NC0060283_Regional Office Physical File Scan Up To 10/14/2020

Water Resources
ENVIRONMENTAL QUALITY
Parks Banks, Owner
Ridgeview Acres Mobile Home Park
P.O. Box 387
Barnardsville, North Carolina, 28709
Dear Mr. Banks:
Divisl o of Water eessouurces
FEB 18 20,1
Water CZua_lity Regional Operations
A 2vivi!le R iona.l QSice
February 5, 2016
PAT MCCRORY
Governor
DQNALD R. VAN DER VAART
Secrelaly
S. JAY ZIMMERMAN
Director
Subject: Issuance of NPDES Permit NCO060283
Ridgeview Acres Mobile Home Park WWTP, Class l
Off Dryman Mtn. Rd., 5 Impala Trail, west of Emma
Buncombe County
The Division of Water Resources (the Division) hereby issues the attached NPDES permit for the subject
facility. We issue this permit 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.
Changes for Renewal. The Division understands that you have made no significant changes to your treatment
processes. We have therefore made only minimal changes to your permit by updating your permit format and site
map. However, please note that electronic reporting of Discharge Monitoring Reports (DMRs) is now required.
Implementing Electronic Discharge Monitoring; Reports (eDMRs). Please be advised that the Division has
implemented an electronic Discharge Monitoring Report (eDMR) program, in accord with pending requirements
by the Environmental Protection Agency (EPA). We include the details to implement the eDMR program in thisl
permit [see Section A. (2.)].
Proposed federal regulations require electronic submittal of all DMRs and specify that, if North Carolina does
not establish a program to receive such submittals, Permittees must then submit eDMRs directly to EPA. For
more information on eDMRs, registering for eDMR submittal; and obtaining an eDMR user account, please visit
DWR's webpage:
http://portal.ncdenr.org/web/Wq/admin/bog/iptVedmr.
For information -on EPA's proposed NPDES Electronic Reporting Rule, please visit EPA's website:
http://www2.epa.gov/compliance/proposed-npdes-electronic-reportin -rule
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

Permit NCO060283
A. (2.) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (Quarterly)
The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to
Ceriodaphnia duhia at an effluent concentration of 90%. .
The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the
"North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent
versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February
1998) or subsequent versions. The tests will be performed during the months of February, May, August &
November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent
discharge below all treatment processes.
If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit
limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months
as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February
1998) or subsequent versions.
The chronic value for multiple concentration tests will be determined using the geometric mean of the highest
concentration having no detectable impairment of reproduction or survival and the lowest concentration that
does have a detectable impairment of reproduction or survival. The definition of "detectable impairment,"
collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina
Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions.
All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge
Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for
the pass/fail results and T1P3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent
to the following address:
Attention: NCDEQ / DWR / Environmental Sciences Section
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30
days after the end of the reporting period for which the report is made. Test data shall be complete, accurate,
include all supporting chemical/physical measurements and all concentration/response data, and be certified by
laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity
sample must be measured and reported if chlorine is employed for disinfection of the waste stream.
Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required,
the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating
the facility name, permit number, pipe number, county, and the montli/year of the reportwith the notation of
"No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences
Section at the address cited above.
Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be
required during the following month. Should any test data from this monitoring requirement or tests performed
by the North Carolina Division of Water Resources indicate potential impacts to the receiving stream, this
permit may be re -opened and modified to include alternate monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control
organism survival, minimum control organism reproduction, and appropriate environmental controls,. shall
constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day
of the month following the month of the initial monitoring.
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Permit NCO060283
A. (3.) ELECTRONIC REPORTING - DISCHARGE MONITORING REPORTS
[G.S. 143-21-5.1(b)]
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
implemented the eDMR system in 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.)
• Section D. (2.)
• Section D. (6.)
• Section E. (5.)
Signatory Requirements
Reporting
Records Retention
Monitoring Reports
I. Reporting [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 submit
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:
NCDEQ / 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
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Permit NC0060283
electronically to the Division unless the Permittee re -applies for and is granted a new temporary
waiver by the Division.
Information on eDMR and application for a temporary waiver from the NPDES electronic reporting
requirements is found on the following web page:
http://portal.NCDEQ.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)]
All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part
II; Section B. (11.)(a), or by a duly authorized representative of that person as described in Part II,
Section B. (I1.)(b). A person, not an assigned 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.NCDEQ.org/web/wq/admin/bog/ipu/ed
Certification. Any person submitting an electronic DMR using the state's eDMR system shall
make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF
CERTIFICATION WILL BE ACCEPTED:
U certifi� 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].
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NPDES Permit Standard Conditions
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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 DU
The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Week
The period from Sunday through the following Saturday.
Calendar Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The
Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval
between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite
samples may be obtained by the following methods:
(1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period
of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with
the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow
measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the
preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at
the treatment system, or
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(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a
constant time interval. Use of this method requires prior approval by the Director. This method may only be
used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply:
➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters
➢ Influent samples shall not be collected more than once per hour.
➢ Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab
samples at intervals of no greater than 20 minutes apart during any 24-hour period.
➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent
grab samples at least every six hours; there must be a minimum of four samples during a 24-hour sampling
period.
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be
monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance
activities on the flow device.
Daily Discharge
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as
the total mass of the pollutant discharged over the day. For pollutants expressed in other units of measurement, the
"daily discharge" is calculated as the average measurement of the pollutant over the day. (40 CFR 122.2; see also
"Composite Sample," above.)
Daily Maximum
The highest "daily discharge" during the calendar month.
Daily Sampling
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations
prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that
requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
DWR or "the Division"
The Division of Water Resources, Department of Environment and Natural Resources.
Effluent
Wastewater discharged following all treatment processes from a water pollution control facility or other point source
whether treated or untreated.
EMC
The North Carolina Environmental Management Commission
EPA
The United States Environmental Protection Agency
Facility Closure
Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this
permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N = the number of individual values. For purposes of
calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1.
Grab Sample
Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes. Grab samples can be
collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream
samples).
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Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA.
Instantaneous flow measurement
The flow measured during the minimum time required for the flow measuring device or method to produce a result in
that instance. To the extent practical, instantaneous flow measurements coincide with the collection of any grab
samples required for the same sampling period so that together the samples and flow are representative of the discharge
during that sampling period.
Monthly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal
coliform or other bacterial parameters or indicators, the geometric mean of such discharges.
Permit Issuing Authority
The Director of the Division of Water Resources.
Quarterly Average (concentration limit)
The arithmetic mean of all samples taken over a calendar quarter.
Severe 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 occurin 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, lackof 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 122.411.
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, 3.18 or 405 of the Act, or
any permit condition or limitation implementing any such sections in a permit issued under section 402, or any
requirement imposed in a pretreatment program approved under sections 402(a)(3) or, 402(b)(8) of the Act, is
subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319(d) and 40 CFR
122.41(a)(2)]
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of
the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402
of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or
402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
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imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent
violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by
imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)]
d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal
penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the
case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal
penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both.
[33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)]
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and
who knows at that time that he thereby places another person in imminent danger of death or serious bodily
injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than
15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a
person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or
both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating
the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to
$2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)]
f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North
Carolina General Statutes § 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections
in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to
exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed
$37,500. Penalties for Class II violations are not to exceed $16,000 per day for each day during which the
violation continues, with the maximum amount of any Class II penalty not to exceed $177,500. [33 USC
1319(g)(2) and 40 CFR 122.41(a)(3)]
2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41(d)].
3. Civil and Criminal Liability
Except as provided in permit conditions on 'Bypassing" (Part II.C.4), "Upsets" (Part II.C.5) and 'Power Failures"
(Part II.C.7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities,
or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC
1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the
responsibility for effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee
from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143-
215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive
privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any
infringement of Federal, State or local laws or regulations [40 CFR 122.41(g)].
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
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7. Severability
The provisions of this permit are severable. If any provision of this permit, or the application of any provision of
this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the
remainder of this permit, shall not be affected thereby [NCGS 15013-23].
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit
Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41(h)].
9. 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 122.22].
b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a. above or by a duly authorized representative of that person. A
person is a duly authorized representative only if-
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the overall operation
of the regulated facility or activity, such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility, or an individual or position having overall
responsibility for environmental matters for the company. (A duly authorized representative may thus be
either a named individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]
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c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because
a different individual or position has responsibility for the overall operation of the facility, a new authorization
satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or
together with any reports, information, or applications to be signed by an authorized representative [40 CFR
122.22]
d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
"I 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 offines and imprisonment for knowing violations. "
12. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the
Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes
or anticipated noncompliance does not stay any permit condition [40 CFR 122.41(f)].
13. Permit Modification, Revocation and Reissuance, or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit,
revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations
contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code, Subchapter 02H .0100; and North Carolina General Statute 143.215.1 et. al.
14. Annual Administering and Compliance Monitoring Fee Requirements
The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being
billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 02H .0105(b)(2)
may cause this Division to initiate action to revoke the permit.
Section C. Operation and Maintenance of Pollution Controls
1. Certified Operator
Owners of classified water pollution control systems must designate operators, certified by the Water Pollution
Control System Operators Certification Commission (WPCSOCC), of the appropriate type and grade for the
system, and, for each classification must [T15A NCAC 08G .0201]:
a. designate one Operator In Responsible Charge (ORC) who possesses a valid certificate of the type and grade at
least equivalent to the type and grade of the system;
b. designate one or more Back-up Operator(s) in Responsible Charge (Back-up ORCs) who possesses a valid
certificate of the type of the system and no more than one grade less than the grade of the system, with the
exception of no backup operator in responsible charge is required for systems whose minimum visitation
requirements are twice per year; and
c. submit a signed completed "Water Pollution Control System Operator Designation Form" to the Commission
(or to the local health department for owners of subsurface systems) countersigned by the designated certified
operators, designating the Operator in Responsible Charge (ORC) and the Back-up Operator in Responsible
Charge (Back-up ORC):
(1) 60 calendar days prior to wastewater or residuals being introduced into a new system; or
(2) within 120 calendar days following:
➢ receiving notification of a change in the classification of the system requiring the designation of a new
Operator in Responsible Charge (ORC) and Back-up Operator in Responsible Charge (Back-up ORC)
of the proper type and grade; or
➢ a vacancy in the position of Operator in Responsible Charge (ORC) or Back-up Operator in
Responsible Charge (Back-up ORC).
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(3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating
at least one of the responsibilities.
The ORC of each Class I facility (or the Back-up ORC, when acting as surrogate for the ORC) must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least weekly
➢ Comply with all other conditions of 15A NCAC 08G .0204.
The ORC of each Class 11, 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 Permittee's staff.
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41(c)].
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41(m)(2)]
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR 122,41(m)(3)]
(1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice,
if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality
and effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
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.
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(3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if
the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.
(1) of this section.
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)1: The Permittee seeking to establish the occurrence of an upset has
the burden of proof in any enforcement proceeding.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States except as permitted
by the Commission. The Permittee shall comply with all applicable state and Federal regulations governing the
disposal of sewage sludge, including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge; 40 CFR
Part 258, Criteria For Municipal Solid Waste Landfills; and 15A NCAC Subchapter 2T, Waste Not Discharged To
Surface Waters. The 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 122.410)].
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form (MR 1, 1. 1, 2, 3) or alternative forms approved by the
Director, postmarked no later than the last calendar day of the month following the completed reporting period.
The first DMR is due on the last day of the month following the issuance of the permit or in the case of a new
facility, on the last day of the month following the commencement of discharge. Duplicate signed copies of these,
and all other reports required herein, shall be submitted to the following address:
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NC DENR / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of
this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's
Laboratory Certification Section (919 733-3908 or http://portal.ncdenr.org/web/wq/lab/cert) for information
regarding laboratory certifications.
Facilities whose personnel are conducting testing of field -certified parameters only must hold the appropriate field
parameter laboratory certifications.
Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS
143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section
304(g), 33 USC 1314, of the CWA (as amended), and 40 CFR 136; or in the case of sludge use or disposal,
approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been
specified in this permit [40 CFR 122.41].
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection
and reporting levels that are below the permit discharge requirements and all data generated must be reported down
to the minimum detection or lower reporting level of the procedure. If no approved methods are determined
capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most
sensitive (method with the lowest possible detection and reporting level) approved method must be used.
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 122.411.
6. Records Retention
Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use
and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR
503), the Permittee shall retain records of all monitoring information, including:
➢ all calibration and maintenance records
➢ all original strip chart recordings for continuous monitoring instrumentation
➢ copies of all reports required by this permit
➢ copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time [40 CFR
122.41].
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7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the
following information [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
8. Inspection and Entry
The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as
a representative of the Director), upon the presentation of credentials and other documents as may be required by
law, to;
a. Enter, at reasonable times, upon the Permittee's premises where a regulated facility or activity is located or
conducted, or where records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices,
or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise
authorized by the CWA, any substances or parameters at any location [40 CFR 122.41(i)].
Section E Reporting Requirements
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of
any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute
a violation of the permit.
2. Planned Changes
The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions
to the permitted facility [40 CFR 122.41(1)]. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29(b); or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to
notification requirements under 40 CFR 122.42(a)(1); or
c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and
such alteration, addition or change may justify the application of permit conditions that are different from or
absent in the existing permit, including notification of additional use or disposal sites not reported during the
permit application process or not reported pursuant to an approved land application plan.
3. Anticipated Noncompliance
The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance with the permit [40 CFR 122.41(1)(2)].
4. Transfers
This permit is not transferable to any person without prior written notice to and approval from the Director in
accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in
particular NCGS 143-215.1(b)(4)b.2., and may require modification or revocation and reissuance of the permit, or
a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary
under the CWA [40 CFR 122.41(1)(3), 122.61] or state statute.
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5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41(1)(4)].
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II.D.2) or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures
approved under 40 CFR Part 136 and at a sampling location specified in this permit or: other appropriate
instrument governing the discharge, the results of such monitoring shall be included in the calculation and
reporting of the data submitted on the DMR.
6. Twenty-four Hour Reporting
a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
potentially threatens public health or the environment. Any information shall be provided orally within 24
hours from the time the Permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the Permittee becomes aware of the circumstances.' The written submission
shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact
dates and times, and if the noncompliance has not been corrected, the anticipated time, it is expected to
continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40
CFR 122.41(1)(6)].
b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at [phone], [phone] or [phone].
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part II.E.5 and 6. of this permit at the
time monitoring reports are submitted. The reports shall contain the information listed in Part II.E.6. of this permit
[40 CFR 122.41(1)(7)].
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted
incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or
information [40 CFR 122.41(1)(8)].
9. Noncompliance Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division
as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first
knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester; the known passage of a slug of hazardous substance through the facility; or any other unusual
circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all
or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence. Also see reporting requirements for municipalities in Part IV.C.2.c. of this permit.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making any
false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-
215.1(b)(2) or in Section 309 of the FederalAct.' '
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11. Penalties for Falsification of Reports
The CWA provides that any person who knowingly makes any false statement, representation, or certification in
any record or other document submitted or required to be maintained under this permit, including monitoring
reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than
$25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41].
12. Annual Performance Reports
Permittees who own or operate facilities that primarily collect or treat municipal or domestic wastewater and have
an average annual flow greater than 200,000 gallons per day shall provide an annual report to the Permit Issuing
Authority and to the users/customers served by the Permittee (NCGS 143-215.1C). The report shall summarize the
performance of the collection or treatment system, as well as the extent to which the facility was compliant with
applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no
later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for
evaluation.
The report shall be sent to:
NC DENR / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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PART III
OTHER REQUIREMENTS
Section A. Construction
a. The Permittee shall not commence construction of wastewater treatment facilities, nor addAo the plant's treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless (1) the,Division has issued an
Authorization to Construct (AtC) permit or (2) the Permittee is exempted from such AtC permit requirements
under Item b. of this Section.
b. In accordance with NCGS 143-215.1(a5) [SL 2011-394], no permit shall be required to enter into a contract for the
construction, installation, or alteration of any treatment work or disposal system or to construct, install, or alter any
treatment works or disposal system within the State when the system's or work's principle function is to conduct,
treat, equalize, neutralize, stabilize, recycle, or dispose of industrial waste or sewage from an industrial facility and
the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the
industrial waste or sewage into the waters of the State. Notwithstanding the above, the permit issued for the
discharge may be modified if required by federal regulation.
c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been
submitted by the Permittee and approved by the Division.
Section B. Groundwater Monitoring
The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to
determine the compliance of this NPDES permitted facility with the current groundwater standards.
Section C. Changes in Discharges of Toxic Substances
The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42):
a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of
any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following
"notification levels";
(1) One hundred micrograms per liter (100 µg/L);
(2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter
(500 µg/L) for 2,4-dinitrophenol and for 2-methyl-4,6-dinitrophenol; and one milligram per liter (1 mg/L) for
antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent
basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the
following "notification levels";
(1) Five hundred micrograms per liter (500 µg/L);
(2) One milligram per liter (1 mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered
by this permit. The Division may require specific measures during deactivation of the system to prevent adverse
impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the
permitted facility.
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PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Definitions
In addition to the definitions in Part II of this permit, the following definitions apply to municipal facilities:
Indirect Discharge or Industrial User
Any non -domestic source that discharges wastewater containing pollutants into a POTW regulated under section
307(b), (c) or (d) of the CWA. [40 CFR 403.3 (i) and (j) and 15A NCAC 02H .0903(b)(11)]
Interference
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 [15A NCAC 02H
.0903(b)(33)]:
1. Discharges an average of 25,000 gallons per day or more of process wastewater to the POTW (excluding sanitary,
noncontact cooling and boiler blowdown wastewaters); or
2. Contributes process wastewater which makes up five percent or more of the NPDES or non -discharge permitted
flow limit or organic capacity of the POTW treatment plant. In this context, organic capacity refers to BOD, TSS
and ammonia; or
3. Is subject to categorical standards under 40 CFR Part 403.6 and 40 CFR Parts 405-471; or
4. Is designated as such by the Permittee on the basis that the Industrial User has a reasonable potential for adversely
affecting the POTW's operation or for violating any pretreatment standard or requirement, or the POTW's effluent
limitations and conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options;
5. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting
the criteria in paragraphs 1 or 2 of this definition above has no reasonable potential for adversely affecting the
POTW's operation or for violating any pretreatment standard or requirement, the POTW's effluent limitations and
conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options, and thus is not a
Significant Industrial User (SIU); or
6. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting
the criteria in paragraph 3 of this definition above meets the requirements of 40 CFR Part 403.3(v)(2) and thus is a
non -significant categorical Industrial User.
Section B. Publicly Owned Treatment Works (POTWs)
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All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42(b)]:
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
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.
For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent
introduced into the POTW, and (2) any anticipated impact that may result from the change of the quantity or
quality of effluent to be discharged from the POTW.
Section C. Municipal Control of Pollutants from Industrial Users.
1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from Industrial Users
discharging to the POTW may be present in the Permittee's discharge. At such time as sufficient information
becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent
limitations for any or all of such other pollutants in accordance with best practicable technology or water quality
standards.
2. Prohibited Discharges
a. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibition against the
introduction of pollutants or discharges into the waste treatment system or waste collection system which
cause or contribute to Pass Through or Interference as defined in 15A NCAC 02H .0900 and 40 CFR 403. [40
CFR 403.5(a)(1)]
b. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the
introduction of the following wastes in the waste treatment or waste collection system [40 CFR 403.5(b)]:
(1) Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to,
wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade
using the test methods specified in 40 CFR 261.21;
(2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH lower
than 5.0, unless the works is specifically designed to accommodate such discharges;
(3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in
Interference;
(4) Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate
and/or pollutant concentration which will cause Interference with the POTW;
(5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no
case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F)
unless the Division, upon request of the POTW, approves alternate temperature limits;
(6) Petroleum oil, non -biodegradable cutting oil, or products of mineral oil origin in amounts that will cause
Interference or Pass Through;
(7) Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that
may cause acute worker health and safety problems; or
(8) Any trucked or hauled pollutants, except at discharge points designated by the POTW.
c. The Permittee shall investigate the source of all discharges into the POTW, including slug loads and other
unusual discharges, which have the potential to adversely impact the Permittee's Pretreatment Program and/or
the operation of the POTW.
The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional Office.
Any information shall be provided orally within 24 hours from the time the Permittee became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the Permittee becomes
aware of the circumstances. The written submission shall contain a description of the discharge; the
investigation into possible sources; the period of the discharge, including exact dates and times; if the
discharge has not ceased, the anticipated'time it is expected to continue; and steps taken or planned to reduce,
eliminate, and prevent reoccurrence of the noncompliance,
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 (IU) discharging to the POTW to meet Federal Pretreatment
Standards developed under Section 307(b) of the Act as amended (which includes categorical standards and
specific local limits, best management practices and narrative requirements). Prior to accepting wastewater from
any Significant Industrial User (SIU), the Permittee shall either develop and submit to the Division a new
Pretreatment Program or, as necessary, a modification of an existing Pretreatment Program, for approval as
required under section D below as well as 15A NCAC 02H .0907(a) and (b). [40 CFR 122.440)(2)]
5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW
Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program
as required under Section 402 (b)(8) of the CWA and implementing regulations or by the requirements of the
approved State pretreatment program, as appropriate.
Section D. Pretreatment Programs
Under authority of sections 307 (b) and (c) and 402(b)(8) of the CWA and implementing regulations 40 CFR 403,
North Carolina General Statute 143-215.3(14) and implementing regulations 15A NCAC 02H .0900, and in accordance
with the approved pretreatment program, all provisions and regulations contained and referenced in the pretreatment
program submittal are an enforceable part of this permit. [40 CFR 122.440)(2)]
The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the CWA, 40
CFR 403, 15A NCAC 02H .0900, and the legal authorities, policies, procedures, and financial provisions contained in
its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is
not limited to the implementation of the following conditions and requirements. Terms not defined in Part II or Part IV
of this permit are as defined in 15A NCAC 02H .0903 and 40 CFR 403.3.
1. Sewer Use Ordinance (SUO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A
NCAC 02H .0903(b)(32), .0905 and .0906(b)(1); 40 CFR 403.8(f)(1) and 403.9(b)(1) and (2)]
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), .09.05 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 H.E.5.). [15A
NCAC 02H .0903(b)(16), .0906(b)(3) and .0905]
4. Headworks Analysis (HWA) and Local Limits
The Permittee shall obtain Division approval of a HWA at least once every five years, and as required by the
Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the
Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an
updated HWA or documentation of why one is not needed) [40 CFR 122.44]. The Permittee shall develop, in
accordance with 40 CFR 403.5(c) and 15A NCAC 02H .0909, specific Local Limits to implement the prohibitions
listed in 40 CFR 403.5(a) and (b) and 15A NCAC 02H .0909. Pursuant to 40 CFR 403.5, local limits are
Version 1110912011.1

NPDES Permit Standard Condit -ions,
Page 17 of 18
enforceable Pretreatment Standards as defined by 40 CFR 403.3(l). [15A NCAC 02ff M03(b)(10), .0905, and
.0906(b)(4)]
5. Industrial User Pretreatment Permits (1UP) & 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 requirenients, appropriate standard and Special
conditions, and compliance, schedules as necessary for the installation of treatment rand control technologies to
assure that :their wastewater discharge will meet all applicablepretreatment standards and requirements. The
Permittee shall maintain a current Allocation Table (AT) which summarizes the results of the IIWA and the limits
from all IUPs. Permitted 1UP, 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 (AtC)
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 Pennit,(IUP) limitations. [ 15A NCAC 02H .0906(b)(7) and .0905.; NCGS 143-
215.1(a)(8)]
7. POTW hispection,& 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 (SIU.$) at least, once per calendar year;
b. Sample all Significant Industrial Users (SlUs) at least once per calendar year for all SILT permit -limited
parameters, including flow except as allowed under, 15A NCAC .0908(e); and
c. At least once per year,, document an evaluation of any non -significant categorical Industrial User for
compliance with the requirements in 40 CFR 403.3(v)(2), and either continue or revoke the designation as non-
significant.
8. IU Self Monitoring and Roorting
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 0211.0908.,[15A NCAC 02H.0906(b)(5), and.0905; 40 CFR 403.8(f)(1)(y)and (2)(iii); 40 CFR
122,440)(2) and 40 CFR 4031.121
9. Enforcement Response Plan (ERP)
The Permitteeshall enforceand 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. r15A NCAC 0211.0903(b)(7),.0906(b)(8) arid.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) maybe required -to I submit a
partial annual report or to meet. with Division personnel periodically to, discuss enforcement, of pretreatment
requirements and other pretreatment implementation issues.
For all other active pretreatment programs, the Permittee shall submit two, copies of a Pretreatment Annual Report
(PAR) describing its, pretreatment activities over the previous calendar year to the Division at, the following
address*
Version 1'110912011.1

