYPE
VIOLATION AcnoN
REPORT
PPI
DATE
MEASURE
VALUE
ovu
00-2014
0011
Effluent
SOD. S-Day (20 Dgg. C)
06/W14
Quaftwiy
mgo
45
02
27.8
Dallymwdrnum
None /06
Concentration
Exceeded
Of)-2014
GBI
Effluent
SOD. 5-Day (213 Deg. C) -
061=14
Quarterly
ml;q
3D
02
1135.7
MontilyAverage
None 25-0
Concentration
Exceeded
07-2014
001
Efflufmt
800. 5-Day (20 Deg. C) -
071=1 4
auatterty
m gq
45
64
42.2
Dally Ma)dmum
None 16e)
concentration
Exceeded
07-2014
001
Eftent
800. S-Day (20 Deg- C) -
07131114
Quarterly
MO
Sa
64
113.2
MonttilyAverage
None
Concentration
Exceeded
00-2014
001
Effluent
Solids. Total Suspended -
0&25114
Quarterly
m9n
45
61
so
DaBy Maximum
None
Concentration
Exceeded
05-2014
oull
Effluent
Solids. Total Suspended -
0&30114
Quarterly
msfl
30
81
170
MonlhlyAverage
None
Concentration
Exceeded
D7-2014
mll
Effluent
Solids. Total Suspended -
WrM14
Ouartedy
mgn
45
50
11.1
Daily ILb-)dmwn
None
Concentration
Exceeded
07-2014
001
Effluent
Solids, Total Suspended -
07131114
Quarterly
MD1
30
50
W
MorithlyAverage
None Z60
Concentration
Exceeded
pp

~� �' 2
• I �
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
October 17, 2014
John Pruett
1 Riverbend Dr
Asheville, NC 28805
SUBJECT: Compliance Evaluation Inspection
1 Riverbend Road
Permit No: NCO085464
Buncombe County
Dear Mr. Pruett:
John E. Skvarla, III
Secretary
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on
10/15/2014. 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)
MSC 1617-Central Files -Basement
ZeutI!le I'�i�les
G:\WR\WQ\Buncombe\Wastewater\Minors\PruettResidence 85464\CEI.Ltr. Oct2014. doe
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/web/wq
An Equal Opportunity \ Affirmative Action Employer

I r. 'AA
LAA
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires8-31-98
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 NCO085464 111. 12 14/10/15 17 18 L CI 19 Li201
211111111111111111111111.11111111111111111111 f6.
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA -- Reserved-----
67 70 L71 I
72 L731 • I I I I IJ itJJI
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)
01:30PM 14/10/15
09/10/01
1 Riverbend Road
t Riverbend Rd
Exit Time/Date
PefmitExpiration Date
-
_
Asheville NC 28805
02:OOPM. 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
John M Pruett,I Riverbend Rd Asheville NC 28805//828-299-7243/
No
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 Ext.4653/
Signature of Wnagement Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#

NPDES
ydrno/day
31 NCO085464 I11 12 14/10/15 17
Inspection Type
18 ICI
(Cont.) 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The inspector met with Rich Holder 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 assist them in managing the system.
The tank had been pumped two days prior to the inspection, therefore the system was not discharging
and samples could not be obtained.
An annual arithmetic mean of BOD revealed a noncompliant result of 48 mg/I. Monthly sampling of this
system is occurring most months due to BOD and TSS effluent limit exceedances. .
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. This system is
serving a family of four. Their diligence to proper use 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#

Pprpp
Permit: NC0085464 Owner -Facility: 1 Riverbend Road
Inspection Date: 10/1512014 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: Permit renewal is in process. ARO has submitted recommendations.
Yes No NA NE
■ ❑ ❑ ❑
❑ ❑ ■ ❑
Yes No NA NE
■ ❑ ❑ ❑
■ ❑ ❑ ❑
❑ ❑ ❑
❑ ❑ ■ ❑
■ ❑ ❑ ❑
Effluent Pipe
Yes No NA NE
Is right of way to the outfall properly maintained?
N
❑
❑
❑
Are the receiving water free of foam other than trace amounts and other debris?
0
❑
❑
❑
If effluent (diffuser pipes are required) are they operating properly?
❑
❑
0
❑
Comment: The previous inspection indicated the location of the effluent
pipe however the effluent
pipe
was not observed during this inspection.
Aeration Basins
Yes No NA NE
Mode of operation
Ext. Air
Type of aeration system
Jet
Is the basin free of dead spots?
❑
❑
0
❑
Are surface aerators and mixers operational?
❑
❑
E
❑
Are the diffusers operational?
E
❑
❑
❑
Is the foam the proper color for the treatment process?
❑
❑
❑
Does the foam cover less than 25% of the basin's surface?
❑
❑
0
❑
Is the DO level acceptable?
❑
❑
❑
0
Is the DO level acceptable?(1.0 to 3.0 mg/1)
❑
❑
❑
0
Comment: This is a Jet Air system. The air system was operational.
Disinfection -Tablet Yes No NA NE
Page# 3

Permit: NC0085464 Owner -Facility: 1 Riverbend Road
Inspection Date: 10/15/2014 Inspection Type: Compliance Evaluation
Disinfection -Tablet Yes No NA NE
Are tablet chlorinators operational? M ❑ ❑ ❑
Are the tablets the proper size and type? M ❑ ❑ ❑
Number of tubes in use? 1
Is the level of chlorine residual acceptable? ❑ ❑ ❑
Is the contact chamber free of growth, or sludge buildup? M ❑ ❑ ❑
Is there chlorine residual prior to de -chlorination? ❑ ❑ ❑
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:
Yes No NA NE
❑ ❑ ■ ❑
❑ ❑ ❑
❑ ❑ ■ ❑
❑ ❑ ■ ❑
Page# 4

F
United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C.20460
OMB No. 2040-0057
Water Compliance Inspection Report
Approval expires8-31-98
Section A: National Data System Coding (i.e., PC,$)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN I 2 15 I 3 I NC0085464 I11 12 14/10/15 17 18 Ls 19 L G j 201
21IIIIII IIIIIII11IIIIIIIII I IIIIII IIIIIIIIIII f6
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA -- Reserved------
67 70 I I 71 I I 72 L �, ] 73 II I 174 - 75I III I I I I80
LJ L I I I I
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
01:30PM 14/10l15
09/10/01
1 Riverbend Road
1 Riverbend Rd
Exit Time/Date
Permit Expiration Date
Asheville NC 28805
02:OOPM 14/10/15
14/09/30
Name(s) of Onsite Representative(s)TTitles(s)/Phone and Fax Number(s)
Other Facility Data
///
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
f"WaWliverbend
Rd Asheville NC 28805//828-299-7243/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Operations & Maintenance 0 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 WQH828-296-4500 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 Inspection Type
31 NCO085464 I� 121 14/10/15 17 18 ISI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
5
rzpv
C�
��w
1
i
Page# 2
11

Permit: NCO085464 Owner -Facility: 1 Riverbend Road
Inspection Date: 10/15/2014 Inspection Type: Compliance Sampling
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ❑ ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:
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?
❑
❑
❑
❑
# 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 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: i
Aeration Basins �j Yes No NA NE
Mode of operation! 1
Type of aeration system
Is the basin free of dead spots? �1�1 ❑ ❑ ❑ ❑
Are surface aerators and mixers operational? I ❑ ❑ ❑ ❑
Are the diffusers operational? d` ' f'
Is the foam the proper color for the treatment process? i7 ❑ ❑ ❑ ❑
Does the foam cover less than 25% of the basin's surface? rj�/� ❑ ❑ ❑ ❑
Is the DO level acceptable? �/ V ❑ ❑ ❑ ❑
Is the DO level acceptable?(1.0 to 3.0 mg/1) X, ❑ ❑ ❑ ❑
Ar
Comment: c
V �
Disinfection -Tablet Yes No NA NE
Are tablet chlorinators operational? ❑ ❑ ❑ ❑
Page# 3

Permit: NC0085464 Owner -Facility: 1 Riverbend Road
Inspection Date: 10/15/2014 Inspection Type: Compliance Sampling
Disinfection -Tablet Yes No NA NE
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:
Septic Tank
Yes No NA NE
(If pumps are used) Is an audible and visual alarm operational?
❑
❑
❑
❑
Is septic tank pumped on a schedule?
❑
❑
❑
❑
Are pumps or syphons operating properly?
❑
❑
❑
❑
Are high and low water alarms operating properly?
❑
❑
❑
❑
Comment:
Page# 4

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 10/22/14 Page: 2 of 2
11 _2013 001 Effluent BOD, 5-Day (20 Deg. C) - 11/19/13 Quarterly mg/I 45 1 69 53.3 Daily Maximum None
Concentration Exceeded
11 _2013 001 Effluent BOD, 5-Day (20 Deg. C) - 11/30/13 Quarterly mg/I 30 69 130.0 Monthly Average None
Concentration Exceeded
12 _ 2013 001 Effluent BOD, 5-Day (20 Deg. C) - 12/31/13 Quarterly mg/I 30 33 10 Monthly Average None
Concentration Exceeded
01 _ 2 Effluent Solids, Total Suspended - i731713 Uuartbrly mg Monthly Average 1140ne
Concentration Exceeded
04 -2013 001 Effluent Solids, Total Suspended - 04/30/13 Quarterly mg/l 30 30.5 1.7 Monthly Average None
Concentration Exceeded
05_2013 001 Effluent Solids, Total Suspended- 05/29/13 Quarterly mg/I 45 58 28.9 Daily Maximum None
Concentration Exceeded
05_2013 001 Effluent Solids, Total Suspended- 05/31/13 Quarterly mg/I 30 58 93.3 Monthly Average None
Concentration Exceeded
07 _2013 001 Effluent Solids, Total Suspended - 07/31/13 Quarterly mg/I 30 36.5 21.7 Monthly Average None
Concentration Exceeded
08 _ 2013 001 Effluent Solids, Total Suspended - 08/31/13 Quarterly mg/I 30 36.5 21.7 Monthly Average None
Concentration Exceeded
10 _ 2013 001 Effluent Solids, Total Suspended - 10/07/13 Quarterly mg/I 45 45.5 1.1 Daily Maximum None
Concentration Exceeded
10 _ 2013 001 Effluent Solids, Total Suspended - 10/31/13 Quarterly mg/l 30 45.5 51.7 Monthly Average None
Concentration Exceeded
11 _ 2013 001 Effluent Solids, Total Suspended - 11/30/13 Quarterly mg/I 30 30.5 1.7 Monthly Average None
Concentration Exceeded
-
�1� 1 cj
oc2q

MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 10/22/14 Page: 1 of 2
PERMIT: NCO085464 FACILITY: John M Pruett -1 Riverbend Road COUNTY: Buncombe REGION: Asheville
Limit Violation
MONITORING
OUTFALLI
LOCATION
PARAMETER
VIOLATION
FREQUENC
UNIT
LIMIT
CALCULATED
VALUE
^/
VIOLATION TYPE
VIOLATION ACTION
REPORT
ppl
DATE
E
MEASURE
Over
01 -2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
01/29/13
Quarterly
mg/I
45
61
35.6
Daily Maximum
None
Concentration
Exceeded
01 -2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
01/31/13
Quarterly
mg/I
30 .
61
103.3
Monthly Average
None
Concentration
Exceeded
02-2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
02/27/13
Quarterly
mg/I
45
59
31.1
Daily Maximum
None
Concentration
)
Exceeded
02-2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
02/28/13
Quarterly
mg/I
30
59
96.7
Monthly Average
None
Concentration
Exceeded
03-2013
001
Effluent
BOD, 5-Day (20 Deg. C)-
03/31/13
Quarterly
mg/I
30
39
30
Monthly Average
None
Concentration
Exceeded
04-2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
04/25/13
Quarterly
mg/I
45
56
24.4
Daily Maximum
None
Concentration
Exceeded
04 _ 2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
04/30/13
Quarterly
mg/I
30 -
56
86.7
Monthly Average
None
Concentration
Exceeded
05-2013
001
Effluent
BOD, 5-Day (20 Deg. C)-
05/29/13
Quarterly
mg/I
45
62
37.8
Daily Maximum
None
Concentration
J
Exceeded
05 -2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
05/31/13
Quarterly
mg/ I
30 J
62
106.7
Monthly Average
None
Concentration
Exceeded
07 -2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
07/17/13
Quarterly
mg/I
45
57
26.7
Daily Maximum
None
Concentration
Exceeded
07-2013
001
Effluent
BOD, 5-Day (20 Deg. C)-
07/31/13
Quarterly
mg/I
30
57
90
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
10 -2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
10/31/13 '
Quarterly
mg/I
30
39
30
Monthly Average
None
Concentration
Exceeded

MONITORING REPORT(MR) VIOLATIONS for: Repoli Date: 08/20/14 Page: 1 of 5
PERMIT: NCO085464
FACILITY: John M Pruett -1 Riverbend Road
COUNTY: Buncombe
REGION: Asheville
Limit Violation
MONITORING
OUTFALIJ
VIOLATION
UNIT OF
CALCULATED
%
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENC
MEASURE
LIMIT
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
09 -2011
001
Effluent
BOD, 5-Day (20 Deg. C) -
09/30/11
Annually
mg/I
30
34
13.3
Monthly Average
No Action, BPJ
Concentration
Exceeded
12-2011
001
Effluent
BOD, 5-Day (20 Deg. C) -
12/15/11
Annually
mg/l
45
67
48.9.
Daily Maximum
No Action, BPJ
Concentration
Exceeded
12-2011
001
Effluent
BOD, 5-Day (20 Deg. C) -
12/31/11
Annually
mg/I
30
67
123.3
Monthly Average
No Action, BPJ
Concentration
Exceeded
03 -2012
001
Effluent
BOD, 5-Day (20 Deg. C) -
03/29/12
Annually
mg/I
45
49
8.9
Daily Maximum
No Action, BPJ
Concentration
Exceeded
03 -2012
001
Effluent
BOD, 5-Day (20 Deg. C) -
03/31/12
Annually
mg/I
30
49
63.3
Monthly Average
No Action, BPJ
Concentration
Exceeded
07-2612
001
Effluent
BOD, 5-Day (20 Deg. C) -
07/31/12
Annually
mg/I
30
44
46.7
Monthly Average
None
Concentration
Exceeded
12-2012
001
Effluent
BOD, 5-Day (20 Deg: C) -
12/13/12
Quarterly
mg/I
45
69
53.3
Daily Maximum
None
Concentration
Exceeded
12 _ 2012
001
Effluent
BOD, 5-Day (20 Deg. C) -
12/31/12
Quarterly
mg/I
30
69
130.0
Monthly Average
None
Concentration
Exceeded
01 -2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
01/29/13
Quarterly
mgll
45
61
35.6
Daily Maximum
None
Concentration
Exceeded
01 -2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
01/31/13
Quarterly
mg/I
36
61
103.3
Monthly Average
None
Concentration
-
Exceeded
02_2013
001
Effluent
BOD, 5-Day (20 Deg. C)-
02/27/13
Quarterly
mg/I
45
59
31.1
Daily Maximum
None
Concentration
Exceeded
02-2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
02/28/13
Quarterly
mg/1
30
59
96.7
Monthly Average
None
Concentration
Exceeded
03 -2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
03/31/13
Quarterly
mg/1
30
39
30
Monthly Average
None
Concentration
Exceeded
04-2.013
001
Effluent
BOD, 5-Day (20 Deg. C) -
04/25/13
Quarterly
mg/1
45
56
24.4
Daily Maximum
None
Concentration
Exceeded

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 08/20/14 Page: 2 of 5
04-2013 001 Effluent BOD, 5-Day (20 Deg. C) - - 04/30/13 Quarterly mg/I 30 56 86.7 Monthly Average None
Concentration Exceeded
05-2013 001 Effluent BOD, 5-Day (20 Deg. C) - 05/29/13 Quarterly mg/I 45 62 37.8 Daily Maximum None
Concentration Exceeded
05 - 2013 001 Effluent SOD, 5-Day (20 Deg. C) - 05/31/13 Quarterly mg/I 30 62 106.7 Monthly Average None
Concentration Exceeded
07 -2013 001 Effluent BOD, 5-Day (20 Deg. C) - 07/17/13 Quarterly mg/I 45 57 26.7 Daily Maximum None
Concentration Exceeded
07-2013 001 Effluent BOD, 5-Day (20 Deg. C)- 07/31/13 Quarterly mg/I 30 57 90 Monthly Average None
Concentration Exceeded
OB-2013 001 Effluent BOD, 5-Day (20 Deg. C) - 08/22/13 Quarterly mg1l 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
10 -2013 001 Effluent BOD, 5-Day (20 Deg. C) - 10/31/13 Quarterly mg/I 30 39 30 Monthly Average None
Concentration Exceeded
11 _2013 001 Effluent BOD, 5-Day (20 Deg. C) - 11/19/13 Quarterly mg/I 45 69 53.3 Daily Maximum None
Concentration Exceeded
11 _2013 001 Effluent BOD, 5-Day (20 Deg. C) - 11/30/13 Quarterly mg/I 30 69 130.0 Monthly Average None
Concentration Exceeded
12-2013 001 Effluent BOD, 5-Day (20 Deg. C) - 12/31/13 Quarterly mg/I 30 33 10 Monthly Average None
Concentration Exceeded
09 _ 2011 001 Effluent Solids, Total Suspended - 09/27/11 Annually mg/I 45 76 68.9 Daily Maximum No Action, BPJ
Concentration Exceeded
09 -2011 001 Effluent Solids, Total Suspended - 09/30/11 Annually mg/I 30 76 153.3 Monthly Average No Action, BPJ
Concentration Exceeded
10 -2011 001 Effluent Solids, Total Suspended - 10/20/11 Annually mg/I 45 47 4.4 Daily Maximum No Action, BPJ
Concentration Exceeded
10-2011 001 Effluent Solids, Total Suspended - , 10/31/11 Annually mg/I 30 47 56.7 Monthly Average No,Action, BPJ
Concentration Exceeded
12 _ 2011 001 Effluent Solids, Total Suspended - 12/31/11 Annually mg/I 30 40.8 36 Monthly Average No Action, BPJ
Concentration Exceeded
02-2012 001 Effluent Solids; Total Suspen_c%d - 02/23/12 Annually mg/I 45 57.5 27.8 Daily Maximum No Action, BPJ
Concentration Exceeded

MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 08/20/14 Page: 3 of 5
02 -2012
001
Effluent
Solids, Total Suspended -
02/29/12
Annually
mg/I
30
57.5
91.7
Monthly Average
No Action, BPJ
Concentration
Exceeded
07 _2012
001
Effluent
Solids, Total Suspended -
07/31/12
Annually
mg/I
30
36.3
21
Monthly Average
None
Concentration
Exceeded
12-2012
001
Effluent
Solids, Total Suspended-
12/13/12
Quarterly
mgA
45
79
75.6
Daily Maximum
None
Concentration
Exceeded
12-2012
001
Effluent
Solids, Total Suspended -
12/31/12
Quarterly
mg/I
30
79
163.3
Monthly Average
None
Concentration
Exceeded
_
01 -2013
001
Effluent
Solids, Total Suspended -
01/31/13
Quarterly
mg/I
30
39
30
Monthly Average
None
Concentration
Exceeded
04-2013
001
Effluent
Solids, Total Suspended -
.04/30/13 '
Quarterly
mg/I
30
30.5
1.7
Monthly Average
None
Concentration
Exceeded
05 -2013
001
Effluent
Solids, Total Suspended -
05/29/13
Quarterly
mgA
45
58
28.9
Daily Maximum
None
Concentration
Exceeded
05-2013
001
Effluent
Solids, Total Suspended -
05/31/13
Quarterly
mg/I
30
58
93.3
Monthly Average
None
Concentration
Exceeded
07-2013
001
Effluent
Solids, Total Suspended -
07/31/1'3
Quarterly
mg/I
30
36.5
21.7
Monthly Average
None
Concentration
Exceeded
08 _ 2013
001
Effluent
Solids, Total Suspended -
08/31/13
Quarterly
mg/I
30
36.5
21.7
Monthly Average
None
Concentration
Exceeded
10-2013
001
Effluent
Solids, Total Suspended -
10/07/13
Quarterly
mg/I
45
45.5
1.1
Daily Maximum
None
Concentration
Exceeded
10-2013
001
Effluent
Solids, Total Suspended -
10/31/13
Quarterly
mg/I
3o
45.5
51.7
Monthly Average
None
Concentration
Exceeded
11 -2013
001
Effluent
Solids, Total Suspended -
11/30/13
Quarterly
mg/I
30
30.5
1.7
Monthly 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
Late/Missing DMR
No Action, BPJ
11 -2009
12/31/09
Late/Missing DMR
No Action, BPJ
12 - 2009
01 /31 /10
Late/Missing DMR
No Action, BIMS
Calculation Error

MONITORING REPORT(MR) VIOLATIONS for: Report pate: 08/20/14 Page: 4 of 5
01 _2010 03/03/10 Late/Missing DMR No Action, BPJ
02_2010 03/31/10 Late/Missing DMR No Action, RIMS
Calculation Error
03_2010 05/01/10' Late/Missing-DMR No Action, SIMS
Calculation Error
04_2010 05/31/10 Late/Missing DMR No Action, SIMS
Calculation Error
05_2010 07/01/10 Late/Missing DMR No Action, BPJ
06-2010 07/31/10 Late/Missing DMR No Action, BPJ
07_2010 08/31/10 Late/Missing DMR No Action, BIMS
Calculation Error
08 _2010 - 10/01/10 Late/Missing DMR No Action, BIMS
Calculation Error
10_2010 12/01/10 Late/Missing DMR No Action, BIMS
Calculation Error
11 -2010 12/31/10 Late/Missing DMR Proceed to NOV
01 _2011 03/03/11 Late/Missing DMR No Action, BIMS
Calculation Error
02_2011 03/31/11 Late/Missing DMR No Action, BIMS
Calculation Error
05_2011 07/01/11 Late/Missing DMR No Action, BIMS
Calculation Error
06_2011 07/31/11 Late/Missing DMR No Action, BPJ
07_2011 08/31/11 Late/Missing DMR No Action, BPJ
08_2011 10/01/11 Late/Missing DMR No Action, BPJ
06_2012 07/31/12 Late/Missing DMR No Action, BPJ
07_2012 08/31/12 Late/Missing DMR No Action, BPJ

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
September 10, 2014
John & Suzanne Pruett, Owners
1 Riverbend Road
Asheville, North Carolina 28805
Subject: Draft NPDES Permit
NCO085464
xz11 s e 'dence WWTP
Buncombe County
Dear Mr. & Mrs. Pruett:
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/l 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] t Internet: 4vwwrimaterquality.org
An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper

"14
Mr. & Mrs. Pruett
September 10, 2014
Page 2 of 2
http://portal.nedenr.or. web/wq/admin/bog/ipu/edmr.
For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web site:
htto://www2. ena. aov/compliance/proposed-nDdes-electronic-reporting-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=77, 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 NCO085464 (renewal DRAFT)
he: 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]]
John & Suzanne Pruett [[e-mail]]
Rich Holder, Western Carolina Environmental Inc. [[e-mail]]

V,
DENR / DWR / NPDES
EXPEDITED FACT SHEET - NPDES PERMIT DEVELOPMENT
NPDES Permit NCO085464.,
Derek Denard, Compliance & Expedited Permitting Unit / 919-807-6307 02Sep2014
Facility Information
Applicant/Facility Name
John Suzanne Pruett
Pruett Residence Wastewater Treatment Plant (WWTP)
Applicant Address
1 Riverbend Road., Asheville, North Carolina 28805
Facility Address
1 Riverbend Road, Asheville, North Carolina 28805
Permitted Flow, (GPD)
360 GPD
Type of Waste
100% Domestic Wastewater Discharge
Facility Class °
not classified
County
Buncombe
Permit Status .
Renewal
Regional
Office
ARO
Stream Characteristics
Receiving Stream
Swannanoa River
Stream Classification
C
Stream Segment
[6-78]
Drainage basin
French Broad
Summer ,'7Q10(cfs)
7.69
Subbasin ..`
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
TWC (%)
0.01 %
USGS Top6 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
Applicability of General Permit NCG55000
Treatment system requirements (Part 1, Condition A.) for existing systems (built prior to August 1, 2007)
• Septic Tank
• Sand or media filter component (Single Pass Filter Systemts, Mult-Phase Filter Systems)
• Disinfection. (All facilities adding chlorination after the August 1, 2007 will also be
required to add dechlorination. If a system had chlorination before August 1, 2007, then
the addition of dechlorination is to required)
This facility does not utilize any filtration or disinfee-tion-with dechlorination.
Monthly average FLOW (GPD) — Last 26 out of 36 months Ju12011-Jun2014:
[Ave 245 GPD; Maximum, Monthly average flow = 360 GPD]
Fact Sheet
Rennval 2014 --,NPDES Permit NCO085464
llag'e I
� b

G
For Renewal — This permit reflects discharge at Outfall 001. DWR updated the facility description and
Map; added parameter codes to Section A. (1.); added Electronic Reporting - Discharge Monitoring
Reports page; added limit for Total Residual Chlorine; and updated Section A. (3.) Special Operating
Conditions.
Stream — Discharge from WWTP 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.
Pact Shect
ReneNval 2014 -- NPDES N0008S464
Page 2

Or
NPDES Permit NCO085464
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE
NPDES)
In compliance with the provisions of North Carolina GeneralJStatute -IJ3-215.1, 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`
John &Suzanne Pruett Owners °
is hereby authorized to discharge treated wastewater from a facility known as
-Pruett Residence WWTP _ 5
1Riverbend Roaci, Asheville 28805
`�. uncomb&,County
r �
to receiving waters designated as,Swannanoa River,`within the French Broad River Basin, in accordance
with effluent°lirriitations, monitoring requirements, and other applicable conditions set forth in Parts I, II,
III, and IV hereof.N\, '
The permit shall become effective • , 2014.
This permit and the authorization to discharge shall expire at midnight on September 30, 2019.
Signed this day , 2014.
Thomas A. Reeder, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 6

NPDES Permit NCO085464
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.
J
John & Suzanne Pruett-*—` Owners
is hereby authorized to: /
1. continue to operate an existing 360 GPD jet-aeraiiori`wastewaf&r,,treatment f`system with the following
components;
• Jet Air System
• septic tank
• aeration chamber
• clarification
located'atthe Pruett residence, 1 Riverbend Road, Asheville, Buncombe County;
f
3. discharge from 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 NCO085464
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
LIMITS
MONITORING REQUIREMENTS 1
CHARACTERISTIC
[Parameter Codes]
Monthly
Weekly,
Daily
Measurement
.` Sample
Sample ,
Average
Average
Maximum
Frequency 2
. Type
Location
Flow 3 (gallons/day)
50050
360
r' ` , `,�
Quarterly
Estimate
Effluent
BOD 5-day, 20-C 4 (mg/L)
C0310
30.0 mg/L
45:O mg/L,
Quarterly
Grab
Effluent
f
Total Suspended Solids 4 (mg/L)
C0530
30.0 mg/L
45:Ormg/L
Quarterly
Grab
Effluent
pH (su)
00400
> 6.0 and < 9.0 standard unt's • ,
Quarterly ` 4
Grab
Effluent
Total Residual Chlorine 5 (µg/L)
50060
.
28-µg/L
Quarterly
'} Grab
Effluent
Footnotes:
ti
1. A Discharge Monitoring Report'(DMR) is required to be submitted as specified in Part II, Section D.
(2). No later than 270_days from the effective date ofthis'permit�begin submitting discharge
monitoring reports electronically using NC DWR's'eDMR application system. See Special
Condition A. (5.).-� 1_.
2. No flow measuring..deviceis required.. However, flow should be estimated.
3. Should any violations bf, Permit limits, nibnrtoring and/or permit conditions arise, monitoring shall
increase to monthly, `unit such tirrie`-that three (3) consecutive months of compliance have been
_achieved: 'Monitoring can then revert to ,quarterly.
The monthly average BOD5iarid Total Suspended Residue concentrations shall not exceed 15% of
<�_ the respective, influent values (85% removal).
5. , 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. (3.) Special Operating Conditions
Page 3 of 6

'444
NPDES Permit NCO085464
A. (3.) SPECIAL OPERATING CONDITIONS �Pw
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.
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.13.1 l.a.(2) ,' •�
't
e) As stated in Footnote 3 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,;'
'� •�Jar -
qc1 ?
'i
F
•,St
Page 4 of 6

NPDES Permit NCO085464
A. (4.) 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
• Section D. (2.) Reporting
• Section D. (6.) Records Retention
• Section E. (5.) Monitoring Reports
1. Reporting [Supersedes Section D. (2.) and Section E: (5.) (a)1
Beginning no later than 270 days from the effective"date of this -permit, thd' —p ittee 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..sy`stem allows permitted facilities to enter
monitoring data and subri (DMRs electronically using tlie-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 subrnitill discharge monitoring data to the state
electronically using eDMR�and will be requiredlo�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 NC0085464
Information on eDMR and application for a temporary waiver from the NPDES electronic reporting
requirements is found on the following web page:
http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr
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 II,
Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part II,
Section B. (I 1.)(b). A person, and not a position, mu stbe'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.ncdenr.org/web/wq/admin/boa/"ii)uedmr
Certification. Any person submitting an electronic DMR using the sfate's eDMR system shall make
the following certification-RO'-CFR,,122.22]: NO OTHER -STATEMENTS OF CERTIFICATION
WILL BE ACCEPTED \,
"I certify, under -penalty of law, that tliis'document d all attachments were prepared under my
direction-61 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 bf my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penaltiesfbr submitting false. information, including the
possibility of f nes'and imprisonment for knowing violations. "
3. Records Retention [Supplements Section D. (6.)]
The permittee shall retain records ofall 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 122.41].
Page 6 of 6

:'{-
tVAt
y
Q
�„" i..t'a �$y � li f (�I A.i i '.,1 :���'..�^,�''f�,`.�` '.`,. / i .f"'^^-^' �.- `�'�C` � ��...✓ ...'Y •f 1.. it •C✓:rr
„.�, f ! JJi � ( / ll�ts •. -�` _ _.,� L' r..- ---� ,�.. �r � N ..1 1 1� f( f. ✓
IV
..;�; _ fl �,• } Bet eti.
} J11
ff,�� ��' _°,�J' }: S� j �y' •!?t r'�,� M-'_'i ��^�qw_.-^-,,�} t �y�l ���... 1,�.._�v��
# t 1�}� f>`z/ q'^ •� ark(
{� tad / � c' j ._ f t�`'*.�. .�`���, �� r i ��• /) y}� ;t �Y'---, _ ��- '3 _,. , {f �':_.��ll n . � �� �+
Ir
c �'`--j �.,"� � �.;,`'^� Ti 11'`-,..1 � t �` � � • 1 � f�� jjC f � , f/, ( \ �.�-r_...-- ,..,_.,,_ -S ,..7 f/1 � � .s. 1 j 1” ) L
y*� >S`` '� `�-r_ € t `�-��� �♦,�. �� ', �� `A ,J�r j` %',.. f� � �_ srl� � )'',y. �M�,.`. . cam.-"' ^'f� t? J` �, "t r �s ^� r'' ,1. C_...._....
� `o` P ti. t•� �. e ! t { �i r- I ti ' f{ •.•1
f/ :` �• q �t _,: ��I. F3 l Al 1 "1I
}may "
`{ r
.:.. _/'� -'"" - l � t .._•-F4 Z-r, t ,ti--f � "� � ;'/�e...fi, 3. ��
r" 4._
1L�i �,,r / it �ts1R. �iti f`�� �'-yr.\ ,^,•,jr,% y� 1.
z! -S.'i '^;,j'" ._._-�s;� "`4F�^�,-•,`'\�.._" ,' `i F.,%"l
MIJ
�'� J pv�€ t 1tF3 ti �f/1ft
�4; p \ t to1O ,\ Il ur 1
tit
-: R>verbend Rd _ r� ito
-�
•' t
I : Ferncliff Dr 4, ,� f = ; ` ;' r
• ri
� r 1, s, L" ,t l) � - s4 Swannanoa River
;f Botan Dr m • �� 1 [flows southwest]
} � � . `..,i f� !1 f`�, �i` t �• F ' x e l '� J � �r r�r'-+.. �: ` � .."`� '"� � �-'�`^� i ��••
•,
Outfall
a"
•1 / ._ t l) i) j � > f Mows northeast) i
�e;"-'��<\. t _� � _. X��* e:+vr •'1 �r t SKr � �i ,tt '�.��-4p, �.� � �`' f f �..�..._. � �� � � 1�....
t 1 r 1140JT- "'.,� r,r ✓''r. S \�.�} I"
Jdp
^'fJ
/r L 1 c a 1: M <'.tti�• 1 l f�. �`• Gf v/ �'t �:
�
� r ~,�\�' �{�.. ( �• I� � ;24 T` �(� 1 \ -`1.`` �i� I��`j'`-----.,aJ t±l�_ �, r� - U.'. �� ''� �.
� � ire ,, i `� ] } s � ') � p ! d i y'" � } tit • •/ (`f '<
y ,.. '..
� "' � �4 � ��``-..,R,• ,, `�� i t, ,;.G\ ,� F "�.�t i t�i�,+Ei��} �) i�-- �s-r-f. 'jam` C.1
F3rtf ,� � ��i.. .r'1,.,-,-- t} ---ij � r`^ � �L`.•� 'may '�
i t k a �" :rg,� _ � _•,_ y ,5� ,= ..y/ � � . i 4 ��y �'°�' ,r'S; ,,�'_' ' i '7 ' 'i , f,-'".� �� ~�
»,.
US Hwy 70
f{ •. I��'" tt�.- "� /. � • ,-:^� ' a , �,.. i r t,l � p,i "y ,s.!., -•,�, ,.. f., � 4 (r �.. -..r :,� � +„..-- ,< <^,
John & Suzanne Pruett
Facility
Pruett Residence WWTP 2 '
1 Riverbend Road, Asheville 28805 Location
State Grid/USGS Quad: E9SW / Oteen, NC Stream Seement: 6-78 Scale 1:24,000 i
Drainage Basin: French Broad River Basin Sub -Basin: 04-03-02
Latitude: 35 a 36' 06" Loneitude: 82a 28' 04" NPDES Permit NCO085464
Stream Class: C HUC: 06010105 North
Receiving Stream: Swannanoa River Buncombe County

C
MONITORING REPORT(MR) VIOLATIONS for:
Report Date: 08/20/14 Page: 1 of 5
PERMIT: NCO085464 FACILITY: John M Pruett -1 Riverbend Road COUNTY: Buncombe REGION: Asheville
Limit Violation
MONITORING
OUTFACE/
LOCATION
PARAMETER
VIOLATION
FREQUENC
UNIT OF
LIMIT
CALCULATED
VALUE
Over
VIOLATION TYPE
VIOLATION ACTION
REPORT
PPI
DATE
MEASURE
09 -2011
001
Effluent
BOD, 5-Day (20 Deg. C) -
09/30/11
Annually
mg/I
30
34
13.3
Monthly Average
No Action, BPJ
Concentration
Exceeded
12 _ 2011
001
Effluent
BOD, 5-Day (20 Deg. C) -
12/15/11
Annually
mg/I
45
67
48.9
Daily Maximum
No Action, BPJ
Concentration
Exceeded
12 -2011
001
Effluent
BOD, 5-Day (20 Deg. C) -
12/31/11
Annually
mg/I
30
67
123.3
Monthly Average
No Action, BPJ
Concentration
Exceeded
03 _ 2012
001
Effluent
BOD, 5-Day (20 Deg. C) -
03/29/12
Annually
mg/I
45
49
8.9
Daily Maximum
No Action, BPJ
Concentration
Exceeded
03-2012
001
Effluent
BOD, 5-Day (20 Deg. C) -
03/31/12
Annually
mg/I
30
49
63.3
Monthly Average
No Action, BPJ
Concentration
Exceeded
07-2012
001
Effluent
BOD, 5-Day (20 Deg. C) -
07/31/12
Annually
mg/I
30
44
46.7
Monthly Average
None
Concentration
Exceeded
12 _ 2012
001
Effluent
BOD, 5-Day (20 Deg. C) -
12/13/12
Quarterly
mg/I
45
69
53.3
Daily Maximum
None
Concentration
Exceeded
12 _ 2012
001
Effluent
BOD, 5-Day (20 Deg. C) -
12/31/12
Quarterly
mg/I
30
69
130.0
Monthly Average
None
Concentration
Exceeded
01 -2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
01/29/13
Quarterly
mg/I
45
61
35.6
Daily Maximum
None
Concentration
Exceeded
01 _2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
01/31/13
Quarterly
mg/I
30
61
103.3
Monthly Average
None
Concentration
Exceeded
02 _ 2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
02/27/13
Quarterly
mg/I
45
59
31.1
Daily Maximum
None
Concentration
Exceeded
02 _ 2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
02/28/13
Quarterly
mg/I
30
59
96.7
Monthly Average
None
Concentration
Exceeded
03 _2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
03/31/13
Quarterly
mg/I
30
39
30
Monthly Average
None
Concentration
Exceeded
04 _ 2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
04/25/13
Quarterly
mg/I
45
56
24.4
Daily Maximum
None
Concentration
Exceeded