NPDES Permit Standard Conditions
Page.18 of 18
NC DENR / Division of Water Resources I Water Quality Permitting. Section
Pretreatment, Emergency Response, and Collection Systems (PERCS), Unit
1617 Mail Service Center
Raleigh, North. Carolina 27699-1617
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 (lUs) 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 (IDSF) or on other forms or in a format
provided by the Division
e. Other Information
Copies of the POTW's allocation table, new or modified enforcement compliance schedules, public notice of
IUs in SNC, a summary of data or other information related to significant noncompliance determinations for
IUs that are not considered S1Us, 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;
Public Notice
The Permittee shall publish annually a list of Industrial Users (IUs) that were in significant 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)]
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). [15A
NCAC 02H .0908(f); 40 CFR 403.12(o)]
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)]
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 0211.0114 and 15A NCAC 02H ..0907.
Version 1110912011.1

biv;; R ou c es
NOV 2 6 2018
Dear Resident:
rf? ons
It is a requirement of the NCDECI Division of Water Resources that I furnish you with this information:
We are on a Septic System, Please DO NOT put down the toilet or sink
drain: Cooking Grease, Flushable Wipes, Medication, Cat Litter, Paper
Towels, etc.
The only thing you should flush is toilet paper. If it's not toilet paper,
pee or poo it should not go down the lo01
All other items are trash and need to be disposed of in the garbage or
recycled.
Carol. Banks
P 0 Box 387
Barnardsville, NC 28709

F
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory Donald R. van der Vaart
Governor Secretary
April 28, 2015
Parks Banks
Ridgeview Acres Mobile Home Park WWTP
PO Box 387
Barnardsville, NC 28709
Subject: Acknowledgement of Permit Renewal
Permit NCO060283
Buncombe County
Dear Permittee:
The NPDES Unit received your permit renewal application on April 27, 2015. A member of the
NPDES Unit will review your application. They will contact you if additional information is required to
complete your pen -nit renewal. You should expect to receive a draft permit approximately 30-45 days
before your existing permit expires.
If you have any additional questions concerning renewal of the subject permit, please contact Ron Joe
Corporon [phone].
Sincerely,
W rre&,
Wren Thedford .
Wastewater Branch
cc: Central Files
A, heville-Regional Office--%
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.nmater.org
RECE-E'JED
Division of Neater Resources
MAY - 1 2015
Water Quality Regional Operations
Asheville Regional Office
An Equal OpportunityMrmative Action Employer

Or
20,120 Po -ward Clap ?goad
3tender orviile. .C.28792
Phone s'P 169 ° -7 i 91
Fax (828,,696-897
4/13/15
Permit Renewal Request 2015
Wren Thedford,
REGEIVEDIQENFtONP
ApR 2, 7 Z015
water Quality
ar
permitting
Please find enclosed a permit renewal package for Ridgeview Acres MEP (NPDES
permit # NC0060283). There have been no changes or modifications to this facility since
the issuance of the last permit. We respectfully request this permit to be renewed. We also
hope that you find this package in order.
If we may be of further assistance please do not hesitate to call or correspond.
Sincerely,
Trevor C. McMinn
RECEIVED
Division of Water Resources
M AY - 1 2015
Water Quality Regional operations
Asheville Regional office —

NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100916 domestic wastewaters <1.0 MOD
Mail the complete application to:
N. C. DENR / Division of Water Resources / NPDES Program
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit CO060283
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
Parks Banks
Facility Name
Ridgeview Acres Mobile Home Park W WTP
Mailing Address
PO Box 387
City
Barnardsville
RECEIVE®/®ENR/DW R
State / Zip Code
NC / 28709
APR 9,7 7 n i
Telephone Number
[phone]
Fax Number
( )
Permitting Section
e-mail Address
[e-mail]
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road Dryman Mountain Road and Impala Trail
City Asheville near Emma
State / Zip Code NC / 28806
County
Buncombe
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 ORQ
Name Parks Banks
Mailing Address PO Box 387
City
State / Zip Code
Telephone Number
Fax Number
e-mail Address
Barnardsville
NC / 28709
[phone]
[e-mail]

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 applyj:
Industrial
❑
Number of Employees
Commercial
❑
Number of Employees
Residential
X
Number of Mobile Homes 54
School
❑
Number of Students/Staff
Other
❑
Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
Mobile Home Park
Number of persons served: 54
5. T"e of collection system
X Separate (sanitary sewer only) ❑ Combined (stoma sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points one only
Outfall Identification number(s) 001
Is the outfall equipped with a diffuser? ❑ Yes X No
?. Name of receiving stream(s) (11EW applicarits: Provide a map showing the exact location of each
outfall):
Unnamed tributary of Smith Mill Creek
S. Frequency of Discharge: X Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: Duration: _
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.
15 Separate septic tanks and subsurface sand filter systems one tank/filter for every two
mobile homes spaces). A common collection line. A tablet chlorinator and de -chlorinator
with cascade reaeration at the outfall.

Sludge Management: Ridgeview Acres 1VP NCO060283
Description of treatment process:
The 0.0078 MGD wastewater treatment facility consists of 15 separate septic tanks
and subsurface sand filter systems (one tank / filter system for every two mobile home
spaces). A collection line, a chlorine contact chamber, chlorine and dechlor tablet feeders,
and cascade aeration.
This facility is located at Ridgeview Acres MB P on Dryman Mountain Road and
Impala Trail near Emma in Buncombe County.
Sludge Management:
Sludge removal is handled onsite by the Park Manager on an as needed basis, by a local
pump truck contractor. All associated costs of this hauling will be paid by Parks Banks.
Removal and management of this sludge will be :done in a timely manner and in the best
interests of facility operation and the environment.
ORC
Tor C. McMinn rev
,-

Return Receipt Requested
June 29, 2017
Parks Banks
PO Box 387
Barnardsville, NC 28709-0387
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2017-LV-0462
Permit No. NCO060283
Ridgeview Acres Mobile Home Park WWTP
Buncombe County
Dear Permittee:
A review of the May 2017 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Violation(s):
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
001 Effluent Coliform, Fecal MF, MFC Broth, 5/2/2017 400 440 Daily Maximum Exceeded
44.5 C (31616)
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations.
If you have any questions concerning this matter, please contact Janet Cantwell of the Asheville Regional
Office at 828-296-4500.
Sincerely,
G. Landon Davidson, P.G.,, Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
1' S, s1 rP11 e t zonal 0ff> e En i ree-me nvp-ire
NPDES Compliance/Enforcement Unit - Enforcement File
G:\WR\WQ\Buncombe}Wastewater\Minors\Ridgeview Acres MHP 60283\N0V-2017-LV-0462.rtf
State of North Carolina 1 Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swarmanoa, NC 28778
828-296-4500

Certified Mail # 7016 1370 0001 65719734
Return Receipt Reguestedl
May 26, 2017
Parks Banks
PO Box 387
Barnardsville, NC 28709-0387
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2017-LV-0404
Permit No. NCO060283
Ridgeview Acres Mobile Home Park WWTP
Buncombe County
Dear Permittee:
A review of the March 2017 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Violation(s):
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
001 Effluent Coliform, Fecal MF, MFC Broth, 3/7/2017 400 600 Daily Maximum Exceeded
44.5 C (31616)
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations.
If you have any questions concerning this matter, please contact Janet Cantwell of the Asheville Regional
Office at 828-296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
NPDES Compliance/Enforcement Unit -
G:\WR\WQ\Buncombe\Wastewater\Minors\Ridgeview Acres MHP 60283\NOV-2017-LV-0404.rtf
C
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

:
P�3vgIZ4R .
- ...
` I►FTesYri%:
Certified Mail # 7014 0510 0000 4466 4835
Return Receipt Requested
.September 14, 2016
Parks Banks
PO Box 387
Barnardsville, NC 28709-0387
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2016-MV-0059
Permit No. NCO060283
Ridgeview Acres Mobile Home Park WWTP
Buncombe County
Dear Permittee:
A review of the April 2016 Discharge Monitoring Report (DMR) for the subject facility revealed the deficiency(s)
indicated below:
Monitoring Deficiency(s):
Sample
Location Parameter
Monitoring
Date Frequency Type of Deficiency
001 Effluent Coliform, Fecal MF, MFC Broth, 4/30/2016 2 X month Frequency Violation
44.5 C (31616)
Please be aware that non-compliance with your permit could result in enforcement action by the Division of
Water Resources for these and any additional violations of State law. The Asheville Regional Office encourages
you to take all necessary actions to bring your facility into compliance.
Please refer to the latest letter titled "'Electronic Reporting Requirements" dated March 31, 2016, concerning
registering to use the Division's new a-DMR system for the completion and electronic submittal of monthly
Discharge Monitoring Reports (DMRs).
Your facility will be required to report your Discharge Monitoring Reports electronically by December 21, 2016.
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

For more information, please visit the eDMR Website at the following address:
http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr.
If the above parameter was left off inadvertently, please send amended DMRs within 10 business days of receipt of
this letter to Raleigh at the address found on the front page of your DMR and also a copy to this office.
If you should need any assistance or would like to discuss this non-compliance situation, please contact Janet
Cantwell of the Asheville Regional Office at 828-296-4500.
Sincerely,
G. Landon Davidson, P.G.; Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
Cc S Asheville Regional Office_- Enforcement -File_.—
NPDES Compliance/Enforcement Unit - Enforcement File
Trevor C. McMinn/ ORC
6:\WR\WQ\Buncombe\Waste�,vaterlMinors\Ridgeview Acres MHP 60233\NOD-2016-MV-0059.rtf

P.AT M�:�R.OR
�kauhR+6FId��aat �tMn�,t .
Certified Mail # 7012 1010 0002 1965 6218
Return Receipt Requested
June 10, 2016
Parks Banks
PO Box 387
Barnardsville, NC 28709-0387
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2016-LV-0323
Permit No. NCO060283
Ridgeview Acres Mobile Home Park WWTP
Buncombe County
Dear Permittee:
A review of the January 2016 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Violation(s):
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
001 Effluent Coliform, Fecal MF, M-FC 1/20/2016 400 600 Daily Maximum Exceeded
Broth,44.5C (31616)
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations.
Please refer to the latest letter titled "Electronic Reporting Requirements" dated March 31, 2016, concerning_
registering to use the Division's new e=DMR system for the completion and electronic submittal of month) -
Discharge Monitoring Reports (DMRs).
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

If you have any questions concerning this matter, please contact Janet Cantwell of the Asheville Regional
Office at 828-296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
EEE�-WQS Ash— . eviIIe-Regional._Office--Enforcement7FFile—:2'
NPDES Compliance/Enforcement Unit - Enforcement File
Trevor C. McMinn/ ORC
G:\WR\WQ\BuncoinBe\Wastewater\Minors\Ridgeview Acres N1HP 60283\NOV-2016-LV-0323.rtf

��,fiRQijNIF1€�'{`AL ta4�ACi'f'd>
Parks Banks
PO Box 387
Barnardsville, NC 28709-0387
r.—F1 , w
tirss9l`�itf!
January 14, 2016
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2016-LV-0043
Permit No. NCO060283
Ridgeview Acres Mobile Home Park WWTP
Buncombe County
Dear Permittee:
A review of the October 2015 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Violation(s):
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent Coliform, Fecal MF, M-FC 10/20/2015 400 570 Daily Maximum Exceeded
Broth, 44.5C (31616)
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations.
If you have any questions concerning this matter, please contact Janet Cantwell of the Asheville
Regional Office at 828-296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
[Cc =WQS=As heville-Regional Office=- Enforcement'Flle
NPDES Compliance/Enforcement Unit - Enforcement File
Trevor C. McMinn/ ORC
G:\WR\Wq\Buncombe,Wastewater\Ptinors\Ridgeview Acres MHP 602831NOV-2016-LV-0043.rtf
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

NCDENR _,, L
F
M
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Parks Banks
P.O. Box 387
Barnardsville, North Carolina 28709-0387
Donald R. van der Vaart
Secretary
June 10, 2015
Subject: NOTICE OF DEFICIENCY
NOD-2016-MV-0088
Permit No. NCO060283
Ridgeview Acres Mobile Home Park vvWTP
Buncombe County
Dear Mr. Banks:
A review of Ridgeview Acres Mobile Home Park's WWTP_ monitoring report for January 2015
showed the following violation:
Parameter
Date
Measuring
Violation
Frequency
Temperature, Water Deg..
Week ending
2 X/ Week
Failure to Monitor
Centigrade
01/31/2015
It was also noted that the Compliance box on the back of the DMR was marked "Compliant" when in
fact it should have been marked "Non -Compliant" with an explanation for the non-compliance. If the above
parameter was left off inadvertently, please send an amended DMR within 10 business days of receipt
of this letter to Raleigh at the address found on the front page of your DMR and also a copy to this
office.
Remedial actions should betaken to correct this problem. The Division of Water Resources may .
pursue enforcement action for this and any additional violations of State law. If you should have any
questions, please do not hesitate to contact Janet Cantwell or me at 828/296-4500.
Sincerely,
CL F4
G. Landon a idson, P.G., Regional Supervisor
Water Qu lit Regional Operations, NCDENR
Asheville Regional Office
&BYA�he , iIle-inlle
MSC 1617-Central Files -Basement
Trevor C. McMinn/ ORC
G:\WR\WQ1BuncombetVVastewater\tviinors\Ridgaview Acres MHP 602831NQ6-20154V-0088.doc
Water Quality Regional Operations — Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: [phone] Fax: [phone]
Internet: http://portal.nodenr.org/web/Wq
An Equal Opportunity/ Affirmative Action Employer

Ll
L
NC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Parks Banks
P.O. Box 387
Barnardsville, North Carolina 28709-0387
Dear Mr. Banks:
Donald R. van der Vaart
Secretary
March 19, 2015
Subject: NOTICE OF VIOLATION
NOV-2015-LM-0012
Permit No. NCO060283
Ridgeview Acres Mobile Home Park WWTP
Buncombe County
A review of Ridgeview Acres Mobile Home Park's WWTP monitoring report for November 2014 showed the
following violations:
Parameter
Date
Limit Value
Reported Value
Limit Type
Coliform, Fecal MF, M-FC
Broth,44.5C
11/11/2014
400.00 #/100ml
600.00 #1100ml
Daily Maximum
Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the comments
section on the reverse of the relevant DMR provided an adequate explanation for the subject violation stated above, it is
not requested that a response be submitted. -
Parameter
Date
Measuring Frequency
Violation
Temperature
Week ending 11/01/2014
2 X /week
Failure to Monitor
If the above parameter for Temperature was left off inadvertently, please send an amended DMR within 10
business days of receipt of this letter to Raleigh at the address found on the front page of your DMR and also a
copy to this office.
The Division of Water Resources may pursue enforcement action for this and any additional violations of State
law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me at 828/2964500.
Cc:' WQ-Asheville=Files
MSC 1617-Central Files -Basement
Trevor C. McMinn/ ORC
Sincerely,
I
Z M0_00116
`
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
O:\WR\V4Q!Buncombe\VVastevvater\Minors\Ridgeview Acres MFIP 6028MOV-2015-LM-OD12.doc
Water Quality Regional Operations — Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: [phone] Fax: [phone]
Internet: hftp://portal.ncdenr.org/web/wq
An Equal Opportunity/ Affirmative Action Employer

A14
NCDENR
North Carolina Department, of Environment and Natural Resources
Division of Water'Quality
Pat McCrory Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
February 7, 2013
CERTIFIED MAIL: 7007 1490 0004 5533 7247 RECEIVED
RETURN RECEIPT REQUESTED
Mr. Trevor Clyde McMinn F E B 1 8 2013
2020 Howard Gap Road
Hendersonville, NC 28792-9238
[DWQ/Surfhc6 Water Protection Sectionsheville Regional Office
SUBJECT: NOTICE OF VIOLATION: NOV-2013-TX-0003
Whole Effluent Toxicity (WET) Testing
NPDES Permit No. NC0060283
Ridgeview Acres Mobile Home Park WWTP
Buncombe County.
Dear Mr. McMinn:
This is to inform you that a review of your toxicity self -monitoring report form for the month of November 2012 indicates a violation
of the toxicitylimitation specified in your NPDES Permit.
You should take whatever remedial actions are necessary to eliminate the conditions causing the effluent toxicity violation(s). Your
efforts may include conducting a Toxicity Reduction Evaluation (TRE), a site -specific study designed to identify the causative agents
of effluent toxicity, isolate the sources of toxicity, evaluate the effectiveness of toxicity control. options, and confirm reductions in
effluent toxicity. Please be aware that North Carolina General Statutes provide for assessment of civil penalties for violations of
NPDES permit limitations and requirements.
The reverse side of this Notice contains important information concerning your Whole Effluent Toxicity Monitoring and Reporting
Requirements;' Please note appropriate mailing addresses for submitting your Discharge Monitoring Reports (DMRs) and Aquatic
Toxicity (AT) Test Forms. We encourage you to review this information; if it would be helpful to discuss this. situation or possible
solutions to resolve effluent toxicity noncompliance, please contact Mr. John Giorgino with this office at (919) 743- 8441.
Sincerely,
Cindy Moore
Supervisor, Aquatic Toxicology Unit
cc: Chuck Cranford- Asheville Regional Office
J°e�ffe�rze]�tks3x���:ona Ufte
Central Files
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621 - -.
Location: 4401 Reedy Creek Road, Raleigh, North Carolina 27607 One
Phone: [phone] FAX: [phone] C&6fiha
I�+&i
Internet: http:/lh2o.enr.state.nc.us/esb1��+�%tf
An Equal Opportunity 1 Affirmative Action Employer r `./

WHOLE EFFLUENT TOXICITY MONITORING AND REPORTING INFORMATION
The following items are provided in an effort to assist you with identifying critical and sometimes overlooked toxicity testing and reporting
information. Please take time to review this information. The items below do not address or include all the toxicity testing and reporting
requirements contained in your NPDES permit. If you should have any questions about your toxicity testing requirement, please contact Mr.
John Giorgino with the Aquatic Toxicology Unit at [phone] or another Unit representative at the same number.
➢ The p_ermittee is responsible for ensuring that toxicity testing is conducted according to the permit requirement and that toxicity report forms are
appropriately filed.
The reporting of whole effluent toxicity testing data is a dual requirement. All toxicity test results must be entered (with the appropriate
parameter code) on your monthly Discharge Monitoring Report which is submitted to:
North Carolina Division of Water Quality
Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
IN ADDITION
Toxicity test data (original "AT" form) must be submitted to the following address:
North Carolina Division of Water Quality
Environmental Sciences Section
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
➢ Toxicity test results shall be filed with the Environmental Sciences Section no later than 30 days after the end of the reporting period
(eg, January test result is due by the end of February).
➢ Toxicity test condition language contained in your NPDES permit may require use of multiple concentration toxicity testing upon failure of any
single quarterly toxicity test. If the initial pass/fail test fails or if the chronic value is lower than the permit limit, then at least two multiple
concentration toxicity tests (one per month) will be conducted over the following two months. As many analyses as can be completed will be
accepted. If your NPDES permit does not require use of multiple concentration toxicity testing upon failure of any single quarterly test, you
may choose to conduct either single concentration toxicity testing or multiple concentration toxicity testing per the Division's WET enforcement
initiatives effective.July 1, 1999. Follow-up multiple concentration toxicity testing will influence the Division's enforcement response.
➢ Toxicity testing months are specified by the NPDES Permit, except for NPDES Permits which contain episodic toxicity monitoring
requirements (eg, if the testing months specified in your NPDES permit are March, June, September, and December, then toxicity testing must
be conducted during these months).
➢ If your NPDES Permit specifies episodic monitoring and your facility does not have a discharge from January 1-June 30, then:you must provide
written notification to the Environmental Sciences Section by June 30 that a discharge did not occur during the first six months of the calendar
year.
➢ If you receive notification from your contract laboratory that a test was invalidated, you should immediately notify the Environmental Sciences
Section at [phone] and provide written documentation indicating why the test was invalidated and the date when follow-up testing will
occur.
➢ If your facility is required to conduct toxicity testing during a month in which no discharge occurs, you should complete the information block
located at the top of the AT form indicating the facility name, permit number, pipe number, county and the month/year of the subject report.
You should als!6'yrite "No Flow" on the AT form, sign the form and submit following normal procedures.
➢ The Aquatic Toxicity Test forms shall be signed by the facility's Operator in Responsible Charge (ORC) except for facilities which have not
received a facility classification. In these cases, a duly authorized facility representative must sign the AT form. The AT form must also be
signed by the performing lab supervisor.
➢ To determine if your AT test forms were received on time by the Division of Water Quality, you may consider submitting your tokicity test
results certified mail, return receipt requested to the Environmental Sciences Section.
Environmental Sciences Section
1621 Mail Service Center, Raleigh, North Carolina 27699-1621
Location: 4401 Reedy Creek. Road,, Raleigh, North Carolina 27607
Phone: [phone] FAX:'919443-8517
Internet http://h2o.enrstate,nc.us/esb/
ne
6 thCax6lina
An Equal Opportunity 1 Affirmative Action Employer

PPPP
PCPantw7ellanet
From: Trevor McMinn <[e-mail]>
Sent: Monday, February 09, 2015 1:52 PM
To: Cantwell, Janet
Subject: Emailing: RVA Violation response
Attachments: RVA Violation response.pdf
Janet;
Attached please find the violation response for Ridgeview for August 2014.
Trevor McMinn
Your message is ready to be sent with the following file or link attachments:
RVA Violation response
Note: To protect against computer viruses, e-mail programs may prevent sending or receiving certain types of
file attachments. Check your e-mail security settings to determine how attachments are handled.
1

rye r-----
ALTVAIA
MCDEN
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Mr. Parks Banks
P.O. Box 387
Barnardsville, North Carolina 28709-0387
Dear Mr. Banks:
Donald R. van der Vaart
Secretary
January 29, 2015
Subject: NOTICE OF VIOLATION
NOV-2015-LV-0636
Permit No. NCO060283
Ridgeview Acres Mobile Home Park WWTP
Buncombe County
A review of Ridgeview Acres Mobile Home Park's WWTP monitoring report for August 20114
showed the following violation:
Parameter
Date
Limit Value
Reported Value
Limit Type
BOD, 5-Day (20 Deg. C) -
Concentration
08/5/2014
45.000 mg/I
54.000 mg/I
Daily Maximum
Exceeded
It was also noted that the Compliance box on the back of the DMR was marked "Compliant" when in
fact it should have been marked "Non -Compliant" with an explanation for the non-compliance.
The Division of Water Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 828/296-4600.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc -' a l shevllle Frle's
MSC 1617-Central Files -Basement
Trevor McMinn/ ORC
G:\WR\WQ\Buncombe\Waste,Aater!Minors\Ridgevie,.v Acres MHP 60233\NOV-2015-LV-0036.doc
Water Quality Regional Operations —Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: [phone] Fax: [phone]
Internet: hftp://portal.nedenr.org/web/wq
An Equal Opportunity/ Affirmative Action Employer

Facility information
NPDES permit #: NC0060283 Buncombe County
Facility name: Ridgeview Acres Mobile Home Park WWTP
WWTP class: I Biological (classification letter dated: 6-22-2001)
WWTP type: 0.0078 MGD WWTP with: 15 separate septic
tanks & dual subsurface sand filter systems (one septic tank and two
stone, gravel and filter sand filtration trenches for every two mobile
homes); tablet chlorinator (located under the black metal cover at the
first mailbox on the right); chlorine contact chamber (located under the
street); and tablet dechlorinator, located at the step cascade re -
aeration, located on the side of the creek bank.
Engineering drawings by Ken Pankow - rev. 8/22/85 — are in the facility
file. The engineering plan's lot numbers (1-30) do not correspond to
the house numbers (which are the newer 911 numbering system). The
sign at the MHP entrance indicates the lower lots to be numbers 25-54
(total of 30).
The 24 mobile homes on the upper level have individual septic tanks /
conventional systems.
Note: Repairs to the septic tanks & subsurface sand filters were made
during the week of 3- 22-10. Two blockages were located and
unstopped in two of the individual systems. In addition, two French
drains which intercepted high groundwater, were removed from over
the top of these individual systems. Steve Jones, Bunc. Co. Hlth. Dept.
(250-5023) visited the site on 3-19-10 and notified DWQ. Rain occurred
for several days during the repairs, resulting in a discharge of ground-
water collected in the French drains.
Collection System: 4-inch pvc gravity sewer from 30 mobile homes to
15 individual septic tanks. There are no pump
stations or force mains.
WWTP location: 5 Impala Trail, west of Emma
Responsible official: Parks Banks
Responsible "'s title: owner
Official's location: 16 Carter Creek Road; Barnardsville, NC 28709

Mailing address: PO Box 387; Barnardsville, NC 28709
In Florida: 27727 SW 1771" Ave.; Homestead. FL 33031
Phone numbers
828-626-2165 Parks (& Carol) Banks — in NC: May thru Nov.
305-978-9053 " — in Florida: Nov. thru April
828-691-7191 Trevor C. McMinn, ORC
Don Buckner — Manager (lot # 16) C U
Operator information
Certified ORC & grade: Trevor C. McMinn,, ORC Grade II — Cert # 15084
Back-up ORC: Mark Jones, Back-up ORC- Grade II Cert # 988527
" (h) 693-1091
Permit information
Date issued: 11-1-2005
Expiration date: 10-31-2010
Stream information
Stream & river basin: UT to Smith Creek; French Broad River Basin
Sub -basin: 04-03-02 Quad: Grid:
Stream classification: C Drainage area sq mi:
Instream Waste Conc.: Average stream flow:
Summer 7Q10 cfs: Winter 7Q10 cfs:
Other information
Directions: From Patton Avenue, turn right (at Kmart), onto
Louisiana Avenue.
At the light, turn left onto Emma Road.
Travel — 2 miles to Impala Trail, on the right
(immediately past Gorman Bridge Road, NCSR
1357, on the right).
You will see the "Ridgeview Acres MHP" sign on
the right, at the entrance to the park). -

Driving Directions from 2090 T Tc 70 Hwy, Swannanoa, NC to 1 Impala ", Asheville, NC
Page 2 of 2
rrR —,
http://www.mapquest.com/directions/main.adp?go=1 &do=nw&rmm=1 &un=m&cl=EN&ct... 4/3/2006

Driving Directions from 2090 ? r- 70 Hwy, Swannanoa, NC to 1 Impal Asheville, NC Page 1 of 2
Start: 2090 Us 70 Hwy
Swannanoa, NC 28778-8211, US
End: 1 Impala. TO
Asheville, NC 28806-2068, US
Notes:
r
3: Merge onto I-40 W.
American
Rdd Crdst
T�:�r,° ran serve a 1
4: Merge onto I-240 W via EXIT 53B toward ASHEVILLE.
5: I7240 W becomes US-74 ALT W / US-19 S / US-23 S.
6: Turn RIGHT onto HAZEL MILL RD.
7: Turn SLIGHT LEFT onto EMMA RD.
8: EMMA RD becomes DRYMAN MOUNTAIN RQ.
2.0 miles
5.8 miles
0.5 miles
1.3 miles
0.4 miles
<0.1 miles
9: End at 1 Impala TO
Asheville, NC 28806-2068, US
Total Est. Time: 20 minutes Total Est. Distance: 12.92 miles
............ ............ ........._...................................................... _:.:.................:...... _....................................._._.........................__..._..._..................................................... :.__...................:..._.._............ _........................................ ..... .............. ............. :._.:._............ .._.................................... ......... _
http://www.mapquest.comldirectionslmain.adp?do=prt&mo=ma&2si=navt&un=m& 1 ffi=1... 4/3/2006

Driving Directions from 2090 T T- '70 Hwy, Swannanoa, NC to 1 Impala T'rI Asheville, NC Page 2 of 2
Sta rt:
2090 Us 70 Hwy
Swannanoa, NC 28778-8211, US
End:
1 Impala Trl
Asheville, NC 28806-2068, US
All rights reserved. Use Subject to License/Copyright
These directions are informational only. No representation is made or warranty given as to their content, road
conditions or route usability or expeditiousness. User assumes all risk of use. MapQuest and its suppliers assume no
responsibility for any loss or delay resulting from such use.
http://www.mapquest.comldirectionslmain.adp?do=prt&mo=ma&2si=navt&un=m& 1 ffi=1... 4/3/2006

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Beverly Eaves Perdue
Governor
A7jAA
NC®ENR
North Carolina Department of Environment and Natural Resources _
Division of Water Quality;.:
Coleen H. Sullins --,ee,Fre
Mr. Parks Banks, Owner
Ridgeview Acres Mobile Home Park
27727 SW 177th Avenue
Homestead, Florida 33031
Dear Mr. Banks:
Director
N�
May 6, 2011
U r
N1 AY 12 2011
i WATER QUALITY SECTION
R1:1iOfJAL OFFICE
Subject: Issuance of NPDES Permit NCO060283
Ridgeview Acres
Mobile Home Park WWTP, Class 2
5 Impala Trail, west of Emma
Buncombe County
The Division of Water Quality (the Division) hereby issues the attached NPDES permit for the subject
facility. We issue this permit 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.
The Division understands that you have made no significant alterations to your treatment facilities
except to add Dechlorination (Authorization to Construct permit granted June 7, 2010). Based on your
renewal application received March 31, 2010, we have updated your facility map, your address, and
treatment system description (see Supplement to Cover Sheet), and added parameter codes to the
effluent monitoring page to facilitate laboratory analysis [see Section, A. (1.)], consistent with NPDES
permits statewide.
Concerning your request to relax Temperature monitoring from Daily to Weekly, the Division will
compromise and require that you to monitor Temperature 2/Week, the same frequency as Total
Residual Chlorine (TRC).
If any parts, measurement frequencies, or sampling requirements contained in this permit are
unacceptable, you have the right to an adjudicatory hearing, upon written request submitted within
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748 NorthCarolina
Internet: www.ncwaterquality.org 'J,'j��u�� //�
An Equal Opportunity \ Affirmative Action Employer � j/ "

thirty (30) days after receiving this letter. Your request must take the form of a written petition
conforming to Chapter 150B of the 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 be final and binding.
This permit is not transferable except after notifying the Division of Water Quality. The Division may
require permit modification, or revocation and re -issuance. Please note that this permit does not affect
your legal obligation to obtain other permits required by the Division of Water Quality, the Division of
Land Resources, the Coastal Area Management Act, or other federal or local governments.
If you have questions, or if we can further assist you, please contact Joe Corporon at
[e-mail]] or call [phone].
Coleen H. Sullins o�oF wArFRVG
O '<
Enclosure: NPDES Permit NCO060283 (FINAL)
hc: Central Files
O/SWPS'Attn oUlandaFrazer
cc: CG&L Attn: Kim Colson
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
,Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748 No thCarolina
Internet: www.ncwaterquality.org at�
An Equal Opportunity 1 Affirmative Action Employer �/ Llly
l LaL`

Pernut NC0060283
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
(NPDES)
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended,
Parks Banks
is hereby authorized to discharge wastewater from a facility located at the
Ridgeview Acres Mobile Home Park WWTP
5 Impala Trail, west of Emma
Buncombe County
to receiving waters designated as an unnamed tributary to Smith Mill Creek in the French Broad River
Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth
in Parts I,11, 111 and IV hereof.
This permit shall become effective June 1, 2011
This permit and authorization to discharge shall expire at midnight on October 31, 2015.
Signed this day May 6, 2011.
Co Sullins; Director
I7�a sion of Water Quality
By Authority of the Environmental Management Commission

Permit NCO060283
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Pen -nits 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.
Parks Banks
is hereby authorized to:
1. continue to operate an existing 0.0078 MGD WWTP with the following components:
• 15 separate septic tanks and subsurface sandfilter systems (one tank/filter for every two mobile
home spaces)
• collection line
• tablet chlorination with chlorine contact chamber
• tablet dechlorination
• cascade reaeration
located at the Ridgeview Acres Mobile Home Park WWTP on 5 Impala Trail, west of Emma in
Buncombe County, and
2. discharge from said treatment works via Outfall 001, at the location specified on the attached map,
into an unnamed tributary to Smith Mill Creek [stream segment 6-79], a waterbody currently
classified C waters within subbasin 04-03-02 of the French Broad River Basin.

Permit NCO060283
A. (l.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning upon the effective date of the 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:
LIMITS
MONITORING REQUIREMENTS `
EFFLUENT
CHARACTERISTICS
Monthl y...
Daily ; !:,
Measurement
Sample
Sample
[Parameter Codes]
Average
Maximum'
Frequency.
Type
Locationl
Flow
[500501
0.0078 MGD
Weekly
Instantaneous
Influent or
Effluent
Temperature (°C)
2/Week
Grab
Effluent
[000101
Total Residual Chlorine 2
17 µg/L
2/Week
Grab
Effluent
[500601.
Dissolved Oxygen 3
Weekly
Grab
Effluent
[00300]
BOD, 5-day (20°C)
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
[C0310]
Total Suspended Solids
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
[C0530]
NH3 as N
2/Month
Grab
.Effluent
[C0610
pH
Not < 6.0 nor > 9.0
2/Month
Grab
Effluent
[004001
standard units
Fecal Colifonn
200 / 100 ml
400 / 100 ml
2/Month
Grab
Effluent
geometric mean) [316161
Chronic Toxicity 4
Quarterly
Grab
Effluent
[TGP3B]
Temperature (°C)
Weekly
Grab
Upstream &
[001001
Downstream
Dissolved Oxygen
Weekly
Grab
Upstream &
[00300]
Downstream
Footnotes:
1. Upstream = at least 50 feet upstream from the outfall. Downstream = at least 200 feet downstream
from the outfall.
2. Total Residual Chlorine (TRC) monitoring is required only if chlorine is used by the facility. Because of
difficulty quantifying TRC in a wastewater matrix, the Division will consider all values reported by a
North Carolina -certified test method below 50µg/L to be compliant with his permit. However, the
Permittee shall continue to report all values reported above the test -method minimum detection level, even
if these levels fall below 50µg/L.
3. The daily average dissolved oxygen effluent concentration shall not fall below 5.0 mg/L.
4. Whole Effluent Toxicity (WET) Testing, Chronic [ceriodaphnia dubia] Pass/Fail at 90%: February, May,
August & November [see A. (2.)].
Conditions:
The Permittee shall discharge no- floating solids or foam visible in other than trace amounts.

Permit NCO060283
A. (2.) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (Quarterly)
The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to
Ceriodaphnia dubia at an effluent concentration of 90%.
The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the
"North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent
versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February
1998) or subsequent versions. The tests will be performed during the months of February, May, August &
November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent
discharge below all treatment processes.
If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit
limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months
as described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February
1998) or subsequent versions.
The chronic value for multiple concentration tests will be determined using the geometric mean of the highest
concentration having no detectable impairment of reproduction or survival and the lowest concentration that
does have a detectable impairment of reproduction or survival. The definition of "detectable impairment,"
collection methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase
II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions.
All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge
Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for
the pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent
to the following address:
Attention: NC DENR / DWQ / Environmental Sciences Section
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Section no later than 30
days after the end of the reporting period for which the report is made. Test data shall be complete, accurate,
include all supporting chemical/physical measurements and all concentration/response data, and be certified by
laboratory supervisor and ORC or approved designate signature. Total residual chlorine of the effluent toxicity
sample must be measured and reported if chlorine is employed for disinfection of the waste stream.
Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required,
the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating
the facility name, permit number, pipe number, county, and the month/year of the report with the notation of
"No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences
Section at the address cited above.
Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be
required during the following month. Should any test data from this monitoring requirement or tests performed
by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit
may be re -opened and modified to include alternate monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control
organism survival, minimum control organism reproduction, and appropriate environmental controls, shall
constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day
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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
(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
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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.
tinuous 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" 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).
DWQ or "the Division"
The Division of Water Quality, Department of Environment and Natural Resources.
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).
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA.
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.
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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 Issuing Authority
The Director of the Division of Water Quality.
Quarterly Average (concentration limit)
The average of all samples taken over a calendar quarter.
Severe 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, the geometric mean of such discharges.
Section B. General Conditions
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
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
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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)].
3. Civil and Criminal Liability
Except as provided in permit conditions on 'Bypassing" (Part II. C. 4), "Upsets" (Part 11. C. 5) and 'Power
Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any
responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309
of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as
fish kills, even though the responsibility for effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee
from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS
143-215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property, or any
exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor
any infringement of Federal, State or local laws or regulations [40 CFR 122.41 (g)].
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
7. Severability
The provisions of this permit are severable. If any provision of this permit, or the application of any provision
of this permit to any circumstances, is held invalid, the application of such provision to other circumstances,
and the remainder of this permit, shall not be affected thereby [NCGS 15013-231.
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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. Signatory 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]
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]
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d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the
following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE
ACCEPTED:
"I certifij, 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. "
12. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the
Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned
changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (f)].
13. Permit Modification, Revocation and Reissuance, or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the
permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and
regulations contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North
Carolina Administrative Code, Subchapter 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
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 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 8G.0204.
The ORC of each Class II, III and IV facility 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 8G.0204.
Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating
the operator in responsible charge:
a. Within 60 calendar days prior to wastewater being introduced into a new system
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.
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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)].
NOTE: Properly and officially designated operators are fully responsible for all proper operation and
maintenance of the facility, and all documentation required thereof, whether acting as a contract operator
[subcontractor] or a member of the Permittee's staff.
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41
(c)].
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)]
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded,
but only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject
to the provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR 122.41 (m) (3)]
(1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior
notice, if possible at least ten days before the date of the bypass; including an evaluation of the
anticipated quality and effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in
Part II. E. 6. (24-hour notice).
c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take
enforcement action against a Permittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime.
This condition is not satisfied if adequate backup equipment should have been installed in the
exercise of reasonable engineering judgment to prevent a bypass which occurred during normal
periods of equipment downtime or preventive maintenance; and
(C) The Permittee submitted notices as required under Paragraph b. of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take
enforcement action against a Permittee for a bypass as provided in any current or future system -wide
collection system permit associated with the treatment facility.
(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.
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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)1: The Permittee seeking to establish the occurrence of an upset has
the burden of proof in any enforcement proceeding.
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. 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) to
prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by
means of alternate power sources, standby generators or retention of inadequately treated effluent.
Section D. Monitoring and Records
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and
nature of the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and
time that is characteristic of the discharge over the entire period 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:
NC DENR / Division of Water Quality / Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall 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
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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 122.411.
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;
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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 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.
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 without approval from 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 CWA [40 CFR 122.41 (1) (3)].
5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (1) (4)].
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.
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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.
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.
10. Availabili!y 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.
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].
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12. Annual Performance Reports
Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an
annual report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-
215.1C). The report shall summarize the performance of the collection or treatment system, as well as the
extent to which the facility was compliant with applicable Federal or State laws, regulations and rules
pertaining to water quality. The report shall be provided no later than sixty days after the end of the calendar
or fiscal year, depending upon which annual period is used for evaluation.
The report shall be sent to:
NC DENR / Division of Water Quality / Surface Water Protection Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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11-107
Ridgeview Acres Mobile Home Part
A To C No. 060283AOI
Issued June 7, 2010
Uxh.AA
TAN,
Eughieees CerfirwaiHon
Jon H. Laughter as a duly registered Professional Eq&eer in
the Saft of North Carolina, having been aidiorized 10 11 (,*dicaUyh,,klyJM time)
the consiracdon of the modifficati(Mg and improvementsto ffie, Rifteview Acres Mobile Hme,
Park WWTP. lo.1.6 on Dryan Mountain Road. in Buncombe County for the Ridgmiew Acres
Mobile Home Pads, hereby shft that, to the best of my abilities, due care and diHgence was used
in the observation of the following construction:
Installation of a dechlormation system utilizing sodium suffik pursuant to the fist
track application received on May 14. 2010. and in conformity with the Mxmmum
Design Criteria for Dechlorination Facilities.
I certify that the construc:tion of the above referenced project was -observed be built
Within substantial complimm and intent of the approved plans and specifications.
Signature RegistrationNo-4066-----L_
.Date-Leb 4, 2011
Send to: Constraction Grants & Leans
DENR/DM,rQ
1633 Mad Servic6 Center
Raleigb, NC 27699-1633
Aft,
Z
No. 4066
0
"Zy
� FJJ U N 2 3 2011
WATER QUALITY SECTION
ASH. V{LLE �,-, �,ONAL _OFFICE�

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Page 13 of 18
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";
(1) One hundred micrograms per liter (100 pg/L);
(2) Two hundred micrograms per liter (200 pg/L) for acrolein and acrylonitrile; five hundred micrograms per
liter (500 pg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter (1
mg/L) for antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or
infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest
of the following "notification levels";
(1) Five hundred micrograms per liter (500 pg/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. 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
adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit
continue at the permitted facility.
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PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Definitions
In addition to the definitions in Part II of this permit, the following definitions apply to municipal facilities:
Indirect Discharge or Industrial User
Any non -domestic source that discharges wastewater containing pollutants into a POTW regulated under section
307(b), (c) or (d) of the CWA. [40 CFR 403.3 (i) and (j)]
Interference
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 POTW's NPDES Permit or prevents sewage sludge
use or disposal in compliance with specified applicable State and Federal statutes, regulations, or permits. [15A
NCAC 2H.0903 (b) (13)]
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 POTW's NPDES permit, or of an instream water quality standard. [15A NCAC 2H.0903 (b) (23)]
Publicly Owned Treatment Works (POTW)
A treatment works as defined by Section 212 of the CWA, owned by a State or local government entity. 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 sewers, pipes, and other conveyances only if they
convey wastewater to a POTW. The term also means the local government entity, 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. [15A NCAC 2H.0903 (b) (27)]
"Significant Industrial User" or "SIU"
An industrial user that discharges wastewater into a publicly owned treatment works and that [15A NCAC
2H.0903 (b) (34)]:
(a) discharges an average of 25,000 gallons or more per day of process wastewater to the POTW (excluding
sanitary, noncontact cooling and boiler blowdown wastewaters) or;
(b) contributes more than 5 percent of the design flow of the POTW treatment plant or more than 5 percent of the
maximum allowable headworks loading of the POTW treatment plant for any pollutant of concern, or;
(c) is required to meet a national categorical pretreatment standard, or;
(d) is, regardless of Parts (a), (b), and (c) of this definition, otherwise determined by the POTW, the Division, or
the EPA to have a reasonable potential for adversely affecting the POTW's operation or for violating any
pretreatment standard or requirement or POTW's receiving stream standard, or to limit the POTW's sludge
disposal options.
Section B. Publicly Owned Treatment Works (POTWs)
All POTWs are required to prevent the introduction of pollutants into the POTW which will interfere with the
operation of the POTW, including interference with its use or disposal of municipal sludge, or pass through the
treatment works or otherwise be incompatible with such treatment works. [40 CFR 403.2]
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.
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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 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. Prohibited Discharges
a. Under no circumstances shall the Permittee allow 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 2H.0900 and 40 CFR 403. [40 CFR 403.5 (a) (1)]
b. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste
treatment or waste collection system [40 CFR 403.5 (b)]:
(1) Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to,
wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees
Centigrade using the test methods specified in 40 CFR 261.21;
(2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH
lower than 5.0, unless the works is specifically designed to accommodate such discharges;
(3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in
Interference;
(4) Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow
rate and/or pollutant concentration which will cause Interference with the POTW;
(5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no
case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F)
unless the Division, upon request of the POTW, approves alternate temperature limits;
(6) Petroleum oil, non -biodegradable cutting oil, or products of mineral oil origin in amounts that will
cause Interference or Pass Through;
(7) Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity
that may cause acute worker health and safety problems;
(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; and 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,
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 discharging to the POTW to meet Federal Pretreatment
Standards developed under Section 307(b) of the Act as amended (which includes categorical standards and
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specific local limits, best management practices and narrative requirements). Prior to accepting wastewater
from any Significant Industrial User, the Permittee shall either develop and submit to the Division a new
Pretreatment Program or a modification of an existing Pretreatment Program, for approval as required under
section D below as well as 15A NCAC 21-1.0907 (a) and (b). [40 CFR 122.44 (j) (2)]
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 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. [40 CFR 122.44 (j) (2)]
The Permittee shall operate its approved pretreatment program in accordance with Section 402 (b) (8) of the CWA,
40 CFR 403, 15A NCAC 2H.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 2H.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 21-1.0905 and .0906; 40 CFR 403.8 (f) (1) and 403.9 ( b) (1), (2)]
2. Industrial Waste Survey (IWS)
The permittee shall implement an IWS consisting of the survey of users of the POTW, as required by 40 CFR
403.8 (f) (2) (i-iii) and 15A NCAC 2H.0905 [also 40 CFR 122.44 (j) (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 SLU. 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.
3. Monitoring Plan
The Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific data
to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific
pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part II,
Section D, and Section E.S.). [15A NCAC 21-1.0906 (b) (2) 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 2H.0909, specific Local Limits to implement the prohibitions
listed in 40 CFR 403.5 (a) and (b) and 15A NCAC 2H.0909. Pursuant to 40 CFR 403.5, local limits are
enforceable Pretreatment Standards as defined by 40 CFR 403.3(1).
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 treatment works. These permits shall
contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions,
and compliance schedules as necessary for the installation of treatment and control technologies to assure that
their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee
shall maintain a current Allocation Table (AT) which summarizes the results of the HWA and the limits from
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all IUP-s. Permitted IUP loadings for ,each parameter cannot exceed the treatment cap
acity of the POTW as
determined by the HWA. [15A NCAC 2H.0909,.0916, and .0917; 40, CFR 403.5, 403.8 (f) (1) (iii).- NCGS 143-
215.67 (a)]
6. Authorization. to Construct WC)
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, proposedpretreatment facility and treatment process must be, evaluated for: its capacity to comply
with all Industrial User Pretreatment Permit (IUP) limitations. [15A NCAC,2H.0906 ;(b) (6) 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. 2H .0908(d); 40 CFR 403.8(f)(2)(v)]
The Permittee must:
a. Inspect all, Significant Industrial Users (SIUs) at least once per calendar year; and
b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all pe
rmit -limited
pollutants, once during the period from January I through June 30 and once during the period from July 1
through December 31, except for organic compounds which shall be sampled at least once per calendar
year; For the purposes of this paragraph, "organic compounds' meansthe types of compounds listed in
40 CFR 136.3(a), Tables IC, ID, and IF, as amended.
8. JU 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. [15A NCAC 2H .0906(b)(4) and,.0905; 40 CFR 403.8(f)(1)(v) and (2)(iii); 40 CFR
122.44(j)(2) and 40 CFR 403.12]
9. Enforcement Response Plan (ERP),
The Permittee shall - enforce and obtain appropriateviolations remedies, for violaons 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
remedies, enforcement actions and other, shall be consistent with the Enforcement Response Plan (ERP)
approved, by the Division. [15A NCAC 2H.0906(b)(7) and.0905; 40 CFR 403.8(f)(5)]
10. Pretreatment Annual Reports (PAR)
The Permittee shallreportto the Division in accordance with 15A NCAC 2H .0908. In lieu of subm itting
annual reports, Modified Pretreatment Programs developed under 15A NCAC 21-1.0904 (b) may be required to
submit a. partial annual report or to meet, with Division personnel periodically to discuss enforcement of
pro -treatment 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.
NCI DENR / Division of Water Quality / Surface Water Protection Section
Pretreatment, Emergency, Response, and Collection Systems (PERCS) Unit
1617 Mail Service Center -
Raleigh, North Carolina 27699-1617
These reports shall be submitted according. to a schedule, established by the, Director and shalt 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);
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b) Pretreatment Program Summary (PPS)
A pretreatment program summary (PPS) on specific forms approved by the: Division;
c.) Significant Non -Compliance Report (SNCR)
The nature of the violations and the actions taken or proposed to correct the violations on specific forms
approved by the Division;
d.) Industrial Data Summary Forms (IDSF)
Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU) in
SNC'. 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 POTW's 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;
1. 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. [15A NCAC 2H .0903(b)(35), .0908(b)(5:)
and .0905 and 40 CFIZ 403.8(f)(2)(viii)]
2. 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. [15A NCAC 2H .0908(f) 40 CFR 403.12(o)]'
3. Funding and Financial Report
The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved
pretreatment program. [15A NCAC 2H .0906(a) and .0905; 40 CFR 403.8(f)(3), 403.9(b)(3)]
4. 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 NCAC2H .0114 and 15A NCAC
2H .0907.
'Version 1012912010

Frazier, Wanda
From: Frazier, Wanda
Sent: Tuesday, March 01, 2011 11.50 AM
To: Corporon, Joe
Cc: Edwards, Roger; Haynes, Keith; '[e-mail]'
Subject: NCO086223 Adventure Village & NCO060283 Ridgeview
Acres permit renewals
Attachments: 86223 a cover page 2010.doc; NCO086223 8-27-10.pdf;
NCO086223 6-10-09.pdf; NCO086223 8-29-07.pdf; 60283
a cover page 2011.doc
Hi Joe,
�'�1062$2Yie_
r�et
Please see the attached facility info cover page (same as the one previously sent).
I talked to Trevor McMinn, ORC for Ridgeview Acres (NC0060383 in Buncombe County)
and sent him the DRAFT permit (since the owner is in Florida now).
Permit Renewal Recommendation:
The ARO recommends the renewal of this DRAFT permit..
NC0086223 Adventure Village:
Trevor and I also discussed another. one of his facilities, Adventure Village (see attached
info) in Transylvania County.
I told him that Keith has this facility now. Keith and I discussed this also.
Adventure Village does NOT have very much flow (300 gallons per day on average) and
is seasonal. It is very hard to catch the plant discharging to collect weekly samples.
When Trevor does get a weekly oil and grease sample, the lab that he uses (PACE)
sends the sample out to another lab in Charlotte to be analyzed. The glass container
often breaks, requiring the operator to try to collect another sample before the end of
that week (for weekly samples) . This really puts the ORC in a very difficult position.
Since the development never really took off and no restaurant was ever built, oil &
grease and MBAS should be taken out of the permit (as recommended in my staff report
below).
I know that y'all are four staff members short, however the permittee has had their
renewal and request for these changes in Raleigh about a year now.