MONITORING REPORT(MR) VIOLATIONS for: Report Date: 08/20/14 Page: 2 of 5
04 _ 2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
04/30/13
Quarterly
mg/I
30
56
86.7
Monthly Average
None
Concentration
Exceeded
05 _ 2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
05/29/13
Quarterly
mg/I
45
62
37.8
Daily Maximum
None
Concentration
Exceeded
05-2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
05/31/13
Quarterly
mg/I
30
62
106.7
Monthly Average
None
Concentration
Exceeded
07 _ 2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
07/17/13
Quarterly
mg/I
45
57
26.7
Daily Maximum
None
Concentration
Exceeded
07 _2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
07/31/13
Quarterly
mg/I
30
57
90
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
10-2013
001
Effluent
BOD, 5-Day (20 Deg. C)-
10/31/13
Quarterly
mg/I
30
39
30
Monthly Average
None
Concentration
Exceeded
11 _2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
11/19/13
Quarterly
mg/I
45
69
53.3
Daily Maximum
None
Concentration
Exceeded
11 _ 2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
11/30/13
Quarterly
mg/I
30
69
130.0
Monthly Average
None
Concentration
Exceeded
12-2013
001
Effluent
BOD, 5-Day (20 Deg. C) -
12/31/13
Quarterly
mg/I
30
33
10
Monthly Average
None
Concentration
Exceeded
09 _ 2011
001
Effluent
Solids, Total Suspended -
09/27/11
Annually
mg/I
45
76
68.9
Daily Maximum
No Action, BPJ
Concentration
Exceeded
09 _ 2011
001
Effluent
Solids, Total Suspended -
09/30/11
Annually
mg/I
30
76
153.3
Monthly Average
No Action, BPJ
Concentration
Exceeded
10 _ 2011
001
Effluent
Solids, Total Suspended -
10/20/11
Annually
mg/I
45
47
4.4
Daily Maximum
No Action, BPJ
Concentration
Exceeded
10-2011
001
Effluent
Solids, Total Suspended -
10/31/11
Annually
mg/I
30
47
56.7
Monthly Average
No Action, BPJ
Concentration
Exceeded
12 _2011
001
Effluent
Solids, Total Suspended -
12/31/11
Annually
mg/I
30
40.8
36
Monthly Average
No Action, BPJ
Concentration
Exceeded
02-2012
001
Effluent
Solids, Total Suspended -
02/23/12
Annually
mg/I
45
57.5
27.8
Daily Maximum
No Action, BPJ
Concentration
Exceeded
AA

io
MONITORING REPORT(MR) VIOLATIONS for: Report Date: 08/20/14 Page: 3 of 5
02 _ 2012
001
Effluent
Solids, Total Suspended -
02/29/12
Annually
mg/I
30
57.5
91.7
Monthly Average
No Action, BPJ
Concentration
Exceeded
07 _ 2012
001
Effluent
Solids, Total Suspended -
07/31/12
Annually
mg/I
30
36.3
21
Monthly Average
None
Concentration
Exceeded
12-2012
001
Effluent
Solids, Total Suspended-
12/13/12
Quarterly
mg/I
45
79
75.6
Daily Maximum
None
Concentration
Exceeded
12 _ 2012
001
Effluent
Solids, Total Suspended -
12/31/12
Quarterly
mg/I
30
79
163.3
Monthly Average
None
Concentration
Exceeded
01 _ 2013
001
Effluent
Solids, Total Suspended -
01/31/13
Quarterly
mg/I
30
39
30
Monthly Average
None
Concentration
Exceeded
04 _2013
001
Effluent
Solids, Total Suspended -
04/30/13
Quarterly
mg/I
30
30.5
1.7
Monthly Average
None
Concentration
Exceeded
05-2013
001
Effluent
Solids, Total Suspended -
05/29/13
Quarterly
mg/l
45
58
28.9
Daily Maximum
None
Concentration
Exceeded
05-2013
001
Effluent
Solids, Total Suspended-
05/31/13
Quarterly
mg/I
30
58
93.3
Monthly Average
None
Concentration
Exceeded
07-2013
001
Effluent
Solids, Total Suspended-
07/31/13
Quarterly
mg/I
30
36.5
21.7
Monthly Average
None
Concentration
Exceeded
08 _2013
001
Effluent
Solids, Total Suspended -
08/31/13
Quarterly
mg/I
30
36.5
21.7
Monthly Average
None
Concentration
Exceeded
10-2013
001
Effluent
Solids, Total Suspended -
10/07/13
Quarterly
mg/I
45
45.5
1.1
Daily Maximum
None
Concentration
Exceeded
10-2013
001
Effluent
Solids, Total Suspended-
10/31/13
Quarterly
mg/l
30
45.5
51.7
Monthly Average
None
Concentration
Exceeded
11 -2013
001
Effluent
Solids, Total Suspended-
11/30/13
Quarterly
mg/I
30
30.5
1.7
Monthly Average
None
Concentration
Exceeded
Reporting Violation
MONITORING
OUTFACE/
LOCATION
PARAMETER
VIOLATION
FREQUENC
UNIT OF
LIMIT
CALCULATED
VALUE
VIOLATION TYPE
VIOLATION ACTION
REPORT
PPI
DATE
MEASURE
Over
10_2009
12/01/09
Late/Missing DMR
No Action, BPJ
11 -2009
12/31/09
Late/Missing DMR
No Action, BPJ
12-2009
01/31/10
Late/Missing DMR
No Action, BIMS
Calculation Error

ELC
EFFLUENT glf'r,
�I
NTDES PERMIT NO. AC 00 U q6 DISCHARGE NO. 00( MONTH AA YEAR 9'-6 1
FACILITY NAME _e:' CLASS COUNTY„
CERTIFIED LABORATORY (1) ",r_AA,;1 % - CERTIFICATION NO. 4
(list additional laboratories on the backside/page 2 of th' fo )
OPERATOR IN RESPONSIBLE CHARGE (ORC) K W.�
PERSON(S) COLLECTING SAMPLES
CHECK BOX IF ORC HAS CHANGE
Mail ORIGINAL and ONE COPto;
ATTN: CENTRAL FILES S _ • ''
DIVISION OF WATER RESOURCES
1617 MAIL SERVICE CENTER
RALEIGII, NC 27699-1617
GRADE _-�CERTVICATION NO. e' SRO S�'
ORC PHONE Yd0 j 7 8057 -i
NO FLOW / DISCHARGE FROM SITE ;
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
ENTER PARAMETER •D
ABOVE NAME AND UNITS
Emmem
___
�MENNMMI�
-
�001
MEMO
.
law
ME
GINNIE
mR1MMM1____
P
ON
IS IN
O
m
am
I
MINES!
00101
�d
n
00011110010am
i 1
None
=dx
��_
®t►_�10®00011rm
1)1G1, 1 oa.m %IR-I.I 1ON ii')

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."
Permittee (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/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 DNIk 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

IFF
NPDES PERMIT NO. /" (- � 7 DISCHARGE NO. DO( MONTH c ( YEAR C
FACILITY NAME r v w CLASS_" COUNTY
CERTIFIED LABORATORY (1) !vn e✓�ry C CERTIFICATION NO. %
(list additional laboratories on the backside/page 2 of this orm)
OPERATOR IN RESPONSIBLE CHARGE (ORC)
PERSON(S) COLLECTING SAMPLES
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES �y
DIVISION OF WATER RESOURCES �u
1617 MAIL SERVICE CENTER SEA
RALEIGH, NC 27699-1617 1
EFFLUENTE;�
Su.8 205
GRADE' —�C TIFICATION NO. / 6105
ORC PHONE W " 7
NO FLOW / DISCHARGE FROM STTF.
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
I�
III I
II•II
III
II I
III I
II I
� �
II II
II�II
II��
----
III
NAME . UNITS BELOW
soon
DWR Form MR-1 (08/05)
� vV'

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 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."
r
Permittee (Please print or type)
SiEnature ofPermittee*** 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

LCv
IF EFFLUENT SEA � NZ I
NPDES PERMIT NO. tt'(- d 0 0 T l DISCHARGE NO.00 ( MONTH fi d, YEAR o)-O 1
FACILITY NAME r,-¢�l1 �/-� CLASS -tr COUNTY f,
CERTIFIED LABORATORY (1)CERTIFICATION NO. -7
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC)
PERSON(S) COLLECTING SAMPLO
CHECK BOX IF ORC HAS CHAN f'
Mail ORIGINAL and ONE COPY —to:",
ATTN: CENTRAL FILES
DIVISION OF WATER RESOUR S
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617
GRADE-�C'CF TIFICATION NO. O 5
ORC PHONE M3 37 >0 1
NO FLOW / DISCHARGE FROM STI'E
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
..
Ir
0
Imms
Sisson
®®®
®
®®®®®®®®®®®®
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)
IF
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."
&IL- 116rL
Permittee (P ease 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/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

'�E Lo
FV
EFFLUENT2.015)
.
NPDES PERMIT NO. �� d O�5 7 DISCHARGE NO. CD MONTH AX-1--Ick-1 YEAR 15
FACLITYNAME� I�JL.t( wt, CLASSCOUNTY
CERTIFIED LABORATORY (1) �'&Wi CERTIFICATION NO. 5r
(list additional laboratories on the backside/page 2 of this fo n)` / (.��
OPERATOR IN RESPONSIBLE CHARGE (ORC) c -&-
PERSON(S) COLLECTING SAMPLES Ks dL' —
CHECK BOX IF ORC HAS CHANGE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES sC
DIVISION OF WATER RESOURCES GP U
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617
GRADE,:r—CF TIFICATION NO. ( Yb-
ORC PHONE W - 3%j-74Q`i -?
NO FLOW I DISCHARGE, FROM SITF.
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
II I
III I
II II
III
II I
II I
II I
II II
II II
II
_---
_
•
• •
.
•
•
•
•
Sisson
•- _-
NAME D UNITS BELOW
�����
'^•'�W
�-
®®®®
®®®
®®®®®®
DWR Form MR-1 (08/05)

rr Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements F_v__-j?
(including weekly averages, if applicable) I /I,—J
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."
�ltL
Permittee (Pleaseprint or type)
jaL�!,
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/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

NI'
1. 00 ( MONTH ZRA-v4&Y YEAR /
CLASS IT- COUNTY
CERTIFIED LABORATORY (1) CERTIFICATION NO. 5­ 7
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC)
PERSON(S) COLLECTING SAMPLES
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:©�
ATTN: CENTRAL FILES
DIVISION OF WATER RESOURCE5;�C'
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
GRADECERTIFICATION NO.
ORC 1`907—� 9A? •-.- 3 7 .� -90 9 i
NO FLOW / DISCHARGE FROM SITE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
.,
III Iffi
II•II
•
•
NAME AND UNITS • _
r
soon
®--_�---®_�_�eT-Sa1L'JY�I�Sf•
1C3���___
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) Z )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."
Permittee (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)
ADDITIONAL CERTIFIED LABORATORIES
Certification No.
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.nedenr.org/web/wq/swp/ps/npdes/appforTns.
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

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 N uett WWTP, # NC0085464 for the Pruett
residency, at #1 Riverbend Road, Asheville, NC 28805. Attac e 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.
T nk You,
Rich Holder
ECEIVED
n of Water Resources
AUG 2 2 2014
Water Quality Regional Operations
Asheville Regional Office
DECEIVED/DENR/DWR
AUG JA 2014
Water Quality
permitting section

NPDES APPLICATION - FORM D
)rivately-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 INCO085464
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 John and Suzanne Pruett
Facility Name Pruett WWTP
Mailing Address 1 Riverbend Road
City Asheville
State / Zip Code NC, 28805
Telephone Number [phone]
Fax Number ( )
e-mail Address [e-mail]
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
State /Zip Code NC, 28806
IDWR
Telephone Number [phone]
AN 14 14
Fax Number
e-mail Address [e-mail]
Water Quality
PeFF Minna section
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: lOHrs
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 RECEIVED/DENR/DWR
3: Clarification
AUG 1,4.2014
Pump tank every 3 years
Water Quality
Permitting Section
2 of 4 Form-D 9/2013

NPDES APPLICATION - FORM D
irivately-owned treatment systems treating 100% domestic wastewaters <1.0 MGD
gins El
Form-D 9/2013

NPDES APPLICATION - FORM D
rivately-owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Information:
a...a.ment 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 currently in your permit. Mark other parameters "N/A".
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BODs)
69
35.7
Mg/L
Fecal Coliform
Total Suspended Solids
81
34.2
Mg/L
Temperature (Summer)
Temperature (Winter)
pH
7.2
7
13. List all permits, construction approvals and/or applications:
Type Permit Number Type
Hazardous Waste (RCRA)
UIC (SDWA)
NPDES
PSD (CAA) 0085464
Non -attainment program (CAA)
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 ,
of Applicant
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

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
John & Suzanne Pruett
Pruett WWTP
1 Riverbend Rd
Asheville, NC 28805
Dear Mr. Pruett:
John E. Skvarla, III
Secretary
August 19, 2014
Subject: Acknowledgement of Permit Renewal
Permit NCO085464
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 pennit, please contact Bob
Sledge [phone].
Sincerely,
W vecti Tltieo(�o(�
Wren Thedford
Wastewater Branch
cc: Central Files
s4evv. e,Ragi6wflrw0ditC -e
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
An Equal OpportunilytAffirmative Action Employer
RECEIVED
Division of Water Resources
AUG 2 2 2014
Water Quality Regional Operations
Asheville Regional Office

ZFA
C®ENR
North Carolina Department of Environment and Natural Resources
Division of .Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
January 28, 2011
RETURN RECEIPT REQUESTED CERTIFIED MAIL 7007 0710 0000 5376 6382
John and Susan Pruett
1 River nd_2oad_
Asheville, NC 28803
Subject: NOTICE OF VIOLATION — NOV - 2011 - LR - 0003
Pruett Residence WV1/TP C0085464
Buncombe County
Dear Mr. and Mrs. Pruett:
4/mat'
Dee Freeman
Secretary
ao /a
This to inform you that the Division of Water Quality has not received your monthly monitoring report for 's
November 01 after the required reporting date. This is in violation of Part II, Condition D (2) of the NPDES permit, .as
well as 15A NCAC 2B .506(a), which requires the submittal of Discharge Monitoring Reports no later than the thirtieth
(301h) day following the reporting period. Failure to submit reports as required will subject the violator to the
assessment of a civil penalty of up to $25,000 per violation. You will be considered noncompliant with the self -
monitoring requirements of your NPDES permit until the report has been submitted. A copy of your existing permit is
attached for your reference.
This is also a violation of your permit Special Conditions A. (3.) (e), which states, "As stated in Footnote .4
of A. (2.) monitorin_p 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."
Please submit the November 2010 DMR report within 15 days of receipt of this notice if you have not yet
submitted it. To prevent further action, please submit future monthly reports within the above -mentioned
timeframe to avoid further enforcement actions.
The Division must take these steps because timely submittal of discharge monitoring reports is essential to the
efficient operation of our water quality programs. We appreciate your assistance in this matter. If you have any questions
about this letter or Discharge Monitoring Reports, please contact me at 919-807-6387 or at bob.guerra(ci).ncdenr.gov.
Sincerely
;,�j
Bob Guerra
Western Region NPDES Unit �•..,.:F ,... , ,,,,.,, ;" '' '"
i
Att: NPDES Permit NCO085464
cc: ARO;LSurface Water P_rofectoq�Supetvisor; Roger Edwards — -
Central Files
Enforcement file I' I , y f r ry _ 4 2011 I
�— -- — — s C; T ION
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 �. 1 _ ;; G',Oh.F,_ 0 iGE
Location: 512 N'. Salisbury St. Raleigh, North Carolina 27604
�T.. v, 1
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748 One
"' " } 1V ol'rtholilla.
Internet: htto://portal.ncdenr.org/web/wq/home
An Equal Opportunity \ Affirmative Action Employer (� '
Rox

Ak`4i"�YAFA
®
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
October 8, 2009
John and Suzan
I er end Road
Asheville, North Carolina 28803
Subject: N E--S-Perrrrt ' ,n
Permit No. NCO085464
P
Buncombe County
Dear John and Suzanne Pruett:
Dee Freeman
Secretary
A Final NPDES permit issued on July 26, 2007 was contested by John and Suzanne Pruett primarily due to concerns
associated with certain monitoring and reporting conditions. Subsequently, a Settlement Agreement signed by John and
Suzanne Pruett 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
—Carlo Ina General - a u e 43-215.1 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 concer is permit modification, please contact Bob Gu �at tonum er (919) 807-
/"�T/ Lg �Cl �r2•� ( r6387.Sincerely,
Da VIA��`�s
Coleen H. Sullins,
Att: Modified NPDES Permit No. NCD
cc: Asheville Regional Office, Surface Water Protec Ion,
NPDES File
Central files f
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 O
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 i One
Phone: [phone] FAX: 91M07-64951 Customer Service: 1-877-623-6748 NorthCarolina
Internet: www.ncwaterquality.org � �9� hg9/���/�
An Equal Opportunity\ Affirmative Action Employer . � �/

Permit NCO085464
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
John & Suzanne Pruett
is hereby authorized to discharge wastewater from a facility located at the
Pruett Residence WWTP
1 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. ��Grte��y rno�,,�o�;,,� eaIt5
This permit shall become effective October 1, 2009. Q cl0 6 e r
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 NCO085464
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.
John & Suzanne Pruett is hereby authorized to:
1. Continue to operate an existing 360 GPD jet -aeration wastewater treatment
system. This facility is located near Asheville at 1 Riverbend Road at the Pruett
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 NC0085464
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
GHARACTERISTICS�.
_q
°,` `LIMITS . �>
nMONITQRING REQUIREMENTS
a
<.Monthly
Average
-Daily
Maximum
Measurement
,� . Frequency
Samplelype
° 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 NCO085464
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 a MONITO'RING.REQUIREMENTS�
CHARACTERISTICS .s
Monthly Daily Measurement SampleType Sample Location
Average Maximum Fceguency 4 -
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 NCO085464
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.

11/10/10
Point Source Branch
Surface Water Protection Section
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Subject: Delegation of Signature Authority
Pruett WWTP
NPDES No. N&(0 5`4`MP
To Whom It May Concern:
L� DEC 2 0 2010 1 Ji
TER Gi _1.,.!JTY S C•llCii i
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 Pruett WWTP as required by all applicable
federal, state, and local environmental agencies specifically with the requirements for
signatory authority as specified in 15A NCAC 2B.0506.
Richard K. Holder Operator # 10445
If you have any questions regarding this letter, please feel free to contact me at
'31g 2-1M 7Z'f3
Sincerely,
Name -j o4 ki � ff
Title
cc: Asheville Regional Office, Surface Water Protection Section
Technical Assistance and Certification Unit
a r
NOV 2 9<010

Map Output Page 1 of 2
C ve-r r) -6-6' n 6 j s
BUNCOMBE COUNTY, NORTH CAROLING
16 fs
�6
F'r
reriem'( Tr
z` b 91L
ih �G�H'tca h `s per,-w f W45 I^�SC+`/��ed oh /— `�•� ` oZD�g�
GS7 2,9cs ��nc�evn2c� G�u�`io-�looc�s .offi� �( ��o�f 7h �.%�cus� tJs
C UB1oved 2buvi CU. no(06>c0S `yche 6)r,vee:-N7-Y
f! • s�CoWjd�
http://gis.buncombecounty.org/servlet/com. esri.esrimap.Esrimap?ServiceName=sid3 &Fo... 11 /20/2007

v er
Ec)-&O,ny Roods . .
http://gis.buncombecounty.org/MapFrame.htm 11/19/2007

Facility information
NPDES permit #:
NC0085464 Buncombe County
Facility name:
Pruett 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, accessed via the basement); settling
tank with cover, which gravity returns solids to
aeration compartment; Zabel® 300 disc dam
effluent filter; two tube tablet chlorinator; and
sample port with cover.
Aerator:
The aerator was replaced < 1 year ago (in 2010).
Discharge pipe: The discharge pipe extends down to the
Swannanoa River. There are two black
perforated pipes in the rip rap at the edge of the
river. The one on the left (facing the river) is from
the jet aeration system. The one on the right is a
stormwater runoff drain.
WWTP location:
Responsible official:
Responsible "'s title:
Official's location:
Mailing address:
Former owner:
Phone numbers
828-299-7243
828-337-8097 cell
1 Riverbend Drive, east of AVL (Botany Woods)
John and Suzanne Pruett
owner
1 Riverbend Drive; Asheville, NC 28805
1 Riverbend Drive; Asheville, NC 28805
Diana V. Seagle
John M. & Suzanne L. Pruett
Richard K. Holder, ORC — Cert. # 14055 - WW-II
Cert. # 991041 — SS
Western Carolina Environmental, Inc.
115 Delaware Ave.; AVL 28806-2410

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.D.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 113.11.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/l (daily maximum) will be
imposed during the next permit renewal.
Notes: Dechlorination (tablets & dispenser) will be required during the
next permit cycle, as a total residual chlorine daily maximum limit of 28
ug/I will be imposed. 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
Directions:
Swannanoa River
French Broad River Basin
04-03-02
Oteen
C
6-78
Take US Hwy 70 West from Swannanoa to Oteen.
Turn right onto Lower Grassy Branch Road. Turn
left onto Botany Drive. Take the 2nd left into
Ferncliff Drive (NCSR 2567). Go 1:5 blocks and
turn right onto Riverbend Drive. The Pruett
residence is on the corner of Ferncliff Drive and
Riverbend Drive. The jet aeration system is to the
left of the house, beside the heat pump.