PLEASE, if there is any way that you can see getting around to this renewal and
reissuance in the very near future, that would really be great!
Thanks for all of you help!
Wanda
From: Frazier, Wanda
Sent: Tuesday, October 12, 2010 3:27 PM
To: Corporon, Joe
Cc: Edwards, Roger; Weaver, Charles
Subject: NCO086223 Adventure Village permit renewal
Hi Joe,
Please see the attached facility info cover page and last three inspections for:
Headwaters Outfitters — Adventure Village (formerly D&D Catfish)
WWTP class: II
ara III0M,
0.020 MGD ( 0.035 MGD after A to C) dual train, extended aeration, steel, package
WWTPs in parallel consisting of: flow splitter box; dual 5000
gallon flow equalization
basins with diffused air and manual bar screens and 0.3 HP submersible pumps; dual
20.000 gallon aeration basins with dual Roots ® 5 HP (160 cfm)
blowers providing
3 diffused air; dual 50001gallon hopper -type clarifiers (35 sq ft each) with air lift sludge
returns and skimmer boxes; dual 5000 gallon aerobic
digestors; dual tablet
chlorinators; dual 750 gallon chlorine contact chambers; dual tablet chlorinators; dual
tablet dechlorinators; meter box with 60 degree v-notch weir
and Plant PRO BLT 32
ultrasonic flow meter; and emergency generator.
Annual Average Flow:
0.0003 MGD (2007-2010 -- 3 year average)
Development:
Consists of a campground with cabins and campsites for tents and RVs, store & office.
A to C:
2

A restaurant was proposed in original plans, as a result; oil & grease monitoring & limits
were put in the permit.
The permittee has requested removal of O&G and MBAS monitoring & limits from
permit, since there is no restaurant, nor plans for one.
Permit Renewal Recommendation:
The ARO recommends the renewal of this permit with the removal of the O&G and
MBAS monitoring and limits.
Thanks,
Wanda
Wanda Frazier
Email: [e-mail]
North Carolina Department of
Environment and Natural Resources
Asheville Regional Office
Division of Water Quality
Surface Water Protection Section
2090 US 70 Highway
Swannanoa, NC 28778
Switchboard: 828-296-4500 x 4662
Direct line: 828-296-4662
Fax: [phone]
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.

A&PPA,
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
March 2, 2011
Mr. Parks Banks, Owner
Ridgeview Acres Mobile Home Park
27727 SW 177th Avenue
Homestead, Florida 33031
Subject: Draft NPDES Permit
Permit NCO060283
Ridgeview Acres
Mobile Home Park WWTP, Class I
5 Impala Trail, west of Emma
Buncombe County
Dear Mr. Banks:
In response to your request to renew the subject NPDES permit, the Division of Water Quality (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.
Concerning your request to relax Temperature monitoring from Daily to Weekly, this request must be denied.
However, this permit reflects a compromise, to monitor Temperature 2/Week, the same frequency as your Total
Residual Chlorine (TRC). The Division understands that you have made no significant alterations to your
treatment facilities except to add Dechlorination (AtoC permit granted June 7, 2010). Based on your renewal
application received March 31, 2010, we have updated your facility map, your address, and treatment system
description (see Supplement to Cover Sheet), and added parameter codes to the effluent monitoring page to
facilitate laboratory analysis [see Section, A. (1.)], consistent with NPDES permits statewide.
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 / DWQ / NPDES Program no later than February 10, 2011.
Following the mandatory 30-day public comment period, the Division will review all pertinent comments 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].
Respectfully,
Joe R. Corporon, L.G.
NPDES Program
Enclosure: NPDES Permit NCO060283 (DRAFT)
hc: NPDES Program Files [draft permit and Fact Sheet] 7
ec: ARO/S WPS, Attn: Wanda Frazier [draft permit, Fact Sheet]
Aquatic Toxicity Unit, Susan Meadows [draft permit, Fact Sheet]
TACU, Attn. James Pugh [draft permit and Fact Sheet]
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: 91 MO7-6300 \ FAX: [phone] \ Customer Service: 1-877-623-6748 North Carolina
Internet: www.ncwaterquality.org
An Equal Opportunity \ Affirmative Action Employer

Permit NCO060283
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
POLLUTANT DISCHARGE ELIMWATION SYSTEM
(NPDES)
In compliance with the provisions of North Carolina e_ er6l Sta e�43-215.1, other lawful standards
and regulations promulgated and adopted by N rth Carolina Environmental Management
Commission, and the Federal Water/Pollution Control�A6 ct, as amended,
arks
is hereby authorized to
a facility located at the
R.id'&Viewcares Mobile `H6n Park WWTP
X5 17�rpcalTr . �l west of Emma
Bunco ; Ib County
to receiving waters designated as an`un` amed tributary to Smith Mill Creek in the French Broad River
Basin in accordan�e\with effl� nt lim6lions, monitoring requirements, and other conditions set forth
in Parts I, ll, Ill and IV, hereo
This permit shall become effective , 2011
This permit and authorization to discharge shall expire at midnight on October 31, 2015.
Signed this day , 2011.
Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCO060283
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.
Parks Banks
is hereby authorized to:
1. continue to operate an existing 0.0078 MGD
• 15 separate septic tanks and subsurface s,
home spaces)
• collection line
• tablet chlorination with chlorine` contact i
• tablet dechlorination \
• cascade reaeration�
located at the Ridgeview Acres lYlobHe
Buncombe County, and\ l
with the follow'ng components:
systems (one t filter for every two mobile
ATE on 5 Impala Trail, west of Emma in
2. discharge from said tr`6atment works via Outfall 001, at the location specified on the attached map,
into an unnamed tributary to Smith Mill Creek [stream segment 6-79], a waterbody currently
classified C waters within subbasin 04-03-02 of the French Broad River Basin.

Permit NCO060283
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning upon the effective date of the 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
LI[N]CITS
MONrroRING RkQUIREMElOTTS
CHARACTERISTICS
[Parameter Codes]
Monthly
Daily
__
Measurement
Sample
Sample
Average
Maximum
Frequency
Type'
Locationl
Flow
0.0078 MGD
e kly
��
Instantaneous
Influent or
[50050]
Effluent
Temperature (°C)
�"�2
Grab
Effluent
[00010]
n s
Week
Total Residual Chlorine 2
17
2/1*ek
Grab
Effluent
[50060]
DissolvOxygen 3
Weekly
\ Grab
Effluent
0]ed
BOD, 5-day (20°C)
30.0�
`\
45.0 YRg Ll/
2/Month
\' Grab
Effluent
[C0310]
,
Total Suspended Solids
30.0 in
\45�0 in \�
2/Month
Grab
Effluent
[C0530] ,�
�
NH3 as N
\-Month
Grab
Effluent
[C0610] f
pH
%lot < 6.0 n i > 9.0
2/Month
Grab
Effluent
[00400] r
% standar�%its
Fecal Coliform`
`�
-
200 / roam
40� 100 ml
2/Month
Grab
Effluent
eometri mein [3161 ]
Chronic Toxicity 4 �\
�
Quarterly
Grab
Effluent
[TGP3B]
Temperature (°C)
Weekly
Grab
Upstream &
[00100]
Downstream
Dissolved Oxygen
Weekly
y
Grab
Upstream &
[00300]
Downstream
Footnotes:
1. Upstream = at least 50 feet upstream from the outfall. Downstream = at least 200 feet downstream
from the outfall.
2. Total Residual Chlorine (TRC) monitoring is required only if chlorine is used by the facility. Because of
difficulty quantifying TRC in a wastewater matrix, the Division will consider all values reported by a
North Carolina -certified test method below 50µg/L to be compliant with his permit. However, the
Permittee shall continue to report all values reported above the test -method minimum detection level, even
if these levels fall below 50µg/L.
3. The daily average dissolved oxygen effluent concentration shall not fall below 5.0 mg/L.
4. Whole Effluent Toxicity (WET) Testing, Chronic [ceriodaphnia dubia] Pass/Fail at 90%: February, May,
August & November [see A. (2.)].
Conditions:
The Permittee shall discharge no floating solids or foam visible in other than trace amounts.

Permit NCO060283
A. (2.) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (Quarterly)
The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to
Ceriodaphnia dubia at an effluent concentration of 90%.
The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the
"North Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent
versions or "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February
1998) or subsequent versions. The tests will be performed during the months of February, May, August &
November. Effluent sampling for this testing shall be performed at the NPDES permitted final effluent
discharge below all treatment processes.
If the test procedure performed as the first test of any single quarterresu is in a failure or ChV below the permit
limit, then multiple -concentration testing shall be performed at a mini�im, in each of the two following months
as described in "North Carolina Phase II Chronic Whole Effluent'. oxicity Test Procedure" (Revised -February
1998) or subsequent versions.
The chronic value for multiple concentration tests Will bddetermined using the geometric mean of the highest
concentration having no detectable impairment of reproduction o 'survival and`thelowest concentration that
does have a detectable impairment of reproduction or ury iyal//The �efinition off etectable impairment,"
collection methods, exposure regimes, andFfurther statistibah eth do s are specified in�the "North Carolina Phase
II Chronic Whole Effluent Toxicity Test Procedure.,,(Revise,d-Ftebruary 1998) or subsequent versions.
All toxicity testing results require3 as,p art of thi perm condition mill be entered on the Effluent Discharge
Monitoring Form (MR-1) fit e monthslin whic ests werepe06f wed, using the parameter code TGP3B for
the pass/fail results and,-THP-3B for the C onic\Value Additionally; DWQ Form AT-3 (original) is to be sent
to the following address \ .11�
Attention: / '\ \NCDENR./ DWO [EnWronmental Sciences Section
North Car�li'na 27699-1621
Completed Aqu`attic�ToxicityTest l orrris shall be filed with the Environmental Sciences Section no later than 30
days after the en ` f t e reportiri perioA?r which the report is made. Test data shall be complete, accurate,
include all supporting c emical/hyti ical measurements and all concentration/response data, and be certified by
laboratory supervisor an OW' oproved designate signature. Total residual chlorine of the effluent toxicity
sample must be measured atind reported if chlorine is employed for disinfection of the waste stream.
Should there be no discharge of flow from the facility during a month in which toxicity monitoring is required,
the permittee will complete the information located at the top of the aquatic toxicity (AT) test form indicating
the facility name, permit number, pipe number, county, and the month/year of the report with the notation of
"No Flow" in the comment area of the form. The report shall be submitted to the Environmental Sciences
Section at the address cited above.
Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be
required during the following month. Should any test data from this monitoring requirement or tests performed
by the North Carolina Division of Water Quality indicate potential impacts to the receiving stream, this permit
may be re -opened and modified to include alternate monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control
organism survival, minimum control organism reproduction, and appropriate environmental controls, shall
constitute an invalid test and will require immediate follow-up testing to be completed no later than the last day
of the month following the month of the initial monitoring.

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,'j,"' ,'Y`irt'�1 )- tti rl y l■ . ---, r'.-, '�_�`. k
�� j y ; • �- ; Boundary
�i:► a ■- ?y I - `�fft I - t, f 4 15,4 ■ I I . ram..-:
��;; i '.I { �-'�,T 'ill � ,1'if ' rig �'�•r f` �� r 7�.�-. ' �. I I yi'`t r'�r', I ..�1� • ' ' I f t : • .t �S_-,�:'�:. f rt'`•'r-'
.`' Outfall 001 �. • �5, �,+y, - „'
(flows south) --� 6 f +
k
�` '-5
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- - :.
.6 �e !f f `ti•5 �•- '' t \\_'" ? j r_T`•�
I'` -,� I #�-� _, 7 • l -- - ' �'�J� IZJ f� 't f��j Y'r�� Ii _'f _ `•
UT to Smith Mill Creek 1 -y'S 555
rr11 C{l+- _ `i,, _ _ �.�J� ti, a I ,� � � � . � ,�.R • ,/� II '11-1� 'ti � � S \I I ''` a•+ti..�+ � _ - 5 � r— f �,�r.{ w��J 5
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CLI
fA
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1, f�.l � ti 41 s•� . �* rr'� "�3'L� _�, �._ :s` �` /� : ��'`S �--� `',. i4_...'1_�'I : 1�. ` � � h' �•'� 5
�` ■ 45��.'•��%C ' tom, .��� � � I � ', 'f 1y�
-
J J [ It
Patton Patton Hwy
(Hwy 23/19/74)
t tiI
i L
�4 r _
�� �~ \ _• � +� ll; fr, �� rr �f�rl �i(' II
Smith
Mill Creek
f
�;
• � �
� � , � tirJ� f I
Parks Banks
Ridgeview Acres Mobile Home Park
State Grid / USGS Quad: E 8 SE / Asheville, NC
Latitude: 35' 35' 22" N Longitude: 82' 36' 23" W
Receiving Stream: UT Smith Mill Creek [segment 6-79] Stream Class: C
Drainage Basin: French Broad River Basin Sub -Basin: 04-03-02
Facility
Location
(not to scale)
1Vo1•th NPDES Permit NCO060283
1 Buncombe County

FACT SHEET
FOR COMPLEX EXPEDITED PERMIT RENEWAL
Basic Information
Permit Writer/Date
Joe R. Corporon L.G. / 24Feb2011
Permit Number
NCO060283
Facility
Parks Banks, Owner
Ridgeview Acres 1VI)EIP WWTP, 5 Impala Trail, west of
Emma, Buncombe County [ARO]
Class I, Flow = 0.078 MGD
Regional Office / Contact
Asheville / Wanda Frazier
Basin Name/Subbasin
French Broad / 04-03-02
Receiving Stream
UT to Smith Mill Creek [segment 6-79], Class C;
Flow: zero -flow conditions 7Q10s = 0.00; 30Q2 = 0.00 cfs;
Qa,,e = 0.001. Outfall corrected to: Lat 35' 35' 12"
Lon 82' 36' 26"
Stream Classification in Permit
C
Does permit need Daily Max NH3 limits?
No? (Mar-Oct2010) Max = 11 m ; Ave = 5.56 m
Does permit need TRC limits/footnote?
No/Yes [limit in permit — added footnote for renewal]
Does permit have toxicity testing?
Yes [Quarterly — no changes recommended]
Does permit have Special Conditions?
No
Does permit have instream monitoring?
Yes - T° and DO — no changes recommended
Is the stream im aired [303(d) listed]?
No
Any obvious compliance concerns?
No — see BIMS Report; Staff Report
Any permit mods since lastpermit?
Yes — Fast track AtoC for dechlor approved 1 OJun2010.
Current expiration date
October 31, 2010
New expiration date
October 31, 2015
Comments/Application Requests for
Draft Permit?
Permittee requests DWQ to relax T° monitoring from Daily
to Weekly. [DWQ imposed Daily monitoring and WET
testing due to system complexity and discharge under zero -
ow receiving -stream conditions.]
Treatment Facility: Application describes treatment system as "15 separate septic tanks and subsurface sand filters
(one tank/sand filter for every two mobile homes" [30 total] — one outfall. Design flow 0.074 MGD. Google Maps
shows currently —50 trailers onsite, but only the southern -most discharge to this system; discharge low/intermittent
therefore difficult to document [Wanda Frazier (ARO), 24Feb2011].
BIMS Downloads and Compliance Review Summary:
• BIMS DMR Reports - Violations record (2007-2010) indicate only one Notice of Violation (NOV) for "late or
missing DMR" for November 2009. No other NOVs; no penalty assessments.
• TOX data Summary — WET history indicates "H" [active, but not discharging] for most of the previous permit
cycle; 2010 = "pass" quarterly tests in May, August and November (see attached report) — no changes
recommended.
• Updated map for renewal (corrected Lat/Long); added parameter codes to Effluent Table, A. (L).
• Changes to the Effluent Page - This Class II discharge has been inactive (no flow) for most of the previous permit
cycle (owner name -change 14Apr2010). Effluent data fall within the bounds of the permit for — the last 1/2 of
2010. The Permittee has requested DWQ to relax monitoring for Temperature from Daily to Weekly for renewal,
and the ARO has raised no objections. However, because the treatment system is complex, the compliance history
is short, and because this facility discharges under zero -flow receiving -stream conditions, this renewal will
compromise — lower T° monitoring from Daily to 2/Week — the same as TRC (currently the 2nd most frequent).

w
•
Frazier, Wanda
From: Frazier, Wanda 4)P-*
Sent: Thursday, July 22, 2010 3:49 PM
To: Corporon, Joe
Cc: Edwards, Roger
Subject: permit renewal NCO060283 Ridgeview Acres MHP Bunc.
Co.
Attachments: NCO060283 3-25-10.pdf; 60283 a cover page 2010.doc
Hi Joe,
Here are my comments for the permit renewal for NCO060283 Rideeview Acres MHP (Bunc. Co.).
Date issued: 11-1-2005
Expiration date: 10-31-2010
I met with the contract operator, Trevor McMinn and the owner, Parks Banks, and did a compliance evaluation
inspection at this facility on 3-25-10.
Everything looks good. Attached is that inspection report and the facility cover page.
Here's what I would suggest for the draft permit:
> WWTP location -- change to: 5 Impala Trail, west of Emma
Supplement to permit cover page: see attachment
Continue to operate: 0.0078 MGD WWTP with: 15 separate septic tanks & dual subsurface sand filter systems
(one septic tank and two stone, gravel and filter sand filtration trenches for every two mobile homes); tablet
chlorinator (located under the black metal cover at the first mailbox on the right); chlorine contact chamber
(located under the street); and tablet dechlorinator, located at the step cascade re -aeration on the side of the
creek bank.
Note: Repairs to the septic tanks & subsurface sand filters were made the week of 3-22-10. Two blockages were
located and unstopped in two of the individual systems. In addition, two French drains which intercepted
high groundwater, were removed from over the top of these individual systems. Steve Jones, Bunc. Co. Hlth.
Dept. (250-5023) visited the site on 3-19-10 and notified DWQ. Rain occurred for several days during the
repairs, resulting in a discharge of groundwater collected in the French drains (as noted in the inspection
report.)
Note: There has never been a discharge of wastewater from this system, since it was installed. The ARO's previous
staff report indicated this, as do the previous inspections.
Frequency: The permittee is requesting that temperature monitoring be reduced to weekly, to coincide with weekly
ORC visits. This seems reasonable and the
ARO agrees with this modification.

ARO recommends renewal of this permit.
Is this email sufficient?
Thanks,
Wanda
Wanda Frazier
Email: [e-mail]
North Carolina Department of
Environment and Natural Resources
Asheville Regional Office
Division of Water Quality
Surface Water Protection Section
2090 US 70 Highway
Swannanoa, NC 28778
Switchboard: 828-296-4500 x 4662
Direct line: 828-296-4662
Fax: [phone]
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.
From: Weaver, Charles
Sent: Thursday, July 22, 2010 2:58 PM
To: Frazier, Wanda
Cc: Corporon, Joe
Subject: RE: permit renewal NCO060283 Ridgeview Acres MHP Bunc. Co.
Joe Corporon will be renewing that one.
CHW
From: Frazier, Wanda
Sent: Thursday, July 22, 2010 2:49 PM
To: Weaver, Charles
Subject: permit renewal NCO060283 Ridgeview Acres MHP Bunc. Co.
Hi Charles,
Do you know who is processing the permit renewal for NCO060283 Ridgeview Acres MHP (Bunc. Co.)?
I need to make comments about this.
Thanks,
Wanda
40
2

A7 t
NC®ENR
North Carolina Department of Environment and Natjir'
D
I
JUN -9 2010
ReSi urces---�
WATER QUALITY SECTION
AS'-IrVILLE REGIONAL OFFICE
y
Bever) Eaves Perdue Coleen H. Sullins
Governor Director r:
June 7, 2010
Mr. Parks Banks
Ridgeview Acres Mobile Home Park
2020 Howard Gap Rd.
Hendersonville, North Carolina 28792
Dear Mr. Banks:
Division of Water Quality
SUBJECT: Authorization to Construct
A to C No. 060283AOI
Secretary.
Ridgeview Acres Mobile Home Park
Ridgeview Acres Mobile Home Park WWTP
Dechlorination Facilities
Buncombe County
A fast track application for Authorization to Construct dechlorination facilities was
received on May 14, 2010, by the Division of Water Quality (Division). Authorization is hereby
granted for the construction of modifications to the existing Ridgeview Acres Mobile
Home Park WWTP, with discharge of wastewater effluent into an unnamed tributary of Smith
Mill Creek in the French Broad River Basin.
This authorization results in no increase in design or permitted capacity and is awarded
for the construction of the following specific modifications:
Installation of a dechlorination system utilizing sodium sulfite pursuant to the fast
track application received on May 14, 2010, and in conformity with the Minimum
Design Criteria for Dechlorination Facilities.
This Authorization to Construct is issued in accordance with Part III, Paragraph A of
NPDES Permit No. NCO060283 issued May 14, 2010, and shall be subject to revocation unless
the wastewater treatment facilities are constructed in accordance with the conditions and
limitations specified in Permit No. NC0060283.
In the event that the facilities fail to perform satisfactorily, including the creation of
nuisance conditions, the Permittee shall take immediate corrective action, including those as may
be required by this Division, such as the construction of additional or replacement wastewater
treatment or disposal facilities.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 One
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 NorthCarolina
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877.623-6748
Internet: www.ncwaterquality.org j% ati(rallly
An Equal Opportunity 1 Affirmative Action Employer lll��� �/

Mr. Parks Banks
June 7, 2010
Page 2
The Asheville Regional Office, telephone number [phone] shall be notified at
least forty-eight (48) hours in advance of operation of the installed facilities so that an on site
inspection can be made. Such notification to the regional supervisor shall be made during the
normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State
Holidays.
Upon completion of construction and prior to operation of these permitted facilities, the
attached Engineer's Certification form must be received from a professional engineer certifying
that the permitted facility has been installed in accordance with the NPDES Permit and this
Authorization to Construct. Mail the Certification to: Construction Grants & Loans,
DWQ/DENR, 1633 Mail Service Center, Raleigh, NC 27699-1633.
Upon classification of the facility by the Certification Commission, the Permittee shall
employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the
wastewater treatment facilities. The operator must hold a certificate of the type and grade at least
equivalent to or greater than'the classification assigned to the wastewater treatment facilities by
the Certification Commission.
The Permittee must also employ a certified back-up operator of the appropriate type and
grade to comply with the conditions of T15A:8G.0202. The ORC of the facility must visit each
Class I facility at least weekly and each Class II, III and IV facility at least daily, excluding
weekends and holidays, must properly manage the facility, must document daily operation and
maintenance of the facility, and must comply with all other conditions of T15A:8G.0202.
A copy of the approved plans and specifications shall be maintained on file by the
Permittee for the life of the facility.
During the construction of the proposed additions/modifications, the permittee shall
continue to properly maintain and operate the existing wastewater treatment facilities at all times,
and in such a manner, as necessary to comply with the effluent limits specified in the NPDES
Permit.
You are reminded that it is mandatory for the project to be constructed in accordance
with the North Carolina Sedimentation Pollution Control Act, and, when applicable, the North
Carolina Dam Safety Act. In addition, the specifications must clearly state what the contractor's
responsibilities shall be in complying with these Acts.
Prior to entering into any contract(s) for construction, the recipient must have obtained all
applicable permits from the State.
Failure to abide by the requirements contained in this Authorization to Construct may
subject the Permittee to an enforcement action by the Division in accordance with North
Carolina General Statute 143-215.6A to 143-215.6C.

ff
Mr. Parks Banks
June 7, 2010
Page 3
The issuance of this Authorization to Construct does not preclude the Permittee from
complying with any and all statutes, rules, regulations, or ordinances which may be imposed by
other government agencies (local, state, and federal) which have jurisdiction.
If you have any questions or need additional information, please do not hesitate to contact
Seth Robertson, P.E. at telephone number [phone].
Sincerely,
Coleen H. Sullins
swc/sr
cc: Jon H. Laughter, P.E., Laughter, Austin and Assoc., 131 Fourth Ave. West,
Hendersonville, NC 28792
Buncombe County Health Department
T Asheville Regional Offi_ce,_ Surface Wd16r Protection---
Technical Assistance and Certification Unit
Point Source Branch, NPDES Program
Steve Coffey, P.E.
ATC File 060283A01

Ridgeview Acres Mobile Home Park
A To C No. 060283A01
Issued June 7, 2010
Engineer's Certification
I, , as a duly registered Professional Engineer in
the State of North Carolina, having been authorized to observe (periodically/weekly/full time)
the construction of the modifications and improvements to the Ridgeview Acres Mobile Home
Park WWTP, located on Dryman Mountain Road in Buncombe County for the Ridgeview Acres
Mobile Home Park, hereby state that, to the best of my abilities, due care and diligence was used
in the observation of the following construction:
Installation of a dechlorination system utilizing sodium sulfite pursuant to the fast
track application received on May 14, 2010, and in conformity with the Minimum
Design Criteria for Dechlorination Facilities.
I certify that the construction of the above referenced project was observed to be built
within substantial compliance and intent of the approved plans and specifications.
Signature
Date
Registration N
Send to: Construction Grants & Loans
DENR/DWQ
1633 Mail Service Center
Raleigh, NC 27699-1633

6
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
PARKS BANKS
OWNER
RIDGEVIEW ACRES MHP
27727 SW 177THAVE
HOMESTEAD FL 33031
Dear Mr. Banks:
Division of Water Quality
Coleen H. Sullins
Director
April 12, 2010
Dee Freeman
Secretary
Subject: Receipt of permit renewal application
NPDES Permit NCO060283
Ridgeview Acres MHP
Buncombe County
The NPDES Unit received your permit renewal application on March 31, 2010. A member of the NPDES
Unit will review your application. They will contact you if additional information is required to complete your
permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit
expires.
If you have any additional questions concerning renewal of the subject permit, -please contact Jeff Poupart at
[phone].
Sincerely,
Dina Sprinkle
Point Source Branch
cc: CENTRAL FILES
1AshRegional=0fce/Surface Water Protection
NPDES Unit
Trevor C. McMinn, TREVCO, 2020 Howard Gap Road,
hgj a
i ----
��
1 3 2010
e ! '
ville;NC28'7,2:------_,�
��-.9-i r"' s� 1 Sri
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748 NorthCaroh..na
Internet: www.ncwaterquality.org �®
An Equal Opportunity i Affirmative Action Employer 8

ENVIRONMENTAL * MAINTENANCE * CONSTRUCTION
2020 Howard Gap Road
Hendersonville, N.C. 28792
Phone[phone]
Fax [phone]
3/23110
Permit Renewal Request
Mrs. Dina Sprinkle
Please find enclosed a permit renewal package for Ridgeview Acres Mobile Nome Park
(NPDES permit # NC0060283). There have been no changes or modifications to this
facility since the issuance of the last permit. We respectfully request this permit to be
renewed. We also hope that you find this package in order.
Please consider the monitoring frequency on the new permit for Temperature. The system
is completely underground except for the discharge pipe. 'There is little variation expected
in temperature day to day. The facility is listed as Grade 1 and visitation is three days per
week, however the temperature requirement of "daily" would require 5 days of.
temperature monitoring. The Park is tilled with retirees not able or qualified to make the
measurements themselves. Thanks in advance for your assistance in this matter. -
if we may be of further assistance please do not hesitate to call or correspond.
Sincerely,
Trevor C. McMinn
ir
II ,� 3 2010
C:'_i' LIT` S'EC I ION
0-9CE

rn
NFDES APPLICATION - FORM D
For privately owned treatment systems treating 1009/6 domestic wastewaters <1.0 WGD
Mail the complete applications to:
N. C. DENR / Division of Water Quality / NPDES unit
1617 Mail Service Center, Raleigh, RTC 27699-1617
RZI�� Permit OCCO60283
If you are completing this form in computer use the TAB key or the up — down arrows to moue 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
parks Banka
Facility Name
Ridgeview Acres Mobile Home Park
Mailing Address Arlb%dA&
27727 SW 177th Ave rn f,.-A%d P d. $U 31901
City
Homestead 6J/4f,11i14d,e.id11�,�@..
State / Zip Code
FL 33031 14 a at5101
Telephone Number
[phone] �:�Sa `o (a
Fax Number
( )
e-mail Address
es girls Ali . Czm
2. location of facility producing. discbwget
Check here if same address as above ❑
Street Address or State Road Dryman Rd & Impala Trail
City
Emma
State / Zip Code
NC
County
Buncombe
3. Operator Information:
Name of the firm, public organization or other entity that operates the foc7iiy. /Nate that this .is not
refen*tq to the Operator in Responsible Charge or ORQ
Name
Mailing Address
City
State / Zip Code .
Telephone Number
Fax Number
A _L

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastiAmtem c1.0 ROOD
4. Description of wastewater.
Facility Generating Wastewater(check all that apply
Industrial
❑
Number of Employees
Commercial
❑
Number of Employees
Residential
®
Number of Homes 41
School
❑
Number of Students/ Staff
Other
❑
Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
Population served:
5. Type of collections 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) (Provide a map showing the enact location of each. outfaUp
Unnamed Tributary to Smith Mill Creek
S. Frequency of Discharge: ® Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: Duration:
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:
The system consists of 15 septic tanks as underground sand Mters combined with a
tablet chlorinator and chlorine contact chamber (also undergmund) and step aeration at
the effluent outfall.
n .t.1

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow 0.0074 MGD
Annual Average daily flow 0 MGD (for the previous 3 years)
Maximum daily flow 0 MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑Yes ®No
12. Efflueat Data
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 daffy maxbnum.
Paraaleter
Daffy
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BOD5)
Fecal Coliform
Total Suspended Solids
Temperature (Summer)
Temperature (Winter)
pH
13. List all permits, construction approvals and/or applications:
Type Permit Number Type Permit Number
Hazardous Waste (RCRA)
UIC (SDWA)
NPDES
PSD (CAA)
Non -attainment program (CAA)
14, APPLICANT CERTIFICATION
NESHAPS (CAA)
Ocean Dumping (MPRSA)
Dredge or fi11(Section 404 or CWA)
Other
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.
Print a name t Ve rg
Signatu}fe of Applicant
Title
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.)

LI
THE V CO
2020 Howard Gap Road
Hendersonville, N.C. 28792
Phone [phone],
Fax[phone]
Sludge Management Plan
General 'information:
Facility System Name: Ridgeview Acres Mobile Home Park
Responsible Entity: Parks Banks
Person in Charge: Parks Banks.
Applicable Permit: NPDES # NC0060283
Description of treatment process:
The 0.0078 MGD wastewater treatment facility consists of 15 separate septic tanks
and subsurface sand filter systems (one tank / filter system for every two mobile home
spaces). A collection line, a chlorine contact chamber, and cascade step aeration.
This facility is located at Ridgeview Acres MHP on Dryman Mountain Road near
Emma in Buncombe County.
Performance:
This facility has by all records and interviews by Trevco staff has never had an effluent
flow. Sludge removal is handled onsite by the Park Manager Don Buckner on an as
needed basis by a local pump truck contractor Mikes Septic. All sludge must be hauled
to the MSD facility for proper disposal. All associated costs of this hauling will be paid
by Parks Banks. Removal and management of this sludge will be done in a timely manner
and in the best interests of facility operation and the environment.
Certification: I certify under penalty of law that this report is complete and accurate to the
best of my knowledge. I further certify that this report has been made available to the
users or customers of the named system and that those users have been notified of its
availability.
Operator in responsible charge:
Date:3/23/10
Trevor C. McMinn

2020 Howard Gap Road
Hendersonville, N.C. 28792
Phone(828)69b-8971
Fax(828)G9b-8971
July 1, 2009
Signatory .Authority t Authorized Representative
For the purpose of signing monthly D.M.R s (Signatory authority on file per 15ANCAC
8A.0202(b)(5)(B) with DEM Central files) and this permit renewal package for the Ridgeview Acres YRW
NPDES#NC0060283) evidenced by the signatures below.
Authorized signature: Authorizing Permitee
Trevor McMinn arks B
45&— .
Operator in Responsible Charge ,LDate: �;_ g

WArF
0 9 Michael F. Easley, Governor
Q ,
1p G
7 William G. Ross Jr., Secretary .
r North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Quality
October 14, 2005
Mr. Parks Banks
Ridgeview Acres Mobile Home Park FRO 2 O 2005
16 Carter Creek Road
Barnardsville, North Carolina 28709— ry SECTION
WATER CUALI "SHE1lII F_ REGION:'',L OFFICE
Subject: Issuance of NPD S-Permtt`NC0060283��
Ridgeview Acres Mobile Home Park WVUTP
Buncombe County
Dear Mr. Banks:
Division personnel have reviewed and approved your application for renewal of the subject permit.
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 final permit includes no major changes from the draft permit sent to you on August 17,
2005. This permit includes a TRC limit that will take effect on May 1, 2007. If you wish to install
dechlorination equipment, the Division has promulgated a simplified approval process for such projects.
Guidance for approval of dechlorination projects may be viewed online at
http://www.nccgl.net/news/ATCoverview.html.
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.
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
Karen Rust at telephone number [phone], extension 361. .
Sincerely,
01
r : Alan W. Klimek, P.E.
cc: _Central Files
(,Asheville Regional Office/Surface Water Protection Secrion ,
NPDES Files _ -
Aquatic Tox Unit
' No�rthCamlina
�atura!!r�
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Phone: [phone] Customer Service
Intemet: httpJ/h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 Fax: [phone]
An Equal Opportunity/Affirmative Action Employer

Permit NCO060283 4
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,
Parks Banks
is hereby authorized to discharge wastewater from a facility located at the _
Ridgeview Acres Mobile Home Park WWTP
Dryman Mountain Road
near Emma
Buncombe County .
to receiving waters designated as an unnamed tributary to Smith Mill Creek 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 November 1, 2005.
This permit and authorization to discharge shall expire at midnight on October 31, 2010.
Signed this day October 14, 2005.
'• Alan W. Klimek, P.E., erector
Division of Water Quality
By Authority of the Environmental Management Commission

A
Permit NCO060283
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.
Parks Banks is hereby authorized to:
1. Continue to operate an existing 0.0078 MGD wastewater treatment facility with
the following components:
♦ 15 separate septic tanks and subsurface sandfilter systems (one tank/filter
for every two mobile home spaces)
♦ Collection line
♦ Chlorine contact chamber
♦ Cascade reaeration
This facility is located at the Ridgeview Acres Mobile Home Park WWTP on
Dryman Mountain Road near Emma in Buncombe County.
2. Discharge from said treatment works at the location specified on the attached
map into an unnamed tributary to Smith Mill Creek, classified C waters in the
French Broad River Basin.

Permit NCO060283
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning upon the effective date of the permit and lasting until expiration, the Permittee is
authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permit tee as
specified below.
EFFLUENT E� '
MONITORING
REQUIREMENTS;r}7
h}LIMITS*
- E t;
K Lt'�Tv F 3'i' (
�.HARACTERISTICS
1' Y F
C
4 s 4
_ Monthly
t)iN, w
�Aeasurement
Samp+�le Type
Samy//ple l.ocationi,l!
y 3'YPcW'.+31"i*�13. 5't2.'Fd'fyi`"C LY?F�
gg
k
rU }nh
kl Ott C41,f 'it ' t4"
�'re,
SIE'Ftna N„3a' Ex `4`p'A`..
3Y E, TykY Y'Yv 4s l5'A k;
Flow
0.0078 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5-day (20°C)
30.0 mWL
45.0 mg/L
2/Month
Grab
Effluent
Total Suspended Residue
30.0 mg/L
45.0 mg/L
2/Month
Grab
Effluent
NH3 as N
2/Month
Grab
Effluent
Dissolved Oxygen2
Weekly
Grab
Effluent,
Upstream & Downstream
Fecal Coliform
200 / 100 ml
400 / 100 ml
2/Month
Grab
Effluent
(geometric mean
Total Residual Chlorine3
17 µg/L
2/Week
Grab
Effluent
Temperature (°C)
Weekly
Grab
Upstream & Downstream
Temperature (°C)
Daily
Grab
Effluent .
Chronic Toxicity4
Quarterly
Grab
Effluent
pH5
2/Month
Grab
Effluent
Footnotes:
1. Upstream = at least 50 feet upstream from the outfall. Downstream = at least 200 feet downstream from the outfall.
2. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L.
3. The limit for total residual chlorine will take effect May 1, 2007, only if chlorine is used for disinfection.
4. Chronic Toxicity (Ceriodaphnia) Pass/Fail at 90%: February, May, August & November (see A. (2)).
5. 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. (2.) CHRONIC TOXICITY PASS/FAIL PERMIT LIMIT (Quarterly)
The effluent discharge shall at no time exhibit observable inhibition of reproduction or significant mortality to
Ceriodapbnia dubia at an effluent concentration of 90%.
The permit holder shall perform at a minimum, quarterly monitoring using test procedures outlined in the "North
Carolina Ceriodapbnia Chronic Effluent Bioassay Procedure," Revised February 1998, or subsequent versions or
"North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or
subsequent versions. The tests will be performed during the months of February, May, August & November.
Effluent sampling for this testing shall be performed at the NPDES permitted final effluent discharge below all
treatment processes.
(continued on next page)

Pen -nit N00060283
A. (2.) (continued)
If the test procedure performed as the first test of any single quarter results in a failure or ChV below the permit .
limit, then multiple -concentration testing shall be performed at a minimum, in each of the two following months as
described in "North Carolina Phase II Chronic Whole Effluent Toxicity Test Procedure" (Revised -February 1998)
or subsequent versions.
The chronic value for multiple concentration tests will be determined using the geometric mean of the highest
concentration having no detectable impairment of reproduction or survival and the lowest concentration that does
have a detectable impairment of reproduction or survival. The definition of "detectable impairment," collection
methods, exposure regimes, and further statistical methods are specified in the "North Carolina Phase H Chronic
Whole Effluent Toxicity Test Procedure" (Revised -February 1998) or subsequent versions.
All toxicity testing results required as part of this permit condition will be entered on the Effluent Discharge
Monitoring Form (MR-1) for the months in which tests were performed, using the parameter code TGP3B for the.
pass/fail results and THP3B for the Chronic Value. Additionally, DWQ Form AT-3 (original) is to be sent to the
following address:
Attention: NC DENR / DWQ /Environmental Sciences Branch
1621 Mail Service Center
Raleigh, North Carolina 27699-1621
Completed Aquatic Toxicity Test Forms shall be filed with the Environmental Sciences Branch no later than 30
days after the end of the reporting period for which the report is made.
Test data shall be complete, accurate, include all supporting chemical/physical measurements and all
concentration/response data, and be certified by laboratory supervisor and ORC or approved designate signature.
Total residual chlorine of the effluent toxicity sample must be measured and reported if chlorine is employed for
disinfection of the waste stream.
Should there be no discharge of flow from the facility during a month in which toxicity monitoring is
required, the permittee will complete the information located at the top of the aquatic toxicity (AT) test
form indicating the facility name, permit number, pipe number, county, and the month/year of the report
with the notation of "No Flow" in the comment area of the form. The report shall be submitted to the
Environmental Sciences Branch at the address cited above.
Should the permittee fail to monitor during a month in which toxicity monitoring is required, monitoring will be
required during the following month.
Should any test data from this monitoring requirement or tests performed by the North Carolina Division
of Water Quality indicate potential impacts to the receiving stream, this permit may be re -opened and
modified to include alternate monitoring requirements or limits.
NOTE: Failure to achieve test conditions as specified in the cited document, such as minimum control organism
survival, minimum control organism reproduction, and appropriate environmental controls, shall constitute an
invalid test and will require immediate follow-up testing to be completed no later than the last day of the month
following the month of the initial monitoring.

North Carolina
Department of Environment and Natural Resources
Water Pollution Control System Operator Certification Commission
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Coleen H. Sullins, Chairman _ June 22, 2001
Ridgeview Acres Mobile Home Park
Mr. Parks Banks
PO Box 387
Bamardsville, North Carolina 28709
Subject: Classification of Water Pollution Control System
Ridgeview Acres MHP WWTP
Permit No. NCO060283
Buncombe County
Dear Mr. Banks:
NCDENR
JUN 2 8 2001
The Water Pollution Control System Certification Commission has classified the subject
facility as a Grade 1 Biological Water Pollution Control Treatment System.
In accordance with 15A NCAC 8G .0202 and your permit, you must designate an Operator in
Responsible Charge (ORC) and Back -Up Operator who has a current certification of the
appropriate type and grade for this system. Your facility requires a Grade 1 or
higher Wastewater Treatment Plant Operator in Responsible Charge and
Grade 1 or higher Back -Up Operator. Failure to designate a properly certified operator and
back-up operator constitutes a violation of the permit issued for this facility. The Technical
Assistance and Certification Unit routinely updates the facility designation database in our
office. Our records indicate that this facility does not have a current designation form on file.
Enclosed is a new designation form. Please complete this designation form and submit it to
this office by July 22, 2001.
If you have any questions concerning this update or the designation of an ORC, please contact
me at 919/733-0026 ex 315.
Sincere
Tony mold, Acting Supervisor
Tech ical Assistance and Certification Unit
cc: Charles Weaver, Permits and Engineering
Central Files
.Ashevil,�1�e=Rs��rc„�nya�C)f.�ice°� r�"-
TAC Files
Enclosure 1618 Mail Service Center, Raleigh, North Carolina 27699-1618
Phone: 919 — 733-0026 \ FAX: 919 — 733-1338
AN EQUAL OPPORTUNITY \ AFFIRMATNE ACTION EMPLOYER — 50% RECYCLED / 107o POST CONSUMER PAPER

ff_9_�=-'-`�--- �t!':� ss. �`J:ai,�i. ;'-Q^ci•s t++c:_a��-r-"rJsr_ . _: tom`- '=' ^�.--;�.:.. _.�",-, . ;. __...-^' ._--'. - -- _ _- : -,-- - - - - --- - -- - - --
PERMIT NO.: -NCO o / 6�
FACILITY NAME:
e /1c
Facility Status: PRE®
(circle one)
Petmit Status: 101DDEWATM UM
(circle oae) /'
Major �Inor, Y
Pipe No:
Design .Capacity (MGD):
Domestic (S of Flow): � o
Industrial (x of Flow):
Comments:
NPDES WASTE LOAD ALLOCATION
J. P ram--E II
149A4 i 0
VVA 7 Ci7 C?U-,U T Y E =c
RECEIVING STREAM:
Class:
Sub-Basim .
Reference USGS Quad: i ��� (please attach)
County: 2_2Gl/12�L'�
Regional Offiee: �As Fa Me. Ra Wa WI WS
(circle ins)_
Requested. By:
Prepared By:
Reviewed By:
Date:. -
bate: 6 L ?
-7/9/9
No Date Rec.
� 4 S9 SzS4
"Draina8e Area (mig) �• vd` Avg. Streamf low (cfs):------
717_10 (cfs) 610 Winter 7010 (cfs) 30Q2 (cfs) Q: o
To icitLy Limits: IWC % (circle one) Acute /Chronic
4nstreain Monitoring:
10
icE arametersEL
—
s z•
U stream i Location So '�
Downstream y Location
Effluent Summer
Characteristics
Winter
SOD (mg/1) 30
NHf N (mg/1) Nl
D.O. (mg/0
TSS (mg/1) 3 0
_
F. Col. (/100ml) l o0 0
Comments:
w, - 4

t7L
21
r7 0 -2 60�.-
-7-71
'j-
Ipj
.9
MISS "Y
ol Uri
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is
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A
-- - - -- --- -- ---- - - WA,' T ELODA,CI AL( u,'a1' I rq :`' ,P F4,1-0-V L F ,Rk,i _ R-E F r_V-ED—
er'mi t HiC00602S3
acl l l t r,aIT) c (, ti W vi) ai„i4 i t 1' �_ 10
:.)f RIC �EJIEl1 ACRES iI.:EIILE 1-��.(lE PARK I �
tatu'S EnI TINI:_i
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_ ti Ask.,ville itegi gal ',lice
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u b b a s i i'1 0 040302
r::ounty 6I_i(!:wIrI1'eiBE Dr,a- na--- ie Ar' e a { sG rn i 0 . 00 -1
- -R ion_a1 rulffic'c . A0 Ave rage F1ow lc.p-.3) ". 0 00'i
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[.;I ,w< 1 0 I c� �t e ., .:_ 5 / 3 / 8 - - — W i n t w r' ; Imo, 1 0 { c 1 "} -0 . Ci
Urn(1 Es3S E 30I:,2 j;cfS; . 0.0
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E t I S T. n"
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!; rn rn a ri i ,Ti (. i t r a'a e n { rn q /` 1 1"� R.
T S (! n 7 1. 3 0
ecal C,ol iform {#l/ looil-ll } a I00 ��
taI'i {• SLI) ! 6-9 '7� �•%, wlmm-l" S 1/Q� AA
Upstream {YIN). V L.ac:;atic,n 50 FT. I.IP'.T!:EA,P'( OF DISCHARGE
own:=:,tr,E,aiTl {Y/N) o V i_oc_ation. 200 FT< Ol N`3TR,H CIF EIISICHARGE
----_--__._._._.___.__
PER ;,IIVI':3I('-N PR,,)IwEE'IURE FOR EXISTING DI ICHAR'GER'' TO ST�"EAlt'1Sl+JHERE 7G,10=0 AND30(<!2 0,, RE fulh'ihlENCI RE('iIWIVAL 131F EII IwhlARI;E 61 170. wh`s,.,_ k ,1,; rE,�?N ATE 1,iET(-IIk,CI 131E CII
POSA,1_ BECOMES AVAILABLE.
REC I,,'1MEND IN'u-TREAM M,--,NIT ,RIMS, FOR TEh1F'EPA,TVlJ(- , Ir�l I=E AI - C'I.�,.>,�;,�' 'r���G Iu131IdCLIIW
TIVITY. IN:wTREAM h'i0I'dIT RING:.) R. E Q, U I RE 1-4ENT PiiA:V ���=�C_i 'IP E' f=1dHE��j "_�NtR:-��,"�iLI.TV ,.
,REE'3, IN WRITING, ' TIO A. HEL�IILE FOR i Ei'iI,�'I'Ua"� fi.�T �1'� "TIPlyT��'rI��aipI�..E liI 13I-lARGE
Recommended byHIP
LEtZ�G!n.!a��F��r _ �6
R e V "i e 1n,' d b 4f . y crr ; a rw ra: , : _'' ` • . Y r
Tech. Support . uper,v1 Sad /' �� Date_
Permits & n'_i I he e r'i 119 C'ate
RETURN TO TEICHNIC,,^.L SE:i VICES BY JUL 07 a38�"

.:
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
May 2, 2014
Mr. Parks Banks
P.O. Box 387
Barnardsville, North Carolina 28709-0387
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0209
Permit No. NCO060283
Ridgeview Acres Mobile Home Park WWTP
Buncombe County
Dear Mr. Banks:
A review of Ridgeview Acres Mobile Home Park's monitoring report for January 2014 showed the
following violation:
Parameter
Date
Limit Value
Reported Value
Limit Type
Coliform, Fecal MF, M-FC
Broth,44.5C
01/09/2014
400 #/100m1
780 #/100ml
Daily Maximum
Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted.
The Division of Water Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 828/296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ Asheville Files'
WQ Central Files
Trevor McMinn/ ORC
G:\WR\WQ\Buncombe\Wastewater\Minors\RidgeviewAcres MHP 60283\NOV-2014-LV-0209.doc
Water Quality Regional Operations — Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: hdp:llportal.ncdenr.org/web/wq
An Equal Opportunity/ Affirmative Action Employer