Jet Inc. — Jet Media BAT (biologically accelerated treatment) VWITPs:
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 lightlaudible 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 Environmental Inc. (Mark Teague)
laboratory performed the following BOD & TSS analyses:
BOD
TSS
pH (field) notes:
8-27-09
108
107
6.9 before working on system
4-7-10
57
14
---
9-23-10
<4
22.8
7.0
2-22-11
< 4
21
7.2
3-30-11
18.8
22.3
7.0
4-29-11
13.7
29.5
7.1

4< h e- yidt- ( - -�-i -'PA �l o j
S
BUNK MBE COUNTY, NORTH CAROLINA
164.5
1712
0740
�- �e
c
pa�r &1�ra A
z� a --'
'�5Vs,(-e/"-)S
V1
CS/ XILYerie'm'-� 'Pritilf
X L'B;,l /%lima j ,s per,",'I& W45 I^G5Gv'1')ed o'
http://gis.buncombecounty.org/servletleom.esri.esrimap.Esrimap?ServiceName=sid3 &Fo... 11/20/2007

Select
Image
Part
Code
Index
Type
Gate Filed
1nsQa�eent
Type
Description
INat Warranted}
gook
Page
Ori mal
gook
Ori mai
Page
Ori
Index
File
Number
Ori inal
NuFile
mber
❑❑
CRP
05/05l19977
] RI
❑
❑❑❑❑19POR18SEC
❑
View
IV PB 38/53
Image
Count. 2 SEARCH NAME: PRUETT,,JOHN`M
Count: 1 FIRST GRANTEE: BLAINE, JAMES C TR
POR 18 1962 273 ❑❑❑❑❑
ViewF2]Eff�F�JSEC
R VERBEND DR
Image
Count: 2 SEARCH NAME: PRUETT, JOHN M
Count: 2 FIRST
GRANTOR:
SEAGLE,
DIANA V BY AIF
City/Townshp: ASHEVILLE
Subdivision: BOTANY
View
Image
1 CRP
08/30/2004
08/30/2004
D!r
WOODS Section: IV Block:
Lot:18
POR
3760
585
Count: 3 SEARCH NAME: PRUETT, JOHN M
Count: 1 FIRST GRANTEE: HARKWELL, RICH TR
'yievy
3792 127 1816 81 CRP ❑❑
Fil��f�tH
Image
Count: 2 SEARCH NAME: PRUETT, JOHN M
Count: 1 FIRST GRANTEE: BLAINE, JAMES C TR
This page should be printed in landscape mode.
Click on Display to display indexed instrument for the selected entries.
Display Clear Form
4 Record(s) Found
Records 1 thru 4
Use of this site means that you have read and agree with the following Disclaimer.
A Mwwa Copyright 2001 © Cott Systems, Inc. All rights reserved.
Site developed and maintained by Cott Systems, Inc..
- -- For questions or comments on this website send email to register.of.deedsCa)buncombe county.org.
http://registerofdeeds.buncombecounty.org/resolutionlindexing/idx_name indexed entrie... 11/19/2007

A47LA
HDENR
North Carolina Department of Environment and Natura
Beverly Eaves Perdue
Governor
John and Suzanne Pruett
1 Riverbend Road
Asheville, North Carolina
Dear John and Suzanne Pruett:
28803.
Division of Water Quality
Coleen H. Sullins
Director
October 8, 2009
Subject: NPDES Permit Modification
Permit No. NCO085464
Pruett Residence WWTP
Buncombe County
_C
i C 1 2 2,009
Resources, ATER r ,UALITY SECTION
'I-VILI._E REGIONAL OFFICE
Dee Freeman
Secretary
A Final NPDES permit issued on July 26, 2007 was contested by John and Suzanne Pruett primarily due to concerns
associated with certain monitoring and reporting conditions. Subsequently, a Settlement Agreement signed by John and
Suzanne Pruett 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.
i erely,
een H. Sullins, Director
l
Att: odified NPDES Permit No. NCO085464
cc.:-As-hin_vlll RegibnaFQJfZe-jSurface 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
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
Nne
orthCaroihna
naturally

Permit NCO085464
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
John & Suzanne Pruett
is hereby authorized to discharge wastewater from a facility located at the
Pruett Residence WWTP
1 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 1A009.
Co en H. Sullins, Director
ivision of Water Quality
By Authority of the Environmental Management Commission

Permit NCO085464
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.
John & Suzanne Pruett is hereby authorized to:
1. Continue to operate an existing 360 GPD jet -aeration wastewater treatment
system. This facility is located near Asheville at 1 Riverbend Road at the Pruett
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.

John Pruett Residence �- --,
Facility r `�
.XSin le FamilyWWTP Location -r -,
�
Latitude: 35' 36' 04" N State Grid: Oteen not to scale 1`=
Longitude: 82' 28' 04" W Permitted Flow: 360 GPD
Receiving Stream: Swannanoa River Drainage Basin: French Broad River Basin ]� NPDES Permit No. NC0085464
Stream Class: C Sub -Basin: 04-03-02 1 Y orth Buncombe County

Permit NC0085464
A. (I.) EFFLUENT LIIMIITATIIONS 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 �
x > LIMITS
� �
MENTS�
ONIT REQUIREt
M ORING
CHARACTERISTICS
{
zr
Monthl Y
Dail
Y
Measurement
Sample Type
v
Sample Location ; .=
-
z.
r.,
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
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 NCO085464
A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning three (31 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
. r
_
M k LIMITS MM
MONITORING REQUIREMENTS,'
thl
Mony
A verage
Daily
MazimtJm
-Measurement
F e
requ ncy„
Sale Type
mp
wle Location t.
Samp
�.
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 NCO085464
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.

' F w A TF Michael F. Easley, Governor
William G. Ross Jr., Secretary
Nosth•Carollti'a'Rekaifinent of ETiWf 11meIlt.and Natural -esWrces
',. `� ... -. Coleeri H. Sullins;,Dlirector
!V.Y n n i n 'Water duality
4� 1VU1 }
Y1
ti i• :1
July 26, 2007 1 AUG - 7 2007 j
w ,
Mr. & Mrs. Pruett WATER QUALITY SECTION
1 Riverbend Road ASHEVILLE REGIONAL OFFICE
Asheville, North Carolina 28803
Subject: Issuan4VttS Permit NCO085464 -
Pruett Residence WWTP
Buncombe County
Dear Mr. & Mrs. Pruett:
VD:I.V.I:JIV_G..I-J. V..-1.0IdVC ICVI:C ..W._CUd d1-1 d d__l _JI-VVCU yV U_Cat l:Vl_l zVI--C_IC VV dI VI .II1hC JUUICVrC-llWlll:al
.
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
atirra!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwaterquality.org Location: 512 N. Salisbury St. . Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

z
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 fora 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
The DWO understands the notential cost of ronnertinn to mqn Tha hnmanwnars miict nrnviria 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,
PL Coleen H. Sullins
cc: Central Files
'Ve-ViltelR70*: ;five / S , aQ7e_. ti1i r rot c n
NPDES Unit
The John C. Hunter Law Firm PLLC
The Biltmore Building, Suite 418
One North Pack Square
Asheville, NC 28801

Permit NCO085464
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
lJ ,-,��„-.„-, Yttrel 11lI .l rinlYPm Pr'tT r '(1tYfTY1t C�OtllTl unu `IL"I1P HPuerki ::�.�.ar..Pr Nvii�._ir.�v7`l� 1��Y1Trns
L'11V11 Vllllll�lll. (.11 1�LUllUs�..111 \.L1a. VVlllllliv ViVli,
Act, as amended, the
John & Suzanne Pruett
is hereby authorized to discharge wastewater from a facility located at the
Pruett Residence WWTP
1 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.
L ,,;2-- Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCO085464
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.
John & Suzanne Pruett are hereby authorized to:
1. Continue to operate an existing 360 GPD jet -aeration wastewater treatment
system. This facility is located near Asheville at 1 Riverbend Road at the Pruett
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 NC0085464
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
MONITO'RING REQUIREMEN,TS�
CHARACTERISTICS
_
=
;Monthly'
;Daily
Measurement
Sample Type
'Sample Location
Average_
MaXMIUm ,
,.., 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
Total Residual Chlorine
Monitor & Report
Annually
Grab
Effluent
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

John Pruett Residence
Facility
Single Family WWTP
g y
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. NC0085464
Stream Class: C Sub -Basin: 04-03-02
N®nth Buncombe County

Permit NC0085464
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
CIMITS
MONITORING REQUIREMENTS
Monthly
Daily;;
Measurement
Fre u_enc q Y
Sample;Type
Sample Location
Flow3
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
.,u2
Monitor & Renort
Mnnthly
Grah
Fffluent
Total Residual Chlorine
Monitor & Report
Monthly
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.
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 NCO085464
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
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)
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.
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 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 tune/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 81V2006

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 dumber 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).
DWQ 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]' 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 (concentration limit)
The arithmetic mean 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 IssuingAuthority
The Director of the Division of Water Quality.
Quarterly Average (concentration limit)
The average of all samples taken over a calendar quarter.
Severe property dam=
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)(I of the Clean Water Act
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, 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 122.411.
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 CPR 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)]
Versfon 8H2006

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)(1ii) 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 teams, 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 403 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 Permittee shall take all reasonable steps to minimi a 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 H. C. 4), "Upsets" (Part IL C. 5) and "Power
Failures" (Part H. 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
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. Sev_ erabiIit�
Version 8/1r2006

NPDES Permit Standard Conditions
Page 5 of 16
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. SiQn�atory 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]
Version 8/12006

NPDES Permit Standard Conditions
Page 6 of 16
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]:
9 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 then; 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 (fl].
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 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 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 fadhty 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
Version 8112006

NPDES Permit Standard Conditions
Page 7 of 16
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. 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 Pennittee 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. U sets
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
Version 6/1/2006

NPDES Permit Standard Conditions
Page 8 of 16
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 11. 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 143-2151 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. Monitod= and Records
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of
the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is
characteristic of the discharge over the entire period 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. 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, 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
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of
these, and all other reports required herein, shall be submitted to the following address:
NC DENR / Division of Water Quality / Water Quality Section
ATTENTION: Central Files
1617 Matt Service Center
Raleigh, North Carolina 27699-1617
Version W112006

NODES Permit Standard Conditions
Page 9 of 16
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 on
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
$ection 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 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 Tamperi n
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
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].
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;
Version 8(1)2006

NPDES Permit -Standard Conditions
Page 10 of 16
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 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.t
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 122.41 011
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).
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 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 CPR 122.41 (1) (3)).
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, the results of such
monitoring shall be included in the calculation and reporting of the data submitted on the DMR.
Version 8/112006

NPDES Permit Standard Conditions
Page 11 of 16
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 (i) (7)].
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or
submitted incorrect information in a permit application or in any report to the 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. AvailabiliU ofReports
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
Version 81112006

NPDES Permit Standard_ Conditions
Page 12 of 16
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
Pennittees 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 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';;
(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 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";
0) Five hundred micrograms per liter (500 µg/L);
(2) One mill--igrani 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 Permittee 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
Version 8112006

r
NPDES Permit Standard Conditions
Page 13 of 16
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.
1. 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.
1. 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 closed 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
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 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 81112006

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:
Sewer Use Ordinance (SUO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program.
2. Industrial Waste SurgeIWS)
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 Pertnittee 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.5).
4. Headworks Analysis RMA) 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 (Le., 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 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 Permits (IUPI & 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 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 wM meet all applicable pretreatment standards and
requirements. The Permittee shall maintain a current Allocation Table (AT) which summad es the results
of the Headworks Analysis (HWA) and the limits from all Industrial User Pretreatment Permits (IUP).
Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the HWA.
Version 8112006

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.
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 yew, 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 (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 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 (PPSI
A pretreatment program summary (PPS) on specific forms approved by the Division;
c.) Significant Non -Compliance Report ($NCR)
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 Summarg Forms =IDSZ
Vet ion 81112W6

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 KeepM9
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.
Versron IVII2006

R
`o�CF W ArF9QG
Mr. John M. Pruett
1 Riverbend Road
Asheville, North Carolina
Dear Mr. Pruett:
a edrs . .M • .- 1vTic$ae7: E-a'sley,`Govemoi'
W illiam G; Ross Jr.; SecretaryI
ZNorth Carolina De artment f tlYiio��im�Ittand NahuaLResoulrces
I E C AlanClunf�uebtor
FDJ F_lJ LLL`E t Di ion a i .h illty
i
March 28, 2007 IJ U I MAR 3 0 2007
WATER QUALITY SECTION
28$05 ASHEVILLE REulON.4!_ OFFICE _
Subject: Draft NPDES P.,0m'fif:'NCOO85'*44G`4"
Pruett 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 the
specified limits.
B. Addition of A. (3.) Special Conditions: I -
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 30 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: AsheJuiilesRegioriaL-OfficeJ "'SurPac a —ter Protection
Noe Carolina
Ntimallry
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% Recycled110% Post Consumer Paper

P
Permit NCO085464
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
John Pruett
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 NCO085464
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.
John Pruett is hereby authorized to:
1. Continue to operate an existing 360 GPD jet -aeration. wastewater treatment
system. This system is located near Asheville at the Patrizio Residence at 1
Riverbend Drive 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.

%I1 17" / _ t// 1/////E 11
John Pruett Residence
Single Family WWTP
Latitude: 35' 36' 04" N State Grid: Oteen
Longitude: 82° 28' 04" W Permitted Flow: 360 GPD
Receiving Stream: Swannanoa River Drainage Basin: French Broad River Basin
Stream Class: C Sub -Basin: 04-03-02
w
Facility 'I
X
Location�J
not to scale
North NPDES Permit No. NCO085464
Buncombe County

Permit NC0085464
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
MQNITORING REQUIREMENTS
}
CHARACTERISTICS
t �
MonthlyAy #Daily
Measurement Sample Type Sample:Location
'
,
Average - MaxrmumF.
F,requency'= s
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/L
Annually
Grab
Effluent
pH2
Monitor & Report
Annually
Grab
Effluent
Total Residual Chlorine
Monitor & Report
Annually
Grab
I 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.

Permit NCO085464
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
h
Flow
BOD, 5-day (20°C)
Total Suspended Solids
pH2
Total Residual Chlorine
LIMITS .:.= .MONITORING REQUIREMENTS
Monthly FDady Measurement Sample Type Sample�Location
Average, . " °.Maximum. Frequency
t k
360 gallons/day Monthly
30.0 mg/L
45.0 mg/L
Monthly
Grab
Effluent
30.0 mg/L
45.0 mg/L
Monthly
Grab
Effluent
Monitor & Report
Monthly
Grab
Effluent
Monitor & Report
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 mare 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.

December 6, 2006
Mr. John M. Pruett & Mrs. Suzanne L. Pruett
1 Riverbend Road
Asheville, North Carolina 28805
Dear Mr. Pruett:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department�of Environment and Natural Resources
Alarms Klimek, P.E. Director
%l. D'visi-7 ofI(U�Vat�r Qu �hty
1 .
DEC - 8
2005
i. WATER QUALITY SECTiQiJ
ASHEVILLE ! iFG!-f'Z' 0=i_^E
Subject: Dr PDES Permit NCO085464
ruett Residence WWTP
Buncombe County
Enclosed with this letter is a py of the draft PDES permit for the above referenced facility. I
encourage you to review the dra carefully to ensure t orough understanding of the information,
conditions, and requirements ntained therein. This d ft permit contains no significant changes
from your current permit.
If you have any questions or comments concernin6 this draft permit, please contact meat 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: h'eullle=Regional OfFice,/ Surface`Water-Protection
Noe Carolina
Ntumlly
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% Recycledl10% Post Consumer Paper

Permit NCO085464
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
John and Suzanne Pruett
is hereby authorized to discharge wastewater from a facility located at the
to re
Basi:
R
)ad River
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
This permitshall 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 NC0085464
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.
John & Suzanne Pruett are 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 Pruett
residence WWTP in Buncombe County.
on the
Broad

John Pruett Residence
lity
Single Family WWTP
tion
Latitude: 35' 36' 04" N State Grid: Oteen
scale
LNh
Longitude: 82° 28' 04" W Permitted Flow: 360 GPD
Receiving Stream: Swannanoa River Drainage Basin: French Broad River BasinNPDES
Permit No. NC0085464
Stream Class: C Sub -Basin: 04-03-02
Buncombe County

Permit NC0085464
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;,a
' _' LIMITS
MONITORING REQUIREMENTS
CH,4RACTERISTICS
' 7
��
Monthly
Daily
Measurement
Sample Type
Sample Location ,t
-.Maximum
A
Ecequericy,
:a
'
Average,
Flow
360 gallons/day
Annually
BOD, 5-day (20°C)
30.0 mg/L
45.0 mg/L
Annually
Grab
Effluent
Total Suspended Residue
30.0 mg/L
45.0 mg/L
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

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Mr. John M. Pruett
Ms. Suzanne L. Pruett
1 Riverbend Road
Asheville, North Carolina 28805
Dear Mr. and Ms. Pruett:
-14 0 a
NCDENR
NORTH CAROLINA DEPARTMENT OF
N-111 _ MENT-�AND NATItRAe, RESOURCES
September 29, 2000 jG nI,I ;-
u
�z OCT - 6 2000
4
Subject: NPDES Permit Renewal Application
Permit NCO085464
Pruett Residence
Buncombe County
The NPDES Unit received your permit renewal application on September 26, 2000. Thank you for
submitting this package
The permit renewal for this facility will be assigned to a member of the NPDES Unit staff. That
staff member will contact you if further information is needed to complete the permit renewal. Please note
that the NPDES Unit has several vacant positions. This staff shortage has lasted for over a year and is
delaying all permit renewals. Our remaining permit writers are currently reviewing Authorizations to
Construct, speculative limit requests, major permit modifications and 201 plan updates ahead of permit
renewals. This is necessary due to a variety of factors, including mandatory deadlines in the statutes which
govern our program.
If this staff shortage delays reissuance of NCO085464 the existing requirements in your permit will
remain in effect until the permit is renewed (or the Division takes other action). We appreciate your
patience and understanding while we operate with a severely depleted staff. If you have any additional
questions concerning renewal of the subject permit, please contact me at [phone], extension 538.
i
cc: zeyvilli� le Regional f),ffice Water Qty Section,
s 0
NPDES File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
VISIT US ON THE INTERNET_@ http://h2o.enr.state.nc.us/NPDES
Sincerely,
Christie R. Jackson
NPDES Unit
919 733-5083, extension 538 (fax) 919 733-0719
[e-mail]

i
John MA Suzann L. Pruett
1 Riverbend Rd.�
Asheville, NC 28805
September 17, 2000�
i
Christie R'; Jackson
NCDENR�
1617 Mail Service Center
Raleigh, NC 27699-1617�
Dear Ms. Jackson,
My husband and I would like to officially ask for a renewal of the permit at this residence for our
wastewater treatment facility. There have been no changes to the'system. All of the information
that was requested is enclosed: Thank you for your consideration.
i
Sincerely,
Id
- Suzanne L. Pruett

,f
Sludge Management Plan for the Jet Aeration Plant
The Jet plant employs a sophisticated bio-chemical process in which aerobic bacteria,
using oxygen in the solution, break down and.oxidize household sewage.
The primary treatment compartment receives the household sewage and holds it long
enough to allow solid matter to settle to the sludge layer at the tank's bottom_ Here
anaerobic bacterial action continuously breaks down the sewage solids.
In the aeration chamber the finely divided and pre-treated sewage from the primary
treatment compartment is mixed with activated sludge and aerated. The Jet plant
circulates and mixes the entire content while injecting ample air to meet the oxygen
demand of the aerobic digestion process.
i
The final phase of the operation takes place in the settling/clarifying compartment. In
this compartment a tube settler eliminates currents and enhances the settling of any`
remaining suspended material which is returned, via the tank's sloping end wall, to the
aeration chamber for further treatment. A non -mechanical surface skimmer, operated byl
hydraulics, skims any floating material from the surface of the settling compartment and
returns it to the aeration compartment. The remaining odorless, clarifies liquid flows)
through the discharge line to the baffled outlet.