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 22, 2014
Mr. Parks Banks
27727 SW 177th Avenue
Homestead, Florida 33031
Subject: Compliance Evaluation Inspection
Status: Compliant
Ridgeview Acres Mobile Home Park WWTP
Permit No: NCO060283
Buncombe County
Dear Mr. Banks:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection
I conducted on April 17, 2014. The kind assistance of Mr. Trevor McMinn/ ORC during the inspection
was greatly appreciated. The facility appeared to be in compliance with permit NC0060283.
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,
Janet Cantwell
Environmental Specialist
Enclosure
F.- W.WANsll viiIIe-Flles
WQ Central Files
Trevor McMinn/ ORC
GP,WR\WQ?BuncornbeiWastewater!NfinorsiRidgeoiew acres NfHP 60283!60283 CET 2014.doc
Water Quality Regional Operations —Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: hftp://podal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

United States Environmental Protection Agency
Form Approved.
Washington, D.C. 20460
EPA
OMB No. 2040-0057
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 2 151 31 NCO060283 111 121 14/04/17 117 181 Cl 19I S I 20ILJ
Remarks
211111111111111111111111111111 11111111111111111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA---------. --- Reserved--- -----
67 169 70 I I 711 I 72I N I 73 LJJ 74 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
09:00 AM 14/04/17
11/06/01
Ridgeview Acres Mobile Home Park
Exit Time/Date
Permit Expiration Date
Dryman Mtn Rd
Asheville NC 28806
09:35 AM 14/04/17
15/10/31
Name(s) of Onsite Representative(s)fTitles(s)/Phone and Fax Number(s)
Other Facility Data
Trevor Clyde McMinn/ORC/828-691-7191/
Name, Address of Responsible Officia[Mtle/Phone and Fax Number
Contacted
Trevor Clyde McMinn,2020 Howard Gap Rd Hendersonville NC
Yes
287929238//828-696-8971/8286968971
Section C: Areas Evaluated Ddring Inspection (Check only those areas evaluated)
Permit Flow Measurement Operations & Maintenance 0 Records/Reports
Self -Monitoring Program Facility Site Review Effluent/Receiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Narrie(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Janet Cantwell ARO WQ//828-296-4500 Ext.4667/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3 NCO060283 111 12, 14/04/17 17 18ICI
(cont.) 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
This inspection was conducted with the kind assistance of Mr.Trevor McMinn, ORC for the facility.
The permit became effective June 1, 2011, and will expire October 31, 2015.
This facility consists of 15 separate septic tanks and subsurface sandfilter systems (one tank/ filter for every
two mobile homes), a collection line, tablet chlorine contact chamber, tablet dechlorination chamber and
effluent cascade re -aeration.
The effluent appeared to be clear with no foaming or visible solids.
Mr. McMinn is doing a fine job of operating and maintaining this facility.
Page # 2

Permit: NCO060283 Owner - Facility: Ridgeview Acres Mobile Home Park
.Inspection Date: 04/17/2014 Inspection Type: Compliance Evaluation
Permit
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment: The permit became effective June 1, 2011, and will expire October 31,
2015.
Yes No NA NE
Operations $ Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ n
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ 11
Judge, and other that are applicable?
Comment:
Record Keeping
Are records kept and maintained as required by the permit?
Is all required information readily available, complete and current?
Are all records maintained for 3 years (lab. reg. required 5 years)?
Are analytical results consistent with data reported on DMRs?
Is the chain -of -custody complete?
Dates, times and location of sampling
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis
Name of person performing analyses
Transported COCs
Are DMRs complete: do they include all permit parameters?
Has the facility submitted its annual compliance report to users and DWQ?
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
Is the ORC visitation log available and current?
Is the ORC certified at grade equal to or higher than the facility classification?
Is the backup operator certified at one grade less or greater than the facility classification?
Yes No NA NE
■nnn
■ n ❑ n
■ODD
nnn■
nnn■
n
n
0
n
n
n
■nnn
OD■n
OD■D
■nnn
MOOD
■nnn
Page # 3

Permit: NC0060283
Inspection Date: 04/17/2014
Owner - Facility: Ridgeview Acres Mobile Home Park
Inspection Type: Compliance Evaluation
Record Keeping
Is a copy of the current NPDES permit available on site?
Facility has copy of previous year's Annual Report on file for review?
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: This is a gravity flow to the subsurface sandfilters. The tanks are pumped
by Mike's Septic Pumper every five years or sooner if needed.
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:
Flow Measurement - Effluent
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational? .
(If units are separated) Does the chart recorder match the flow meter?
Comment: This is a class I subsurface sandfilter facility. The flow sample type is
instantaneous/ grab at the effluent pipe.
Sand Filters (Low rate)
(If pumps are used) Is an audible and visible alarm Present and operational?
Is the distribution box level and watertight?
Is sand filter free of ponding?
Is the sand filter effluent re -circulated at a valid ratio?
Yes No NA NE
■nnn
nn■n
Yes No NA NE
Yes No NA NE
Yes No NA NE
Yes No NA NE
Page # 4

Permit: NCO060283
.Inspection Date: 04/17/2014
Owner -Facility: Ridgeview Acres Mobile Home Park
Inspection Type: Compliance Evaluation
Sand Filters (Low rate)
Yes
No
NA
NE
# Is the sand filter surface free of algae or excessive vegetation?
n
n
■
n
# Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1)
n
n
■
o
Comment: This is a subsurface sandfilter facility.
De -chlorination
Yes
No
NA
NE
Type of system ?
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
■
n
n
n
Is storage appropriate for cylinders?
n
n
■
# Is de -chlorination substance stored away from chlorine containers?
n
n
■
n
Comment:
Are the tablets the proper size and type?
■
n
n
n
Are tablet de -chlorinators operational?
■
n
n
n
Number of tubes in use?
1
Comment: The dechlorination system was certified February 4, 2011, by Jon
Laughter/ Professional Engineer.
Effluent Sampling
Yes
No
NA
NE
Is composite sampling flow proportional?
n
n
■
n
Is sample collected below all treatment units?
■
n
n
n
Is proper volume collected?
n
n
■
o
Is the tubing clean?
❑
n
■
n
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
n
n
■
n
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
■
n
n
n
Comment:. All the samples are "grab" per the NPDES permit.
Effluent Pipe
Yes No
NA
NE
Is right of way to the outfall properly maintained?
■
n
❑
n
Are the receiving water free of foam other than trace amounts and other debris?
■
n
n
n
If effluent (diffuser pipes are required) are they operating properly?
n
n
■
n
Comment: The effluent pipe is located to the left at the entrance to the MHP.
Page # 5

A'
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Parks Banks
P.O. Box 707
Mountain Home, North Carolina 28758
November 18, 2011
7010 1870 0003 0874 8134
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NC0060283
Parks Banks
Ridgeview Acres Mobile Home Park WWTP
Case No. LV-2011-0301
Buncombe County
Dear Mr. Banks:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $492.00
($350.00 civil penalty + $142.00 enforcement costs) against Parks Banks.
This assessment is based upon the following facts: a review has been conducted ofthe discharge
monitoring report (DMR) submitted by Parks Banks for the month of June 2011. This review has
shown the subject facility to be in violation of the discharge limitations and/or monitoring
requirements found in NPDES Permit NC0060283. The violations which occurred in June 2011
are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Parks Banks violated the terms,
conditions or requirements of NPDES Permit NCO060283 and G.S. 143-215.1(a)(6) in the manner
and extent shown in Attachment A. In accordance with the maximums established by G.S. 143-
215.6A(a)(2), a civil. penalty may be assessed against any person who violates the terms,
conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality,l, Chuck Cranford, Division of Water Quality Regional
Supervisor for the Asheville Region, hereby make the following civil penalty assessment against
Parks Banks:
Nose Carolina
Naturally
SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE
Location: 2090 U.S. Highway 70, Swannanoa, NC 28778
Phone: [phone]\FAX: [phone]\Customer Service: 1-877-623-6748
Z;p Internet: www.ncwatergualitv.orq

1 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$100.00 NC0060283, by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for TSS - Cone.
1 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$250.00
NC0060283, by discharging waste water into the waters of the State
in violation of the Permit Monthly Average limit for TSS - Conc.
$350.00
TOTAL CIVIL PENALTY
$142.00
Enforcement Costs
$492.00
TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
2 82. 1 (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity'or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR;
2. ._ Submit a written request for remission or mitigation_ including a detailed justification___
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please

� M
prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 14313-282.1(b)
was wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of the Division of Water Quality will review your
evidence and inform you of his decision in the matter of your remission request. The response will
provide details regarding the case status, directions for payment, and provision for further appeal
of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that
was not part of the original remission request considered by the Director. Therefore, it is very
important that you prepare a complete and thorough statement in support of your request for
remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Quality also requests that
you complete and submit the enclosed "Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative
Hearings: '
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The petition may be filed by facsimile (fax) or electronic mail by an
attached file (with restrictions) - provided the signed original, one (1) copy and a filing fee (if a
filing fee is required by NCGS § 15013-23.2) is received in the Office of Administrative Hearings
within seven (7) business days following the faxed or electronic transmission. You should contact
the Office of Administrative Hearings with all questions regarding the filing fee and/or the details
of the filing process. The mailing address and telephone and fax numbers for the Office of
Administrative Hearings are as follows:

1
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DENR as follows:
Mary Penny Thompson, General Counsel
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty (30) days of receipt of this notice, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action.
Please be advised that additional penalties may be assessed for violations that occur after the
review period of this assessment. If you have any questions, please contact Janet Cantwell of
the Water Quality staff of the Asheville Regional Office at 828-296-4500.
Sincerely,
Chuck Crarlf rd, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
ATTACHMENTS
sew/�aitac m� ents
DWQ Central Files w/ attachments
Bob Guerra/ DWQ Point Source w/ attachments
TREVCO/ ORC w/ attachments
S:`.SWPtl3uncomb&;4Vastewater,..MinorslRidgcvieN Acres MI-11) 6028TIV-201 1-0 01.doc

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2011-0301 County: Buncombe
Assessed Party: Parks Banks / Ridgeview Acres MHP
Permit No.: NCO060283
Amount Assessed: $492.00
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents'that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G..S. 143,B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i. e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
_ (e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i. e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

STATE OF NORTH CARO"A.
COUNTY OF BUNCOMBE
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
PARKS BANKS / RIDGEVIEW ACRES MHP
PERMIT NO. NCO060283
0 1
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
WAIVER OF RIGHT TO AN
ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. LV-2011-0301
Having been assessed civil penalties totaling $492.00 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated November 18, 2011, the undersigned,
desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing
in the above -stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality within thirty (30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after (30) days from the receipt of the notice of assessment.
This the
day of
ADDRESS
TELEPHONE
SIGNATURE,
W

ATTACHMENT A
Parks Banks
CASE NUMBER: LV-2011-0301
PERMIT: NCO060283 FACILITY: Ridgeview Acres Mobile Home Park COUNTY: Buncombe REGION: Asheville
Limit Violations
MONITORING
OUTFALU
VIOLATION
UNIT OF
CALCULATED % OVER
PENALTY REPORT
PPI LOCATION PARAMETER
DATE FREQUENCY
MEASURE
LIMIT VALUE LIMIT
VIOLATION TYPE
$100.00 6-2011
001 Effluent TSS - Conc
06/15/11 2 X month
mg/I
45 84 86.67
Daily Maximum Exceeded
$250.00 6-2011
001 Effluent TSS - Conc
06/30/11 2 X month
mg/I
30 43.5 45.00
Monthly Average Exceeded
t

DIVISION OF WATER QUALITY - CIVIL PENALTY ASSESSMENT (FILE)
Violator: Parks Banks / Ridgeview Acres MAP / NCO060283
( June 20 t I DNIR }
County: Buncombe
Case Number: LV72011-0301
i
ASSESSMENT FACTORS
As required by G.S. 143-214.6A(c), in determining the amount of the penalty I considered the factors
set out in G.S. 143B-282.1(b), which are:
1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation;
All effluent violations may be detrimental to the receiving stream but may not be
immediately quantified.
2) The duration and gravity of the violation;
One Daily TSS exceeded the permit limit by 86.66%.
One Monthly Average TSS exceeded the permit limit by 45%.
3) The effect on ground or surface water quantity or quality or on air quality;
All effluent violations may be detrimental to the receiving stream but may not be
immediately quantified.
4) The cost of rectifying the damage;
The cost is unknown.
5) The amount of money saved by noncompliance;
The amount of money saved would include the cost of keeping the dechlorination
chamber clean.
6) Whether the violation was committed willfully or intentionally;
It does not appear to be either.
7) The prior record of the violator in complying or failing to comply with programs over which
the Environmental Management Commission has regulatory authority; and
There have been no civil penalty assessments in the twelve months prior to this violation.
8) The cost to the State of the enforcement procedures.
$142.00.
at Chuck Cr ' ord, Region upervisor
Surface Water Protection Section
Asheville Regional Office
1111712011

OEM
"Ale,C-
rdMlll 111dil/ /� i

Facility Status: (Please Check o4W- following)
to
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirement
Compliant
Noncompliant
If the facility is noncompliant, Please comment on the corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time table for improvements to be made.
" I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a systems 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 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."
Ridgeview Acres MHP / Parks Banks
Permittee (Please pint or type.)
C• f`n'`� 7/17/2011
Signature of Per ittee'*
Date
P.O. Box 387, Barnards% ille NC 28709 (786)-243-2578 Oct. 31, 2015
Permittee Address Phone Number Permit Exp. Date
PARAMETER CODES
00010
Temperature
00556
Oil & Grease
00951 Total Fluoride
01067
Nickel
00076
Turbidity
00600
Total Nitrogen
01002 Total Arsenic
01077
Silver
00080
Color (Pt -Co)
00610
Ammonia Nitrogen .
01092
Zinc .
00082
Color (ADMI)
00065
Total K)eldhal
01027 Cadmium
01105
Aluminum
Nitrogen
00095
Conductivity
00630
Nitrates/Nitrites
01032 Hexavalent Chromiur
01147
Total selenium
00300
Dissolved Oxygen
01034 Chromium
31616
Fecal Coliform
00310
BOD s
00665
Total Phosphorous
32730
Total Phenolics
00340
COD
00720
Cyanide
01037 Total Cobalt
34235
Benzene
00400
pH
00745
Total Sulfide
01042 Copper
34481
Toluene
00530
Total Suspended
00927
Total Magnesium
38260
MBAs
Residue
00929
Total Sodium
01045 Iron
39516
PCBs
00545
Settleable Matter
00940
Total Chloride
01051 Lead
50050
Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data
* ORC must visit facility and document visitation of facility as required per 15J NCAC 8A .0202 (b) (5) (B).
** If siged by other than the permitee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D)-

Owner:
Facility:
Permit:
Region:
Penalty
Assessment Penalty
Case Number
MR Approved Amount
Total Cases: 0
Permit Enforcement History Details by Owner
County:
Remission Enf EMC EMC OAH Collection
Enforcemen - Request Enf Conf Remission Hearing Remission Remission .. Memo Sent Balance
t Costs Damages Received Held Amount Held Amount Amount to AGO Total Paid Due
11/17/11 -
1
Has
Pmt Plan Case
Closed
I

TREVC®
ENVIRONMENTAL MAINTENANCE * CONSTRUCTION
2020 Howard Gap Road
Hendersonville, N.C. 28792
Phone[phone]
Fax[phone]
10/18/11
NCDENR
DVYQ-SWtI
Attn: Keith Haynes
2090 U.S. Highway 70
Swannanoa, NC 28788
Mr. Haynes:
OCT 20 2011
WA 17ER Ci'U-NI-IT`r' SECTION
In regard to NOV-2011-LV-0507 for Ridgeview Acres Mobile Home Park (permit #NC0060283) we
offer the following explanation:
The violation for TSS is assumed to come from algae in the dechlorination chamber or residue from the
dechlorination tablet itself. This system consists of underground sand filters which are excellent filters.
Please consider that this facility has never had a violation for TSS in the past. We respectfully request that
any enforcement action takes the above items into consideration.
Your understanding in this matter will be greatly appreciated.
If I can be of further assistance please don't hesitate to call.
S' ce ly,
Trevor C. McMinn

Beverly Eaves Perdue
Governor
A4j;AX I F ,- si. �`, >' NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins Dee Freeman
Director Secretary
October 17, 2011
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0875 4548
Mr. Parks Banks
Ridgeview Acres Mobile Home Park
P.O. Box 707
Mountain Home, North Carlina 28758
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking #: NOV-2011-LV-0507
Ridgeview Acres Mobile Home Park WWTP
NPDES Permit No. NCO060283
Buncombe County
Dear Mr. Banks:
A review of the June 2011 self -monitoring report for the subject facility revealed violations of the
following parameter:
Date
Outfall
Parameter
Reported Value
Permit Limit
06/15/2011
001
TSS
84 m / L
45 m L
06/30/2011
001
TSS
43.5 mg/ L
30 mg/ L
A Notice of Violation/ Notice of Recommendation for Enforcement (NOV/NRE) is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No. NC0060283.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation, request technical assistance, or discuss overall compliance please respond in
writing within ten (10) days after receipt of this Notice. A review of your response will be considered along
with any information provided on the June 2011 Discharge Monitoring Report. You will then be notified of any
civil penalties that may be assessed regarding the violations. If no response is received in this Office within
the 10-day period, a civil penalty assessment may be prepared.
SURFACE WATER PROTECTION SECTION —ASHEVILLE REGIONAL OFFICE
Location: 2090 U.S. Highway,70, Swannanoa, North Carolina 28778
Phone: [phone]\ Far: 828-299-7043 \ Customer Service: 1-877-623-6748
Int t: http:Iloortal.ncdenr.oralweblwa�y�/`
An Equal Opportunity \ Affirmative Action Employer— 50% Recycledl10% Post Consumer paper
Nne
orthCarolina
Aatural&

Mr. Parks Banks
October 17, 2011
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of
Water Quality may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent. You may
contact this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
D. Keith Haynes, A innal Supervisor
Surface Water Protection Section
Asheville Regional Office
G � I� � � sl7�vxl!1° - l-�i11•e
Bob Guerra/ _ Poin't S'ource Branch
S:'•.SWP�,Bunci)mbe"Wastetivate;rl\,Iiuors'•.RidE!eview Acres MHP 6028,%N0V-NR1'--201I-1,V-0507.iloc

RECEIVED
FEB _ 2011
Brofroemation Processing Unit J
-TREVC® DIVQIBOG
2020 Howard Gap Road
Hendersonville, N.C. 28792
Phone [phone]
Fax[phone]
Performance Annual Report 2010
Mr. Parks Banks:
Trevco and Operator in Responsible Charge, Trevor McMinn (cert.#15084) are providing this report once
per year to keep you informed of the performance at this facility.
General information:
Facility System Name: Ridgeview Acres Mobile Home Park
Responsible Entity: Parks Banks
Person in Charge: Parks Banks.
Applicable Permit: NPDES # NC6060283
Description of treatment process:
The 0.0078 MGD wastewater treatment facility consists of 15 separate septic tanks and subsurface sand
filter systems (one tank / filter system for every two mobile home spaces). A collection line, a chlorine
contact chamber, chlorine and dechlor tablet feeders, and cascade aeration.
This facility is located at Ridgeview Acres MHP on Dryman Mountain Road near Emma in Buncombe
County.
Performance:
This facility began flowing in 2010. Sludge removal is handled onsite by the Park Manager on an as needed
basis by a local pump truck contractor. All associated costs of this hauling will be paid by Parks Banks.
Removal and management of this sludge will be done in a timely manner and in the best interests of facility
operation and the environment.
Notification: This report will be delivered to Parks Banks and to Central Files, Division of Water Quality.
Conclusion: The Ridgeview Acres MHP waste treatment facility seems to be well designed for the existing
flow and is a pleasure to operate. Everyone involved at the Ridgeview Acres MHP should be commended
for the care and management of this facility and the environment.
Certification: I certify under penalty of law that this report is complete and accurate to the best of my
knowledge. I further certify that this report has been made available to the users or customers of the named
system and that those users have been notified of its availability.
Operator in responsible charge:
Trevor C. McMinn
weer, Trevco
iLL f1�Gi^'I: 0
Date:1/31/11
FEB 0 4 2011

�r
A�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
SURFACE WATER PROTECTION SECTION
April 6, 2010
Mr. Parks Banks
PO Box 901206
Homestead, FL 33090
SUBJECT: Compliance Evaluation Inspection
Ridgeview Acres MHP WWTP
Permit No: NCO060283
Buncombe County
Dear Mr. Banks:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted March 25,
2010. The effluent was found to be in compliance with permit NC0060283.
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: Trevor McMinn, ORC
• Central Files
AshevilIer:Fi�es�
S:\SWP\Buncombe\Wastewater\Minors\Ridgeview Acres MHP 60283\CE1.3-25-10.doc
SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE
Location: 2090 U.S. Highway 70, Swannanoa, NC 28778 NothCarolina
Phone: [phone] \ FAX: [phone] Customer Service: 1-877-623-6748 Natumll'y
Internet: www.ncwaterguality.org

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 1 SI 31 N00060283 Ill 121 10/03/25 117 18I CI 19I sI 20I I
I-
Remarks
2111111111 11111111 11111111 1111 1111 1111 1111 11111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---------Reserved----
67I 1. 0 169 70 13 I 71 U 721 NJ 73 W 74 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
10:00 AM ld/03/25
05/11/01
Ridgeview Acres Mobile Home Park
Exit Time/Date
Permit Expiration Date
Dryman Mtn Rd
Asheville NC 28806
11:30 AM 10/03/25
10/10/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Trevor Clyde McMinn/ORC/828-654-7062/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Trevor Clyde McMinn,2020 Howard Gap Rd Hendersonville NC
No
287929238//828-696-8971/8286968971
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit E 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/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
ZZ_C
EPA For 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3I NCO060283 I11 121 10/03/25 117 18ICI
(cont.) 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
FACILITY DESCRIPTION:
The Ridgeview Acres Mobile Home Park WWTP is classified as a Class I system that is permitted
for 0.0078 MGD. It consists of 15 separate septic tanks & dual subsurface sand filter systems
(one septic tank and two stone, gravel and filter sand filtration trenches for every two mobile
homes); tablet chlorinator (located under the black metal cover at the first mailbox on the
right); chlorine contact chamber (located under the street); and dechlorination tablets located
at the step cascade re -aeration.
Engineering drawings by Ken Pankow (rev. 8/22/85) were submitted for reference.
The engineering plan's lot numbers (1-30) do not correspond to the house numbers, which are the
newer 911 numbering system. The sign at the MHP entrance indicates the lower lots to be numbers
25-49 (total of 30). This sign should probably be removed to prevent confusion.
3*
The 24 mobile homes on the upper level have individual septic tanks / conventional systems.
Collection System: Consists of 4-inch pvc gravity sewer lines which run from the mobile homes
to septic the individual septic tanks. There are no pump stations or force mains.
PERMIT / INSPECTION / LOG:
A review of the files indicates that the last compliance evaluation inspection was
conducted on 6-24-2008 by Janet Cantwell.
The permit expires on 10-31-2010. Please request a permit renewal 6 months prior to
expiration (by April 30, 2010). A renewal notice will be mailed as a reminder.
OPERATIONS AND MAINTENANCE / EFFLUENT / SUMMARY:
Maintenance and repairs were made to some of the septic tanks & subsurface sand filters during
the week of 3-22-10. Two blockages were located and unstopped in the individual systems.
In addition, two French drains were located and removed from over the top of these individual
systems.
Several septic tank clean -outs were located and re-established above ground for easy access.
Mr. Steve Jones, of the Buncombe County Health Department, visited the site on 3-19-10 and
notified DWQ ARO.
Mr. Trevor McMinn, ORC, assisted in the inspection and appears to be operating and maintaining
the system very well.
The effluent appeared to be in compliance with permit limits.
Page # 2

Permit: NCO060283
Inspection Date: 03/25/2010
SYSTEM PERFORMANCE ANNUAL REPORT:
Owner - Facility: Ridgeview Acres Mobile Home Park
Inspection Type: Compliance Evaluation
The System Performance Annual Performance Report had been filed for the calendar year 2009 by
Trevco.
Note: According to the Clean Water Act of 1999 (House Bill 1160), the legal requirement for submittal
of the System Performance Annual Report is as follows:
The owner or operator of any wastewater treatment works or wastewater collection systems that
treats or collects primarily domestic or municipal waste, must provide an Annual Report to its
users or customers and to the Department of Environment and Natural Resources that summarize§
the treatment works' and collection system's performance over a 12 month period.
Page # 3

Permit: NCO060283
Inspection Date: 03/25/2010
Owner - Facility: Ridgeview Acres Mobile Home Park
Inspection Type: Compliance Evaluation
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
0000
Is the facility as described in the permit?
■ n
n n
# Are there any special conditions for the permit?
n ■
n n
Is access to the plant site restricted to the general public?
n n
■ n
Is the inspector granted access to all areas for inspection? ■ ❑ ❑ n
Comment:
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? Cl ❑ ■
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge 0 ❑ ■ I_l
Judge, and other that are applicable?
Comment:
Disinfection -Tablet Yes No NA NE
Are tablet chlorinators operational?
■
n
n
n
Are the tablets the proper size and type?
■
n
n
n
Number of tubes in use?
1
Is the level of chlorine residual acceptable?
■
n
n
n
Is the contact chamber free of growth, or sludge buildup?
■
n
n
n
Is there chlorine residual prior to de -chlorination?
■
n
n
Cl
Comment:
De -chlorination
Yes
No
NA
NE
Type of system ?
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
00
■
n
Is storage appropriate for cylinders?
n
n
■
n
# Is de -chlorination substance stored away from chlorine containers?
n
n
■
n
Comment:
Are the tablets the proper size and type? ❑ Cl ■ ❑
Are tablet de -chlorinators operational? ❑ n ■ ❑
Number of tubes in use? 0
Comment: Dechlorination tablets were located at the step cascade.
Page # 4

TREVCO
2020 Howard Gap Road
Hendersonville, N.C. 28792
Phone[phone]
Fax[phone]
Performance Annual Report 2009
LE�
5 2010 i�x
VVATER QUALITY SECTION
ICON
OFFICE
Mr. Parks Banks:
Trevco and Operator in Responsible Charge, Trevor McMinn (cert.#15084) are providing this report once per year to keep you informed of the performance at this facility.
General information:
Facility System Name: Ridgeview Acres Mobile Home Park
Responsible Entity: Parks Banks
Person in Charge: Parks Banks.
Applicable Permit: NPDESNC00602K3
Description of treatment process:
The 0.0078 MGD wastewater treatment facility consists of 15 separate septic tanks and subsurface sand
filter systems (one tank / filter system for every two mobile home spaces). A collection line, a chlorine
contact chamber, Cascade aeration (not apparent).
This facility is located at Ridgeview Acres MHP on Dryman Mountain Road near Emma in Buncombe
County.
Performance:
This facility had no violations in 2008.
This facility has by all records and interviews by Trevco staff has never had a flow. Sludge removal is
handled onsite by the Park Manager on an as needed basis by a local pump truck contractor. All associated
costs of this hauling will be paid by Parks Banks. Removal and management of this sludge will be done in a
timely manner and in the best interests of facility operation and the environment.
Notification: This report will be delivered to Parks Banks and to Central Files, Division of Water Quality.
Conclusion: The Ridgeview Acres MHP waste treatment facility seems to be well designed for the existing
flow and is a pleasure to operate. 'Everyone involved at the Ridgeview Acres MHP should be commended
for the care and management of this facility and the environment.
Certification: I certify under penalty of law that this report is complete and accurate to the best of my
knowledge. I further certify that this report has been made available to the users or customers of the named
system and that those users have been notified of its availability.
Operator in responsible charge: Date:2/17/10
TTrevor, C. McMinn � (Jr,' Trevco

u��ee_
a
MCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
CERTIFIED MAIL 7009 1680 0002 2464 5701
RETURN RECEIPT REQUESTED
Mr. Parks Banks
Ridgeview Acres Mobile Home Park
16 Carter Creek Road
Barnardsville, NC 28709
Dear Mr. Banks:
Division of Water Quality
Coleen H. Sullins
Director
December 28, 2009
Dee Freeman
Secretary
Subject: NOTICE OF VIOLATION — NOV-2009 - LR - 0068
Ridgeview Acres Mobile Home Park WWTP — NCO060283
Buncombe County
This is to inform you that the Division of Water Quality has not received your October 2009 monitoring report. This
is in violation of Part Il, Condition D (2) of the NPDES permit, as well as 15A NCAC 2B .506(a), which requires the
submittal of Discharge Monitoring Reports (DMR) no later than the thirtieth (301h) day following the reporting period.
Failure to submit reports as required or after the required reporting date will subject the violator to the
assessment of a civil penalty of up to $25,000 per violation.
To prevent further action, please submit the October 2009 DMR report within fifteen days of receipt of this
notice to avoid further enforcement actions. You are also required to notify the Division each time mailing or
phone numbers are changed which relate to your NPDES permit.
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 by email at
bob. guerra @,,ncdenr.gov.
Sincerely,
Bob Guerra
Western Region NPDES Unit
cc: _DWQ Asheville_Surface Water Protection Supervisor ,
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
Ali DEC 31 2009l
i 4 d
{ R \!V. T q_i=.LIT" S'= ly1Ci.I
RE,1, ?..'. �� �.___ E _!
None
rthCarolina
Xmurall'

North Carolina Department of
Michael F. Easley, Governor
William G. Ross Jr., Secretary
ronment and Natural Resources
waTFRQ
6.
I NO; a---,
SURFACE WATER PROTECTION SECTION
Mr. Parks Banks
P.O. Box 387
Barnardsville, North Carolina 28709
Dear Mr. Banks:
July 3, 2008
Coleen H. Sullins, Director
Division of Water Quality
Asheville Regional Office
SUBJECT: Compliance Evaluation Inspection
Status: Compliant
Ridgeview Acres MHP WWTP
Permit No: NCO060283
Buncombe County
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on June 24, 2008. The facility appeared to be in compliance
with permit NC0060283. The kind assistance of Mr. Trevor McMinn during the inspection
was appreciated. He is doing a fine job of operating this facility.
Please refer to the enclosed inspection. report for additional observations and
comments. If you or your staff have any questions, please call me at 828-296-4500, Ext.
4667.
Sincerely,
anet C well
Environmental Specialist
Enclosure
fle�s
DWQ Central Files
Trevor McMinn/ ORC w/ attachment
G:\WPDATA\DEMWQ\Buncombe\60283 Ridgeview Acres MHP\60283-CE1.08.doc NoOehCarolina
. aturally
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748

United States Environmental Protection Agency
Form Approved.
E P /� 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 1 NI 2 I J5 31 NCO060283 Ill 12I 08/06/24 117 18LI 19I gl 201 I
LJ LJ
Remarks
211 I I I I I I I I I I I I 1 1 1 1 1 1 I I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 16
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA --------------------------- Reserved ----------------------
67I 169 701 i 71 I_j 72 NI 73I I 174 751 I I I I I Li 80
uJ
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)
Ridgeview Acres Mobile Home Park
10:55 AM 08/06/24
05/11/01
Exit Time/Date
Permit Expiration Date
Dryman Mtn Rd
Asheville NC 28806
11:45 AM 08/06/24
10/10/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Trevor Clyde McMinn/ORC/828-654-7062/
Name, Address of Responsible Official/Title/Phone and Fax Number
Parks Banks, PO Box 387 Barnardsville NC 28709//704-626-2165/ ContactedNo
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit Operations & Maintenance ® Records/Reports ® Self -Monitoring Program
Facility Site Review
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) P Agency/Office/Phone and Fax Numbers Date
Janet Cantwell ARO WQ//828-296-4500 Ext.4667/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
r ,
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3I NC0060283 I11 12I O8/06/24 I17 18ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Trevor McMinn/ORC assisted in the inspection of this facility.
There was no discharge at the time of inspection, and from review of the records, there has never been a
discharge.
Page # 2

• Permit: NCO060283 Owner - Facility: Ridgeview Acres Mobile Home Park
Inspection Date: 06/24/2008 Inspection Type: Compliance Evaluation
V.. Mu KIA KIC
(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?
■
Cl
❑ Cl
# 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:
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:
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
■
❑
❑
❑
Is all required information readily available, complete and current?
■
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
■
Cl
❑
❑
Are analytical results consistent with data reported on DMRs?
❑
❑
❑
■
Is the chain -of -custody complete?
❑
❑
❑
Dates, times and location of sampling
❑
Name of individual performing the sampling
❑
Results of analysis and calibration
❑
Dates of analysis
❑
Name of person performing analyses
❑
Transported COCs
❑
Are DMRs complete: do they include all permit parameters?
■
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
■
❑
❑
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
Cl
❑
■
Cl
Is the ORC visitation log available and current?
■
❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
■
❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
■
❑
❑
❑
Is a copy of the current NPDES permit available on site?
■
❑
❑
❑
Page # 3

Permit: NCO060283
Inspection Date: 06/24/2008
Owner - Facility: Ridgeview Acres Mobile Home Park ,
Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
Facility has copy of previous year's Annual Report on file for review? ®❑ ❑ ❑
Comment: There was no discharge at the time of inspection, and from review of the
DMRs and conversations with the operators and staff in the ARO, there has never been
a discharge.
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:
Page # 4

0� WATFR
�O44
>�
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Departmei :nvironment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Asheville Reaional Office
SURFACE WATER PROTECTION
P
.� 4.�•nvF`�i El'
July 16, 2007I L
Mr. Parks Banks
P.O. Box 387 -.
Barnardsville, North Carolina 28709
SUBJECT: Compliance Evaluation Inspection
Status: Compliant
Ridgeview Acres Mobile Home Park
Wastewater Treatment Plant
Permit No: NCO060283
Buncombe County
Dear Mr. Banks:
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on July 5, 2007. The facility appeared to be in compliance with
permit NC0060283. Mr. Jones is doing a fine job of operating this facility.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at 828-296-4500, Ext.
4667.
Sincerely,
6g:�
PnetCantwell
Environmental Specialist
Enclosure
^: '� A hevl e I es w a tac en°i
WQ Central Files w/ attachment
Mark Jones/ ORC w/ attachment
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748
0nc
NorthCarolina
Natu>'ally

I
United States Environmental Protection Agency
Washington, D.C. 20460
EPA
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 I NI 2 15I 31 N00060283 Ill 121 07/07/05 117
181 CI 19I cl 20I
J
Remarks
21IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA
---- ---------------------- Reserved ----------------------
67 I 169 701 I 711 I 72 I N I
73I I 174 751 I I I I 111 80
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)
Ridgeview Acres Mobile Home Park
11:30 AM 07/07/05
05/11/01
Exit Time/Date
Permit Expiration Date
Dryman Mtn Rd
Asheville NC 28806
11:50 AM 07/07/05
10/10/31
Name(s) of Onsite Representative(s)ffitles(s)/Phone and Fax Number(s)
Other Facility Data
Mark Brandon Jones/ORC/828-273-0760/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Parks Banks,PO Box 387 Barnardsville NC 28709//704-626-2165/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit ® Operations & Maintenance ® Records/Reports
® Self -Monitoring Program
Facility Site Review ® Effluent/Receiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative
and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Janet Cantwell ARO WQ//828-296-4500 Ext.4667/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
�u
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page 9 1

NPDES yr/mo/day Inspection Type
3I NC0060283 I11 12I 07/07/05 1
17 18ICI
(cont.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Mark Jones, ORC, assisted in the inspection of this facility.
This wastewater treatment facility consists of 15 separate septic tanks and subsurface sand filter systems
(one tank/filter for every two mobile home spaces), a collection line, chlorine contact chamber, and effluent
discharge pipe.
I drove through the park and saw no evidence of ponding or apparent problems with the septic tanks and
subsurface sand filter systems during this inspection.
Review of the files and Discharge Monitoring Reports shows there has never been a discharge.
Mr. Jones was able to locate the effluent discharge pipe on April 5, 2006.
Page # 2

r
Permit: NCO060283 Owner - Facility: Ridgeview Acres Mobile Home Park
Inspection Date: 07/05/2007 Inspection Type: Compliance Evaluation
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
❑
❑
■
❑
Is the facility as described in the permit?
®
❑
❑
❑
# Are there any special conditions for the permit?
n
®n
n
Is access to the plant site restricted to the general public?
In
❑
■
❑
Is the inspector granted access to all areas for inspection?
■
n
❑
n
Comment:
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:
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
■
❑
❑
❑
Is all required information readily available, complete and current?
■
n
n
n
Are all records maintained for 3 years (lab. reg. required 5 years)?
❑
❑
❑
Are analytical results consistent with data reported on DMRs?
n
n
n
■
Is the chain -of -custody complete?
❑
❑
❑
■
Dates, times and location of sampling
❑
Name of individual performing the sampling
❑
Results of analysis and calibration
❑
Dates of analysis
❑
Name of person performing analyses
❑
Transported COCs
❑
Are DMRs complete: do they include all permit parameters?
®❑
n
n
Has the facility submitted its annual compliance report to users and DWQ?
❑
❑
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
n
n
®
n
Is the ORC visitation log available and'current?
■
❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
■
n
n
n
Is the backup operator certified at one grade less or greater than the facility classification?
■
❑
❑
❑
Is a copy of the current NPDES permit available on site?
■
❑
❑
❑
Page # 3

\- .
Permit: NCO060283
Inspection Date: 07/05/2007
Record Keeping
Facility has copy of previous year's Annual Report on file for review?
Comment:
Disinfection -Tablet
Owner - Facility: Ridgeview Acres Mobile Home Park
Inspection Type: Compliance Evaluation
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:
Mr. Jones keeps chlorine tablets in the chlorinator; however, there has never been a
discharge.
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment:
There was no discharge at the time of inspection, and from review of the files, there has
never been a discharge.
Mr. Jones had located the discharge pipe on 4/5/06 and marked it with a stake.
Cl ❑ ❑ ■
Page # 4

JONES ENVIRONMENTAL
.........I......................................................................................................................................"................
45 pleasant ct
Flat Rock
NC 28731
Phone [phone]
Fax [phone]
April 11, 2006
Janet Cantwell
2090 U.S. Highway 70
Swannanoa, NC 28778
Dear Janet
I am writing you to tell you that I did dye the effluent pipe at Ridgeview on 4-5-06 and found where it
enters the creek. I marked it with a stake and a red flag for future reference. I did not find a cascade
reaeration system but I did find some broke cement, that I think at one time must have been it.
Zerely,
l
k Jo s
APR 1 3 2006
WATER QUALITY SECTION
ACHEVILLE REGIONAL OFFICE

IM I F. sle Governo
'it m G. Ro Jr. creta
North Carolina Departmen. ,. —.jvirof'rtcty u�pl eso rce
Alan W. Klimek, P.E. Director
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
April 3, 2006
Mr. Parks Banks
P.O. Box 387
Barnardsville, North Carolina 28709
SUBJECT: Compliance Evaluation Inspection
Status: Compliant
Ridgeview Acres Mobile Home Park
Permit No: NCO060283
Buncombe County
Dear Mr. Banks:
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on March 30, 2006. The facility appeared to be in. compliance
with NPDES Permit # NC0060283.
The kind assistance of Mark Jones, Operator in Responsible Charge, was
appreciated during the inspection.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at. 828-296-4500
Ext.4667.
Sincerely,
et Cafttr�ett".�'n...
Environmental Technician
Enclosure
cc: Mark Brandon Jones, ORC w/ attachment
Central Files, w/ attachment
,,0jjas1 e 'il +�,,F: Les ,wattachment---,,
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748
1.pnc Carolina
Naft(M!!//

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 1 51 31NCO060283 111 121 06/03/30 117 181 CI 191 ,GI 20I
,-- J L
Remarks
21�111 '1111 1JIIIIII I I I I I I I I I 1 1 61
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------------------Reserved ----------- ------- --
67I 169 70131 71 Lj 72I N I 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
POTW name and NPDES permit Number)
Entry Time/Date
Permit Effective Date
Ridgeview Acres Mobile Home Park'
10:25 AM 06/03/30
05/11/01
Exit Time/Date
Permit Expiration Date
Dryman Mtn Rd
Asheville NC 28806
12:40 PM 06/03/30
10/10/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Mark Brandon Jones/ORC/B28-273-0760/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Parks Banks,PO Box 387 Barnardsville NC 28709//704-626-2165/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit ® Operations & Maintenance ® Facility Site Review
Section D: Summary of Find in/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Janet Cantwell s ARO wQ//828-296-4500 Ext.4667/ t7
SiCnaiulrr of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Am
-EPA Form 3560-3 (Rev 9-94) Previous editions are obsoiete.
Page # 1

NPDES yr/mo/day Inspection Type
3I NCO060283 I11 121 06/03/30 1" 18ICI
(cont.) 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
This wastewater treatment facility consists of 15 separate septic tanks and subsurface sandfilter systems
(one tank/filter for every two mobile home spaces), a collection line, chlorine contact chamber, and cascade
reaeration.
There was no flow at the time of inspection. Mark Jones/ORC for Ridgeview accompanied me during the
inspection and stated he has not seen a flow since he took over the system in April 2005. Mr. Jones and I
walked along each home space and did not see any evidence of ponding or any apparent problems with the
septic tanks or subsurface systems at this time.
Mr. Jones and I were unable to locate the effluent discharge pipe for the system. He stated he has walked
in the stream looking for the discharge pipe but has yet to find it. He intends to dye the system soon in
hopes of locating the pipe.
I observed that residents of the park have been disposing of their yard waste/grass clippings and
brush/branches over the bank next to the creek near the entrance to the park. This has covered part of the
creek next to the culvert. Over the years this may have covered up the effluent discharge pipe at the creek.
Please ensure that the residents dispose of their yard trash at a permitted landfill.
For your own liability, the chlorine contact chamber should be secured.
Page # 2

Permit: NCO060283 Owner - Facility: Ridgeview Acres Mobile Home Park
Inspection Date: 03/30/2006 Inspection Type: Compliance Evaluation.
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? ■ ❑ ❑ ❑
# 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:
This treatment facility consists of 15 separate septic tanks and subsurface sandfilter
systems (one tank/filter for every two mobile home spaces), a collection line, chlorine
contact chamber, and cascade reaeration.
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:
Disinfection -Tablet Yes No NA NE
Are tablet chlorinators operational?
■
❑
❑
❑
Are the tablets the proper size and type?
■
❑
❑
❑
Number of tubes in use?
Is the level of chlorine residual acceptable?
❑
❑
❑
■
Is the contact chamber free of growth, or sludge buildup?
■
❑
❑
❑
Is there chlorine residual prior to de -chlorination?
❑
❑
■
❑
Comment:
There was no flow at the time of inspection, and from the records, there has been no
flow recorded for years.
For your own liability, access to the chlorine contact chamber should be secured.
Page # 3

OF "VF,4 Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department ironment and Natural Resources
LA -Alan W.��limek, R E-. Directo5 u.a--,Division o Water Quality
Ll Asheville Regional Office
SURFACE WATER PROTECTION
May 12, 2005
Mr. Parks Banks
Post Office Box 387
Barnardsville, North Carolina 28709
SUBJECT: Compliance Evaluation Inspection
Ridgeview Acres Mobile Home Park
Permit No: NCO060283
Buncombe County
Dear Mr. Banks:
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on May 11, 2005. Larry Frost of the Asheville Regional Office
conducted the Compliance Evaluation Inspection. The facility was found to be in
Compliance with permit NC0060283.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at [phone].
Sincerely,
Lar ros
vironmental Chemist
Enclosure
cc: William M. Holder, Goldie and Associates
Central Files
NNo ehCarolina
aturally
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748

United States Environmental Protection Agency
EPA Washington, D.C. 20460
Form Approved.
OMB No. 2040-0057
Water Compliance inspection Report
Approval expiresB-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 jij 2 U 31 1,7C00602,93 111 121 0. 0.5/11 117 18U 191El 20U
Remarks
2111111111IIIIIIIIIIIIIIIIIIIIIIII
IIIIIIIIIIII11116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --- ------ ---------- --- Reserved —-------- —--- -----
67 I 169 70 U 71 U 72 LNJ 73 W 74' 751 I I I I III 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)
Ridgeview Acres Mobile Home Perk
11.00 AM 05/05/11
01/06/01
Exit Time/Date
Permit Expiration Date
Dryman Mtn Rd
Asheville T_JC 28806
11:18 AL 05/05/11
05/10/31
Name(s) of Onsite Rep resentative(s)fTitles(s)/Phone and Fax Number(s)
Other Facility Data
Perry Stanch //864-882-8194
William M. Holder/oRC/828-884-558a/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Parks Banks, PO Box 387 Barna.rdsi,-ille @1C 28709/;' %04-6?.6-'31F,5/
No
Section C: Areas Evaluated During Inspection. (Check only those areas evaluated)
Permit Operations & Maintenance E Facility Site Review
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
:.'ar..ry Frost
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
5), Z 0T
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

I
NPDES o/day Inspection Type 1
3l NCO060283 111 12 I � = lc 117 18 U
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
a'1 sand filters appear to ha-ve no surface ponding, hr_,,.e - ,, the fact that they do not discharge points to lack
of or f led _iners.

p'.rmi
Yes
No NA
N
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
❑
0 ❑
❑
Is the facility as described in the permit?
0
❑ ❑
❑
Are there any special conditions for the permit?
❑
0 ❑
❑
Is access to the plant site restricted to the general public?
❑
❑ !
❑
Is the inspector granted access to ali areas for inspection?
❑
❑
❑
Comment: Please ensure that you submit your permit renewal request at least 120 days prior to permit expiration,
10/31 /2005.
Operations & Maintenanep
Is the plant generally clean with acceptable housekeeping?
Yes
0
No NA
❑ ❑
NE
❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge Judge,
El
❑ ■
Eland
other that are applicable?
Comment:

_ _ Michael F. E sle ,Governor
William =,. Ro9s� r:; ecretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
Asheville Regional Office
WATER QUALITY SECTION
January 13, 2004
Mr. Parks Banks, Owner
Ridgeview Acres Mobile Home Park
277.27SW 177th Avenue
Homestead, Florida 33031
Subject: Notice of Deficiency
Compliance Evaluation Inspection
Ridgeview Acres Mobile Home Park
NPDES Permit" Number NCO060283
Buncombe County
Dear Mr. Banks:
I have inspected the sand filter serving lots 16 and 18 twice in the last; month (see enclosed
inspection reports). On December 19, 2003 the filter was overflowing into the street and was in need
of repair. The filter appears to surface during wet weather. On January 6, 2004 1 inspected the sand
filter once more and it appeared repairs had been made. I am now informed 'that the repairs were
to an adjacent water line and not the sand filter: Furthermore, I am informed that during the last rain
event the filter once more discharged to the street.
In order to avoid further regulatory action, which may include civil penalties of as much as
$25,000.00 per day per violation, please have the sand filter serving lots:' 16 and 18 repaired
immediately. Once the repairs are complete you should inform me immediately.
Should you have any questions regarding this matter you may contact me at [phone].
Sincerely,
L ry Frost
Environmental Chemist
Enclosure
xc: Perry Stancil — Goldie and Associates
59 Woodfin Place Asheville, North Carolina 28801 Telephone [phone] Fax [phone] Customer Service 1-877-623-6748

United States Environmental Protection Agency .
EPA Washington, D.C. 20460
Form Approved.
OMB No. 2040-0057
Water Com lianc 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 U 2 U 31 NCO060283 111 121
04/01/06 17 18 U 19 U 20 U
Remarks
211111Jill Jill 111111111
IIIIIIIIIIIIIIIIIIIIII'j1166
Inspection Work Days Facility Self -Monitoring Evaluation Rating
B1 QA — -- --- — — — --Reserved ------------ —--- -----
67I i 69 70 U
71 U 72 U 73 W 74 751 I I I I I I 180
Section
13: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging
to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
Ridgeview Acres Mobile Home Park
12:00 PM 04/01/06
01/06/01
Exit Time/Date
Permit Expiration Date
Dryman Mountain Rd
Asheville NC 28806
12:30 PM 04/01/06
05/10/31
Name(s) of Onsite Representative(s)lTitles(s)/Phone and Fax Numb
r(s)
Other Facility Data
William M Holder/ORC/828-884-5589/
Perry Stancil//864-882-8194/
Name, Address of Responsible Official[Title/Phone and Fax Number
Parks Banks,PO Box 387 Barnardsville NC 28709//704
- 626-2165/ Contacted
No
Section C: Areas Evaluated During
Inspection (Check only those areas evaluated) '.
Operations & Maintenance Facility Site Review
Section D: Summary of Finding/Comments Attach
additional sheets of narrative and checklists as necessary
This was a follow up inspection of the subsurface
and filter serving Lots # 16 and 18 that surfaced in
December 2003.
It appeared that maintenance has.been performed on
his filter and is no longer surfacing in the yard and under
the mobile home.
After this inspection 1 was informed that the apparent
filter and that the filter once more discharged to
repairs were to a broken water line -and not the sand
the surface during a rain event.
Name(s) and Signature(s) of Inspector(s)
gency/Office/Phone and Fax Numbers Date
Larry Frost
O WQ//828-251-6208/828-251-6452
Sig re of Management Q A Reviewer (gency/Office/Phone
and Fax Numbers D to
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

United States Environmental Protection Agency
Form Approved.
EP n Washington, D.C. 20460
rH
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 U 2 31 NCO060283 1 11 121 03/12/19 117 18 U 19 U 20 U
,�,
Remarks
21111111111111111IIIIIIIIIIIIIIIIIIIIIIIIIIIII11166
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA —---- —----- ------ ----Reserved----------------
67I 1 69 70 U 71 U 72 U 73 W 74 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
02:00 PM 03/12/19
01/06/01
Ridgeview Acres Mobile Home Park
Exit.Time/Date
Permit Expiration Date
Dryman Mountain Rd
Asheville NC 28806
02:30 PM 03/12/19
05/10/31
Name(s) of Onsite Rep resentative(s)(ritles(s)/Phone and Fax Number(s)
Other Facility Data
William M Holder/ORC/826-884-5589/
Perry Stancil//864-882-8194/
Name, Address of Responsible Official/Title/Phone and Fax Number
Parks Banks,PO Box 387 Barnardsville NC 28709//704-626-2165/ Contacted
Yes
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Operations & Maintenance Facility Site Review
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
Subsurface sand filter between Lots# 16 and 18 surfacing and discharging to road.
Perry Stancil of Goldie and associates was contacted and advised to repair/replace as soon as possible.
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Larry Frost ARO WQ//828-251-6208/828-251-6452
Si at a of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
•� �`� / 5
— Z'0
EPA Form 35601(Rev 9-94) Previous editions are obsolete.