Owner Name`
Street Address \ , R\VMRBEND '`RA
City p6"P 11.1,E
State-
- -•ZIP Code -
Telephone Number (0 Zed) 299 , "47A 3
Fax Number
e-mail Address SI12 u.c* n kaf'Ma-ZI . cam
4. Description of the existing treatment facilities (list all installed components with
capacities):
r'is sswiw/s /JV IAA,WAd&10 . AL Ego" r%%A. S nt AAw //An M
T
7-7
... Paae 1 of 2
a5 C
rt -
VeBi0f1

7. If the facility has multiple discharge outfalls, record the source(s) of wastewater for each
outfall:
8. Name of receiving stream(s) (Provide a map showing the exact location of each outfall):
�h/a.hho-k0A Re V.&r in Frsr,&A R roo-j Ri vet- Ati'K
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.
Printed Name of Person Signing
owe, �r
Title
Signatur6kf Applicant Date Signed
North Carolina General Statute 143-215.6(b)(2) provides that: 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 krowingly renders'inacciirate
any recording or monitoring device ormethodrequired to�be operated or maintained under Article 2fory:
regulations of the Environmental "ariagement Commission implementing that ,Article, shall be guilty of a
misdemeanor punishable by a fine not to exceed $10;000. or by -imprisonment not to exceed�siz months;"
r, ' or.by both. (18 U.S.C. Section 1001 provides a puni*hrnent bya fne of not more than $10,000 or
imprisonment not more than 5 years- or,both for a similar"offense). } _
Page 2 of 2 '' rn 3 M r Ve&on 6199
�-�,„ r y s T J" T ti a � '� 4 vj ^'F * •, t •v-

.W / : �� % _ :_ c`�•d� '� C`, ..-•...` \. C:�' i ,I, _99IIII I�.r i r'1�\�( \1 �.\ I .. � I \
5=•=:� ' � , NIP
\ - . _ \ --`' . /• � �: �1 ,'. ,III i ..• , � ` — • ✓/ �r'i\V����ti/n'
/ j� I� •\� � 1 � � - ., • CR6fiK 1 L• OA 7 in. ��-- � .:I f � \. ` _ •\ F ,�J• [J • �`..r--�
/ •6 1 1 — ,�\ `��\ •F^ , ,`r " \ • •�__ 1, _ — • I ,� 15 i% __��
\\II.J � � III` .. .. /.— 11 \_�/I� � O'...'r. ;); ■� �\,i .�,�1'� ( \ (I�"�\'y�r .•` 1\ .� 1) I,� l__ .� J� \
.�
IN
11 �� m Il) IIR
�.9�. 11 \Ip° 1\\l•�: (� l I ®� ('`i•� „� I J irl. - \Y.1� J •I'l•^
\ �,7 �'. �Z �., �,__-_- =1i�-1 \�'•-,jL' �klr `�` I I �(. N'.J�.,alilul :1 (�.0 ��
•CL'l.I .w�� � 11 I./ I (• II. �
•.� _ .. �w. '_ \ .\ N ' ri,l�f( • \ II.'..i l• ��•.f7���'!il• '1II'JI �• • ' / 1 ,�' •J ` II• / �• \
w"Y ?��I.' 1';1 /,'��•...•�r fir- 1,'r4 '\t�J� I/�I6. ^ l', ll•7(�
, '� � .(( _ � •11\j 1 ,1'. ';. '` N t E .11� S\'I l\_ ,. �..drr o y!''•` `I ,. �..:(L�r, �.• '� _ . .�, qs, •
+'.)I •�i_ I.��/� '�' ((/l•I", %� ,..�"_. //�� �1�r� 1 , I 1 _I n� �,k r/'. /'� ''p11/L• gl IrI/ „ I n•� _��_ �• • \
,, ! 'f �/ 1 I/\ ` 1 �,�i..��C. T �\•• ) 1 I l / ��' •�/ 1/'_-_a�� 1,' 1' ... �^'.. %i 1
az
:..`.n I {I�� t;., J I i'� - �,, \\i_ , ,, ; l - `•1)�„� `''H��"• , �y�'J --- 491�J•�.� ' �1: : %(c
\. •,.I�SO�JjIp)� �'�_`l `� l`\\. _���. �:r, !��S '%. I 1001
.40 '7�L=w''i_NYN f,'\ 9' -/ • r{ i
\ �' �' \'f /" 1 1 X �: \vQ\'—•-3✓I/r ����J './ fi=�DJ>j• \ .,j °ti(\ 'I:f '1� a• _��
/' �� ! • '` ,�I :/ � \1'��Ih 1 '� ;" - •'fit _ .I •_ _ �`�:.: 'y
CI
`\ .\ �\\l _ ) .• Pam. ') _ . �.' �� _ �-,-`` .�; � :.��,
'1� '�' — f - it .� n •;� 1 , �`✓'. —
f - /.1 )� 1 , �_ -- ref .:�.- , ,�..... ,\ � ; �• � `. I .j � y. � o r^�, ;. _ � -_ �;:,,><
��� %iJ 1 0�07IIS/ 1- `J \ i�``' l .l-�' `uI/n1c�` (•- 1 00 .�'! �• p b �`
. ,/l % �__.:�►�, � i.��^� �%ice' �, ,�" .` �� � �.°J � � rn +J, �--• 'r
I Jim% r, \' ;) •� a l I d A C� ,�/ \

1
mommy payments, Wltn [13C M11 UC.UI, 11 IIUr Paw Garner, UUC allU P4y4U1C Ulr - +. ....
This Security Instrument secures to Lender: (a) the repayment of the debt evidenced by die Note, with interest, and all renewals,
extensions and modifications of the Note (b) the payment of all other sums, with interest, advanced under paragraph 7 to
protect the security of this Security Instrument; and (c) the performance of Borrower's covenants and agreements under this
Security Instrument and the Note. For this purpose, Boftwer irrevocably grants and conveys to Trustee and Trustee's
successors and assigns, in trust, with power of sale, the following described property located in
BUNCOMBE County, North Carolina:
SEE EXHIBIT A ATTACHED HEREDd AND INCORPORATED MEIN BY REFERENCE.
which has the address of 1 RIVERBEND DRIVE, ASHEVILLE
North Carolina 28805 [zip code] ("Property Address");
NORTH CAROL(NA-Single FamBy-FNMA/FHLMC
UNIFORM INSTRUMENT Form 3034 9190
•GRINC) t9soat.ol Amended 5191
m VMP MORTGAGE FORMS • 1900)521.7291
Page 1 or o " Primed on Recycled Paper
00231(s,=. cityl.

,Y.
BEI!:C al]. of Lot 19 and the Southern potion of Lot 18, Section IV! ?MM"I MODS .
SCBDIVISlo.1q, as saaG'a L-1 Plat Rook 38 at page 53 of the BLmccebe County, North
Carolina Registry. -
I.
' •1
1

BK 1816 PG 083
(ATTACHMENT) PE® TWO-YEAR ARM
CAR TO THE DEED OF TRUST
NOTICE: THIS SECURITY INSTRUMENT SECURES A NOTE WHICH CONTAINS PROVISION ALLOWING FOR CHANGES IN THE
INTEREST RATE. INCREASES IN THE INTEREST RATE MAY RESULT IN HIGHER PAYMENTS. DECREASES IN THE INTEREST RATE
MAY RESULT IN LOWER PAYMENTS.
This rider Is made this 30 day of April 19 997 ,I emend is Incorporated into and shell be deemed to amend
and supplement the Dead of Trust (the'Security Irr 0 ey loseeAt:4 UlliO� undersigned (,the Borrol to secure
Borrowerts Note Me Note] to State
Stlta •!Jots Holdae) at the same data end cov_edrtg the property described In d
(Property Address)
IFiCATIONS. In addition to the covenants and agreements made In the Security Instrument, Borrower and Note Holder further
cov and agree as follow
A. t RATE AND MONTHLY PAYMENT CHANGES
The N has an - interest rate of 6.25 %. The Warest rate may be Increased or decreased every 24th month on each
'C D as described In the Note. Changes in the interest rate are governed by dotges In the Index as defined in the Note. The
Int)b1c is auction average on an annualized discount back for U.S. Treasury Bills with a mawrhy of 52 weeks. The maximum change in
gig at any one time IsJ& percentage point The maximum Interest rate variation aver the life of the loan Is e_O percentage .
porn over run Wtlel Interest rate. The interest rate will not change below 4,7646.
The thly payment am nt may be adjusted every 24th month to take effect on the month following each Change Data an desedbed In
Ore. The onthly ayment amount is based on the Interest rate in effect on the Change Date and wlil remain in affect until the
tog the Ing Change Date.
B. LO ES
it a taw, which lies is loan icft maximum loan charges, Is finally Interpreted min that the interest or other loan charges
collected or to be In can ecti with I the permitted limits, then: Q) the interest rate or any such loan charge shell
be reduced by the amo t In redu the a to permitted limits, and QD any sums already collected from Borrower which
exceeded limits shall be r d mower Note der eY choose to make this refund by reducing the principal of the Note or
by making a direct payment Borrower. 11 fund red pd pal, the reduction will be treated as a partial prepayment.
C. TRANSFER OF PROPERTY
Paragraph 17 of the Security Instrument I ended rea follo
Transfer of the Property or a Beneficial Interest if all or an of Pro or an interest therein is sold or transferred (or
if a beneficial irttani In Borrower is sold or and So a n) Without the Note Holder's prior written
consent, Note Holder may, at Note Holder's option, d are all sums red k Security Instrument to be Immediately due and
payable.
If Now Holder exercises such option to accelerate, Note Holder I mail Bo cu laration in accordance with Paragraph 14
hereof. Such notice shall provide a period of not less than da the ay a notice Is ad wMIn which Borrower may pay the
sums declared due. Ii Borrower falls to pay such suuna prior m the o of uch psraodTcdo aider�ut further notloa or
demand on Borrower, Invoke any remedles peelby Paragraph 21he
The Note Holder shall have waived such option to accelerate ff, prior to the sale iK tranisI& theltl
Property is to be sold or transferred reach agreement In writing that the credit of s person s
condition to walving the Note Holder's right to accelerate, the loan terns, Including the r
future interest rate changes (as that term is defined In the Note), and the maximum interest ro C
interest rate shall be subject to modification by the Note Holder.
Notwithstanding a safe or transfer, the Borrower will continue to be obligated under the Note and
Holder has released Borrower In writing.
D. BORROWER'S RIGHT TO REINSTATE
Uniform Covenant 15 (Borrower's Right to Reinstate'} Is amended to read as follows:
the person to whom the
e Note Holder. Asa
the Note, the Margin for
u�o below the Innis!
Unfform Covenant 18 of the Security Instrun nt eBorrrowar's Right to Rakxstril is deleted; provided, however, Ic. tt
ass�ne or oCterwise Comreye Ire Interest In the Note and this Security Agreemortt to the Federal National Mortgage
Federal Home Loan Mortgage Corporation, then Note Hinder egress to perntt reinctatsmam aCCording to the Covenant 18 of the Security
Agreamal
E. ASSIGNMENT OF RENTS; APPOINTMENT OF RECEIVER; LENDER IN POSSESSION
As additional security hereunder, Borrower hereby assigns to Lender the rents of the Property. provided that Borrower shell, prior to
acceleration under Paragraph 21 hereof or abandonment of the Property, have the right to Collect and retain such rents as they become
due and payable.
Upon acceleration under Paragraph 21 hereof or abandonment of the Property, Lender, In Person, by agent or by Judicially appoltmd
receiver, shall be entitled to enter upon, take possession of and manage the Property and to evilest the rents of the Property including
those past due. All rents collected by Lander or the receiver shall be applied first to payment of the costs of management of the Property
and collection of rants, Including, but not limited 10. recelvell fees, premiums an receivers bonds and reasonable attorneys fees, and then
to the sums segued by this Deed of Trust Lender and the receiver shell be liable to account only for those rents actually received.
Sy signing thl% Borrower agrees to all of the above.
In Witness Whereof. the} undersigned has set his hand and adopted �Iro
Seal) appearing beside his signature as his seal this the year
and data first above / 1v� % - ��
/.Il .ems,.,. ..c�r iSEAL)

BK 1816 PG 084
k0 HAXIE A D TO HOLD this property unto Trustee and Trustee's successors and assigns, forever, together with all the
iprove nts n r fter erected on the property, and all easements, appurtenances, and fixtures now or hereafter a part
of li ro repla and additions shall also be covered by this Security Instrument. All of the foregoing is
referred to in thi ecuntI nt as the "Property."
B )RR COV�_;r4MS t Borrower is Iawfully seised of the estate hereby conveyed and has the right to grant and
conveythe P rtyanP party is unencumbered, except for encumbrances of record. Borrower warrants and will
defend generally lelltl o.the Pr a deist all claims and demands, subject to any encumbrances of record.
THIS SE INSTR comb uniform covenants for national use and non -uniform covenants with limited
variations by jurisdictio o co s' to a u ' s rity instrument covering real property.
UNIFORM COVEN S. Bono d Le er c e agree as follows:
I. Payment of Principal d lent d to Charges. Borrower shall promptly pay when due the
principal of and interest on the deb vide by ote a y p epayment and late charges due under the Note.
2. Funds for Taxes and Su t t appli l a written waiver by Lender, Borrower shall pay to
Lender on the day monthly payments are due he Note, til a Note ' aid in full, a sum ("Funds") for: (a) yearly taxes
and assessments which may attain priority ov, this Secu - y ent li on the Property; (b) yearly leasehold payments
or ground rents on the Property, if any: (c) year hazar or pro erty ins ce ums; (d) yearly flood insurance premiums,
if any; (e) yearly mortgage insurance premiums, i • and any su paya le by arrower to Lender, in accordance with
the provisions of paragraph 8. in lieu of the payment of ortgage in p t e items are called "Escrow Items."
Lender may, at any time. collect and hold Funds in an ount n t to m ex the ximuamount a lender for a federally
related mortgage loan may require for Borrower's escrow a unt nder// a fade Real Estate Settlement Procedures Act of
1974 as amended from time to time, 12 U.S.C. Section 260l et se . 'RESPA" , u other law that applies to the Funds
sets a lesser amount. If so, Lender may, at any timme, collect and h d Fun i amount t to exceed the lesser atnaunt.
Lender may estimate the amount of Funds due on the is of current to d reasomo a ti .Qf'eRditures of future
Escrow Items or otherwise in accordance with applicable law.
The Funds shall be held in an institution whose deposits are insured b a fe ral , r tr;\i ntality, or entity
(including Lender, if Lender is such an institution) or in any Federal Home Loan k. Le or s I apply a Funds to pay the
Escrow Items. Lender may not charge Borrower for holding and applying the Funds, yzing a escrow account, or
verifying the Escrow Items. unless Lender pays Borrower interest on the Funds and applica le law pe tts nder ake such
a charge. However, Lender may require Borrower to pay a one-time charge for an independ t real t p in service
used by Lender in connection with this loan, unless applicable law provides otherwise. U ag is de
applicable law requires interest to be paid, Lender shall not be required to pay Borrower any interest r rn s on the un
Borrower and Lender may agree in writing, however, that interest shall be paid on the Funds. Lende had give to or row r,
without charge. an annual accounting of the Funds. showing credits and debits to the Funds and the purp se for hic h
debit to the Funds was made. The Funds.are pledged as additional security for all sums secured by this Securi m t.
If the Funds held by Lender exceed the amounts permitted to be held by applicable law, Lender shall account o Borrow
for the excess Funds in accordance with the requirements of applicable law. If the amount of the Funds held by Le or at y
time is not sufficient to pay the Escrow Items when due, Lender may so notify Borrower in writing, and. in such case B or
shall pay to Lender the amount necessary to make up the deficiency. Borrower shall make up the deficiency in no more than
twelve monthly payments, at Lender's sole discretion.
Upon payment in full of all sums secured by this Security Instrument, Lender shall promptly refund to Borrower any
Funds held by Lender: If, under paragraph 21, Lender shall acquire or sell the Property, Lender, prior to the acquisition or sale
of the Property, shall apply any Funds held by Lender at the time of acquisition or sale as a credit against the sums secured by
this Security Instrument.
3. Application of Payments. Unless applicable law provides otherwise; all payments received by Lender under paragraphs
1 and 2 shall be applied: first, to any prepayment charges due under the Note; second, to amounts payable under paragraph 2;
third, to interest due; fourth, to principal due; and last, to any late charges due under the Note.
4. Charges; Liens. Borrower shall pay all taxes, assessments, charges, fines and impositions attributable to the Property
which may attain priority over this Security Instrument, and leasehold payments or ground rents, if any. Borrower shall pay
these obligations in the manner provided in paragraph 2, or if not paid in that manner, Borrower shall pay them on time directly
to the person owed payment. Borrower shall promptly furnish to Lender all notices of amounts to be paid under this paragraph.
If Borrower makes these payments directly. Borrower shall promptly furnish to Lender receipts evidencing the payments.
Borrower shall promptly discharge any lien which has priority over this Security Instrument unless Borrower: (a) agrees in
writing to the payment of the obligation secured by the lien in a manner acceptable to Lender, (b) contests in good faith the lien
by, or defends against enforcement of the lien in, legal proceedings which in the Lender's opinion operate to prevent the
enforcement of the lien; or (c) secures from the holder of the lien an agreement satisfactory to Lender subordinating the Iien to
this Security Instrument. If Lender determines that any part of the Property is subject to a lien which may attain priority over
this Security Instrument. Lender may give Borrower a notice identifying the lien. Borrower shall satisfy the lien or take one or
more of the actions set forth above within 10 days of the giving of notice. Form 3034 9190
Pago 2 of 6
1
"9 a:
i}fie =-r�
1