!p
I don't really see a problem with reducing the visits to the facility
because of the lack of discharge. As for closing off the system, I
don't think that is a good idea because it does, as you say, force the
system to function even more as a non -discharge system
(subsurface disposal) and would likely need approval by the local
health dept. Why did we never force this discharge to go througlyf
he zero flow policy of having to justify the continuance of its
"discharge" without having to meet 5 and 2? Forrest
From: "Max Haner" <[e-mail]>
Organization: Asheville Region of NCDENR
To: [e-mail]
Date sent: Fri, 19 Mar 1999 10:47:53 EDT
Subject: Requested Thoughts on Ridgeview Acres MHP Request
Priority: normal
Forrest - I would like your thoughts and guidance on this.
Ridgeview Acres MHP has an existing wwtp composed of 15
individual septic tank, subsurface sand filter systems (one per two
mobile homes) discharging to a common collection line and tablet
chlorination system with pipe discharge to what is a zero flow
stream. We haven't pushed the extension of this outfall to the main
branch because of the difficulty (encroachment approval to cross
under a state road as well as easement requirements to cross
someone else's property) was thought to be a hardship
considering that routine inspections as well as dmr reports
(checked daily) have never observed a discharge.
Question #1 - Given the history of never discharging, the
permittee believes that daily checks should be reduced to a
frequency of once per month (we should be able to work something
out here although I'm thinking that weekly or two per month would
be more agreeable ) .......... what can you support?
Question #2 - The permittee's engineer is recommending
that the common collection line the septic tank systems discharge
to should be modified by placing a valve and observation port in
the collection line before the chlorine contact tank. The valve would
be closed unless or until routine observations showed that the line
was holding treated wastewater, at which time it would be gradually
Max Haner -- 1 -- Wed, 24 Mar 1999 09:12:50

•
released thru the chlorine system. I need your thoughts on this- My
thoughts are that allowing the system to be designed and to
function as a non -discharge system is different from allowing a
modification which forces it to function as a non discharge system,
but on the other hand - what's the problems here and why not ?
Let me know your thoughts when you have time.
Forrest R. Westall, Regional Water Quality Supervisor
NC Department of Envrironment and Natural Resources
Division of Water Quality, Asheville Regional Office
59 Woodfin Place, Asheville, NC 28801
Phone: [phone], Ex. 251, Fax: [phone]
E-Mail: Forrest [e-mail]
Max Haner -- 2 -- Wed, 24 Mar 1999 09:12:50

MAR-27-99 WED LE05 PANKOW ENGINEERING CO 274 4455 P.02
PANKOW ENGINEERING COMPANY
CIVIL ENGINEXRING AND LAND SURVEYING
1278 HENDERSONVILLE ROAD
ASHEVILLE NC 28803
[phone] 1'1-ioNE
(828) 274,4455 FAx
PRELUVIINARY - March 17,1999
RE: Ridge View Acres Mobile home Park— Sewage Disposal Systems
Mrs. Parks Banks
P.O. Box 387
Barnardsville, NC 28709
Dear Mrs. Banks:
in 1984, fifteen sewage disposal systems for the subject mobile home park were installed in
accordance 1vith my plans. 'Ibese were designed as Muted sand filter trench systems witha common collection
system which could discharge to a stream; however, it was expected that there would be little or no discharge.
The reason for this is that the systems tend to act like sand line trench drainfields. After the sand has treated
the septic tank effluent, it passes into the surrounding soil rather than passing into the collection pipes at the
bottom of the sand f hers.
For the past fifteen years, these systems have been chocked for discharge and no discharge has ever
been noted on the required reports. At prewM I understandtbat the systems are checked daily. Based on the
Past performance of these systems, it is highly unlikely that there will ever be any discharge.
I recommend the foIlowing:
L You request in writing of the Director of the Division of Environmental Managcm nt NCUENR that
checks for discharge be reduced, With minor changes, I rocommend that the checks be made on a
monthly basis,
2. I recommend that a valve be installed in the collection line after the last sand filter and before the
chlorination unit. Tikis valve would always be closed unless there is indication that the sand filters are no
longer capable of operating as sand line trench drainfrelds.
3. An inspection port should be installed just before the newly installed valve. This inspection portamild
wrisist of a 4" tee irk the collection line with 4"riser with a plug at the ground surface. This inspection
port would be used to determine if the valve is holding back any treated effluent. A srnall muount of
effluent in the inspection port would bean early indication that discharge may be necessary. This
inspection port could be constructed with a Boat attached to a small rod, which extends through a small
hole in the plug. The length of rod extending through the plug would allow a visual indication of effluent
Icvel at all tunes.
4. If the level of effluent in the inspection port rose to near the ground level, this would be an indication that
discharge would likely be necessary.
S. Before opening of the valve to allow discharge, the discharge unit would be carefully inspected to insure
that it would operate as intended. Initial discharge would be a controlled slow discharge with testing of
the effluent to insure the intended quality. Daily inspections would again be performed.
Sand linedtrench drainlields are not new. They have been used and extensively tested in North
Carolina. In several other states, this type of system is permitted on a regular basis. At the present tune, I am
working frith Dr. Robert Rubin of NC State to use this type of system for the elimination of straight piping
where conditions are similar. The experience gained with these systems should be of value in that work
Respectfully submitted,
Kenneth O Pankow, PE
cc: Dr. Robert Rubin

MAR-17-99 WED 101 PANKOW ENGINEERING CO 8 274 4455 P.01
PANKOW ENGINEERING COMPANY
CIVIL ENGINEERING AND LAND SURVEI%lNG
1 278 HENDERSONVILLE ROAD
ASHEVILLE NC 28803
(828) 27"2 19 PHONE
[phone] FAx
FAX
Date: 3 7 �' No. of pages including ties sheet: �-
r
10. 1 D vtf
From: } X A A
Subject: ,�� V f F-1 0-09JLF- 4J Pt\ f<_
o N4tzAl-r:�>
Please cal

Pat McCrory
Governor
NCDENR
North Carolina Department of Environment and Natural Resources
John E. Skvarla, III
Secretary
April 22, 2014
Mr. Parks Banks
27727 SW 177th Avenue
Homestead, Florida 33031
Subject: Compliance Evaluation Inspection
Status: Compliant
Ridgeview Acres Mobile Home Park
Deemed Collection System
Permit No: WQCSD0471 —
Buncombe County
Dear Mr. Banks:
Enclosed please- find a copy of the Compliance Evaluation Inspection form from the Deemed
Collection System inspection I conducted on April 17, 2014. The kind assistance of Mr. Trevor
McMinn/ ORC during the inspection was greatly appreciated. The deemed collection system
appeared to be in compliance with permit WQCSD0471.
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,
Janet Can
Environmental Specialist
Enclosure
t]Au a 111
WQ Central Files
PERCS Unit
Trevor McMinn/ ORC
G^.WRIWQBuncombea6'astewater:4finors'Ridgeview Acres N4HP 60283`WQCSD0471 CS CET 2014-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.orgtweb/wq
An Equal Opportunity lAffirmativeActon Employer

F7
Permit: WQCSD0471
SOC:
County: Buncombe
Region: Asheville
Compliance Inspection Report
Effective: 08/28/09 -- - Expiration: Owner: -Parks Banks - - - - -
Effective: Expiration: Facility: Ridgeview Acres Mobile Home Park
Dryman Mtn Rd
Contact Person: Trevor Clyde McMinn
Directions to Facility:
System Classifications:
Primary ORC: Trevor Clyde McMinn
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Title:
Inspection Date: 04/17/2014 Entry Time: 10:35 AM
Primary Inspector: Janet Cantwell 9N/
Secondary lnspector(s);.O�
Asheville NC 28806
Phone: [phone]
Certification: 990130
Exit Time: 10:45 AM
Phone: [phone]
Phone: [phone]
Ext.4667
Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Deemed permitted collection system management and
operation
Facility Status: ■ Compliant fl Not Compliant
Question Areas:
0 Miscellaneous Questions
(See attachment summary)
Page: 1

Permit: WQCSD0471 Owner - Facility: Parks Banks "
Inspection Date: 04/17/2014 Inspection Type: Collection System Inspect Non -Sampling
`4
Reason for Visit: Routine
Inspection Summary:
Ridgeview Acres MHP consists of 15 septic tanks and 15 subsurface sand filters for every two single wide mobile homes;
the facility has a permitted flow of 0.0078 MGD.
Because this deemed collection system has a gravity flow, there are no pump stations or force mains.
Mr. Trevor McMinn/ ORC stated he routinely walks and inspects the lots.
Operation and maintenance of this deemed collection system was also discussed during the inspection of the WWTP.
A copy of 15A NCAC 2T.0403 "Permitting by Regulation" for the Deemed Collection System was left with the ORC.
The logbook and map of the deemed collection system are maintained on site.
The kind assistance of Mr. Trevor McMinn/ ORC was appreciated during the inspection of this facility's deemed collection
system.
Page: 2

17�TI�
ENVIRONMENTAL * MAINTENANCE CONSTRUCTION
2020 Howard Gap Road
Hendersonville, N.C. 28792
Phone[phone]
Fax[phone]
4/19/10
NCDENR
DWQ-SWP
Attn: Roger Edwards
2090 U.S. Highway 70
Swannanoa, NC 28788
Mr. Edwards:
In regard to
APR 2 0 2010 Lry
WATER (aUALITY SECTION
ASP, E\rILLE 2FC—IONAL OEF{CE
As documented in the SSO two French drains had been installed across two underground sand filter beds to
serve as gutter drains. In the course of this very wet winter the sand filters backed and began flowing excess
ground water and gray water (after septic solids removal) into an open ditch. This was brought to our
attention by a Buncombe County Health Inspector.
Immediately after this notification the septic tanks were pumped to ensure a no flow situation. As soon as a
locate was performed on site personnel dug up and removed the French Drains. An exploratory dig found
the sand in the filters to be in good shape but effluent pipes were found crushed in two locations. The pipes
were immediately replaced. During this entire operation a pump truck kept these locations from flowing.
The owner acted swiftly to get the collection system back in compliance and went to considerable expense
to do so. Please consider both the speed of response and expense the owner incurred in any enforcement
action.
Your understanding in this matter will be greatly appreciated.
If I can be of further assistance please don't hesitate to call.
Sincerely,
Trevor C. McMinn

NCDENR
North Carolina Department of Environment and
Beverly Eaves Perdue
Governor
Division of Water Quality
Coleen H. Sullins
Director
April 15, 2010
Natural Resources
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7007 1490 0004 0713 8977
Mr. Parks Banks
P.O.Box 387
Barnardsville, North Carolina 28709
Subject: NOTICE OF VIOLATION/ NOTICE OF INTENT TO ENFORCE
NOV-2010-DV-0189
Permit No. WQCSD0471
Parks Banks
Ridgeview Acres Mobile Home Park Collection System
Buncombe County
Dear Mr. Banks:
Dee Freeman
Secretary
A review has been conducted of Ridgeview Acres Mobile Home Park's self reported Sanitary Sewer
Overflows (SSO's) 5-Day Report/s submitted by Trevor McMinn. This review has shown the subject facility to be
in violation of the requirements found in Collection System Permit WQCSD0471 and/or G.S. 143-215.1(a)(]). The
violation/s that occurred are summarized below.
Area
Violation Date
Description
Violation Type
CSO/SSO (Sewer
03/12/2010
Sanitary Sewer Overflow
Discharge Without
Overflow)
600 Gallons
Valid Permit
NOV-2010-DV-0189
(Incident # 201001116)
Remedial actions should be taken to correct this problem. The Division of Water Quality is considering
pursuing enforcement action for this violation.
You should address the causes of noncompliance and all actions taken to prevent the recurrence of similar
situations and respond in writing to this office within 10 (ten) days of receipt of this letter. If you should have any
questions, please do not hesitate to contact Asheville Regional Staff or Janet Cantwell at 828-296-4500.
Sincerely,
r�
Roger C. Edwards
Surface Water Protection Section Supervisor
Division of Water Quality
_ Asheville Region
Cc:._,DW�Q A-sshey'J1W4F-iles
'OWQ�Cenal" Files
Trevor McMinn/ ORC
WI`dI un,:umbelCoilectic:mAcres1SQ.doc
One
Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 aT p NorthCarolina
Phone: 828-296A5001 FAX: [phone] Customer Service:1-877-623-6748 a y y+ /
Internet: wvvw.ncwaterquality.org Y/ � a& a
An Equal Opportunity 1 Affirmative Action Employer

Permit: WQCSD0471
SOC:
County: Buncombe
Region: Asheville
Compliance Inspection Report
Effective: 08/28/09 Expiration: Owner: Paris Banks
Effective: Expiration: Facility: Ridgeview Acres Mobile Home Park
Dryman Mtn Rd
Contact Person: Trevor Clyde McMinn Title:
Directions to Facility:
System Classifications:
Primary ORC:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/25/2010 Entry Time: 10:00 AM
Primary Inspector: Wanda P Frazier
Secondary Inspector(s):
Asheville NC 28806
Phone: [phone]
Certification:
Exit Time: 11:30 AM
Phone:
Phone: [phone]
Ext.4662
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Deemed permitted collection system management and
operation
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions
(See attachment summary)
Page: 1

Permit: WQCSD0471 Owner -Facility: Paris Banks
Inspection Date: 03/25/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
FACILITY:
The Ridgeview Acres Mobile Home Park WWTP is classified as a Class I Biological system with a
permitted flow of 0.0078 MGD.
It consists of 15 separate septic tanks & dual subsurface sand filter systems (one septic tank
and two stone, gravel and filter sand filtration trenches for every two mobile homes); tablet
chlorinator (located under the black metal cover at the first mailbox on the right); chlorine
contact chamber (located under the street); and dechlorination tablets located at the step
cascade re -aeration.
Engineering drawings by Ken Pankow (rev. 8/22/85) are on file for reference.
The lot numbers (1-30) do not correspond to the house numbers (which are the newer 911 numbering
system). The sign at the MHP entrance indicates the lower lots to be numbers 25-54 (total of
30).
The 24 mobile homes on the upper level have individual septic tanks / conventional systems.
Note: Repairs to the septic tanks & subsurface sand filters were made the week of 3-22-10.
Two blockages were located and unstopped in two of the individual systems.
In addition, two French drains which intercepted high groundwater were found and removed from
over the top of these individual systems. Steve Jones, Bunc. Co. Hlth. Dept. visited the site
on 3-19-10 and notified DWQ.
COLLECTION SYSTEM:
The collection system consists of 4-inch pvc gravity sewer from the 30 mobile homes to the 15
individual septic tanks.
There are no pump stations or force mains.
Page: 2

Michael F. Easley, Governor
( William G. Ross Jr., Secretary
' lfla";Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
SURFACE WATER PROTECTION SECTION
September 5, 2007
Mr. Banks
PO Box 387
Barnardsville, NC 28709
SUBJECT: Wastewater Collection System
Owner & Operator Requirements
Ridgeview Acres MHP
NCO060283
Buncombe County
Dear Mr. Banks:
I would like to take this opportunity to discuss the requirements for sewerage collection
systems that were first established in 15 NCAC .02H .0200 in March 2000 and are now found in
15 NCAC 2T .0403, Waste Not Discharged to Surface Waters, which became effective
September 1, 2006. These Regulations place significant operation, maintenance and reporting
requirements on those entities that own or operate a wastewater collection system with average
daily flows of less than 200,000 gallons per day.
These regulations are applicable to your facility. This letter is provided as guidance
to assist you in complying with the new reporting and operations and maintenance (O&M)
requirements and to advise you that you are subject to system review, inspections and possible
enforcement, if the system is not in compliance with the regulation.
For your convenience and easy reference, a highlight of these requirements and the
following guidance are offered (see enclosed). You may find the regulations using the following
web site: http://h2o.enr.state.nc.us/peres/Collection%20SVstems/CollectionSVstemsHome.htmI
The Asheville Regional Office will be increasing the level of oversight, compliance
activities and enforcement relating to collections systems, therefore, we wanted to be sure you
are aware of the requirements for these systems. We will be performing NPDES Wastewater
Collection System inspections sometime in the near future.
Une
North Carolina
North Carolina Division of Water Quality 2090 US Hwy 70; Swannanoa, NC 28778 Phone [phone]
Internet: www..ncwaterquality.org Customer Service 1-877-623-6748 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

September 5, 2007
Page 2 of 2
If this Office has not previously inspected your wastewater collection system and records
of same, you should be prepared to demonstrate compliance with all criteria listed above.
Enclosed is an inspection form that you can use to assemble your records prior to an inspection
by the staff of this Office.
This Office has a Wastewater Treatment Plant Consultant on staff to offer assistance to
you in complying with the requirements of these regulations. Should you have questions or
need additional information regarding this issue, please contact Don Price at [phone].
Should you have any other questions concerning this correspondence or the
requirements relating to collection systems, please contact Roy Davis or Keith Haynes at 828-
296-4500.
Sincerely,
Roger C. Edwards, Supervisor
Surface Water Protection Section
cc: Deborah Gore - PERCS Unit - w/out enclosures _
Ashe ill'e R-e-gional -Office facility --file- w/out-enclosures—
DWQ - SWPS - Central Office Files - w/out enclosures

..;.>:... ,. ram_. as.,,; �,,: �:., � :d„�`� ' • ;,,
Central Files: APS SWP
09/01 /09
Permit Number WQCSD0471 Permit Tracking Slip
Program Category Status Project Type
Non -discharge Active New Project
Permit Type Version Permit Classification
Deemed permitted collection system management and operation 1.00 Individual
Primary Reviewer
wanda.frazier
Coastal SW Rule
Permitted Flow
Permit Contact Affiliation
Facility
Facility Name Major/Minor Region
Ridgeview Acres Mobile Home Park Minor Asheville
Location Address
Dryman Mtn Rd
Asheville
Owner Name
Paris Banks
NC 28806
County
Buncombe
Facility Contact Affiliation
Owner Type
Non -Government
Owner Affiliation
Parks Banks
PO Box 387
Barnardsville NC 28709
Dates/Events
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
08/28/09 08/28/09 08/28/09 08/28/09
Regulated Activities
Trailer park
Outfall NULL
Waterbody Name Stream Index Number
Current Class Subbasin

COMPLETEoN COMPLETE THIS SECTIONON DELIVERY
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Permit No. G-10
• Sender: Please print your name, address, and ZIP+4 in this box
JANET CANTWELL
NCDENR-DWq-SWP
2090 U.S. HIGHWAY 70
SWANNANOA NC 28778

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JANET CANTWELL
NCDEO43WR-WOROS
2090 N.S. HIGHWAY 70
SWANNANOA NC 28778
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?090 U.S. Highway 70
3wannanoa, North Carolina 28778
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❑ Collect on Delivery Restricted'Delivery [ISignature ConflrmationT^
)_ -Article-Number (Transfer from service 1ahe0
Am
❑ Signature Confirmation
7 012 1010 0002 1965
13218 A.11 Restricted Delivery
Restricted Delivery
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UNITED STATES"�{?ERVI�E=`
First -Class Mail
Postage & Feid
USPs
P.—if Aln r__4n
• Sender: Please print your name, address, and ZIP+4® in this box•
JANEY'�CAN7WELL
898
NCO EO-0WFZWQROS
�'•- _ 2V.S}HIGHWgY 79 it
SWANNANOA NC 79778
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9590 9403 oe,= ,,,, 9589 04

Jorth Carolina Department of Environmental Quality
)ivision of Water Resources Received
Hater Quality -Regional Operations Section _.
t090 U.S. Highway 70
Man nanoa North -Carolina 28778 _ ; delivery
YESen
:)arks Banks, Owne
Dost Offic ox 387 00
aa
hard e, NC 28709-0387
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9590 9403 0672 5196 9539 61
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❑ Collect on De
❑ Collect on De
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❑ Signature Confirmation
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Domestic Return Wt

UNITED STATESf-�(.A%T ".'Ar-RAC
First -Class Mail_
Postage & FeE4pid
USPS
Permit No. G-10
0 Sender: Please -print your name, address, and ZIP+40 in this boxO
JANET CANTWELL
NCDEQ4)WR.WQROS
2090 U.S. HIGHWAY 70
SWANNANOA NC 28778
USPS TRACKING#
111111111111111111111111
i�9�53� 111
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■ CM, lete items 1, 2, and 3. '�
■ Print your name and address on the reverse X
so that we can return the card to you.
Parks Banks, Owner
River Oak Development
Post Office Box 387
Bamardsville, NC 28709-0387
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II III II III II I III II IN 11111111111111
9590 9402 2119 6132 6426 12
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❑ Adult Signature
❑ Adutt Signature Restricted Delivery
Sf[Certifidd Mall®
❑ Certified Mall Restricted Delivery
❑ Collect on -Deliver;._`
2.-Article_Number_ffransfer__frDm.servlce.la6e0----- I
7016 113170110jQ01 $5,7i$ 1 97i34
® Agent
❑ Addressee
ate of Delivery
(1 Z (%
❑ Yes
❑ No
Mall Express®
red Mal IT"'
red Mail Restrlch
I_Collect_on Delivery Restricted Delivery-64 J1snawru wnnrmn auu•-
Wail ❑ Signature Confirmation
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Domestic Return

USPS TRACKING_
First -Class Mail
USPS e & Pee�d
#
Permit No. G-10
9596 9422� 2�]V6132 6426 12
United States
Postal Service
• Sender: Please print your name, address, and' ZIP±4® in this box•
JANET CANTWELL
NCOEO-0WR-WORDS
2090 U.S. NI GHWAY 70
SWANNANOA NC 28778

E CWete items 1, 2, and 3. Also complete
it .. 4. if Restricted Delivery is desired.
■ Print your name and address on the reverse
A. Sign ure
X d
^�=✓"
B. eceived by (,Prinfed Name)
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1_=
D. Is delivery arJdress�differenty
If YF-S, entendelivery address
1. Article Addressed to:
Mr. Parks Banks
ij CZ)
1
Post Office Box 707
Agent -
Addressee
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3. Se ice Ty e- f
Mountain Home, NC 28758 _ P
Certified Mail--- ❑ press Mail
RegisteRetum Receiptfdr Merchandise
Q Insured"Mail- C:O:D--- —i
4. Restricted Delivery? (Fxtra Fee) ❑Yes
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UNITED STATES POSTAL SERVICE
Rota e & _Q
USP8
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• Sender: Please print your name, address, and Z10 n-t
JANET CANTWELL
NCDENR-DWQ-SVVP
2090 U.S. HIGHWAY 70
SWANNANOA NC 28778