HK IMS PG 085
�5. or Property Insurance. Borrower shall keep the improvements now existing or hereafter erected on the
;rope ins a ' t loss by fire, hazards included within the term "extended coverage' and any zither hazards, including
or fl oding, f which Lender requires insurance. This insurance shall be maintained in the amounts and for the periods
that Len r requi The urance carrier providing the insurance shall be chosen by Borrower subject to Lender's approval
which shall not u ream ly withheld. If Borrower fails to maintain coverage described above. Lender may, at Lender's
option. tain v go to p tect Lender's rights in the Property in accordance with paragraph 7.
All 1 polici als shall be acceptable to Lender and shall include a standard mortgage clause. Lender
shall have the ht to h d e policies renewals. If Lender requires, Borrower shall promptly give to Lender all receipts of
paid premiums an w notic . I the vent of loss, Borrower shall give prompt notice to the insurance carrier and Lender.
Lender may make proof o loss if not de om y by
'wer.
Unless Lender and B ow r e mis in "tin insurance proceeds shall be applied to restoration or repair of the
Property damaged, if the tion or rep s econ ly feasible and Lender's security is not Iessened. If the restoration or
repair is not economically feasi d secarit ened, the insurance proceeds shall be applied to the sums
secured by this Security Instrument, er or n n ue. Ath excess paid to Borrower. If Borrower abandons the
Property. or does not answer within 3 ys a n ice in Len er that he insurance carrier has offered to settle a claim, then
Lender may collect the insurance procee . Le or use th s repair or restore the Property or to pay sums
secured by this Security Instrument, whether due. The -day riod ill -begin when the notice is given.
Unless Lender and Borrower otherwise age in writi g, ap of proceeds to principal shall not extend or
postpone the due date of the monthly payments re ed t in p phs 1 nd 2 or change the amount of the payments. if
under paragraph 21 the Property is acquired by Lender, o we s right t any insurance policies and proceeds resulting from
damage to the Property prior to the acquisition shall pass to nder to th o suns secured by this Security Instrument
immediately prior to the acquisition.
6. Occupancy, Preservation, Maintenance and Protection ope B o 's an plication; Leaseholds.
Borrower shall occupy, establish, and use the Property as Borrower's pri ipal id ce t ' s (y dais after the execution of
this Security Instrument and shall continue to occupy the Property as Bo wer' ri ' eside or at least one year after
the date of occupancy, unless Lender otherwise agrees in writing, which co ent s 1 no a un nably withheld, or unless
extenuating circumstances exist which are beyond Borrower's control. Bono r 1 not d tro damage or impair the
Property, allow the Property to deteriorate, or commit waste on the Property. Bo or sh be 'n defa if any forfeiture
action or proceeding, whether civil or criminal, is begun that in Lender's good faith dgm t resul in rfeiture of the
Property or otherwise materially impair the lien created by this Security Instrument or Le security' erect. orro er
cure such a default and reinstate, as provided in paragraph 18, by causing the action or pros ng to(IEe)dismiss with ruling
that, in Lender's good faith determination, precludes forfeiture of the Borrower's interest in a Property oth material/
impairment of the lien created by this Security Instrument or Lender's security interest. Borrower hall o be' defaul if
Borrower, during the loan application process, gave materially false or inaccurate information or state der (or�7led
to provide Lender with any material information) in connection with the loan evidenced by the Note, includ' g, but no 4muted
to, representations concerning Borrower's occupancy of the Property as a principal residence. If this Security in t is on a
leasehold, Borrower shall comply with all the provisions of the lease. If Borrower acquires fee title to the erty, the
leasehold and the fee title shall not merge unless Lender agrees to the merger in writing.
7. Protection of Lender's Rights in the Property. If Borrower fails to perform the covenants and agreements contained in
this Security Instrument, or there is a legal proceeding that may significantly affect Lender's rights in the Property (such as a
proceeding in bankruptcy, probate, for condemnation or forfeiture or to enforce laws or regulations), then Lender may do and
pay for whatever is necessary to protect the value of the Property and Lender's rights in the Property. Lender's actions may
include paying any sums secured by a lien which has priority over this Security Instrument, appearing in court, paying
reasonable attorneys' fees and entering on the Property to matte repairs. Although Lender may take action under this paragraph
7, Lender does not have to do so.
Any amounts disbursed by Lender under this paragraph 7 shall become additional debt of Borrower secured by this
Security Instrument. Unless Borrower and Lender agree to other terms of payment, these amounts shall bear interest from the
date of disbursement at the Note rate and shall be payable, with interest, upon notice from Lender to Borrower requesting
payment.
8. Mortgage Insurance. If Lender required mortgage insurance as a condition of making the loan secured by this Security
Instrument, Borrower shall pay the premiums required to maintain the mortgage insurance in effect. If, for any reason, the
mortgage insurance coverage required by Lender lapses or ceases to be in effect, Borrower shall pay the premiums required to
obtain coverage substantially equivalent to the mortgage insurance previously in effect, at a cost substantially equivalent to the
cost to Borrower of the mortgage insurance previously in effect, from an alternate mortgage insurer approved by Lender. If
substantially equivalent mortgage insurance coverage is not available, Borrower shall pay to Lender each month a sum equal to
one -twelfth of the yearly mortgage insurance premium being paid by Borrower when the insurance eoverage.lapsed or ceased to
be in effect. Lender will accept, use and retain these payments as a loss reserve in lieu of mortgage insurance. Loss reserve
Form 3034 9190
Papa 3 of a

BK 1816 PG 086
ments- ay n !a required. at the option of Lender, if mortgage insurance coverage (in the amount and for the period
that nder 'r provid by an insurer approved by Lender again becomes available and is obtained. Borrower shall pay L
the premiums red to roar rtgage insurance in effect, or to provide a loss reserve, until the requirement for mortgage
insurance an rn accord ce itt► written agreement between Borrower and Lender or applicable law.
9. on. n or.
a ant may make reasonable entries upon and inspections of the Property. Lender shall give
Borrower notice a d of or p or to an inspection specifying reasonable cause for the inspection.
10. Condemns ' n. The s of award or claim for damages, direct or consequential, in connection with any
condemnation or other t 'ng y part a party, or for conveyance in lien of condemnation, are hereby assigned. and
shall be paid to Lender.
In the event of a total taking f the arty, e p s sh be applied to the sums secured by this Security Instrument,
whether or not then due, with an paid to war. I the vent of a partial taking of the Property in which the fair
market value of the Property immedi befo a king i u than the amount of the sums secured by this
Security Instrument immediately before the taki bless Bo or d Len otherwise agree in writing, the sums secured by
this Security Instrument shall be reduced by be amoun o ro mu iplied by the following fraction: (a) the total
amount of the sums secured immediately bef0 a ME, di 'ded by b the market value of the Property immediately
before the taking. Any balance shall be paid to ow r. I e even f a rtial 'ng of the Property in which the fair
market value of the Property immediately before the taki is less th sums secured immediately before the
taking, unless Borrower and Lender otherwise agree in w ' 'ug or ass a livable w otherwise provides, the proceeds shall
be applied to the sums secured by this Security Instrument wh er o not a sums then due.
If the Property is abandoned by Borrower, or if, after notice y der to rro P at the condemnor offers to make an
award or settle a claim for damages, Borrower fails to respond to nder w' 0 days a r the bate the notice is given,
Lender is authorized to collect and apply the proceeds, at its option, eith to t ration air f th rty or to the sums
secured by this Security Instrument. whether or not then due.
Unless Lender and Borrower otherwise agree in writing, any applicatio of p t n ' 1 not extend or
postpone the due date of the monthly payments referred to in paragraphs 1 and 2 o hange a am t of su h payments.
11. Borrower Not Released; Forbearance BY sender Not a Waiver. Extensio e t e for p ant or modification
of amortization of the sums secured -by this Security Instrument granted by Lender to any s r in i e o war shall ff `•,�N:�
not operate to release the liability of the original Borrower or Borrower's successors in inter t. Len er s al uired to
commence proceedings against any successor in interest or refuse to extend time for payment o th a mo ' amo ' o
of the sums secured by this Security Instrument by reason of any demand made by the original Borrqmq or Bo wee
successors in interest. Any forbearance by Lender in exercising any right or remedy shall not be a ivei�of or p ude e
exercise of any right or remedy.
12. Successors and Assigns Bound; Joint and Several Liability; Co-signers. The covenants and ree nts f this
Security Instrument shall bind and benefit the successors and assigns of Lender and Borrower, subject to the p sions a
paragraph 17. Borrower's covenants and agreements shall be joint and several. Any Borrower who co-signs th' Secu '
Instrument but does not execute the Note: (a) is co-signing this Security Instrument only to mortgage, grant and con at
Borrower's interest in the Property under the tenets of this Security Instrument; (b) is not personally obligated to pay the sums
secured by this Security Instrument; and (c) agrees that Lender and any other Borrower may agree to extend, modify, forbear or
make any accommodations with regard to the terms of this Security Instrument or the Note without that Borrower's consent.
13. Lean Charges. If the loan secured by this Security Instrument is subject to a law which sets maximum loan charges,
and that law is finally interpreted so that the interest or other loan charges collected or to be collected in connection with the
loan exceed the permitted limits. then: (a) any such loan charge shall be reduced by the amount necessary to reduce the charge
to the permitted limit; and (b) any sums already collected from Borrower which exceeded permitted limits will be refunded to
Borrower. Lender may choose to make this refund by reducing the principal owed under the Note or by making a direct
payment to Borrower. If a refund reduces principal, the reduction will be treated as a partial prepayment without any
prepayment charge under the Note.
14. Notices. Any notice to Borrower provided for in this Security Insuument shall be given by delivering it or by mailing
it by first class mail unless applicable law requires use of another method. The notice shall be directed to the Property Address
or any other address Borrower designates by notice to Lender. Any notice to Lender shall be given by first class mail to
Lender's address stated herein or any other address Lender designates by notice to Borrower. Any notice provided for in this
Security Instrument shall be deemed to have been given to Borrower or Lender when given as provided in this paragraph.
is. Governing Law; Severabflity. This Security. Instrument shall be governed by federal law and the law of the
jurisdiction in which the -Property is located. In the event that any provision or clause of this Security Instrument or the Note
conflicts with applicable law, such conflict shall not affect other provisions of this Security Instrument or the Note which can be
given effect without the conflicting provision. To this end the provisions of this Security Instrument and the Note are declared
to be severable.
16. Borrower's Copy. Borrower shall be given one conformed copy of the Note and of this Security Instrument.
Form 3034 9I90
Pape 4 of 5

BK 1816 PC 087
nsfer of the Property or a Beneficial Interest in Borrower. If all or any part of the Property or any interest in it
ld o (or if a beneficial interest in Borrower is sold or transferred and Borrower is not a natural person) without
Leade ' pri r writt consent, Lender may, at its option, require immediate payment in full of Ali sums secured by this
rity I ent: or, this option shall not be exercised by Lender if exercise is prohibited by federal law as of the date
of this urity In ant.
Lender er ' this ption, Lender shall give Borrower notice of acceleration. The notice shall provide a period of not
less th 30 d ys in the a the notice is delivered or mailed within which Borrower must pay all sums secured by this
Security I t. If Bo we Is to pay these sums prior to the expiration of this period. Lender may invoke any remedies
permitted by is Seeurit t ' out further notice or demand on Borrower.
18. Borr er's i to to If Borrower meets certain conditions, Borrower shall have the right to have
enforcement of tl I u 'ty Inst in nt d' tin any time prior to the earlier of: (a) 5 days (or such other period as
applicable law tray spec fy for i tatem t) fore sa of the Property pursuant to any power of sale contained in this
Security Instrument; or (b an o judgm nfor ' Security Instrument. Those conditions are that Borrower: (a) pays
Lender all sums which the wou be due der th' ri Instrument and the Note as if no acceleration had occurred; (b)
cures any default of any oth ve or teem La. c 11 expenses incurred in enforcing this Security instrument,
including. but not limited to. reasonable a rneys' fie (d) tak such action as Leader may reasonably require to assure
that the lien of this Security Instrumen ,Lender's ' the art and Borrower's obligation to pay the sums secured by
this Security Instrument shall contin unch ad. pan re n t nt by Borrower, this Security Instrument and the
obligations secured hereby shall retrain eff ctive if no ce n occurred. However. this right to reinstate shall
not apply in the case of acceleration under
29. Sale of Note; Change of Loan Servi r. The N rest in the Note (together with this Security
Instrument) may be sold one or more times without rior no ce to B rmwer. sale may result in a change in the entity (known
as the "Loan Servicer") that collects monthly paymen no nder a Note this Security Instrument. There also may be one
or more changes of the Loan Servicer unrelated to a sale te. If th a is a change of the Loan Servicer. Borrower will be
given written notice of the change in accordance with paragra h 14 abov applrca law. The notice will state the name and
address of the new Loan Servicer and the. address to which p marts sh ld be made. a notice will also contain any other
information required by applicable law.
20. hazardous Substances. Borrower shall not cause or permit e p use, dis6iinanything
ge, or release of any
Hazardous Substances on or In the Property. Borrower shall not do, or all w o e affecting the
Property that is in violation of any Environmental Law. The preceding t o sent es sh not ap y to the presence, use, or
storage on the Property of small quantities of Hazardous Substances that a ene ly r ognized o be appropriate to normal
residential uses and to maintenance of the Property.
Borrower shall promptly give Lender written notice of any investigation, clai , deman , law uit or er action by any
governmental or regulatory agency or private party involving the Property and any H ou S bst r omnental Law
of which Borrower has actual knowledge. If Borrower learns, or is notified by any go tal or ?a tory utho ' at
any removal or other remediation of any Hazardous Substance affecting the Property is necess , B7war shall rom tly to �
all necessary remedial actions in accordance with Envirotunental Law.
As used in this paragraph 20, 'Hazardous Substances" are those substances defined as to ' r bazar us su tances
Environmental Law and the following substances: gasoline, kerosene, other flammable or toxic trole in p ducts. t is
pesticides and herbicides, volatile solvents, materials containing asbestos or formaldehyde, and radioac ' to ' Is. As d in
this paragraph 20, "Environmental Law" means federal laws and laws of the jurisdiction where the Prop rty is loc ed that
relate to health, safety or environmental protection.
NON -UNIFORM COVENANTS. Borrower and Lender further covenant and agree as follows:
21. Acceleration; Remedies. • Lender shall give notice to Borrower prior to acceleration following Bono 's breach
of any covenant or agreement in this Security Instrument (but not prior to acceleration under paragraph 17 unless
applicable law provides otherwise). The notice shall specify: (a) the default; (b) the action required to cure the default;
(c) a date, not less than 30 days from the date the notice Is given to Borrower, by which the default must be cured; and
(d) that failure to cure the default on or before the date specified in the notice may result in acceleration of the sums
secured by this Security Instrument and sale of the Property. The notice shall further inform Borrower of the right to
reinstate after acceleration and the right to assert in the foreclosure proceeding the non-existence of a default or any other
defense of Borrower to acceleration and sale. If the default is not cured on or before the date specified in the notice,
Lender, at its option, may require immediate payment in full of all sums secured by this Security Instrument without
further demand and may invoke the power of sale and any other remedies permitted by applicable law. Lender shall be
entitled to collect all expenses incurred in pursuing the remedies provided in this paragraph 21, including, but not limited
to, reasonable attorneys' fees and costs of title evidence.
If Lender invokes the power of sale, and if it is determined in a hearing held In accordance with applicable law that
Trustee can proceed to sale, Trustee shall take such action regarding notice of sale and shall give such notices to
Borrower and to other persons as applicable law may require. After the time required by applicable law and after
publication of the notice of sale, Trustee, without demand on Borrower, shall sell the Property at public auction to the
highest bidder at the time and place and' under the terms designated in the notice of sale in one or more'parcels and in
any order Trustee determines. Lender or its designee may purchase the Property at any sale.
Trustee shall deliver to the purchaser Trustee's deed conveying the Property without any covenant or warranty,
expressed or implied. The recitals in the Trustee's deed shall be prima facie evidence of the truth of the statements made
therein. Trustee shall apply the proceeds of the sale in the following order: (a) to all expenses of the sale, including, but
Form 3034 9l90
P090 5 of 6

(not
appty-wtaettrer be re or
22. Rele .Upon
Instrument 'thout ch
secured by this cu ' y I
23. Substitu
appointed hereunder Vi
conveyance of the Proper
and by applicable law. .
BK 11M6 AG 088
fees of 5.000 % of the gross sale price; (b) to all sums secured by this Security
ess to the person or persons legally entitled to it. The interest rate set forth in the Note shall
a r any judgment on the Indebtedness evidenced by the Note.
ment f all sums secured by this Security Instrument, Lender or Trustee shall cancel this Security
t Borro -er. if Trustee is requested to release this Security Instrument, all notes evidencing debt
ment hall be surrendered to Trustee. Borrower shall pay any recordation costs.
stee. n - u om time to time remove Trustee and appoint a successor trustee to any Trustee
an i t ent reco in the county in which this Security Instrument is recorded. Without
tY, t e uccesso to stee all sued to all the title, power and duties conferred upon Trustee herein
24. Riders -to this Security Instimuenl
Security Instrument, the covenants and agreer
the covenants and agreements of this Security
[Check applicable box(es)]
® Adjustable Rate Rider
Graduated Payment Rider
Balloon Rider
VA Rider
or mo -tideli-a feexqcuted by Borrower and recorded together with this
each such)ricl4,,r s1rA be ' corporated into and shall amend and supplement
ent i nder( �rere port of this Security Instrument,
0 & 18 • ' Rider 1-4 Family Rider
0 Plann Unit Dev o Rt Biweekly Payment Rider
PRate Im veme t Ride Second Home hider
D Other(s) [sp
BY SIGNING UNDER SEAL BELOW, Borrower accepts
Instrument and in any rider(s) executed by Borrower and records
Witnesses:
_(Seal)
-Borrower
STATE OF NORTH CAROLINA, Henderson County ss:
I, John R. Rose , a Notary Public
of the County of Henderson , State of North Carolina, do hereby certify that
John M.Pruett and wife, Suzanne L. Pruett
personally appeared before
me this day and acknowledged the due execution of the foregoing instrument.
Witness my hand and official seal this 30 day of April . 1997
My Commission Expires: April 18, 2001 0e, .e
N Public - •� � �� :�
STATE OF NORTH CAROLINA, Countyy ss V _
The foregoing certificate of ��� •• '. ••..
a Notary Public of the County of , State or%--� t . S ''•.;`E r"' "is```
certified to be correct. /as'
This day of /2y� � ?9 7
- "% Registrar f Deeds
By
Pape 6 of 6 Deputy AWSfart
' Form 3034 9I90
0
1
M

CPO IF
�L-U Full P A
i400
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
Mr. John M. Pruett
1 Riverbend Drive
Asheville, NC 28805
SUBJECT: Compliance Evaluation Inspection
Jet Aeration Wastewater
Treatment Systerii
Pruett Residence
Permit No: NCO085464
Buncombe County
Dear Mr. Pruett:
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
NC0085464.
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,
Wanda P. Frazier
Environmental Specialist
Enclosure
cc: Rich Holder, operator
Central Files
�hst�reeflJes,,■e
S:\SWP\Buncombe\Wastewater\Minors\Pruett Residence 85464\CEI 7-05-11.doc
SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE
Location: 2090 U.S. Highway 70, Swannanoa, NC 28778 NorthCarolina
Phone: [phone]XFAX: 828 299-7043\Customer Service: 1-877-623-674B �atura!!ZJ
Internet: www.newaterguality.org 4K

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 2 151 31 N0O085464 111 121 11/07/05 117 181c 19I GI 20I�
-! J
Remarks
21111111111111111111111111111111111111111111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA - Reserved
671 l. 0 169 701 3I 71 I I 72 73I I 174 751 I I I I I I 180
�� --�� W
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
1 Riverbend
10.00 AM 11/07/05
09/10/01
Exit Time/Date
Permit Expiration Date
1 Riverbend '.
Asheville NC 28805
10.30 AM 11/0
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Richard K Holder/ORC/828-337-8097/
Name, Address of Responsible OfficialfTitle/Phone and Fax Number
Asheville NC 28805//828-299-7243/ to
John M Pruett,l Riverbend ,: ContactedNo
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Operations & Maintenance 0 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/
v -
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
_ `" 43 E�
-t
EPA Forg 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3I NCO085464 I11 12I 11/07/05 117 18ICI
(cont.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Facility information: John M. & Suzanne L. Pruett 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 (two 90' PVC pipes);
control panel with 115 volt circuit breaker with dual alarms (located in the home's crawl space,
accessed via the basement);
settling tank with cover, which gravity returns solids to aeration compartment;
Zabel® disc dam effluent filter;
dual tube tablet chlorinator; and
sample port with cover.
I�r l i F 1 <`P The discharge pipe extends down to the Swannanoa River. There are two black
erforated pip in the rip rap at the edge of the river. The one on the left (facing the
river) is from the jet aeration system. The one on the right is a stormwater runoff drain.
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: 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
Page # 2

Permit: NCO085464
Owner - Facility: 1 Riverbend Road
Inspection Date: 07/05/2011 Inspection Type: Compliance Evaluation
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 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. (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.
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.
Notes: Dechlorination (tablets & dispenser) will be required during the next permit cycle, as a total
residual chlorine daily maximum limit of 28 ug/I will be imposed. The operator will be required to
use low level chlorine testing equipment.
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.
Page # 3

Permit: NCO085464
Inspection Date: 07/05/2011
Inspection Summary:
Owner -Facility: 1 Riverbend Road
Inspection Type: Compliance Evaluation
On the day of the inspection, there was no discharge. The homeowners were on vacation.
The aerator was replaced < 1 year ago (in 2010) and appears to be maintaining adequate dissolved
oxygen levels.
Monitoring and Reporting:
A review of the BOD (Biochemical Oxygen Demand) and TSS (Total Residual Solids) values, indicates
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 failing to submit flow and total residual chlorine data
for the month of February 2011.
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

F
Permit: NCO085464
Inspection Date: 07/05/2011
Owner - Facility: 1 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?
Q 0
■ n
Is the facility as described in the permit?
■ n
Q 0
# Are there any special conditions for the permit?
0000
Is access to the plant site restricted to the general public?
■ o
o n
Is the inspector granted access to all areas for inspection?
■ n
00
Comment:
Operations & Maintenance
Yes No
NA NE
Is the plant generally clean with acceptable housekeeping?
E Q
00
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ n
n n
Judge, and other that are applicable?
Comment:
Septic Tank
Yes No
NA NE
(If pumps are used) Is an audible and visual alarm operational?
❑ Cl
■
Is septic tank pumped on a schedule?
■ n
❑ n
Are pumps or syphons operating properly?
❑ ❑
■ Q
Are high and low water alarms operating properly?
❑ n
■ n
Comment:
Aeration Basins
Yes No
NA NE
Mode of operation
Type of aeration system
Jet
Is the basin free of dead spots?
■ n
0 n
Are surface aerators and mixers operational?
n n
■ n
Are the diffusers operational?
■ ❑
n Q
Is the foam the proper color for the treatment process?
■ n
n
Does the foam cover less than 25% of the basin's surface?
n ❑
■ n
Is the DO level acceptable?
■ ❑
❑ n
Is the DO level acceptable?(1.0 to 3.0 mg/1)
■ ❑
Q n
Comment:
Secondary Clarifier
Yes No
NA NE
Is the clarifier free of black and odorous wastewater?
❑ 11
■ n
Page # 5

Permit: NC0085464
Inspection Date: 07/05/2011
Owner - Facility: 1 Riverbend Road
Inspection Type: Compliance Evaluation
Secondary Clarifier
Is the site free of excessive buildup of solids in center well of circular clarifier?
Are weirs level?
Is the site free of weir blockage?
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the return rate acceptable (low turbulence)?
Is the overflow clear of excessive solids/pin floc?
Is the sludge blanket level acceptable? (Approximately %< of the sidewall depth)
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:
J
nn■n
nn■n
nn■❑
nn■n
0 0 M 0
nn■n
nn■n
nn■n
nn■n
❑000
Page # 6

PERMIT NUMBER NCO085464 REGION Asheville 1 DMR BATCH DATE 07/07/11
BATCH PAGE 3
OWNER John M Pruett RECEIVED DATE 06/07/11
FACILITY 1 Riverbend Road OUTFALL 001 LOCATION EFFLUENT
50050
gpd
GR
Flow, in
conduit or thru
treatment plant
00400
su
GR
pH
50060
ugh
GR
Chlorine,
Total Residual
C0310
mg4
GR
BOD, 5-Day
(20 Deg. C) -
Concentration
C0530
mgn
GR
Solids, Total
Suspended -
Concentration
1
2
3
4
5
6
7
9
9
10
11
12
13
14
15
16
17
18
200
19
200
20
21
22
23
24
25
26
27
28
200
29
200
7.11
17.4
13.7
29.5
30
31
AVG
200
17.4
13.7
29.5
MAX
200
7.11
17.4
13.7
29.5
MIN
200
7.11
17.4
13.7
29.5
GEO
MONTH 4 YEAR 2011
COUNTY Buncombe

PERMIT NUMBER NCO085464 REGION Asheville 1 DMR BATCH DATE 07/07/11
BATCH PAGE 2
OWNER John M Pruett RECEIVED DATE 05/04/11
FACILITY 1 Riverbend Road OUTFALL 001 LOCATION EFFLUENT
50050
gpd
GR
Flow, in
conduit or thru
treatment plant
00400
su
GR
pH
50060
ugll
GR
Chlorine,
Total Residual
C0310
mgq
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
240
22
240
23
240
24
25
26
27
28
29
240
30
240
7.01
12.8
18.8
22.3
31
AVG
240
12.8
18.8
22.3
MAX
240
7.01
12.8
18.8
22.3
MIN
240
7.01
12.8
18.8
22.3
G..
MONTH 3 YEAR 2011
COUNTY Buncombe

PERMIT NUMBER NCO085464 REGION Asheville 1 DMR BATCH DATE 07/07/11
BATCH PAGE 1
OWNER John M Pruett RECEIVED DATE 07/05/11
FACILITY 1 Riverbend Road OUTFALL 001 LOCATION EFFLUENT
50050
gpd
GR
Flow, in
conduit or thru
treatment plant
,No-t?a e
00400
su
GR
pH
50060
ug/I
GR
Chlorine,
Total Residual
C0310
mg/l
GR
BOD, 5-Day
(20 Deg. C) -
Concentration
C0530
mg4
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
7.2
<4
21
22
23
24
25
26
27
28
29
30
31
AVG
<4
21
MAX
7.2
<4
21
MIN
7.2
<4
21
GEO
MONTH 2 YEAR 2011
COUNTY Buncombe

PERMIT NUMBER NCO085464 REGION Asheville 1 DMR BATCH DATE 07/07/11 BATCH PAGE 4
OWNER John M Pruett
RECEIVED DATE 11/08/10 MONTH 9 YEAR 2010
FACILITY 1 Riverbend Road OUTFALL 001 LOCATION EFFLUENT COUNTY Buncombe
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
mg4
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
240
7
21
<4
22.8
24
25
26
27
28
29
30
31
AVG
240
21
<4
22.8
MAX
240
7
21
<4
22.8
MIN
240
7
21
<4
22.8
GEO

7
N2Tp p ��(mr�e N
A100", A300TM, A600"-12 Series Filters
TM rq
New System Installation
Locatethe
outlet of the
STEP septic tank and STEP A100-1zx2.0-vc A300-12x20-vC A600-12x20VCF
_ remove the Qw` Handle Installation Instructions,
Before installation place the
filter case on the outlet
pipe, to make sure it will be / Glue handle on top at1/2 sch
® Y centered under the access (' 40pipe.
jopening. Ifnot, Solvent Glue the bottom of firel2'pipe
-,, weld (glue) additional pipe endtnssnimothesap-slfponthe
to the outlet pipe. filter tap,
No:ezAFv'a�s kana, ndm¢ (n`pe
" Note: Always dean and prime all berore5daentiveMlnqTn.ehamPz
pipe before solvent welding. ssanhlymlutfmghrtdta thefidal
Note: Make sure tank is ! Mnimum of3'drop required in �•Nce'�'iaAaeon•
installed level < tank for proper5martFilter
operation.
'
'
rormstauatlons regpinng me supplementary wpport
Method only. If extra support for the filter is not needed, go
- N
tosteptour, u: , ` - .y t
Sup
w -a
,, ,
Solvent we (glue) the reducer to the bottom of
a
ipg
-
the filler rase. Then weld support pipe, an
Itrverted Tee
,I
+.
mvertedtee, and another support pipe in the
bottom of the reducer. Place the filter, reducer,
and the support pipe on the outlet""pipe. Adjust the
2 holes ,a
}� �''
support,ppa sort rests level on the bottom of the
tank. Flemovaand cut atleast four'.2'holesfrom
Support
�:
top to bottom in thesupportp�re.I
Ppe.,.
i
----fir '
a,aaam
MAINMNANCE
A100'", A300-, A600'-12 Series Filters
TM
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 SmarlFilter alarm, you will be notified by an
alarm when the filter needs servicing.
To service the filter:
"Servicing any zabel filter should only be done by a certified septic tank pumper or installer.
Locate the
STE outlet ofthe STEP))
septic tank. s
I
Remove the tank cover `�` Firmly
and pump thejtank if handle e
necessary to prevent any cartridc
solids from escaping to
' the field when the filler is
removed.
;J
STEP v
STLP
Solvent weld the filter
-
case on the oudet pipe.
j
Insertthe filter cartr dge
inthe oase maungsuie
the idtercartndga is = i
Insert the flhercartridge back
=propedy aligned and m
ccmpletelynsertedin
Note: Make -
surefiheffs
While holding th cartdd a over the
g g
access opening 6*9offthe cartr f
in the case making sure the,
filter cartridge Is property
the case .
installed
level within
with fresh water, being careful to rinse I
all septage material';back into the tank ,
I
aligned!and completely
inserted in the case.
the tank
-
Rnnlaca Iha cootie tank
Existing System Installation ®ae dental
"�Prtlfie'e pe
• Same as New System, except the tank must he pumped before the installation of the filter, s anazmsns
Notes:
• If you have purchased an At 0013g0/600-12x28 or larger model fitter Zabel recommends using the Supplementary Support Method seen in step 3.
• If you have purchased a Zaber Smartrilter, , additional Installation instructions can he found in the Smartrifter 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 near to grade over the outlet access opening is recommended and may be required in certain states.
• II the filter 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 used.
• Minimum of 3' drop required in tank for proper SmartFllter operation
Copyright 2003,7,abel lndustfies lnternmJona4Ltd.Ninghtsrewe d
Products) covered by one or more US. and/or rm—ational p-ru.Other US.,ml Intemati-al patents may be pending.
Call for a free ZABEL ZONE'- 1-800-221-5742.Or Order Online: www.zabeizone.com
Notes: aeamemial
x( amfie'C rot
• If you have a Filtered Versa -Case Model Filter, be sure and spray clean the outlet opening before replacing the Filter. Ansvrl5F
Standard 46
Copyrlght2003,ZabellndustrlesrntemaV-n,,Lld AOrightsmsermd
Product(s)mvtved byane more US.and/orintemaUonal pa[enb.Other US.antl lntemaHanal patents may be pending.
Call for a free ZABEL ZONE'. 1-800-221-5742.Or Order Online: www.zabeizone.com

L_rE::) L ya �.
® Zabel A Dlvisbn o(Polybk Inc.
A-100 - A-60012X20 CASE
MATERIAL:
HOUSING - POLYPROPYLENE
BUSHING - PVC
COLOR - GREY
l%l
CHID 40 PIPE
30

Wd 0
*Nino
Innovations in Precast, Drainage �`"Zabel'
& Wastewater Products 4 A Division of Polylok Inc.
®utd®orSmart
Filter Alarm
All Polylok/Zabel
filters accept the
SmartFilter®
switch and alarm.
A1800 Series
A100 Series
A300 Series
A600 Series
Fefitures
Filtration
Ili,Series AlOOSeries
1/16" 1/16"
A3,00 Series
1/32"
A600:Series
1/64"
fiallobs Per Dav
800
1200 , 6000 _ :
' 1200 - 6000
1200 °= 6000
Linear Feet of Filtration
80
78 - 338
78 - 338
78 - 338
Sma'rMlIter Swhc` anrl;Alarti
Available
Available ` .
Available'
Standard
Available Filter Dimensions
4x18, 4x22
8x18, 8x26, 8x32
12x20,12x28,12x36
8x18, 8x26, 8x32
12x20,12x28,12x36
8x18, 8x26, 8x32
12x20,12x28,12x36
Disc.Dam'Tecbnology
x
x
..x
Extend & Lok Compatible
x
x
x
x
`NSF Cetification '.
x
; x
z
Installed in Multiples for Larger Flows
Applications
Residential
x
x
x
x
x
x
IResidi;ntial Miilti.Famiiy
x .
x
x
Commercial
x
x
x
Greasi:Tra s *'
fi
x
High TSS Removal
Extends Life of Leaching Fields
x
x
x
x
x
x
x
x
Keeps Sobds an"SepAc Tanit x
PoMok Comparable6;
x
x
or
r x
or
vvvvvv.p®1y1ok.com 1-577-765-9565

¢6s3 Oem 0e.w
04.50 ¢452 04.52
T7.15
9.90
1529
2J 50
AIMAIMM20CASE
3550
A100A5W12(28CASE 3125
13.46 $1244
o O
14.10 a ® A100Afi00121f36 CASE �/�^� ��
�428 12' FILTER CASE SERIES
MATERIAL:
13 ss 12X20 CASE:
HOUSING -POLYPROPYLENE
BUSHING -PVC
12X28 AND 12X36 CASES-ABS
COLOR -GREY
A-100 (17 PIATES)15.67
A-300 UB PIATES)16.03
A.300 (18 PIATES)1535
I? FILTER CARTRIDGE SERIES
MATERIAL' ABS
COLOR:
A-100-WHITE
A300-GREEN
A600-BLACK
A-100-1/16' FILTRATION
12.20-138.50 FT.
12X28-211.90 FT.
12X35-277.10 Fr.
A-300.1132. FILTRATION:
12X20-145.70 FT.
12X28-220.05 FT.
12X36 -28525 FT.
A600-1164. FILTRATION:
12X20-146.70 FT.
12X28-220.05 FT.
12X36-293.40 FT.
[ES )23.81
ES)24.2:
TES)23.8:
A700-ABDO 12X28 CARTRIDGE
SOCKETACCEPTS
FILTER SW ITCH
o PART NO.3014B
11.85 m
10.64
A100 - A600 12X36 CARTRIDGE
ZAEEL 12" FILTER SERIES
www.polylolc.com 1-877-765-9565

00 3.52 TYP.
18.50
25.50
A100 -A600 8X18 VC
8.4A100 - A600 8X26 VC
o
D D 9.64
ZAREL 9" FILTER SERIES
IIILItIat■
Iltltltltlt■
IItIt1.L1■■
I�tltl�ltlt.
Iltltltl�lt�
Iltltltttlt■
_ Iltltl.l.lt■
II�ItItltlt�
h�i�uuul�
A100-A500 Ox18 CKRTMDDE
o p
8' FILTER CARTRIDGE SERIES
MATERIAL-ABS
COLOR:
A100-WHITE 08DW
A300-GREEN '�fliNO'ID110
A600-BLACK o
A100-1 FILTRATION:
MIS FT. D
8X26 - 89.25 FT.
8X32-119.00 FT.
A300- 1132'FILTRATION D 0en73
A600 - 11W FILTRATION;
BX18 - 63.75 FT.
OX26 - 93.50FT.
8X32-123.25 FT.
A100 -A600 8X32 VC
EED
8" FILTER SERI ES ®� ZebAADIvWo-1P"Iy1,k1.
A100 -1116" FILTRATION
A300 -1132" FILTRATION
A600 -1164" FILTRATION
A100 - A600 8.32 WiTME
TES) 28.12
,TES) 20.20
TES)27.07
O
8-FILTER PIATE
'23 FT. OF FILTRATION
PERFILTERFIATE
www.polylok.com 1-877-765-9565

1500 Series BATS Media Plants
PLAINT 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.
Most. plants, 500 thru 750 GPD, serve single
family dwellings. Larger plants normally
serve other buildings.
owners of 1000 thru 1500 GPD .plants.
500 GPD Plant
BAT® PROCESS
Your plant uses .let'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.
Plant Landscaping
Vacations & Intermittent Use
SAVE MONEY .....................5
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 1500 GPD PLANTS
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.
PATENTED
CPanel ontroIJ ControlPanel
Control Panel NFA�+
fl
Grade
Grade
• L,e
�
Variable 1.5 mr^•
Underground Cahl 24.5
Unde 15 mia
n
Caht o Uncle raved 24.5
Cant"Panel
to cordrol Pand
Variable mCtr'IPanel
_ Flowery .
11-11ne ;
1
1
From
Pretreatment
1 I I i
Tank
69 t 1 r
I I I
50.5 1 !
69 I! I 1 1
Settling
Settling
"
1 1 l ;
I-
sn.s.L_
Compartment
\ I Compartment
I
AJ,
III��3'
3.5 {
3.5
Pretreatment
i Media
Media Media
Tank
Pretreatment Treatment
Treatment Treatment
Either a JET Tank
Above or Any
Compartment Compartment
Compartment 1 Compartment 2
1000 Gallon
Septic Tank are
500 thru 750 GPD Plants
1000 thru 1500 GPD Plants
Acceptable for
600 GPD Shown as Representative
1500 GPD Shown as Representative
Pretreatment
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
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.

Vent Cap
Aerator
Access Cover
Never handle your aerator. Call your Jet
Padlock
(Optional)
Grade
Distributor if any service is necessary.
Outside
If the aerator access cover is ever removed,
Air Hose
Riser
it is important that the outside air hose be
Underground
Cable
—Mounting
replaced in the Vent Cap and is not kinked.
Casting
• Never disassemble or work on the aerator.
This. voids the Warranty.
Flow Line
Power at the main electrical panel must be
turned off before any authorized service is
performed on the aerator, control panel or
any wiring.
v
CONTROL PANEL running again. If the buzzer and warning
The control panel may be cycled or non- light come on repeatedly, "turn the switch. in `
cycled depending upon local regulations. the control "panel to "OFF" and immediately
Jet offers different control panel models call your Jet' Distributor for service.
which meet requirements in all areas.
JET-CHLOR® CHLORINATION _
dle.;l IJ VUIL, OU_I"IL CIC( LII(dl WVI,K IIIU�L IJC
We y
strongly,_ recommend you use only
performed m accordanceAwith the require ET CHLORe' Tablets,, which are EPA
merits of the National; Electr"ical Codes and approved Many others are not approved.
locate codes See.your local dealer or write Jet Inc.
to purchase JET CHLOR® and to receive
If the red warning light glows and/or an additional information.
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
CHLOR-AWAY® DECHLORINATIOIII
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-AWAY® Tablets in your dechlorinator.
Our tablets are highly effective and cost
efficient. See you local dealer or write
Jet Inc. to purchase CHLOR-AWAY® and
to receive additional information.

BIO JET-7®
• BIO JET 7® 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 7®. It is their first line of defense
in rJcalinn With their cantir tank nrinr
POI IC'�/
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
with your Jet Distributor. Virtually
all health departments require that
this policy be kept continuously
in force.
• Periodic application of BIO JET 7® 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 B10 JET 7®
should be used following this call.
See your local dealer or write JET Inc.
to purchase BIO JET 7® and to receive
additional information.
the 6-Month Service and: -cleaning the
media.
3-Year Service This involves all steps in the
6==6nd-.U2 month service and tank pumping.
If you have not renewed your Inspection &
Service Policy, 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.
PLANT: SERVICE 1-Yu
r Cycle
Months
5 1 Z 18 24 30 36 :'
6 Month inspection/Serve ! ` • . • a • _''-.
12 Month inspection/Service •. • r .;
3=Year.'Service .:.;: .
a
Lie"

HOMIE PLANT,
OWNER'S 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, such'as
guests, with ease.
Little maintenance will be required — no more than forother
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 1 Or,,KS
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
1 bacterial action continu-
I
Ice appluNlralu
.;F label here for
•SF listed system i
t
should require full-time operation, the JET Aerator is fully
capabf'e of this with no loss of equipment lifeand 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 aerator operates 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
Access , �•
for Pumping Mntor Service Accoss—
Not la Pumping
-- Orede
Inlet Surtsce
(Optlonel) Skimmer
r
InIN • ''' i .r
-- --- — — - — r• outlet
Tube
` ! I settler
1 �' "ling
ComP}rlrnsnt
Pretreatment JET AERATION
Comportment Compartment
ously breaks down the ,r
wastewater solids.
In the aeration compartment the finely divided, pre-treated ;
wastewater from the pre-treatment compartment is mixed r
with activated sludge and aerated, The JET Aerator circu-
lates and mixes the entire content while injecting ample air to
'meet the oxygen demand of the aerobic digestion process.
HE JET, AERATOR /
The only mechanical part of your JET Plant Is lho JCT 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 .:+t
any remaining suspended
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 tioat-
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 concrolo accona cover, Thin air trnvoltl down throutlh an
outsldo-alr-hoso which Is connoetnd to the oorntor. I role
hero It travels through the aspirator shaft and is injoetad 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.

V,.
OWNER'S MANUAL
V
HOW YOUR JET PLANT WORKS
Your JET Plant consists of a tank, a JET Aerator, and Jet BAT
Process Media.r•D Your plant uses Jet's new exclusive waste-
water treatment process called BIOLOGICALLY ACCELER-
ATED TREATMENT" — BAT@ for short.
The tank has three compartments. Arrows on the diagram
below indicate the flow pattern and flow direction through
these compartments. This plant is NSF rated at 500 gpd.
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,o 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
W-0"
Service Access
For Pumping
Aerator
Not Far Pumping
Grade -yam
r
Inlet
tOplionol)
Outlet
Weir
i =
l
Flow Llne
—
Inlet
Outlet
i
{
Settling
Compartment
Jet BAT
Pretreatment
Process Media_
Compartment
Treatment
Compartment
I
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 1 oo ppm SS. Your NSF
The next, more demanding standards are U.S. EPA's, which
ppm SSWNSF
are a maximum of 30 pp BODand
minimum performance requirements for Class I plants are
identical to these EPA standards. Your JET Plant tested well
under these 30/30 maximum limits.
The strictest U.S. EPA standards for ecologically sensitive
areas are 1 o ppm BOD and 10 ppm SS. Because these limits
are extremely difficult to reach, compliance is not normally
required. NSF has no such standards at this time.
Your Model J-353 listed JET Plant had an average, including
stress testing, of 15 ppm BOD and 12 ppm SS over its entire
testing period.
CONTROL PANEL - NSF MODEL
The control panel is mounted ir] 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 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 AERATOR OR THE CONTROL
PANEL WIRING UNLESS THEIR POWER SUPPLY HAS
BEEN TURNED OFF.
S'-01. T-101/4"
Access
Access Aerator
Cover
Coven
Riser
Optional)
Inlet Tee
(Optional)
�I
Flow Line
Inlet.
— Outlet
Settling
Pretreatment .X Treatment
Compartment
iCompartment 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
ueed than the tank has a below grade access cover in the
aarnP Inratinn the riser would be.

HOW 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"
Skimmer
(Optional)
Service IFor Pumping
NoFor umpi
Aerator
(Optional)
Grade
Inlet
(Optional)
t
Flow Line
-- -
-
Inlet
_ =_
Outlet
Tuba
1
j 1 I
! Settler
(
j
(Optional)
Settling
Compartment
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.
YOUR JET AERATOR
The only mechanical component in your JET Plant is the JET
Aerator — a finely balanced, precision -manufactured pro-
duct made under strict quality control standards.
JET vent Cep— Fresh outside air is
Padlock - drawn into your treat -
(Optional) — mentplant'scentercom-
. , . &. 1, �.`, 1., partment by the -JET
Outside Riser Aerator. The air travels
Air Hose (Optional) through the air intake
Anti -
Underground Rotation vent in the concrete ac-
cable — Block cess cover and moves
Grout down an outside air
hose, which is connect -
Aerator ed to the aerator. From
Mounting here, it goes through
Flow Llne Casting
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

THESE ITEMS SHOULD NEVER GO
INTO ANY SYSTEM
Your JET Plant will handle all wastewater from your home
and all items normally disposed of by your home 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 rooted 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.

JtT-CHLOR
� TABLET CHLORINATOR
✓ET/NC. 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 handle the 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 J ET 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 at which 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 PLUD .LOCK BAR
�---COVER
®®--CAPS
i:TABLET FEED TUBES
.JET-CHLOR,TABLETS
CHLORINATOR
HOUSING
O a
OGT
�T
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 or be slightly lowerthan the treatment plant
outlet.
27 v,>=
31 1H' f
INLET
OUTLET
z v.-
3 viu
INSTALLATION
INLET AND OUTLET CONNECTION
The chlorinator has amolded-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

bottom. This condition will result in v. hiorinatlon 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 outletend 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:
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 wherescrews
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. Caret, jackfill so the chlorinator's position
is not changed. After backfilling is complete, make sure
chlorinator top is at least 2" above the grade line. Also,,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, efficiency and
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:
1. Remove caps and rinse tubes clean with water.
2. Fill each tube to top, one tablet at atime. 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

with a padlock with a %" diame,.. 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 chlorinatorwith 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 FEE® 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
4.5
8
3.5
10
3
12
2.5
TROUBLE _:1®®TING
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 how to 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. channel in chlorinator hous-
ing floor.
Tablets jammed in feed tubes. Reload tubes properly so all
tablets drop down. ;
Gross hydraulic overloading Check roof downspouts with
(too much liquid). 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, test the 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

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 o1 the JET-CHLOR Tablet Chlorinator 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 or 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'laflure to follow the suggestions outlined in the Installation and Operation
I 0-Year Limited Warranty
Manual. The warranty applies only to the JET-CHLOR Tablet Chlorinator and does not
include any of the plumbing, drainage, or any other part o1 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 MISUSE 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 pans thereof, without
incurring any obligation to make such changes or modiflcati�ns in present equipment.
This warranty gives you specific legal rights, and you may also have other rights which
vary from state to state.
�s
�m
JETIAM a 750 Alpha Drive • Cleveland, Ohio 44143 • U.S.A.
999
JET, JET AERATION, AIR SEAL, JET CHLOR. CHLOR AWAY and BID JET-7 are malslered trademarks of JET INC.
mMCMLXXXIt JET.INC.

Rii erbend
Subject: Riverbend - 0-0 /? eC ban 1'i7S� va/�ta ah - Q� li �
From: "Molly Walling" <[e-mail]> /V e D C)BS��'f
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 thEANWPatrizzios 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' onl 1
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
per foot
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
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
PH
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.

A*
Memo To File
To: Pruett File
Author. Chuck Cranford
Date: 1 /31/2008
Re: Document Copy
For full text of Sumpter letter see the Binkleman file.

xz-
i.
State of .North Caro('ina
tDepartment of ,justice
42 North French Broad Avenue Western Of�icd
..,C,1Y.QQPER' Ashaville'NC,Phone;. 82$ 25.1:=fi083`.. '
:A}SRtitey.fieiieral• 28801 Fax:. �828�15T-633.8
23 JanUary 2008
' 3ohri•Hunter, sq. N B facsimile tr nsmi lion • ud first-class mail
Tk�e;'J01,1h C: •]Iunter Law PITH PLLC Fax Na. 281-9069
'1'h 'BiXtmQr� Building . .
o ne
.,North Pack. Square, Suite 418
Ash�v�le.NC 28801, .
RE: Responses to Petitioners' Discovery Requests
Binlsleman et al. v. DENR/DWQ
OAH File No. 07 EHR 1380 '
:Dear: john-
Please find enclosed` Y client's xesponses to petitioners' flr5t interrogatories and first request far
piaduction of documents. I w' I forward a signed• verification page upon receipt frbrn my client.
r
Sincerely,
Sueanna P, Sumpter .
Assistant Attorney General
_• .• :.. g19-733-07i9)-
xc: san-
er Wilson'�!;a
RogEdwards.-(By:fax: [phone]) I i ''� ;
�- ' ' ' 2 1 20 "
,40'd 1v:9l SOOZ OZ Uef 8689-L5Z-8Z8 Xe9 3O1AA0 M UO 11V

�0F W A T�9Q I Michael F. Easley, Governor
William G. Ross Jr., Secretary
rNorth Carolina Department of Environment and Natural Resources
-� FFILE COPY Coleen H. Sullins, Director
Division of Water Quality
December 10, 2007
John and Suzanne Pruett
1 Riverbend Drive
Asheville, North Carolina 28803
Subject: Wastewater Treatment System Options - Recommendation
Dear Mr. And Mrs. Pruett:
This letter is offered as additional recommendation to explore an alternative on -site wastewater treatment
system for your residence.
Discussions held between Asheville regional office staff from the Divisions of Water Quality and
Environmental Health and the Buncombe County Health Center have led to this communication.
DWQ recommends the completion and submittal of an Application Improvement Permit/Construction
Authorization with the Buncombe County Health Center for a new septic system at your residence (see
enclosed). Visual evaluation of your property seems to indicate that it may be possible to install a septic tank
with a pump system and nitrification field. Submittal of the application, along with the applicable fee, will
provide the opportunity for Buncombe County Environmental Health staff to evaluate the soil and site
conditions on your property and make a determination as to wastewater disposal system options for your
home. If approved, construction of anew septic system would allow you to discontinue use of the current
jet -aeration wastewater treatment system and apply to rescind the associated NPDES permit.
Upon receiving this letter, it is suggested you contact Ken Castelloe of the Buncombe County Environmental
Health Center at phone number 828-250-6900 for further explanation regarding the permitting possibilities
and process.
Please contact me at the phone number below, if you have any questions or concerns in this matter that I
might assist you with.
Sincerely,
Chuck Cranford
Environmental Specialist
ENC: Application for Construction Authorization
Instructions
CC: Ken Castelloe — Buncombe County
NolrthCarolina
Naturally
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

NCDENR
North Carolina Department of Environment and Natura
Division of Water Quality
Michael F. Easley, Governor
November 1, 2006
CERTIFIED MAIL - RETURN RECEIPT REQUESTED
Mrs. Suzanne L. Pruett
1 Riverbend Road
Asheville, N.C. 28805
Dear Mrs. Pruett:
Resources
William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
Subject: Rescission'of case RV-2006-0006
NPDES Permit NCO085464
Buncombe County,
The Division has determined that the enforcement case sent to you on September 13, 2006 was
incomplete. A document outlining your available responses to a civil assessment was not
included with the penalty letter. Therefore, the Division is hereby rescinding the subject
case and associated civil penalty assessed against you
The Division received your renewal application and your remission request. Mr. Bob Guerra [910
733-5083, extension 539] is the staff member preparing your permit renewal. He will prepare a
draft permit and send it to you.
We apologize for the confusion in this matter. If you have questions about this matter, please
contact Charles Weaver of my staff at the telephone number or address listed below.
Sincerely,
fel+-Alan W. Klimek
cc: Central Files
PDES Permit file
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 North Salisbury Street, Raleigh, North Carolina 27604
Internet: h2o.enr.state.nc.us
Phone: [phone], extension 511 / FAX [phone]
charles.weaver(a)ncmail net
D V
NOV - 8 2006
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE
..__ . _...... One
NorthCarolina
Ammally
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

JV.IEMO TO THE FILE
RE:
D. Ao-
FROM:
NC DIVISION OF WATER QUALITY: WATER QUALITY SECTION

RCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. John M. Pruett
1 Riverbend Drive
Asheville, North Carolina 28805
Mr. Pruett:
September 13, 2006
William.G:..Ross,.Jr.,,:Secretary.:
Alan W. Klimek, P.E:; Director
7b)
I I
Ste° 1 8 2005
WATER QUALITY SECTION
ASHEVILL= REGIONAL OFFICE
Subject: Assessment of Civil Penalty
Violations of NCGS 143-215.1 (c)
NPDES permit NCO085464
17 Riverbend Drive
Buncombe County
Case Number RV-2006-0006
This letter transmits notice of a civil penalty assessment of $500.00, based upon the following
facts:
➢ The Division issued permit NCO085464 for the subject facility on July 23, 2001.
➢ Permit NCO085464 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.L
Based on the facts listed above, I conclude as a matter of law that:
➢ NPDES permit NC0085464 is required by NCGS 143-215.1.
➢ A renewal request was due for permit NCO085464 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 discharginLr 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
Aaturally

Case number RV-2005-0004
Permit NCO085464
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. 14313-282.1(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,
Alan W. Klimek
cc: Central Files
:Asheville Regional Office /Roger Edwards
NPDES Compliance case file

__ Ji`!u"8i; A"w!i'.Y,.':F;:ui41x!'�w:: Y}`s�;m fi: iF.:¢[:•ui }, .
chael F. Easley, Governor
iMam G. Ross Jr., Secretary
NArt}1�Carolina1 art o En iron i
an P , ,T d Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
April 13, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7005 0390 0001 3553 0612
Mr. John M. Pruett
1 Riverbend Drive
Asheville, North Carolina 28805
Dear Mr. Pruett:
Subject: Notice of Violation
NOV-2006-PC-0117
Failure to Renew NPDES Permit and
Failure to Monitor
Jet Aeration System
NPDES Permit # NCO085464
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 all components to be in good working
order, however, no prior monitoring of the effluent has occurred. Part I A.1 of the facility's NPDES permit requires annual
monitoring of the effluent. Failure to do so is a violation of..this condition. In addition, the NPDES permit expired
December 31, 2005. To date no record of an application for its renewal exists with the Division of Water Quality. This is a
violation of the condition contained in Part II B.10 of the NPDES permit which requires that an application for its renewal
be on file with the Division of Water Quality at least 180 days prior to its expiration.
To achieve compliance with all conditions and limits in the NPDES permit, the following must be implemented:
1. An application for renewal of the NPDES permit must be submitted to the Division of Water Quality. An
application is enclosed for your use.
2. Samples of the effluent should be collected and analyzed 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.
As Ms. Cantwell noted in her inspection, the outlet to the outfall line was covered when the stream bank was rip -
rapped after fall 2004's hurricanes. As she suggested, since additional fill is to be brought in, the existing outfall line can
be ,cut where it is exposed and sufficient line attached from this point on to the Swannanoa River to allow access to the
outlet for sampling.
If you should have any questions or concerns, please contact Janet Cantwell at 828-296-4500.
Sincerely,
T7geC. 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 N-Pk Carolina
�tura!!b
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

United States Environmental Protection Agency
EPA Washington, D.C._20460
Form Approved.
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 ► NI 2 1 51 31 NCO085464 111 12I 06/03/09 117 181 rl 19I G 201 I
LJ LJ
!- U
Remarks
21111111111111111111'IIIIIIIIIIIIIIIIIIIIIIIIIIIII6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA ------ ----- -----' -Reserved-----------------
671 169 70I 3 j 711 I 72 L N 73I I 174 751 I I I I I I 180
-� tom_ I
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Entrytme/Date
Permit Effective Date
Pruett residence .I
12:40 PM 06/03/09
01/06/01
1 Riverbend Rd
Exit Time/Date
Permit Expiration Date
Asheville NC 28805
01:00 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 Official/Title/Phone and Fax Number
Contacted
John M Pruett,l Riverbend Rd Asheville NC 28B05//828-299-7243/
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
i
Janeet, Cantwell ARO WQ//82B-296-4500 Ext.4667/
i
i
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers
/Datr aC
EPA Form 560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type 1
3I NCO085464 I11 121 06/03/09 117 18ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
In conversation with Mrs. Pruett, no effluent monitoring has occured.
It was noted that the outlet to the outfall line was covered when the stream bank was rip -rapped after the
hurricanes in the fall of 2004. Since additional fill is to be brought in, the existing outfall line can be cut
where it is exposed and sufficient line attached from this point on to the Swannanoa River to allow access to
the outlet for sampling.
Page # 2

Permit: NCO085464 Owner -Facility: Pruett residence
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?
Cl ■ ❑ ❑
Is the facility as described in the permit?
■ ❑ i] l]
# Are there any special conditions for the permit?
❑ ■ i] (]
Is access to the plant site restricted to the general public?
❑ ❑ ■ ❑
Is the inspector granted access to all areas for inspection?
■ ❑ ❑ ❑
Comment:
Permit expired 12/31/2005.
.In conversation with Mrs. Pruett, no monitoring of the effluent has occured.
It was noted that the outlet to the outfall line had been covered when the stream bank
was restored and rip -rapped after the hurricanes in the fall of 2004. Since additional fill
is to be brought in, the existing outfall line can be cut where it is exposed and sufficient
line attached from this point on to the Swannanoa River to, allow access to the outlet for
sampling.
Page #. 3

Michael F. Easley, Governor
William-G. RSss Jrn Secretary
G North Carolina Departmei nvironment-and Natural hesources'
> An W. Klimek, P.E. Director
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
May 6, 2005
Mr. And Mrs. John Pruett
1 Riverbend Road
Asheville, North Carolina 28805
Dear Mr. And Mrs. Pruett:
o29f--7Zg3
SUBJECT: Compliance Evaluation Inspection
Pruett residence
Permit No: NCO085464
Buncombe County
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on May 6, 2005. Larry Frost of the Asheville Regional Office
conducted the Compliance Evaluation Inspection. The facility was found to be in
Compliance with permit NC0085464.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at 828-296-4500.
Sincerely,
L F st
nvironmental Chemist
Enclosure
cc: Central Files
Asheville Files
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748
NofrthCarolina
Naturally

Aak
I dft�
G
United States Environmental Protection Agency
EPAWashington, D.C. 20460 Form Approved.
OMB No. 2040-0057
Water Com liance Inspection Report Approval expires8-31-98
Section A: National Data System Coding g (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 jijj 2 31
g NCOO85464 1 11 121 05/0r' /Ori 1 17 18 U 19 U 20 H
J
211III IIRemarks
II IIIIIIII
IIIIIIIIIIIIIIIIIIIII111111111I66
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA---- ------ -----------Reserved— --- ---------
___
671 169 70 U 71 U 72 UN 73 L _Lj75I I I I I I I 180
74
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
Pruett residence
09:35 AM 05/05/06
01./06/01
1. R.iverbend Rd
Exit Time/Date
Permit Expiration Date
Asheville NC 28805
09:45 AM 05/05/06
05i12/31
Name(s) of Onsite Rep resentative(s)lfitles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Officialfritle/Phone and Fax Number
John M Pruett_, R.i.verbend Rd Asheville WC 28805// 82.8-2.99-7243/ Contacted
Yes
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Larry Frost ARO WQ//828-296-4500 E,1t.4658/ 1,6 �s
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
y

NPDES 0
3 yr/mo/day Inspection Type
NC 085464 I11 12I 05/05/06 I17 18 1,,1
• ,1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
This system is a ,Jet Aire system. The system has recently been repaired due to Fall 20�n
• 4 storm damage. The
owner enquired whether they should be chlorinating their effluent and was informed it is not a permit
requirement, however I. would recommend it if possible.
Reminder: Annual monitoring is required by this permit and the results should be maintained on site.

Permit Yes No NA NF
(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? ❑ El ❑
Are there any special conditions for the permit? ❑ ® ❑ ❑
Is access to the plant site restricted to the general public? ❑ ❑ e ❑
Is the inspector granted access to all areas for inspection? ■ ❑ ❑ ❑
Comment: