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NCG550040_Regional Office Physical File Scan Up To 11/03/2022_20221103
` ROY COOPER Governor MICHAEL S. REGAN Secrelary Water Resources S. JAY ZIMMERMAN Environmental Quality Director CERTIFIED MAIL -RETURN RECEIPT REQUESTED 7015,1520 0003-54631865 January 24, 2017 Angela Thompson PO Box 512 Pineola, NC 28662 SUBJECT: Compliance Evaluation Inspection 5009 Linville Falls Hwy Permit No: NCG550040 Avery County Dear Ms. Thompson: Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on 1/13/2017.. It could not be determined from my site visit as to whether your facility at 5009 Linville Falls Hwy was in compliance with permit NCG550040. Please call me at 828-296-4658 so that we can determine the status of your facility'and whether your permit'should or can be rescinded. Sincerely, Daniel J'Boss Environmental Specialist Asheville Regional Office Email: daniel.boss@ncdenr.gov Enclosed: Inspection Report cc: MSC 1617-Central Files -Basement c=Ashe`vi1'le-Firee§--- 0:\WR\WQ\Avery\Wastewater\General\NCG55 Single Family Residences1.550040 Crossnore Flea Market\CEI 1.13.2017\Compliance letter Thompson.doex State of North Carolina I Environmental Quality I Water Resources 2090 U.S. Highway 70, S.wannanoa, North Carolina 28778 828-296-4500 United States Environmental Protection Agency . EPA Washington, D.C. 26460 0057 7Aes Water C017)pllaflCe �nSpeCtI0f1 RepOCt 8-31-98 , Section A: National Data System Coding (i.e., PCS) Transaction Code _ NPDES yr/mo/day Inspection Type inspector Fac Type 1 IJ ? u 3 . I NCG550040 ... ..: _ L11 .. 12 17/01113 18-1.9 I , c,.l _ 20 u 21111111III11111111IIIIIIIIIIIIIIIIIIIII1 IIf6 I Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 67 70 I_ 71 L I 72 L ti I 73I I 174 75 LJ I I I 80 Section B: Facility Data J 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) 11:45AM 17/01/13 13/08/01 Crossnore Flea Market Exit Time/Date Permit Expiration Date 5009 Linville Falls Hwy Newland NC 28657 12:15PM 17/01/13 18/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Nollie Ray Smith,1133 Bethel Rd Morganton NC 28655//704-438-4598/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit. - __..:,..;,.-.-,� Operations & Maintenance Records/Reports Self -Monitoring Program EffluenUReceiving 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 Daniel J Boss D ARO WQ//828-2964658/ Signature of Man ent Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# is NPDES yr/mo/day Inspection Type 1 3I NCP550046 I11 12 17/0,/13 17 1 B I C I . Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On 1/13/2017, 1 (Dan Boss) conducted a Compliance Evaluation Inspection at 5009 Linville Falls Highway in Avery -County. The buildings onsite appear_to be. abandoned. The. support beams._at the_ . back of the larger building are leaning heavily: I was not able to contact the owners -of the -property. The system components, including the effluent pipe, were not located. . V Page# 2 Permit: NCG550040 Owner - Facility: Crossnore Flea Market Inspection Date: 01/13/2017 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 ❑ ❑ 0 El application? is the facility, as described in the permit? 0 11 El # Are there any special conditions for the permit? 0 ❑ W ❑ Is access to the plant site restricted to the general public? ❑ ❑ 0 ❑ Is the inspector granted access to all areas for inspection? 0 ❑ ' ❑ ❑ Comment: Operations & Maintenance Yes No NA. NE Is the plant generally clean with acceptable housekeeping? ❑ 0 ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: The buildings onsite appear abandoned. Septic Tank Yes No NA NE (If pumps are used) Is an audible and visual alarm operational? ❑ ❑ 0 ❑ Is septic tank pumped on a schedule? ❑ ❑ ❑ Are pumps or syphons operating properly? ❑ ❑ 0 ❑ . Are high and low water alarms operating properly? ❑ ❑ 0 ❑ Comment: Sand Filters (Low rate) Yes No NA NE (If pumps are used) Is an audible and visible alarm Present and operational? ❑ ❑ 0 ❑ Is the distribution box level and watertight? ❑ ❑ . ❑ Is sand filter free of ponding? ❑ ❑ ❑ Is the sand filter effluent re -circulated at a valid ratio? ❑ ❑ 0 ❑ # Is the sand filter surface free of algae or excessive vegetation? ❑ ❑ ❑ # Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1) ❑ ❑ M ❑ Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ` ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? M ❑ ❑ ❑ If effluent (diffuser pipes are required).. are they operating properly? ❑ ❑ • 0❑ Page# 3 Permit: NCG550040 Inspection Date: 01/13/2017 Owner - Facility: Crossnore Flea Market Inspection Type: Compliance Evaluation Effluent Pipe Comment: Effluent Sampling Is composite sampling flow proportional? Is sample collected below all treatment units? Is proper volume collected? Is the tubing clean? # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type representative)? Comment: Yes No NA NE Yes No NA NE ❑ ❑ ■ ❑ ❑ ❑ N ❑ ❑ ❑ N ❑ ❑ ❑ N ❑ ❑ ❑ ■ ❑ ❑ ❑ ■ ❑ Page# 4 N0 ,1, sew�- elz'e LA Water Resources ma 1 / ENVIRONMENTAL QUALITY � ff OA7 Larry p La Thompson �ll� 1 79 Thompson Andrf Newland, NC 2865 i O Dear Mr. Thompson: PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN SUBJECT: Compliance Evaluation Inspection Single Family Residence Wastewater Treatment System at 5009 Linville Falls Hwy Permit No: NCG550420 Avery County, NC Director Enclosed please find a copy of the Compliance Evaluation Inspection report for the inspection conducted on March 30, 2016 of your Single Family Residence wastewater treatment system at 5009 Linville Falls Hwy. Please read this report carefully and take note of any comments that are listed. Although no water quality violations were observed, your syst s found to be out of compliance with the following requirements of NPDES Permit No. • The property has changed owners and an Ownership Change Form for the NPDES Permit has not been submitted. _ [NCG550000 Part II.. Section B General Conditions 91._ • The Annual Administering and Compliance Monitoring Fee has not been paid for 2015 and is past,due. [NCG550000 Part II. Section B General Conditions 121 in accordance with [15A NCAC 02H .0105(b)(2)]. • The outfall has not been maintained. The effluent pipe was not visible. [NCG550000 Part I. A. 4. Permit Conditions (Operation & Maintenance) System Components]. Please review the enclosed NPDES NCG550000 General Permit and ensure compliance at all times. You will also find enclosed a technical bulletin that provides an overview of your permit type. The remedial measure(s) and date(s) to be completed by are as follows: Due within thirty (30) days from the date of this letter: State of North Carolina I Environmental Quality I Water Resources Asheville Regional Operations Center 2090 US 70 Highway, Swannanoa, North Carolina 28778 82812964500 • Please submit a corrective action plan and any documentation to the undersigned addressing the non-compliance identified in this report. • Please complete and submit the enclosed Ownership Change Form to the address on the form and submit a copy to the undersigned. • Contact Bob Sledge at (919) 807-6398 to determine how to make a payment and renew the subject permit. Because the property owner could not be reached during this inspection, additional information is being requested at this time. • Please submit records of annual septic tank inspections, documentation of septic tank pumping events, and copies of the past 3 analytical reports. If any of the above information is not available, please include in your submitted corrective action plan steps you have.taken to return'to compliance. If additional time is needed to return to full compliance, please include anticipated completion dates in your letter.. Failure to complete remedial measures in a timely manner may result in a Notice of Violation and the assessment of civil penalties. Refer to the enclosed inspection report for additional observations and comments and please call me at 828-296-4500 if you have any questions. Sincerely, G. Landon Davidson Regional Supervisor Division of Water Resources Enclosure: Inspection Report Ownership Change Form NCG550000 General Permit and Technical Bulletin cc: MSC 1617-Central Files WQ Asheville Files G:\WR\WQWvery\Wastewater\GeneralWCG55 Single'Family Residences\0420 Thompson; Fm. Cuthbertson, Watson\CEI.03302016.1tr.docx _ c! r PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary WaterResources S. JAY ZIMMERMAN ENVIRONMENTAL QUALITY -Director April 13, 2016 Certified Mail # 7012-1010-0002-1965-5266 Return Receipt Requested Larry Thompson 79 Thompson Andrews Lane Newland, NC 28657 SUBJECT: Compliance Evaluation Inspection Single Family Residence Wastewater Treatment System at 5009 Linville Falls Hwy Permit No: NCG550420 Avery County, NC Dear Mr. Thompson: Enclosed please find a copy of the Compliance Evaluation Inspection report for the inspection conducted on March 30, 2016 of your Single Family Residence wastewater treatment system at 5009 Linville Falls Hwy. Please read this report carefully and. take note of any comments that are listed. Although no water quality violations were observed, your system was found to be out of compliance with the following requirements of NPDES Permit No. NCG55$4z2-$ •. The property has changed owners and an Ownership Change Form for the NPDES Permit has not been submitted. [NCG550000 Part II. Section B General Conditions 91. • The Annual Administering and Compliance Monitoring Fee has not been paid for 2015 and is past due. [NCG550000 Part II. Section B General Conditions 12] in accordance with [15A NCAC-02H .0105(b)(2)]. • The outfall has not been maintained. The effluent pipe was not visible. [NCG550000 Part I. A. 4. Permit Conditions (Operation & Maintenance) System Components]. Please review the enclosed NPDES NCG550000 General Permit and ensure compliance at all times. You will also find enclosed a technical bulletin that provides an overview of your permit type. State of North Carolina I Environmental Quality I Water Resources Asheville Regional Operations Center 2090 US 70 Highway, Swannanoa, North Carolina 28778 828/2964500 — —. A r The remedial measure(s) and date(s) to be completed by are as follows: Due within thirty (30) days from the date of this letter: • Please submit a corrective action plan and any documentation to the undersigned addressing the non-compliance identified in this report. • Please complete and submit the enclosed Ownership Change Form to the address on the form and submit a copy to the undersigned. • Contact Bob Sledge at (919), 807-6398 to determine how to make a payment and renew the subject permit. Because the property owner could not be reached during this inspection, additional information is being requested at this time. • Please submit records of annual septic tank inspections, documentation of septic tank pumping events, and copies of the past 3 analytical reports. If any of the above information is not available, please include in your submitted corrective action plan steps you have taken to return to compliance. If additional time is needed to return to full compliance, please include anticipated completion dates in your letter. Failure to complete remedial measures in a timely manner may result iii a Notice of Violation and the assessment of civil penalties. Refer to the enclosed inspection report for additional observations and comments and please call me at 828-296-4500 if you have any questions. Sincerely, r 4 Rob Topolski Environmental Specialist Division of Water Resources Enclosure: Inspection Report Ownership Change Form NCG550000 General Permit and Technical Bulletin cc: MSC 1617-Central Files c�:'-WQ AAsheville Files__l G:\WR\WQ\Avery\Wastewater\General\NCG55 Single Family Residences\0420 Thompson; Fm. Cuthbertson, Watson\CEI.03302016.ltr.docx United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires a-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type, 1 IN 1 2 15 I 3 I Ne Q I11 12 16/03/30 17 18 ICI, 19 I c I 20I I 211III I I I I I I II I I I I I I 1 I I I I I I I I I I I I I 1 I I II 1I I I I f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 CIA Reserved — 67 70 I I 71 I I. 72 1_ N. 1 73 I I I74 75I III I I I I80 LJ I_L 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) 11:45AM 16/03/30 13/08/01 221 South Linville Falls Highway 221 S Linville Falls Hwy Exit Time/Date Permit Expiration Date Crossnore NC 28616 12:OOPM 16/03/30 18/07/31 Name(s) of Onsite Representative(s)/Tibes(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Betty O Cuthbertson,PO Box 14 Crossnore NC 28616//828-733-5914/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit Operations, & Maintenance Self -Monitoring Program Facility Site Review Effluent/Receiving Waters Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) (See attachment summary) Name(s) and Signature(s) of.lnspector(s) Agency/Office/Phone and Fax Numbers Date G. Landon Davidson ARO GW//828-296-4500/ Robert Topolski J ARO WQ#828-296-4500/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers D to EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type 1 (Cont.) 31 NCG95642Q_ I11 121 16/03/30 117 18 1,.1 Section D: Summary of Finding/Comments (Attach additional l�slheets of narrative and checklists as necessary) On March 30, 2016, Rob Topolski and Landon Davidson of the Asheville Regional Office (ARO) conducted a compliance evaluation inspection of the Single Family Residence wastewater, treatment system (NPDES Permit No. NCG550420) at the produce market at 5009 Linville Falls Hwy in Avery County. At the time of this inspection, the business was not in operation and the foundation of one of the commercial buildings associated with this system was leaning and appeared unsafe. Piping from the back of the smaller building to the south was observed; however, -specific components of the system were not identified. The effluent pipe was not located. The receiving stream showed no visual impacts from this system. The Avery County GIS database listed the current owners of the property as Larry and Angela T. Thompson; no phone numbers were found. Submittal of an Ownership Change Form is requested. Annual permit fees are 1 year overdue. Page# 2 Permit: NF�ai Owner - Facility: 221 South Linville Falls Highway Inspection Date: 03/30/2016 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? ❑ 0 ❑ ❑ # 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? A ❑ ❑ ❑ Comment: The business associated with this permit was not in operation at the time of this inspection. The Avery County GIS database listed the current owners of the property as Larry and Angela T. Thompson. A change of.ownership form needs to be submitted. Piping from the smaller building was observed: however, specific components of the wastewater system were not identified and the effluent pipe was not located. 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 ❑ ❑ 0 ❑ Solids, pH, DO, Sludge Judge, and other,that are applicable? Comment: Septic Tank Yes No NA NE (if pumps are used) Is an audible and visual alarm operational? ❑ .❑ 0 ❑ Is septic tank pumped on a schedule? ❑ ❑ ❑ Are pumps or syphons operating properly?' ❑ ❑ oil Are high and low water alarms operating properly? ❑ ❑ M ❑ Comment: The permittee could not be reached to review records of annual septic tank inspections or tank pumping events. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? M ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ M ❑ Comment: The effluent pipe could not be located. No visual stream impacts were observed. Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ ❑ M ❑ Is sample collected below all treatment units? ❑ ❑ 0 ❑ Is proper volume collected? ❑ ❑ N ❑ Page# 3 Permit: NCG550420� Owner - Facility: 221 South Linville Falls Highway Inspection Date: 03/30/2016 Inspection Type: Compliance Evaluation Effluent Sampling Yes No NA NE Is the tubing clean? ❑ ❑ M ❑ # Is proper temperature set for sample storage (kept at less than.or equal to 6.0 degrees ❑ El ❑ M Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type ❑ ❑ ❑ representative)? Comment: The permittee could not be reached to review records of annual effluent sampling. 0 Page# 4 A United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report- Approval expires B-31-98 Section A: National Data System Coding (i.e., PCS) r Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 15 1 3 I NCG550040 111 12 14/05/23 17 18 [,. i 19 I G I 20 LJ 21I1II I] I I I III I II I I I I I I I I I I I I I I I I I I I I III l I I I I f6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 67 7071 I —I 72 N 73'174 751 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) 09:00AM • 14/05/23 13/08/01 Crossnore Flea Market Exit Time/Date Permit Expiration Date NCSR 1143 09:15AM 14/05/23 18/07/31 Crossnore NC 28616 Name(s) of Onsite Representative(s)/ritles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/title/Phone and Fax Number Contacted Nollie Ray Smith,1133 Bethel Rd Morganton NC 28655//704-438-4598/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) 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 Edward M Williams Division of Water Quality/// 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# A.. NPDES yr/mo/day Inspection Type 31 NCG550040 I1 121 14/05/23 117 18 ici Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) Facility now operates as a plant and fruit stand. No discharge pipe could be located. Page# .Permit: NCG550040 Owner - Facility: Crossnore Flea Market Inspection Date: 05/23/2014 Inspection Type: Compliance Evaluation Yes No NA NE Page# f \ � L NCDEN R North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary November 7, 2013 Larry and Angela Townsend P. 0. Box 512 Pineola, North Carolina 28662 Subject: Inspection Notification Permit No. NCG550040 Crossnore Flea Market Avery County Dear Mr. or Mrs. Townsend: Staff of the Asheville Regional Office's Division of Water Resources will be in Avery County on November 18, 2013 and would like to conduct an inspection of the subject facility. The subject permit is for the wastewater discharge from your property located in Crossnore, parcel ID no. 183300694395. If you are available on this date or have an alternate preferred date, please contact me at 828-296-4680. Sincerely, G. Landon Davidson, P.G. Regional Supervisor Water Quality Regional Operations Section Asheville Regional Office Water Quality Regional Operations —Asheville Regional Office 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 Phone: (828) 296.4500 FAX: (828) 299-7043 Internet: http://podal.ncdenr.org/web/wglws An Equal Opportunity/ Affirmative Action Employer i L�--Ioss ichaEasl j 'governor Iiam Secretary North Carolina Department of Enviromment EinO-. aturali:R"esources Alan W. Klimek, P.E. Director Division of Water Quality - Asheville Regional Office SURFACE WATER PROTECTION March 2, 2007 . CERTIFIED MAIL RETURN RECEIPT REQUESTED 7006 2150 0005 2459 7049 Larry and Angela Townsend Post Office Box 512 Pineola NC 28662 Subject: NOTICE OF VIOLATION NOV-2007-PC-0107 Compliance Evaluation Inspection Crossnore Flea Market Permit No. NCG550040 Avery County Dear Property Owners: Enclosed please find a- copy of the Inspection Report from the inspection conducted on February 13, 2007.. Larry Frost and Keith Haynes of the Asheville Regional Office conducted the Compliance Evaluation Inspection. The treatment facility was found to be in violation of Permit NCG550040 for the following: Inspection Area Compliance Issue Permit Permit has been expired -since 1997 Please refer to the enclosed Inspection Report for any additional observation and comments. To prevent further action, carefully review this violation and respond in writing to this office within fifteen (15) working day of receipt of this letter. You should address the causes of noncompliance. If you should have any questions, please do not hesitate to contact Mr. Haynes at 828/296-4500. Sincerely, FoZ Roger C. Edwards, Regional Supervisor Surface Water Protection cc: PERCS, w/ attachment WQ Central Files w/ attachment ARO w/ attachment 2090 U.S. Highway 70, Swannanoa, N.C. 28778 Telephone: 828/296-4500 FAX: 828/299-7043 Customer Service: 877/623-6748 Ooe . NorthCarolina United States Environmental Protection Agency Form Approved. En /� Washington, D.C. 20460 r A OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 8-31-98 Section A: National Data System Coding (i.e., PCS), Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 I rJ 2 IJ 3I NCG550040 111 12I 07/02/13 117 18I ri 191 SI 201 J Remarks 211111.1111 1111 111111111111 1111 1111 1111111111111116 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ----- ----------- ------- Reserved --------- —------- --- 67I 169 70I I 71 I I 72I N I 73 � 74 751 I I• I I I I 180 —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) Smith Nollie Ray- Residence 11:30 AM 07/02/13 94/01/01 Exit Time/Date Permit Expiration Date NCSR 1143 -Crossnore Flea r Crossnore NC 286.16 11:45 AM 07/02/13 97/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number tJcll.ie R.ay Smith,1133 Bethel Rd Morganton NC 28655J/704-438-4598/ Contacted Nc Section C: Areas Evaluated During Inspection (Check only those areas evaluated) Permit 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 �y Larry 'Frost ARO SW//828-296-4500 Lxt.4658/ Keith Haynes �/ ARO WQ//828-296-4S00/ Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date Roger C Edwards—v6 ARO S4Q//828-296-4500/ 07 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # t NPDES yr/mo/day Inspection Type 1 3I NCC= 0040 I11 12I 07/02/13 I17 18ICI Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) The owner must apply for a permit renewal and possible change in ownership if the owner listed in our database is incorrect. Additionally, the site appears to have not been recently maintained. The effluent pipe should be located. Page # 2 Permit: NCG550040 - Owner - Facility: Smith Nollie Ray- Residence Inspection Date: 02/13/2007 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? 0 ■ 00 Is the facility as described in the permit? ❑ n ❑ # Are there any special conditions for the permit? n n fl Is access to the plant site restricted to the general public? n ❑ ® fl Is the inspector granted access to all areas for inspection? ❑ ❑ ❑ Comment: This permit has been expired since 1997, but the site is still active. Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ❑ ® 00 Are the receiving water free of foam other than trace amounts and other debris? ❑ n n If effluent (diffuser pipes are required) are they operating properly? Cl ❑ ■ Comment: Effluent pipe was not located. Page # 3 ATMA. NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Governor April 18, 2007 Angela Thompson P.O. Box 512 Pineola, NC 28662 William G. Ross, Jr., Secretary Alan W. Klimek, P.E., Director Subject: Renewal of coverage / General Permit NCG550000 Certificate of Coverage NCG550040 Avery County Dear Permittee: In response to your renewal application received on March 26, 2007, the Division is reissuing the subject Certificate of Coverage (CoC) to discharge under NCG550000. This action is a renewal of an existing [expired] -CoC. This permit is issued pursuant to the requirements of North Carolina General ' Statue 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated May 9, 1994 [or as subsequently amended]. If any parts, measurement frequencies or sampling requirements contained in this General Permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, the certificate of coverage shall be final and binding. This CoC is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the CoC. Please note: NCG550000 will expire on July 31, 2007. Given the short time between this renewal and the expiration date, the Division has also added your name to the list of facilities to be covered under the renewed version of NCG550000. You do NOT need to file an additional application. A copy of the new permit will be sent to you after July 31, 2007. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be req*ired. If you have any questions concerning this permit, please contact Charles H. Weaver, Jr. at telephone number 919 733-5083, extension 511. Sincerely, ��/(y7//��J I .L:72 .a7['l.•o _ :�;� ^:FS=i..:.lF..a+t H,C::-i^l �vAlan W. Klimek, P.E. iS cc: Central Files V E Asheville�Regional� ,0�ic'Surface ,Water Pbtection NPDES file ' ' APR 2 5 2007 i . 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 T _R QUALITY SECTION 512 North Salisbury Street, Raleigh, North Carolina 27604 OFFICE Phone: 919 733-5083 / FAX 919 733-0719 / Internet: h2o.enr.state.nc.us and n'a An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper V STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NCG550000 CERTIFICATE OF COVERAGE NCG550040 TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND OTHER DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Angela_ Thompson is hereby authorized to operate a wastewater treatment facility for the discharge of treated domestic wastewater [< 1000 gallons per day] from a facility located at: Crossnore Flea Market Crossnore Avery County to receiving waters designated as Mill Timber Creek in subbasin 30830 of the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This certificate ui coverage shall become effective April 18, 2007. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day April 18, 2007. Oilman W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission �0� W AT �;y 7 �O G r O `C Michael F. Easley; Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality Asheville Regional Office (k'�`•.::'n�:.:-`: `!:�ni}2�P • .. y.xY.'.r':::.Ta:X1Fe++TI::yT:i.•r.� SURFACE WATER PROTECTION '�I L Ln t February 16, 2007 CERTIFIED MAIL RETURN RECEIPT REQUESTED Nollie Ray Smith 1133 Bethel Rd Morganton NC 28655 Dear Ms. Smith: 7006 2150 0005.2459 6561 Subject: NOTICE OF VIOLATION NOV-2007-PC-0107- Compliance Evaluation Inspection Crossnore Flea Market Permit No. NCG550040 Avery County Enclosed please find a copy of the Inspection Report from the inspection conducted on February 13, 2007. Larry Frost and Keith. Haynes of the Asheville Regional Office conducted the Compliance Evaluation Inspection. The treatment facility was found to be in violation of Permit NCG550040 for the following: Inspection Area Compliance Issue Permit Permit has been expired since 1997 Please refer to the enclosed Inspection Report for any additional observation and comments. To ,prevent further action, carefully review this violation and respond in writing to this office within. fifteen (15) working day of receipt of this. letter. You should address the causes of noncompliance. If you should have any questions, please do not hesitate to contact Mr. Haynes at 828/296-4500. Sincerely, r Roger C. Edwards, Regional Supervisor .Surface Water Protection cc: PERCS, w/ attachment WQ Central Files w/ attachment rirment s , 2090 U.S. Highway 70,-Swannanoa, N.C. 28778 Telephone: 828/296-4500 FAXi : 828/299-7043 Customer Service:V 7/623-6748 ue N�orthCarolina �lltl[rll��;j _ United States -Environmental Protection Agency FormApproved. . Washington, D.C. 20460 EPA OM'B OMB No. 2040-0057 1 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 I SI ' 31 NCG550040 111 121 07/02/13 117 18I CI 19I SI 20I—I Remarks 21IIIIIIII_.IIIIIIIIIIIIIIII I I I I I I I I I I I I I I I I IIIIIII6 Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ---- ------Reserved--------- 67I 169 701 I 711 I 72I N I 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) 11:30 AM 07/02/13 94/01/01 Smith Nollie Ray- Residence Exit Time/Date Permit Expiration Date NCSR 1143 -Crossnore Flea Crossnore NC 28616 11.:45 AM 07/02/13 97/07/31 Name(s) of Onsite Rep resentative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible OfficiaUTitie/Phone and Fax Number Contacted Nollie Ray Smith,1133 Bethel Rd Morganton NC 28655//704-4,38-4598/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) E.Permit 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 y Larry Frost y A 7 ARO WQ//828-296-4500 Ext.4658/ Keith Havnes� ARO WQ//828-296-4500/ a•r�•o � ature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Dateer F C Edwards`�6e ARO 14Q//828-296-4500/ ; jr 07 EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page # 1 Water Resources Environmental Quality CERTIFIED MAIL RETURN RECEIPT REQUESTED February 3, 2017 Angela Thompson 79 Thompson Andrews LN Newland, NC 28657 70151520 0003 54631971 SUBJECT: Compliance Evaluation Inspection 5009 Linville Falls Hwy Permit No: NCG550040 Avery County Dear Ms. Thompson: ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on 1/13/2017. It could not be determined from my site visit as to whether your facility at-5009 Linville Falls Hwy was in compliance with permit NCG550040. Please call me at 828-296-4658 so that we can determine the status of your facility and whether your permit should or can be rescinded. Sincerely, Daniel J Boss Environmental Specialist Asheville Regional Office Email: daniel.boss@ncdenr.gov Enclosed: Inspection Report cc: MSC 1617-Central Files -Basement Asheville -Files "_--' G:\WR\WQ\Avery\Wastewater\General\NCG55 Single Family Residences\550040 Crossnore Flea Market\CEI 1.13.2017\Compliance letter Thompson.doex State of North Carolina I Environmental Quality I Water Resources 2090 U.S. Highway 70, Swannanoa, North Carolina 287.78 828-296-4500 United States Environmental Protection Agency Form Approved. EPA Washington, D.C. 20460 OMB No. 2040-0057 Water Compliance Inspection Report Approval expires 6-31-98 Section A: National Data System Coding (i.e., PCS) Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 1 IN 1 2 15 I 3 I NCG550040 I11 12 17/01/13 17 18 I C I 19 I c I 201 I 211111 I I I I I I II I I I I I I I I I I I I I I I I I I I I I I I II l l l l l f6 I Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA Reserved 67' 70 I_j 71 I I 72. L N J 73 �_L_l74 751 I I 1 1 I �80 L-1 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) 11:45AM 17l01/13 13/08/01 Crossnore Flea Market Exit Time/Date Permit Expiration Date 5009 Linville Falls Hwy Newland NC 28657 12:15PM 17/01/13 18/07/31 Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data Name, Address of Responsible Official/Title/Phone and Fax Number Contacted Nollie Ray Smith,1133 Bethel Rd Morganton NC 28655/1704-438-4598/ No Section C: Areas Evaluated During Inspection (Check only those areas evaluated) ® Permit ® Operations & Maintenance ®Records/Reports Self -Monitoring Program 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 Daniel J Boss D ARO WQ//828-296-4658/ Signature of Man en Q A Reviewer Agency/Office/Phone and Fax Numbers Date EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete. Page# NPDES yr/mo/day Inspection Type 1 31NCG550040 I11 12 17/01/13 17 18 t r l Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary) On 1/13./2017, 1(pan Boss) conducted a Compliance Evaluation Inspection at 5009 Linville. Falls ,Highway in Avery County. The buildings onsite appear to be abandoned. The support beams at the back of the larger building are leaning heavily. I was not able to contact the owners of the property. The system components, including the effluent pipe, were not located. V Page# 2 t Permit: NCG550040 Owner - Facility: Crossnore Flea Market Inspection Date: 01113/2017 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 ❑ ❑ .0 11 application? Is the facility as described in the permit? ❑ ❑ ❑ # 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 all areas for inspection? 0 ❑ ❑ ❑ Comment: Operations & Maintenance Yes No NA NE Is the plant generally clean with acceptable housekeeping? ❑ M ❑ ❑ Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ M ❑ Solids, pH, DO, Sludge Judge, and other that are applicable? Comment: The buildings onsite appear abandoned. Septic Tank Yes No NA NE (If,pumps are used) Is an audible and visual,alarm operational? ❑ ❑ 0 ❑ Is septic tank pumped on a schedule? ❑ ❑ ❑ Are pumps or syphons operating properly? ❑ ❑ ❑ Are high and low water alarms operating properly? ❑ ❑ 0 ❑ Comment: Sand Filters (Low rate) Yes No NA NE (If pumps are used) Is an audible and visible alarm Present and operational? ❑ ❑ 0 ❑ Is the distribution box level and watertight? ❑ ❑ ElIs sand filter free of ponding? ❑ ❑ ❑ Is the sand filter effluent re -circulated at a valid ratio? ❑ ❑ ❑ # Is the sand filter surface free of algae or excessive vegetation? ❑ ❑ ❑ # Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1) ❑ ❑ ❑ Comment: Effluent Pipe Yes No NA NE Is right of way to the outfall properly maintained? ❑ ❑ ❑ Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑ If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ M ❑ Page# 3 Permit: NCG550040 Owner - Facility: Crossnore Flea Market Inspection Date: 01/13/2017 Inspection Type: Compliance Evaluation Effluent Pipe Yes No NA NE Comment: Effluent Sampling Yes No NA NE Is composite sampling flow proportional? ❑ ❑ 0 ❑ Is sample collected below all treatment units? ❑ ❑ N ❑ Is proper volume collected? ❑ ❑ N ❑ Is the tubing clean? ❑ ❑ 0 ❑ # Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees ❑ ❑ S ❑ Celsius)? Is the facility sampling performed as required by the permit (frequency, sampling type ❑ ❑ N ❑ representative)? Comment: Page# 4 '1 tate of North Carolina Department of Environment and Natural Resources Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary A. Preston Howard, Jr., P.E., Director Mr. Cecil Carpenter & Mrs. Ruth Carpenter 20 Cecil Lane Newland, North Carolina 28657 Dear Mr. & Mrs. Carpenter: Z. May 22, 1998 8 a / f Subject: NPDES Permit Renewal n', Certificate of Coverage NCG550040 Crossnore Flea Market Avery County The subject permit expired on July 31, 1997. To date, the Division has not received notice that you wish to renew (or rescind) the subject permit. On April 22, 1997, the Division mailed a renewal notice to the previous mailing address for the subject facility. This U.S. Post Office returned the notice with the notation "No Such Number". If continuation of the permit is desired, please submit the following information by June 5, 1998: 1. A letter requesting the renewal. 2. Current address information for the facility (give the specific site address, including zip code) 3. A description of the -main use of the facility (primary residence, vacation/second home or business) 4. A fee of $240.00, payable by check to NC DENR. Failure to request renewal or rescission by June 5, 1998 may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending upon the delinquency of the request. Wastewater discharge at any facility without an NPDES permit may be considered a violation of NCGS 143-215.1. Violations of NCGS 143-215.1 could result in assessment of civil penalties of up to $10,000 per day if the subject permit is not renewed. If you wish to rescind this permit, contact Mr. Robert Farmer of the Division's Compliance Group at (919) 733- 5083, extension 531. If there are questions regarding the permit renewal procedure, please contact Mike Parker of the Asheville Regional Office at telephone number (828) 251-6208. cc: Central Files Mike Parker; -Asheville_ Regional fibe-7. NPDES Unit Point Source Compliance Enforcement Unit P.O. Box 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely, Charles H. Weaver, Jr. / NPDES Unit Telephone (919) 733-5083 FAX (919) 733-0719 charies—Weaver@h2o.enr.state.nc.us EFFLUENT NPDES PERMIT NO.Nc�7sSSd DISCHARGE N D MONTH 0<--70 s- YEAR / 1%Z. FACILITY NAME r a e CLASS -Z' COUNTY OPERATOR IN RESPONSIBLE CHARGE (ORC) V Gar GRADE,727- PHONE R I<- 5-779 CERTIFIED LABORATORIES (1) (2) CHECK BOX IF ORC HAS CHANGED = PERSON(S) COLLECTING SAMPLES Mail ORIGINAL and ONE COPY to: ATTN: CENTRAL FILES DIV. OF ENVIRONMENTAL MGT. X Af DEHNR (SIGNATURE OPERATOR IN RESPONSIBLE CHARGE) P.O. BOX 29535 BY THIS SIG ATURE, I CERTIFY THAT THIS REPORT IS RALEIGH, NC 27626.0535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. ENTER PARAMETER COE ABOVE NAME AND UNITS BELOW loss e■■ • ®■■■��■■■�■■■■■ ®■■ m■■■F_��■■®�■■■■■ ®■■�■■■__■■■_■ ■■■■ 02M. ■■® ■�©■■■■■ ®�®■■■�■®_■■■■■ DEM Form MR-1 (11/91) PS-0109 Facility Status: (Please check one of the following) All monitoring data and sampling frequencies meet permit requirements Compliant All monitoring data and sampling frequencies do NOT meet permit requirements Noncompliant If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc., and a time table for riimprovements to be made. A, Gt e� V.61 � / /1;>, 1115S%92 L✓/ 4 r'Pd/i "I certify, under penalty of law, that this document and all attachni4nts were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information sub- mitted. 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 com- plete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature Permittee) (Date) PARAMETER CODES 00010 Temperature 00556 Oil and Grease 00950 Dissolved Fluoride 01077 Silver 39516 PCPS 00065 Stream Stage 00600 Total Nitrogen 01002 Total Arsenic 01087 Total Vanadium 39941 Roundup 00076 Turbidity 00610 Ammonia Nitrogen 01027 Cadmium 01092 Zinc 50047 Max. flow during 24-hr. period -00300-Dissolved Oxygen ._00625-Total Kjeldahl -01032--Hexavalent-Chromium_ -_ --01105--Total-Aluminum--- 50048 Min: flow during Nitrogen 24-hr. period 00310 BODs 00665 Total Phosphorous 01034 Chromium 01147 Total Selenium 50050 Flow 00340 COD 00720 Cyanide 01037 Total Cobalt 31504 Total Coliform 50060 Total Residual Chlorine 00400 pH 00745 Total Sulfide 01042 Copper 31614 Fecal Coliform, 71880 Formaldehyde MPN, Tube 00500 Total Solids 00927 Total Magnesium 01045 Total Iron 31616 Fecal Coliform 71900 Mercury 00530 TSS 00929 Total Sodium 01051 Lead 32730 Total Phenolics 81318 Ferrocyandies 00545 Settleable Solids 00940 Total Chloride 01067 Nickel 38260 MBAs 85652 Time 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. 'J EFFLUENT - 1 _ NPDES PERMIT NO:,AICI>,D DISCHARGE NO: MONTH' FACILITY NAME: /rR : n s"�= %�/ = CLASS: = COl' OPERATOR IN RESPONSIBLE CHARGE (ORC): CERTIFIED LABORATORY:��.���%�='9-X,�c CHECK BLOCK IF ORC HAS CHANGED PERSON (S) COLLECTING SAMPLES Mail original and one copy to: I CERTIFY THAT THIS REPORT ATT: Central Files IS ACCURATE AND COMPLETE TO Division of Environmental Management / N C Department of NRCD / PO Box 27687 THE BEST OF MY KNOWLEDGE. ((( Raleigh, North Carolina 27611 X uj t LUIV i; o EFF ® W ,= INF❑ e m CA W �� Q Z Qa WJ W N O �- W W __ Cn W ~ =� ® ® LO0 �C' _ O C V g O J Q� R W W = k� Led LS CEO CJ �' V C OC f— CJ, C1 H = I=. m N V 8 Cq CO2 ble ,OCT 30i� YEAR'%� GRADE: DEM Form MR-1 (1 1/84 Facility Status: ( Please check one of the following) All monthly averages and / or other limitation do meet permit monitoring requirements ( Compliant) All monthly averages and / or other limitationdo not meet permit monitoring requirements ( Noncompliant) If the facility is noncompliant, please comment on corrective actions. being taken in respect to equipment; operation, maintenance, etc. and a time table for improvements to be made. ( Attach additional sheets if necessary) ------------------------------------------------------ ------------------------------------------------------- ------------------------------------------------------ -------------------------------------------------------. ------------------------------------------------------ ------------------------------------------------------- certify that this Report is accurate and complete to the best A y'knowledge: Signa _ re of Permittee PARAMETER CODES 00010 Temperature 00556 oil and Grease 00950 Dissolved Fluoride 01077 Silver 39516 PCBS 00065 Stream Stage 00600 Total Nitrogen 01002 Total Arsenic 01087 Total Vanadium 39941 Roundup 00076 Turbidity 00610 Ammonia Nitrogen 01027. Cadmium 01092 Zinc 50047 Max, flow during 24-hr.,period 00300 Dissolved 00625 Total Kjeldahl 01032 Hexavalent. 01105 Total Aluminum 50048 Min. flow during Oxygen Nitrogen Chromium _ 24-hr. period 00310 BODS 00665 Total Phosphorous 01034 Chromium 01147 Total Selenium 50050 Flow 00340 COD 00720 Cyanide 01037 Total Cobalt 31504 Total Coliform 50060 Total Residual Chlorine 00400 pH 00745 Total Sulfide 01042 Copper 31614 Fecal Coliform; 71886 Formaldehyde MPN, Tube 00500 Total Solids 00927 Total Magnesium 01045 Total Iron 31616 Fecal Coliform 71900 Mercury 00530 TSS 00929 Total Sodium 01051 Lead 32730 Total Phenolics 8131E Ferrocyanides 00545 Settleable 00940 Total Chloride 01067 Nickel 38260 MBAS 85652 Time Solids The, monthly, average for fecal coliform is to be reported as a geometric MEAN. If using alternate units for reporting data, please designate. C, State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor William W. Cobey, Jr., Secretary Ann B. Orr Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION Mr. Nollie Ray Smith Crossnore Flea Market 1133 Bethel Road Morganton, North -Carolina 28655 Dear Mr. Smith: August 28, 1992 Subject: NOTICE OF VIOLATION Compliance Evaluation Inspection Crossnore Flea Market Wastewater Treatment Facility NPDES Permit Number NCO075558 Avery County On July 29, 1992, Paul R. White of the North Carolina Division of Environmental Management, Asheville Regional. Office, verified that the business associated with the subject facility is open. Part 08A.0202(c) of Title 15 of the North Carolina Administrative Code (enclosed), requires that a certified operator be provided for wastewater treatment facilities and that the Division of Environmental Management be notified. Part 02B.0506(a)(1)(A), also enclosed, requires the submission of monthly monitoring reports. Additionally, your National Pollution Discharge Elimination System Permit Number NCO075558 requires a certified operator and the submission of monthly self -monitoring reports. You are in violation of the subject regulations and permit. In order to comply with the requirements of the Division, you must immediately obtain a certified operator and submit the required monthly self -monitoring reports. If you wish to make known circumstances which could effect the recommendation for the assessment of civil penalties in this matter, please do so in writing to me no later than September 18, 1992. Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 • Telephone 704-251f208 An Equal Opportunity Affirmative Action Ernnlover Nollie Ray Smith August 28, 1992 Page Two A copy of the Compliance Evaluation Inspection Report is enclosed. If you have any questions, please do not hesitate to call Mr. Paul White at telephone number 704/251-6208. Sincerely, R& �ri) Roy M. Davis, Regional Supervisor Division of Environmental Management Enclosure xc: Avery County Health Department Paul R. White Unit States Environmental Prot.actic ►gency Formed Approved Washington, D.C. OMB No.2040-0003 EPA NPDES Compliance Inspection Report Approval Exp.7/31/85 Section A: National Data Data System Coding Transaction Code NPDES yr/mo/day Inspect:i.on Type Inspector Fac Type 1INI 2151 3INCO075558 I11 12I92/07/29 I1.7 1.8ICI 19ISI 20121 Remarks Reserved Facility Evaluation Rating BI QA------------ Reserved----------- 71-1-1-169 70111 711-1 721_1 731-1_174 751-1-1-1-1—I_I80 Section B: Facility Data Name and Location of Facility Inspected Crossnore Flea Market NC 194/US Hwy 221 one half mile east of Crossnore Crossnore, NC Vame(s) of On -Site Representatives(s) Mrs. Clarke Name,aaaress of Responsible Ufficial Nollie Ray Smith 1133 Bethel Road Morganton, NC 28655 Title(s) Clerk Title Owner Entry Time(X)am( )pm it : 00 Exit Time/Date 1.1.:10/7-29-92 Phone No. 704-438-4598 Permit Effective Date March 20, 1989 Permit Expires/Date February 28, 1994 Phone No(s) 704-438-7598 Contact Yes_X_No_ Section C: Areas Evaluated During Inspection (S=Satisfactory, M=Marginal, U=Unsatisfactory, N=Not Evaluated) _S_ I Permit _M_ Flow Measurement _N_ Pretreatment _U_ Operation & Main. U_ Records & Reports _N— Laboratory _N_ Compliance Sch. _N_.Sludge Disposal _S_ Facility Site Rev. _S_ Eff/Receiving Waters _U_ Self. -Monitoring Other: Section D: Summary of Findings /Comments (Attach additional sheets if necessary) The treatment system consists of a septic tank and si1b-,iirface sand filter. The discharge is to a catch basin beside the building, which is routed to 1Ii.11 Timber Creek. The system was discharging a small amount. Mrs. Clarke was told of the necessity of a certified operator and monthly reporting. dame(s) & Signature(s) of Inspector(s) 'aul R. White fiction Taken Agency/Of f.i.ce/To.1.eplione DEM/ARO/704-251-6208 Agency/Of f i.ce/To. lephone DEM/ARO/704-251-6208 latory office Usn On ly Date Date Date Compliance Status IXINoncomp. I_IComp. J kY Cwu � State of North Carolina Department. of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor William W. Cobey, Jr., Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION September 22, 1.992 luiplumili,I�Ii15� TO: Coleen.Sullins Permits and Enginee*--)" i THROUGH: Forrest R. Westall Water Quality Regio-visor FROM: Paul R. White, P. E. (�{/ Environmental Engineer * SUBJECT: Crossnore Flea Market NPDES Permit No. NCO075558 Avery County Ann B. Orr Regional Manager The Crossnore Flea Market is a suhsiii-face sand filter serving a single bathroom in a craft and antique cl-.ore permitted for 120 gpd. Inspections and sampling has indicatecl ghat the discharge is insignificant and consists primarily of groundwater. The Asheville Regional Office recommends that the permit be modified to delete monitoring requirements and that the sysl--m be coded as a single family residence. A letter from Nollie Ray Smith is eiirinsed, requesting assistance in alleviating monitoring and annual fee reciiti.rements. Also enclosed is a staff report and a fee change card to lie sent to Fran McPherson when the permit is modified. If'you have any questions, please cal.l.. Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 • Telephone 704-251-6208 An FOLial Onronuniry Affirmative Action Fmnlover 0 �C/�� t-s• b� S � � f .77 V- 7C b E O �G S TF7 �� %� o �s o 7/s U 4-17` n ��� y ,4 n� �y,� Use (me. RECEIVED Water Quality -Section SEP 2 3 A�heville Regional Uffa Whevitle, North Card REQUEST FOR CHANGE IN FEE CODE Date:? l 7 Type Permit (circle one): AIR CINPI)ES NON -DISCHARGE Permit Number: �C � � ss s� Please change the fee code to: S Reason: S_ �¢F� /��7�RT &CD/rI/h ,{� NCC- c nur�a_Zy�G / J} �0 6 P�II�ZT _ —dC1F/Cyr C � � .4rvy DGlTS Tlgit/Gv�1/G FEC_S Signature: PLEASE RETURN THIS FORM TO THE BUDGET OFFICE TO: PERMITS AND ENGINEERING UNIT WATER QUALITY SECTION DATE: September 22, 1992 NPDES STAFF REPORT AND RECOMMENDATION COUNTY Avery PERMIT NUMBER NCO075558 PART I - GENERAL INFORMATION 1. Facility and Address: Crossnore Flea Market Nollie Ray Smith 1133 Bethel Road Morganton, N. C. 28655 2. Date.of Investigation: September 11., 1992 3. Report Prepared By: Paul R. White 4. Persons Contacted and Telephone Number: 5. Directions to Site: From the intersection of SR 1143 (at the caution light) with Hwy 221/194 at Crossnore, go north 0.3 mile to the building on the left. 6. Discharge Point(s), List for all discharge points: Latitude: 360 01' 22" Longitude: 810 55' 10" Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No. C 11 SW U.S.G.S. Quad Name Newland 7. Size (land available for expansion and upgrading): Limited. 8. Topography (relationship to flood plain included): Mild slopes adjacent to 40% slopes, not in flood plain. 9. Location of nearest dwelling: >100 feet. Page 1 10.. Receiving stream or affected surface waters: Mill Timber Creek a. Classification: C Trout b. River Basin and Subbasin No.: Catawba 03-08-30 c. Describe receiving stream features and pertinent downstream uses: Fish and wildlife propagation, secondary recreation, primary recreation (in Linville River which Mill Timber Creek discharges into 0.9 mile downstream), agriculture, nurseries. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. Type of wastewater: 100 % Domestic Industrial a. Volume of Wastewater: 0.00012 MGD (Design Capacity) b. Types and quantities of industrial wastewater: n/a c.' Prevalent toxic constituents in wastewater: n/a d. Pretreatment Program (POTWs only-): in development approved should be required not needed 2. Production rates (industrial discharges only) in pounds per day: n/a a. Highest month in the past 12 months: lbs/day b. Highest year in the past 5 years: lbs/day 3. Description of industrial process (for industries only) and applicable CFR Part and Subpart: n/a 4. Type of treatment (specify whether proposed or existing): Existing treatment consists of a 700 gal. septic tank and a 104 square foot subsurface sand filter. 5. Sludge handling and disposal scheme_ None specified. 6. Treatment plant classification (attach completed rating sheet): I 7. SIC Codes(s): 5932 Wastewater Code(s): Primary 02 Secondary Main Treatment Unit Code: 4407 Page 2 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant funds (municipals only)? n/a 2. Special monitoring requests: No monitoring necessary - see below. 3. Additional effluent limits requests: None 4. Other: None PART IV - EVALUATION AND RECOMMENDATIONS This facility consists of a single building currently being operated as a craft and antique store. The building is closed during winter months. There is a single bathroom.which normally serves one clerk and the occasional customer. The permit is for 120 gpd. Effluent samples indicate that the effluent is primarily groundwater infiltration: May 5, 1992: BOD5 = 0:6 mg/l, fecal coli = <10/100.ml, pH = 6.8 September 11, 1992: BOD5 = 0.1.mg/l, TSS = <1 A'letter from the permittee is enclosed requesting classification as a single family residence. The discharge is insignificant and therefore it is recommended . that the permit be modified to delete monitoring and certified operator requirements as requested. The facility should be coded as a single family residence and any outstanding fees should be excused. The enclosed fee change card is to be sent to Fran McPherson. Routine inspections by Regional personnel will carefully monitor the facility and recommend any necessary changes. Report e re", W/dte.r Quality Regional Supervisor 4 Date Page 3 . • -� `� / �) ,�..IMidw y''L/h 11 .�i i��\ •�/(^_ I f\ \ l arolina �I Hawshalw.Mountain Clark Cem If Ilawshaw Luo o r ower� clan 194 Golf Course, 8f1 GL 7 s:::_:::_=::a:::::.; is i r II In Cem/tl ( I DO rl Imo, 9 r1\ .......... ..,::EEiEg irk n • ° ..\` - _ �; \) I ark Cerh I\ 'Cuth�etsonl. Cro r k Park ;` �•. _. r, i 1. �` " .,, •Sloop;@ti'aPel :J - ° if 93 `` _- ,� ,�.��\�`�=e'.��f .i // I:JE • I� •' r°q i /'�i r'\ �\�` I � i l _ - � _ � L r-fir I ' Ifey 1\ `_=—� ,�• CTBC/C '%i• 5�11 I \-^� iC//'j� /r /1 , /i r I 1,, �` �' �/ .. ,\ \ /'� 1 \ ,. ,�\ ` ••/ -.ems. ii Q\ l ' C; a `� , a.;/ II I' I i,(/� - ` = ( P I, A H!It E vv la,jIll I '12 ! , /; o jv\ It F ,\ I ,� , • � � --, � �., . \� \\\� �\' / '-) IJ _ °✓ ( '! 221; P 58 LocustF nob P� -E PALLS) , J.J %1. TO GLUE 4/DGE. 417 55' 418 1 • INTERIOR—GEOLOG CI-1 IV NW ASI.,:: 0,,D Ir AI: i .. ✓q.rF 'ALLS 5:7 MI SCALE 124000 it%1� M! r1, 1•A:;�(.LINA . p t MILE ROAD C 2000 300-) 4000 5000 6000 7000 FEET /1 �7 y/�� Heavy-duty --- I` —vv 0 1 KILOMETER MedlUm duly -� T—:T _- — I Igh! duly _ ONTOUR INTE RVAL 40 FEET ILL U S.. GEODETIC VLPIIi.AL DATUM OF 1929 MO ,•KENTUCKY .W. :TENNESSEE PIN • Narne of Plant:�i- -- Owner or Contact Person:v'�LL/� Mailing Address: County:--- A y/ZY. Telephone: 7-�r-er- `f3'`;; - LlT' ` NPDES Permit No. NCO07 55S `, Nondisc. Per- No. Issue Date: 12%P&W .-1D Expiration Date. - Existing Facility New Facility Rated By:_(�4VL i.(, , (T Date: 9- Reviewed (Train. & Cert.) Reg. Office Reviewed (Train. & Cert.), Central Office ORCSCC)TT L/,,¢S6,41gdi Grade Plant Class: (circle one) I 1 II III IV Total Points ITEM POINTS (5) SECONDARY TREATMENT UNITS (a) Carbonaceous Stage (.1) Industrial Pretreatment Units and/or (i)Aeration - High-PurityOxygenSystem 20 Industrial Pretreatment Program ..... Diffused Air System 1 0 (see definition No. 33) 4 (2) DESIGN FLOW OF PLANT IN GPD ........... Mechanical Air Systern (fixed, (not applicable to non -contaminated cooling waters, sludge floating or rotor) .............. Separate Sludge Reaeration 8 3 handling facilities for water purification plants, totally (ii) Trickling Filter closed cycle systems (def. No. 11), and facilities High Rate 7 consisting only of Item (4) (d) or Items (4) (d) and (11) (d 0 20.000 ................... Standard Rate ................ 5 ..............:........... 1 20,001 -- 50,000 .......................... 2 Packed Tower............... 5 50,001 -- 100.000 .................. 1 3 (i i i) Biological Aerated Filler or Aerated ....... 100,001 -- 250,000 .......................... 4 Biological Filter .....•.... (iv) Aerated Lagoons 10 250.001 -- 500.000........ .....e.. . ••.•..••.••• • 10 500,001--1,000,000 .......................... 8 (v) Rotating Biological Contactors 10 1,000,001 -- 2.000.000 ........................ 10 .......... 2,000,001 (and up) - rate 1 point additional for each (vi) ,Sand Filters- 200,000 gpd capacity up to a intermittent biological .... . 2O maximum of 30 Design Flow (gpd) recirculaliilg biological .. 3 (3) PRELIMINARY UNITS (see definition no. 32) (vii) Stabilization Lagoons ................... (viii)Clarifier (a) Bar Screens ................................ 1 (ix) Single stage system for combined or (b) Mechanical Screens, Static Screens or carbonaceous removal of BOD and nitrogenous removal by nitrification Comminuting Devices ........... 2 (c) Grit Removal (see def. No. 12) (Points for this item - ............................... 1 or . have to be in addition to items (5) (a) (d) Mechanical or Aerated Grit Removal ........... 2 (i) through (5) (a) (viii) ................. (x) Nutrient additions to enhance BOD 8 (e) Flow Measuring Device ....................... i .removal................:.............. 5 or (f) Instrumented Flow Measurement 2 (xi) Biological Culture ('Super Bugs'). addition .............. (g) Preaeration ...................... 2 to enhance organic compound removal ..... 5 I ......... (b) Nitrogenous Stage (h) Influent Flow -Equalization ................... 2 (i) Aeration - High Purity Oxygen System ..... 20Diffused (i) Grease or Oil Separators - Gravity .......... 2 Air System ........... .fixed, i 0 - Mechanical .......... 3 Mechanical Air System Dissolved Air Flotation. 8 (j) Prechlorination floating, or rotor) ...... ..... Separate Sludge Reaeralion ..... 8 3 .......................... . ... 5 (ii) . Trickling Filler' - (4) PRIMARY TREATMENT UNITS (a) Septic Tank (see definition no. 43) ' / High Rate .............. ............ 7 5 .. .. " ' U PStandard Tower Packed lower.......----- 5' (b) Imhoff Tank . ................................. 5 (c) Primary Clarifiers ............................ 5 (iii) Biological Aerated Filter or Aerated - (d) Settling Ponds or Settling Tanks for Inorganic Biological Filler ................... (iv) Rotating piological Contactors t 0 1 0 Non -toxic Materials (sludge handling facilities ... (v)- Sand Filler - for water purification plants, sand, gravel, stone, and other mining operations except inte:mi!lenl biological tocrealional activities such as gem or goid recirculating biological . . (vi) Clarifier 3 mining), ... :' ........................ _f1TIARY OR ADVANCED TAFATMFNT UNIT ' Aclivated Carbons [3eds - (ip) CIiEMICAL ADOII ION SYSTEM (S) (Sec definition No. 9) without carbon regeneration .................. 5 (not applicable to chemical additions rated as ilem with carbon regeneration .................... 1 S (3) (I). (5) (a) (xi). (6) (a). (6) (b), b) Powdered or Granular Activated Carbon Feed - (9) (a). (9) (b), or (9) (c) S points each: Lis t' without carbon regeneration . .............5 . . . . . 5 with carbon regeneration ................... 1 5 . . . . . • 5 (c) Air Stripping ............................. 5 . . . . . . 5 (d) Denitrilication Process (separate process) . . . . . 1 0 ' . ' . . 5 (e) Electrodialysis .............................. 5 M Foam Separation ............................. 5 (11) MISCELLANEOUS UNITS (g) Ion Exchange ................................ 5 (a) Holding Ponds, Holding Tanks or Settling Ponds ;h) Land Application of Treated Effluent for Organic or Toxic Materials including wastes (see definition no. 22b) (not applicable for from mining operations containing nitrogen and/or sand, gravel, stone and other similar mining phosphorous compounds in amounts significantly operations) greater than is common for domestic wastewater .......... q agriculturally managed sites {See def. (b) Effluent Flow Equalization (not applicable to storage N ) No. 4) 1 basins which are inherent in land application systems). 2 0 .... high rat - ... i - anon ............. (i i) by high rate infiltration on non agriculturally (c) Stage Discharge (not applicable to storage basins managed sites (includes rotary distributors inherent in land application systems ....................................... 5 and similar fixed nozzle systems) ........... q (d) Pumps ......... :................................................................................... ...... e Stand -By Power Supply 3 3 (iii) by subsurface disposal (includes low pressure .....-_ (1) Thermal Pollution Control Device* ............................................ 3 pipe systems and gravity systems except at plants consisting of septic lank and nitrifica- tion lines only) ............................. q TOTAL POINTS Microscreens.................................. 5 'j) Phosphorus Removal by Biological Processes CLASSIFICATION (See def. No. 26) ............................ 20 k) Polishing Ponds - without aeration ....... 2 Class I ........................................................... 5 - 25 Points with aeration .......... 5 Class II ......................................................... 26- 50 Points 1) Post Aeration - cascade .............. 0 Class III....................................................... 51- 65 Points diffused or mechanical ... 5 Class IV ........................................................ 66- Up Points m) Reverse Osmosis ............................... 5 n) Sand or Mixed -Media Filters - low rate ........... 2 Facilities having a rating of one through four points, inclusive, high rate .......... 5 do not require a certified operator. Classification of all other o) Treatment processes for removal of metal or facilities requires a comparable grade operator in responsible cyanide .................................... 15 charge. p) Treatment processes for removal of toxic materials other than metal or cyanide ......... 1 51 Facilities having an activated sludge process will be assigned - a minimum classification of Class II. GE TREATMENT (a) Sludge Digestion Tank - Healed ............... Facilities having treatment processes for the removal of metal 1 0 Aerobic ............... 5 or cyanide will be assigned a minimum classification of Class II. Unhealed...... ..... • . (b) Sludge Stabilization (chemical or thermal) .... ... 3 Facilities having treatment processes for the biological removal 5 (c) Sludge Drying Beds - Gravity.. . . . . . . . . .. . . .. . of phosphorus will be assigned a minimum oassificalion of Class 2 III. Vacuum Assisted ....... 5 (d) Sludge Elulriation ............................. 5 In -plant processes and related control equipment which are an (e) Sludge Conditioner (chemical or thermal) ........ 5 integral part. of industrial production shall not be considered waste (f) Sludge Thickener (gravity) ...................... 5 treatment. Likewise, discharges of wastewater from residences (g) Dissolved Air Flotation Unit having a design flow of 1.000 gpd or less, shall not be subject to' (not applicable to a unit rates as (3) (i) ......... 8 rating. (h) Sludge Gas Utilization (including gas storage) . ... 2 (i) Sludge Holding Tank - Aerated ................ 5 ADDITIONAL COMMENTS: Non -aerated ............ 2 (j) Sludge Incinerator - (not including activated carbon regeneration) ..... 10 (k) Vacuum Filter, Centrifuge or Filter Press or other similar dewatering devices .................... 10 LUDGE DISPOSAL (including incinerated ash) (a) Lagoons ........................................ 2 (b) Land Application (surface and subsurface) (see definition 22a) -where the facility holds the land app. permit . . . 1 0 -by contracting to a land application operator who holds the land application permit ................0 -land application of sludge by a contractor who does not hold the permit for the wastewater treatment facility where the sludge is generated .. .. . . . .. 10 (c) Landfilled (burial) ............................. `i SINFECTION (a) Chlorination .... ................... ... `_i (b) 0echlorination ........................ 5 (c) Ozone ......................... .... S /�r��•e �7� If 2W'�<a r -//-, i7 ?C/z l �e ,Y�r�a 5-2 0-jr" 7Lfi s leller i S T i%t �orrYt �azC ��� �i- OUp� siy/��J ��I� oGc7�1eT G� rel�Ci✓Ie6 ®`�� SGa- f/GtSL�GLlcfrd ib �C� &7 %p 711 l r�ril e�n�(s /o �Sr RECEIVED Z 2rdI7/ water Quality Section SEP 18 1992 ,theville Regional -ftheville, North Care4i DIVISION OF ENVIRONMENTAL MAN For Lab Use ONLY `/ AGEMENT WATER QUALITY FIELD -LAB FORM MM1) / V C—' i COUNTY _ PRIORITY SAMPLE TYPE RIVER BASIN > _� j�a'rj ❑ REPORT TO: ARO fFRO MRO RRO WaRO W1R0 WSRO TS ❑AMBIENT QA El STREAM 'LU EFFLUENTAT Otheerr OCOMPLIANCE ❑ CHAIN ❑ LAKE ❑ INFLUENT 11 Other OF CUSTODY Shipped by: Bus Courier, SSt' afi, Other EMERGENCY ESTUARY Il-I-/ -T Lab Number: Date Received: 1 Time: Rec'd by: From: Bus -Courier, -Hand Del-- DATA ENTRY BY: r; it CK: (j_(A ' DATE REPORTED: COLLECTOR(S): i jr /_ Estimated BOD Rangd0--5/5 25/25-65/40-130 or 100 plus STATION LOCATION: Cl i� �(%r (pG 17 Seed: Yes ElNo ❑ Chlorinated: Yes Elo/ REMARKS: Station # Date Begin (yy/mm/dd) Time Begin Date End Time End Depth DM 1513 DBM Value Type Composite Sample Ty e /✓"f 4 �� �j - �U �/ j l' A H L T S B CG GNXX 2 COD High 340 mg/1 3 COD Low 335 mg/1 4 Coliform: MF Fecal 31616 1 I (• /loom] 5 Coliform: MF Total 31504 /loom] 6 Coliform: Tube Fecal 31615 /loom] 7 Coliform: Fecal Strep 31673 /loom] 8 Residue: Total 500 mg/I 9 Volatile 505 mg/1 10 Fixed 510 mg/1 11 Residue: Suspended 530 mg/l 12 Volatile 535 mg/I 13 Fixed 540 mg/1 14 pH 403 units 15 Acidity to pH 4.5 436 mg/I 16 Acidity to pH 8.3 435 mg/I 17 Alkalinity to pH 8.3 415 mg/l 18 Alkalinity to pH 4.5 410 mg/1 19 TOC 680 mg/I 20 Turbidity 76 NTU Chloride 940 mg/I Chi a: Tri 32217 ug/I Chi a: Corr 32209 ug/1 Pheophytin a 32213 ug/1 Color: True 80 Pt -Co Color:(pH ) 83 ADMI Color: pH 7.6 82 ADMI Cyanide 720 mg/1 Fluoride 951 mg/I Formaldehyde 71880 mg/1 Grease and Oils 556 mg/l Hardness Total900 mg/I Specific Cond. 95 uMhos/cm2 MBAS 38260 mg/I Phenols 32730 ug/I Sulfate 945 mg/1 Sulfide 745 mg/1 NH3 as N 610 mg/1 TKN as N 625 mg/1 NO2 plus NO3 as N 630 mg/I P: Total as P 665 mg/1 PO4 as P 70507 mg/I P: Dissolved as P 666 mg/1 CdCadmium 1027 ugA Cr-Chromium:Total1034 u9A Cu-Copper 1042 ug/1 Ni-Nickel 1067 ug/1 Pb-Lead 1051 ugA Zn-Zinc 1092 ugA Ag ilver 1077 ugA Al -Aluminum 1105 ug/I Be -Beryllium 1012 ug/I Ca -Calcium 916 m9A Co -Cobalt 1037 ug/I Fe -Iron 1045 ugA Li -Lithium 1132 ul Mg -Magnesium 927 mg/I Mn-Manganese 1055 ug/l Na-Sodium 929 mg/1 Arsenic:Total 1002 ug/1 Se -Selenium 1147 ug/I Hg-Mercury 71900 ug/1 Organochlorine Pesticides Organophosptwrus Pesticides I I Acid Herbicides I ) Base/ Neutral Extractable Organics Phytoplankton bottle reg'd) Sampling Point % Conductance at 25 C Water Temperature (C) D.O. mg/1 pH Alkalinity Acidity Air Temperature (C) pH 8.3 pH 4.5 pH 4.5 pH 8.3 2 94 10 300 • 400 . 82244 431 82243 182242 20 Salinity % Precipition On/day) Cloud Cover % Wind Direction (Deg) Stream Flow Severity Turbidity Severity Wind Velocity M/H can Stream Depth ft. Stream Width ft. 480 45 32 36 1351 1350 35 64 4 DM1/Revised 10/86 DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY FIELD -LAB FORM (DM1) , COUNTY ` PRIORITY SAMPLE TYPE �y �J RIVER BASIN C �/7 t (/�/� ❑ ❑ ❑ REPORT T . ARQ RO MRO RRO WaRO WiRO WSRO TS AMBIENT QA STREAM EFFLUENT AT BM El ❑ LAKE ❑ INFLUENT Other COMPLIANCE CHAIN OF CUSTODY ❑ESTUARY EMERGENCY Shipped by: Bus Courier, // to Other COLLECTOR(.S): l�T� -r& Estimated BOD Rang . 0-5/ 5/25-65/40-130 or 100 plus{ Seed: Yes ❑ No ❑ Chlorinated: Yes El pSJ STATION LOCATION: Lab Number: / D 0 / Date Received- Rec'd by: '— ' // - C(Z Time: Z., 0 d From: Bus-Courie and Del DATA ENTRY BY: G We CK: S J^ DATE REPORTED: 6 ,R ^ '2— Station �7 Date Begin (yy/mm/dd) Time Begin Date End Time End Dept M B DBM Value Type Composite Sample TTee I A H L T S B Cy G ,1GNXX il 1X1 BOD5 310 COD High 340 1119/1 2 3 COD Low 335 mg/1 4 Coliform: MF Fecal 31616 /loomi 5 Coliform: MF Total 31504 /loom] 6 Coliform: Tube Fecal 31615 /100ml Coliform: Fecal Strep 31673 /100ml 8 Residue: Total 500 nry" 9 Volatile 505 mg/1 10 Fixed 510 mg/1 11 Residue: Suspended 530 ' mg/I 12 Volatile 535 mg/I 13 Fixed 540 mg/1 14 pH 403 units 15 Acidity to pH 4.5 436 mg/1 16 Acidity to pH 8.3 435 mg/1 17 Alkalinity to pH 8.3 415 mg/I 18 Alkalinity to pH 4.5 410 mg/I 19 TOC 680 mg/I 20 Turbidity 76 NTU Chloride 940 mg/1 Chi a: Tri 32217 ug/1 Chi a: Corr 32209 ug/I Pheophytin a 32213 ug/1 Color: True 80 Pt -Co Color:(pH ) 83 ADMI Color: pH 7.6 82 ADMI Cyanide 720 mg/1 Fluoride 951 mg/I Formaldehyde 71880 mg/I Grease and Oils 556 mg/1 Hardness Total900 mg/1 Specific Cond. 95 uMhos/cm2 MBAS 38260 mg/1 Phenols 32730 ug/I Sulfate 945 mg/1 Sulfide 745 mg/1 NH3 as N 610 mg/I TKN as N 625 mg/1 NO2 plus NO3 as N 630 mgA P: Total as P 665 mg/I PO4 as P 70507 mg/I P: Dissolved as P 666 mg/1 Cd-Cadmium 1027 ugA Cr-Chromium.Tota11034 ug/I Cu-Copper 1042 ug/1 Ni-Nickel 1067 ug/I Pb-Lead 1051 ug/I Zn-Zinc 1092 ug/1 Ag-Silver 1077 ug/I Al -Aluminum 1105 ug/I Be -Beryllium 1012 ug/l Ca -Calcium 916 mgA Co -Cobalt 1037 ug/I Fe -Iron 1045 ugA Li -Lithium 1132 ug/ Mg -Magnesium 927 mg. Mn-Manganese 1055 ug/I Na-Sodium 929 mg/I Arsenic -Total 1002 ug/l Se -Selenium 1147 ug/l Hg-Mercury 71900 ug/l Organochlorine Pesticides Organophosphorus Pesticides I I Acid Herbicides I Base/ Neutral Extractable Organics Purgeable Organics (VOA bottle reg'd Phytoplankton Sampling Point % Conductance at 25 C Water Temperature (C) D.O. mgA pH Alkalinity Acidity Air Temperature (C) pH8.3 pH 4.5 pH 4.5 pH 8.3 2 94 10 300 1. 400 1• 82244 1431 82243 182242 20 Salinity % Precipition (in/day) Cloud Cover % Wind Direction (Deg) Stream Flow Severity Turbidity Severity Wind Velocity M/H 4ean Stream Depth ft. Stream Width ft. 480 45 32 36 1351 1350 35 64 4 DM1/Revised 10/86 RATING CALE FOR CLASSIFICATION C=ACILITIES Name of Plant: GP\p5s k0ke PLeog ANIRK&r Owner or Contact Person: Mailing Address: County: NPDES Permit No IssueDate: Existing Facility_ Rated By: Reviewed (Train. Reviewed (Train. ORC Telephone: NC-00 Nondisc. Per. No & Cert.) & Cert.) Expiration Date: New Facility Date: Reg. Office_ Central Office Grade Plant Class: (circle one) 1 II III IV Total Points ITEM POINTS (5) SECONDARY TREATMENT UNITS (1) Industrial Pretreatment Units and/or (a) Carbonaceous Stage (i)Aeration - High Purity Oxygen System 20 Industrial Pretreatment Program ..... Diffused Air System 1 0 (see definition No. 33) (2) DE I GN FLOW OF PI -ANT IN GPD 4 ........... Mechanical Air System (fixed, (not applicable to non -contaminated cooling waters, sludge floating or rotor) .............. 8 handling facilities for water purification plants, total) P P Y Separate Sludge Reaeration (ii) Trickling Filter 3 closed cycle systems (def. No. 11), and facilities High Rate consisting only of Item (4) (d) or Items (4) (d) and (11) 0 20,000 (d)) ................... Standard Rate ............... 7 5 .......................... 20,001 -- 50,000.......................... 50,001 -- 100,000 1 2 Packed Tower............... Aerated (iii) Biological Aerated Filter or Aerated Fill Filt 5 .......................... 1 - 250,000 .......................... 3 4 Biological Filter . .. . ........... 10 250,001 -- 500,000............... (iv) Aerated Lagoons ..... 10 500,001--1,000,000 .......................... 1,000.001 -- 2,000.000 8 (v) Rotating Biological Contactors ........... 10 ........................ 10 2,000,001 (and up) - rate 1 point additional for each (vi) Sand Filters- 200,000 gpd capacity up to a intermittent biological ..... Design Flow (gpd) maximum of 30 recirculating biological .. 3 PRELIMINARY UNITS (see definition no (�) . 32) (vii) Stabilization Lagoons ................... (viii)Clarilier 5 (a) Bar Screens ................................ 1 .......... (ix) Single stage system for combined or (b) Mechanical Screens, Static Screens or carbonaceous removal of BOD and Comminuting Devices ........... 2 nitrogenous removal by nitrification ............ (c) Grit Removal ............................... 1 (see def. No. 12) (Points for this item or have to be in addition to items (5) (a) (d) Mechanical or Aerated Grit Removal 2 (i) through (5) (a) (viii) ..... .• - ' • ' ' ' ' ' ' ' 8 ........... (e) Flow Measuring Device ....................... 1 (x) Nutrient additions to enhance BOD or removal............................... 5 (f) Instrumented Flow Measurement .............. 2 (xi) Biological Culture ("Super Bugs") addition (g) Preaeration................................ 2 to enhance organic compound removal ..... 5 (b) Nitrogenous Stage , (h) Influent Flow -Equalization ................... 2 (i) Aeration - High Purity Oxygen System ..... 20Diffused (i) Grease or Oil Separators - Gravity .......... 2 Air System ........... 1 0 Mechanical .......... 3 Mechanical Air System (fixed, Dissolved Air Flotation. 8 floating, ' ' ' ' . . or rotor) ..... . 8 (f) Prechlorination .............................. 5 Separate Sludge Reaeration ..... 3 (i i) Trickling Filter - (4) PRIMARY TREATMENT UNITS High Rate .............. 7 (a) Septic Tank (see definition no. . ......... Standard Rate ............ Packed Tower 5 5 ...... (b) Imhoff Tank ................................ (c) Primary Clarifiers ............................ 5 ............ (iii) Biological Aerated Filler or Aerated Settling Ponds or Settling Tanks for Inorganic Biological Filler ................... ..... (iv) Rotating Biological Contactors 10 Non -toxic Materials (sludge handling facilities ....... . • • . • Filter - (v)- `Sand Filter - 1 0 for water purification plants, sand, gravel, stone, and other mining operations except intermittent biological ........ 2 recreational activities such as gem or gold recirculating biological ........ 3 mining) ...................................... 2 (vi) Clarifier ............................... 5 TERTIARY OR ADVANCED TREATMENT UNIT (a) Activated Carbons Beds - wilhout carbon regeneration .................. 5 with carbon regeneration .................... 15 (b) Powdered or Granular Activated Carbon Feed - wilhout carbon regeneration ................. 5 with carbon regeneration ................... 15 (c) Air Stripping ............................. 5 (d) Denitrificalion Process (separate process) . .... 1 0 (e) Electrodialysis .............................. 5 (f) Foam Separation ............................. 5 (g) Ion Exchange .................... (h) Land Application of Treated Effluent (see definition no. 22b) (not applicable for sand, gravel, stone and other similar mining operations) (i) on agriculturally managed sites (See def. No-4)................................... 10 (ii) by high rate infiltration on non -agriculturally managed sites (includes rotary distributors and similar fixed nozzle systems) ........... 4 (iii) by subsurface disposal (includes low pressure pipe systems and gravity systems except at plants consisting of septic lank and nitrifica- tion lines only) ............................. 4 (i) Microscreens.................................. 5 (j) Phosphorus Rerno•ial by Biological Processes (See def. No. 26) ............................ 20 (k) Polishing Ponds - without aeration ....... 2 with aeration .......... 5 (1) Post Aeration - cascade .............. 0 diffused or mechanical ... 5 (m) Reverse Osmosis ............................... 5 (n) Sand or Mixed -Media Filters - low rate ........... 2 high rate .......... 5 (o) Treatment processes for removal of metal or cyanide .................................... 15 (p) Treatment processes for removal of toxic materials other than metal or cyanide ......... 15 UDGE TREATMENT (a) Sludge Digestion Tank - Heated ............... 10 Aerobic ............... 5 Unheated ...... ....... 3 (b) Sludge Stabilization (chemical or thermal) ....... 5 (c) Sludge Drying Beds - Gravity. . ... 2 Vacuum Assisted ....... 5 (d) Sludge Eluirialion ............................. 5 (e) Sludge Conditioner (chemical or thermal) ........ 5 (f) Sludge Thickener (gravity) ...................... 5 (g) Dissolved Air Flotation Unit (not applicable to a unit rates as (3) (i) ......... 8 (h) Sludge Gas Utilization (including gas storage) .... 2 (i) Sludge Holding Tank - Aerated ................ 5 Non -aerated ............ 2 (j) Sludge Incinerator - (not including activated carbon regeneration) ..... 10 (k) Vacuum Filter, Centrifuge or Filter Press or other similar dewalering devices ..................... 10 SLUDGE DISPOSAL (including incinerated ash) (a) Lagoons ........................................ 2 (b) Land Application (surface and subsurface) (see definition 22a) -where the facility holds the land app. permit ... 10 -by contracting to a land application operator who holds the land application permit ................l � -land application of sludge by a contractor who does not hold the permit for the wastewater treatment facility where the sludge is generated ......... 10 (c) Landfilled (burial) ............................. 5 DISINFECTION (a) Chlorination ........................ ..... 5 (b) Dechlorinalion ........................ 5 (c) Ozone .............................. 5 (d) Radiation .......................... 5 (10) CHEMICAL ADDITION SYSTEM (S) (See definition No. 9) (not applicable to chemical additions rated as item (3) (j). (5) (a) (xi), (6) (a). (6) (b). (7) (b), (7) (e), (9) (a), (9) (b), or (9) (c) 5 points each: List: 5 5 5 5 (11) MISCELLANEOUS UNITS (a) Holding Ponds, Holding Tanks or Settling Ponds for Organic or Toxic Materials including wastes from mining operations containing nitrogen and/or phosphorous compounds in amounts significantly greater than is common for domestic wastewater .......... 4 (b) Effluent Flow Equalization (not applicable to storage basins which are inherent in land application systems). 2 (c) Stage Discharge (not applicable to storage basins inherent in land application systems ....................................... 5 (d) Pumps................................................................................................... 3 (e) Stand -By Power Supply.................................................................. 3 (f) Thermal Pollution Control Device ............................................. 3 TOTAL POINTS 7 CLASSIFICATION ClassI ........................................................... 5 - 25 Points Class II ........................................................ 26- 50 Points Class III ....................................................... 51- 65 Points ClassIV ........................................................ 66- Up Points Facilities having a rating of one through four points, inclusive, do not require a certified operator. Classification of all other facilities requires a comparable grade operator in responsible charge. Facilities having an activated sludge process will be assigned a minimum classification of Class II. Facilities having treatment processes for the removal of metal or cyanide will be assigned a minimum classification of Class IL Facilities having treatment processes for the biological removal of phosphorus will be assigned a minimum classification of Class III. In -plant processes and related control equipment which are an integral part of industrial production shall not be considered waste treatment. Likewise, discharges of wastewater from residences having a design flow of 1,000 gpd or less, shall not be subject to rating. ADDITIONAL COMMENTS: s, ti •� Quvn v� State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor William W. Cobey, Jr., Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER.QUALITY SECTION August 28, 1992 Mr. Nollie Ray Smith Crossnore Flea Market 1133 Bethel Road Morganton, North Carolina 28655 Ann B. Orr Regional Manager Subject: NOTICE OF VIOLATION Compliance Evaluation Inspection Crossnore Flea Market Wastewater Treatment Facility NPDES Permit Number NCO075558 Avery County Dear Mr. Smith: On July 29, 1992, Paul R. White of the North Carolina Division of Environmental Management, Asheville Regional. Office, verified that the business associated with the subject facility is open. Part 08A.0202(c) of Title 15 of the North Carolina Administrative Code (enclosed), requires that a certified operator be provided for wastewater treatment facilities and that the Division of Environmental Management be notified. Part 02B.0506(a)(1)(A), also enclosed, requires the submission of monthly monitoring reports. Additionally, your National Pollution Discharge Elimination System Permit Number NCO075558 requires a certified operator and the submission of monthly self -monitoring reports. You are in violation of the subject regulations and permit. In order to comply with the requirements of the Division, you must immediately obtain a certified operator and submit the required monthly self -monitoring reports. If you wish to make known circumstances which could effect the recommendation for the assessment of civil" penalties in this matter, please do so in writing to me no later than September 18, 1992. Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 • Telephone 704-251-6208 .An Equal Opportunity Affirmative Action Employer Nollie Ray Smith August 28, 1992 Page Two A copy of the Compliance Evaluation Inspection Report is enclosed. If you have any questions, please do not hesitate to call Mr. Paul White at telephone number 704/251.-6208. Sincerely, Roy M. Davis, Regional Supervisor Division of Environmental Management Enclosure xc: Avery County Health Department Paul R. White Unit States Environmental Protectic gency Formed Approved Washington, D.C. OMB No.2040-0003 EPA NPDES Compliance Inspection Report Approval Exp.7/31/85 Section A: National Data Data System Coding Transaction Code NPDES yr/mo/day Inspo-cti.on Type Inspector Fac Type IINI 2151 3INCO075558 Ill 12I92/07/29 117 1.8ICI 19ISI 20121 Remarks Reserved Facility Evaluation Rating BI QA------------ Reserved----------- 7I—I-I—I69 70111 71I-I 72I-I 73I—I_I74 75I—I-I-I_I—I_I80 Section B: Facility Data Name and Location of Facility Inspected Crossnore Flea Market NC 194/US Hwy 221 one half mile east of Crossnore Crossnore, NC Name(s) of On -Site Representatives(s) Mrs. Clarke Name,Address of Responsible Official Nollie Ray Smith 1133 Bethel Road Morganton, NC 28655 Title(s) Clerk Title Owner Entry Time(X)am( )pm 1..1 : 00 Exit Time/Date 1.1.:10/7-29-92 Permit Effective Date March• 20, 1989 Permit Expires/Date February 28, 1994 Phone No(s) 704-438-7598 Phone No. 704-438-4598 IContact Yes_X_No_ Section C: Areas Evaluated During Inspection (S=Satisfactory, M=Marginal, U=Unsatisfactory, N=Not Evaluated) _S_ Permit _M_ Flow Measurement _N_ Pretreatment _U_ Records & Reports _N_ Laboratory _N_ Compliance Sch. _S_ Facility Site Rev. _S_ Eff/Receiving Waters _U_ Self -Monitoring _U_ _N_ Operation & Main. Sludge Disposal Other: Section D: Summary of Findings/Comments(Attach additional sheets if necessary) The treatment system consists of a septic tank and subsurface sand filter. The discharge is to a catch basin beside the building, which is routed to Mill Timber Creek. The system was discharging a small amount. Mrs. Clarke was told of the necessity of a certified operator and monthly reporting. Name(s) & Signature(s) of Inspectors) Paul R. White Action Taken Agency/Of f ice/To.l.eplione DEM/ARO/704-251-6208 Agency/Office/'Telephone DEM/ARO/704-251-6208 latory Office Use Only Date Date Date Compliance Status IXINoncomp. I-IComp. q, / I State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27604 James G. Martin, Governor August 24, 1992 A. Preston Howard, Jr., P.E. WilliamW.Cobey, Jr., Secretary Acting Director CERTIFIED MAIL RETURN RECEIPT REQUESTED NOLLIE RAY SMITH 1133 BETHEL ROAD MORGANTON, NC 28655 Attention: NOLLIE SMITH Subject: Notice of Violation NPDES: NCO075558 NOLLIE RAY SMITH AVERY COUNTY This is to inform you that this office has not received your monthly monitoring report for 06/30/92. This is in violation of Title 15 of the North Carolina Administrative Code, Chapter 2, Subchapter 2B, Section .506A, paragraph IA which states that "monthly monitoring reports shall be filed no later than 30 days after the end of the reporting period for which the report is made." To prevent further action, please submit this report by 09/08/92 or notify this office as to any problem preventing its timely receipt. You will be considered noncompliant with the self -monitoring requirements contained in your NPDES Permit until the completed report has been submitted. In addition, if within the next twelve (12) months, future reports are not received within the required time frame, you will be assessed $500.00. Additional violations within the twelve (12) month period will double the penalty for each violation. If you have any questions, please contact our Regional Supervisor, Roy Davis at 704/251-6208. Sincerel 71 )-Preston Howard, Jr., P.E. �Regio_na_I ;Office_ Central Files DECEIVED Water Queiity )'tCti0A AUG 2 8 i�92 Pollution Prevention Pays sl>eville Regional Oft P.O: Box 29535 Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 ',%heville, north Cnro i An Equal Opportunity Affirmative Action Employer State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor William W. Cobey, Jr., Secretary DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION July 21, 1992 1001 030,1411 1ui TO: Kent Wiggins Facility Assessment THROUGH: Forrest R. Westal Water Quality Regi supervisor FROM: Paul R. White, P. E. , 7 f/ Environmental Engineer_ SUBJECT: Crossnore Flea Market NPDES Permit No. NCO075558 Avery County Ann B. Orr Regional Manager The Crossnore Flea Market is now c:ert-.ified as constructed by the engineer and is being utilized. Please place this permit on the system for tracking compliance. If you have any questions, please call. Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 • Telephone 704-251-6208 Water QU#%kJ S�tio� i -2�-ate JUN 2 3 1992 ? Warolina < - - I w11e Regional t7�* Departm, h and Natural Resouri' v CI I ��(� it Management Asheville, North Carolim 512 ± 56t e `t l t`G ;h, North Carolina 27604 James G. Martin, Governor George T. Everett, Ph.D William W. Cobey, Jr., Secretary ne 22, 1992 Director Regional Offices CERTIFIED MAIL Asheville RETURN RECEIPT REQUESTED 704/251-6208 NOLLIE SMITH Fayetteville NOLLIE RAY SMITH 919/486-1541 1133 BETHEL ROAD MORGANTON, NC 28655 Mooresville 704/663-1699 SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON-PAYMENT NPDES PERMIT NO. NCO075558 Raleigh NOLLIE RAY SMITH 919/5714700 AVERY COUNTY Washington Dear Permittee: 919/946-6481 Payment of the required annual administering and compliance Wilmington monitoring fee of $300.00 for'this year has not been received for the 919/395-3900 subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H .0105, under the authority of North Carolina Winston-Salem General Statutes 143-215.3(a)(1), (la) and (lb). Because this fee was 919/896-7007 not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0105 (b)(2)(k)(4), and G.S. 143-215.1(b)(3). Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Your payment should be sent to: N.C. Department of Environment, Health, and Natural Resources Division of Environmental Management Budget Office P.O. Box 29535 Raleigh, NC 27626-0535 Discharges without a permit are subject to the enforcement authority of the Division of Environmental Management. Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 .dissatisfied with this decision, you have the right to s following �'®® strative hearing within thirty (30) days l� ®iiCe, identify ing the specific issues to be effitefidEd, This request must be in the form of a written petition conforming to Chapter ISOB of the North Carolina General Statutes, and ministrative Hst for. earings, Post Office Drawer filed with 27611-7447. Unless such reque the. Off Ad l} Z�l}%t Raleigh, North Carolina, revocation shall be final and hearing is made or payment is tionreces,ediease contact:. you have any questions, p binding. If y (704)251-6208. Mr. Roy Davis, Asheville Regional Supervisor, Sincerely, jeorge T•.Everett auality Permits and Engineering Unit cc: Supervisor, Wter Q Asheville Regional Office County Health Department rngineer's Certification ! I, Jimmy D. Woodie, as a registered duly y g � re Professional Engineer in the State of North Carolina, having been authorized to periodically observe the construction.of the project; N011ie Smith Sand Filter Permit nNC0075558 Crossnore, NC Project Name Location for the Permittee hereby state that,•..to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and �peci�ications. Signa Date Registration No. �y — 6 RE%CEI ED Water Qun-lity Stction MAY 2 9 1992 Asheville Regional CrH*, :ksheville, north Carotimp State of North Carolina Department of Environment, Health, and Natural Resources Asheville Regional Office James G. Martin, Governor Ann B. Orr William W. Cobey, Jr., Secretary Regional Manager DIVISION OF ENVIRONMENTAL MANAGEMENT WATER QUALITY SECTION May 14, 1992 Mr. Nollie Ray Smith 1133 Bethel Road Morganton, North Carolina 28655 Subject: NOTICE OF VIOLATION Certificate of Completion Monthly Monitoring Reports Compliance Sampling Inspection Crossnore Flea Market NPDES Permit No. NCO075558 VAvery County Dear Mr. Smith: Your permit for construction of the wastewater treatment facilities under NPDES Permit Number NCO075558 requires that a certification from a professional engineer be submitted upon completion of the project. This certification is necessary to assure that the project has been installed in accordance with the approved plans. The requirement for certification was again brought to your attention by letter of November 19, 1990, a copy of which is enclosed. We do not have a copy of the certification in our files. We understand that the project has been constructed and operated. Operation prior to certification is a violation of the permit and is subject to enforcement action. Please submit this certification as soon as possible. In addition, the NPDES Permit requires you to meet the effluent limitations and monitoring requirements listed on page A. (1). A certified operator is required to complete and submit monthly monitoring reports. We have not received any monthly monitoring reports. This is in violation of Title 15 of the North Carolina Administrative Code, Chapter 2, Subchapter 2B, Section .506A, paragraph IA which states that "monthly monitoring reports shall be filed no later than 30 days after the end of the reporting period for which the report is made." Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 • Telephone 704-251-6208 An Equal Opportunity Affirmative Action Employer Nollie Ray Smith May 14, 1992 Page Two To prevent further action, please begin submitting thbse reports. You will be considered non -compliant with the self -monitoring requirements contained in your NPDES Permit until timely reporting is being done. If future monitoring reports are not received within the prescribed reporting period, further enforcement action pursuant to'NCGS 143-215 may be initiated for failure to report. For months when no discharge occurred, you may write "no discharge" on the monitoring report. A letter providing additional interpretation of what constitutes no discharge is enclosed for- your information.A small. supply of forms for your use are also enclosed. An inspection of the facility was made on May 5, 1992. A copy of the inspection report is enclosed for your information. If you have any. questions, you may call Mr. Paul White at 704-251-6208. Sincerely, Roy M. avis, Regional Supervisor Division of Environmental Management Enclosure xc: Permits and Engineering Avery County Health Department Paul R. White Unit States Environmental Protectie gency Formed Approved Washington, D.C. OMB No.2040-0003 EPA NPDES Compliance Inspection Report Approval Exp.7/31/85 Section A: National Data Data System Coding Cransaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type 11NI 2151. 31NG0075558 I11 12192/5/5 117 181SI 191SI 20I2I Remarks '-ll----——----——---—-----—--——————----———---—---�—I66 Reserved Facility Evaluation Rating BI QA------------ Reserved----------- ►I_I_i_I69 70121 71I-I 72I_I 73I-1—174 75I_I-1-I-I-I-180 Section B: Facility Data Name and Location of Facility Inspected Crossnore Flea Market Hwy 221 Crossnore, NC lames) of On -Site Representatives(s) dame,Address of Responsible Official Nollie Ray Smith 1133 Bethel Road Morganton, NC 28655 Entry Time( )am(X)pm 1:45 Exit Time/Date 2:10/5/5/92 Title(s) Title Owner Phone No. 704-438-4598 Permit Effective Date March 20, 1989 Permit Expires/Date February 28, 1994 Phone No(s) Contact Yes— —No_X_ Section C: Areas Evaluated During Inspection (S=Satisfactory, M=Marginal, U=Unsatisfactory, N=Not Evaluated) I Permit U_ Records & Reports _S_ Facility Site Rev _S_ Flow Measurement _N_ Laboratory _S_ Eff/Receiving Waters _N_ Pretreatment _N_ Compliance Sch. _U Self -Monitoring _S_ Operation & Main. _N_ Sludge Disposal Other: Section D: Summary of Findings/Comments(Attach additional sheets if necessary) No Certificate of Completion has been received. No discharge monitoring reports have been received. The outfall is located in a catch basin on the east side of the building. EFFLUENT: BOD = 0.6 mg/l, fecal coliform = <10/100 ml, pH = 6.8. From sample results, the effluent appears to have been primarily ground water. lame(s) & Signature(s) of Inspectors) 'aul R. White fiction Taken Agency/Office/Telephone DEM/ARO/704-251-6208 Agency/Office/Telephone DEM/ARO/704-25.1.-6208 latory Office Use Only Date Date Date Compliance Status IxINoncomp. I_IComp. November 19, 1990 NOLLIE SMITH NOLLIE RAY SMITH-CROSSNORE FIX -A 1133 BETHEL ROAD MORGANTON, NC 28655 SUBJECT: CERTIFICATE OF COMPLETION PERMIT NO. 0075558AC NOLLIE RAY SMITH-CROSSNORE FL AVERY COUNTY Dear Permittee: On October 13, 1989 the Division of Environmental Management issued you the subject permit. One of the conditions of the subject permit read as follows: Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a,professional engineer certifying that the permitted facility has been installed in accordance with the requirements of this permit and the approved plans and specifications. Mail certification to the Permits and Engineering Unit, P.O. Box 27687, Raleigh, N.C., 27611-7687. To date, our records show that no certification has been received for the subject permit. If the permitted facility has been constructed and placed into operation please submit the required certification immediately. Operation of the treatment system prior to submission of the required certification is in violation of your permit and is subject to enforcement action. If you have any questions, please contact your consulting engineer for this project, . If the facility has not been constructed, please contact the Asheville Regional Office at (704)251-6208, so that they can update their records. Thank you for your prompt attention to this matter. Sincerely, Original Signed By DONALD SAFRIT Donald Safrit, P. E., Supervisor Permits and Engineering Unit cc: File Asheville Regional Office DIVISION OF ENVIRONMENTAL MANAGEMENT October 1, 1990 To: Forrest Westall R F C E 1 V E D 'Water Quality Regional Supervisor Water Quality Section /Asheville � egional Of ice OCT 2 -1990 From: (..—Ron- al afriit, ervi o �l ,Asheviile Regional Office Permits and Eng'nee ' Un' Asheville, North Carolina Subject: Nollie Ray Smith \4 38 W -9 NPDES Permit No. NCO075558 Avery County According to Central Office records, the subject facility has not paid its Annual Permit and Compliance Monitoring fee for the 1990 billing cycle. This fee is required to be paid or the subject NPDES Permit will be revoked. According to the records maintained by the Budget Office, the fee due date was 5/7/90 and the effective revocation date was 8/25/90. Since this facility has not paid its annual fee, its NPDES Permit has been revoked by failure to provide payment in accordance with previous correspondence. Please review the Permit Revocation Procedure and ensure that the facility is not exempt from payment in accordance with item 2.(B). If the facility is not exempt, the permit has indeed been revoked and appropriate enforcement action should be prepared. Please review this material and conduct appropriate field office investigations to substantiate whether. or not the subject facility is exempt from payment of the Annual fee. Please provide a written response to the current status of this facility within thirty (30) days. If you have any . questions or concerns relating to this matter, please do not hesitate to call. cc: Fran McPherson 6 Q® 4-C Permits and Engineering Unit �� NPD& M LITY AND PERMIT DATA UPDATE OPTION TRXID 5NU KEY NC0075558 PERSONAL DATA FACILITY APPLYING FOR PERMIT REGION FACILITY NAME> NOLLIE RAY SMITH COUNTY> AVERY O1 ADDRESS: MAILING (REQUIRED) LOCATION (REQUIRED) STREET: 1133 BETHEL ROAD STREET: U.S. HWY 194/221 CITY: MORGANTON ST NC ZIP 28655 CITY: CROSSNORE ST NC ZIP 28655 TELEPHONE 704 438 4598 DATE FEE PAID: 10/18/88 AMOUNT: 200.00 STATE CONTACT> FOSTER PERSON IN CHARGE NOLLIE SMITH 1=PROPOSED,2=EXIST,3=CLOSED 1 1=MAJOR,2=MINOR 2 1=MUN,2=NON-MUN 2 LAT: 3601220 LONG: 08155080 N=NEW,M=MODIFICATION,R=REISSUE> N DATE APP RCVD 10/18/88 WASTELOAD REQS 11/03/88 DATE STAFF REP REQS 10/18/88 WASTELOAD RCVD O1/05/89 DATE STAFF REP RCVD 12/02/88 SCH TO ISSUE 03/18/89 DATE TO P NOTICE 02/01/89 DATE DRAFT PREPARED O1/12/89 DATE OT AG COM REQS / / DATE DENIED DATE OT AG COM RCVD / / DATE RETURNED DATE TO EPA / / DATE ISSUED 03/20/89 ASSIGN/CHANGE PERMIT DATE FROM EPA / / EXPIRATION DATE 02/28/94 FEE CODE ( 4 ) 1=(>10MGD),2=(>1MGD),3=(>O.1MGD),4=(<O.1MGD),S=SF,6=(GP25,64,79), 7=(GP49,73)8=(GP76)9=(GP13,34,30,52)0=(NOFEE) DIS/C 02 CONBILL ( ) COMMENTS: EFFECTIVE DATE 3/20/89 MESSAGE: *** ENTER DATA FOR UPDATE *** State of North Carolina Department of Environment, Health, and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor George T. Everett, Ph.D. William W. Cobey, Jr., Secretary Director June 25, 1990 CERTIFIED MAIL RETURN RECEIPT REQUESTED NOLLIE SMITH NOLLIE RAY SMITH 1133 BETHEL ROAD MORGANTON, NC 28655 SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON-PAYMENT NPDES PERMIT NO. NCO075558 NOLLIE RAY SMITH AVERY COUNTY Dear Permi.ttee: Payment of the required annual administering and compliance monitoring fee of $150.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 211 .0105, under the authority of North Carolina General Statutes 143-215.3(a)(1), (la) and (lb). Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 NCAC 2H .0105 (b)(2)(k)(4), and G.S. 143-215.1(b)(3). Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Your payment should be sent to: N.C. Department of Environment, Health, and Natural Resources Division of Environmental. Management Budget Office P.O. Box 27687 Raleigh, NC 2761.1.-7687 Discharges without a permit are subject to the enforcement authority of the Division of Envirommnental Management. PODUdon Prewntlon Pays P_n. RnY 776,g7 Rele...L. Ki_� ---- - - If you are dissatisfied with this decision, you have the right to request an administrative hearing within thirty (30) days following receipt of this Notice, identifying the specific issues to be -contended. This request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 11666, Raleigh, North Carolina, 27604. Unless such request for hearing is made or payment is received, revocation shall be final and binding. If you have any questions, please contact: Mr. Roy Davis, Asheville Regional Supervisor, (704)251-6208. SinceRly, �- George�Fv erett, Director cc: Supervisor, Water Quality Permits and Engineering Unit Asheville Regional Office County Health Department R E C-I E I V E D Wafer Quality sectIicl, k . � NOV Asheville R3&,�131 (-"ff;,ce Asheville, North Carolina SAND FILTER SYSTEM CROSSNORE FLEA MARKET Avery County, North Carolina September 1989 o ,,lent scl .... ... .... By: MUNICIPAL ENGINEEiRI SERVICES CO. ---'P.-A. 311 West King Street - P.O. Box- 349 -1T Boone, North Carolina 28607 CdCD Cj f=D 1 ZCX��D 1 IZ� v-��fi�C � 9��•r tG - c: _ �y` `: < 'NilI a It It. 1wsh ha is / f '� .. 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Deportment of Environmient, -leuit�aand Natural Resources Division t f Environmental Management 1 James B. Hunt, Jr., Governor ,L4onathan B. Howes, Secretary e A. Preston Howard, -Jr., P.E., Director December .10, 1993 Nollie Smith 1133 Bethel Road Morganton, NC 28655 Subject: General Permit No. NCG550000 Crossnore Flea Market COC NCG550040 Avery County Dear Mr. Smith: . In accordance with your application for discharge permit received on September 22, 1992, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit. Issuance of this certificate of coverage supercedes the individual NPDES permit No. NC0075558. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this . permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. . Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or. any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Ms. Susan Robson at:. telephone number 919/733-5083. Sincerel, Original Sijned By Coleen N. Sullins A. Preston Howard, Jr. Director cc: Fran McPherson P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 FAX 919-733-2496 An Equal Opportunity Affirmative Action Employer 50% recycled/ 10%,post-consumer paper x J STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT .► I .0 ►1 ► 11�1 TO DISCHARGE DOMESTIC WASTEWATERS FROM SINGLE FAMILY RESIDENCES AND OTHER DISCHARGES WITH SIMILIAR CHARACTERISTICS UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Nollie Ray Smith is hereby authorized to operate a wastewater treatment facility consisting of a 1200 gallon septic tank and sub -surface sand filter with the discharge of treated wastewater from a facility located at Crossnore Flea Market NCSR 1143 north of Crossnore Avery County to receiving waters designated as Mill Timber Creek in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This certificate of coverage shall become effective December 10, 1993 This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day, December 10, 1993 Original Signed By C; Ie ui H. Sullins A. Preston Howard, Jr.,,P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission i 4FORD II MI, MI. TO BLUE RIDGE PARKWAY �17 L 24 000 I 1 MILE 4000 50006000 " 7000 FEET 1 KILOMETER .RVAL 40 FEET ILL. ?TICAL DATUM OF 1929 110 KENTUCKY N.C. NAL MAP ACCURACY STANDARDS MISS. ALA. GA.. S.C. iURVEY, RESTON, VIRGINIA 22092 4NOOGA, TENN. 37401 OR KNOXVILLE, TENN. 37902 QUADRANGLE LOCATION AND SYMBOLS IS AVAILABLE ON REQUEST There may be private inholdings Within the. boundaries of the National or State reservations shown on this map. FLEra MARU.E' �o S b GaR U if ~ I- 14 d^ Q o: e 36,r � INTERIOR-1OE1OLOOICA SURVEY. gE5T0 N, VIR OIN IA—fY79 gb, LfNVILLE FALLS 5.7 MI.7 I JONAS RIDGE 2.3 MI. 81°52,30" 18 MI. TO NORTH CAROLINA 26 MORGANTOWN 29 MI. 421�m•E. ROAD CLASSIFICATION (TVA 215-SW) rr Heavy-duty ......... Poor motor road .... ti Medium -duty ....... �= Wagon and jeep track F°sGJ Light -duty .......... Foot trail s --- .0 I� Gti U. S. Route Q State Route In developed areas, only through roads are classified NEWLAND, N. N3600=W8152.5/7.5 1960 MASTtR FOLF PHOTOREVISE0 1978 ' PECEIVED �\ Water Quality Seictim " �4\ NOV 1f - 1992 Asheville Regional 0 ,'eville, North CarOlift State of North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street - Raleigh, North Carolina 27626-0535 James G. Martin, Governor A. Preston Howard, Jr., P.E. William W. Cobey, Jr., Secretary Acting Director November 2, 1992 Mr. Nollie Ray Smith Crossnore Flea Market 1133 Bethel Road Morganton, NC 28655 Subject: NPDES No. NCO075558 Crossnore Flea Market Reclassification to Single Family Status Avery County Dear Mr. Smith: In accordance with your request received September 23, 1992, we are forwarding herewith the subject permit now issued to you. The . only changes in this permit are in reclassifying this facility to. a Single Family status as well as update the permit to current DEM regulations. 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 December.6, 1983.. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of. the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina 27611-7447. Unless such demand is made, this decision shall be final and binding. Please take notice that this permit is not transferable. Part II, E.4. addresses the requirements to be followed in case -of change in ownership or control of this discharge. This permit does not affect the legal requirement to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. Pollution Prevention Pays P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-7015 An Equal Opportunity Affirmative Action Employer 1 Page 2 November 2, 1992 Crossnore Flea Market If you have any questions concerning this permit, please contact Susan Robson at telephone number 919/733-5083. Sincerely, ��. Preston Howard, Jr., P.E. cc: Mr. Jim Patrick, EPA sh �r�itl affegwna •. iee Compliance Central Files Technical Support Branch Kim Brantley a t Permit No. NCO075558 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Nollie Ray Smith is hereby authorized to discharge wastewater from a facility located at Crossnore Flea Market NC State Road 1143 North of Crossnore Avery County to receiving waters designated as Mill Timber Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. This permit shall become effective November 2, 1992 This permit and the authorization to discharge shall expire at midnight on February 28, 1994 Signed this day November 2, 1992 L / /a/ _ _ J-1 /� A . ` f vA. Preston Howard, Jr., Acting Director Division of Environmental Management By Authority of the Environmental Management Commission Permit No. NC0075558 SUPPLEMENT TO PERMIT COVER SHEET - Nollie Ray Smith is hereby authorized to: 1. Continue to operate a 0.00012 MGD septic tank and a subsurface sandfilter system located -at Crossnore Flea Market, NC State Road 1143, North of Crossnore Avery County , Avery County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into Mill Timber Creek which is classified Class C-Trout waters in the Catawba River Basin. r Su a y l '' a :' n 11 )U/ •\ Go' I' n nlc zl itit it i Hawsha'�My�ntain ClarkCem,It.., ;-Y"Rawshaw L ou ower' \ u _ \ Golf Course,it `II 3GL it Al )11 CeT;1 • _ it -•moo i%-� �' ,/i' �� ;i �. i - �/'� � a /�J•^ 'ram 11 It 36o0 2211 ; • i • BM F /r ark .71 Cie /'��"� It ?r 5 c �'Cuthgq�tson, •; C� _"' �.•' �1' _ �. it ' \�4 `=-ice=^ . `�\ i�` . L1 � �'.� /` ••. 1. ,I + �-_ `'% � Il .5 I It EI`ParB l j :.9 tiSloopet I �, !J ` ` \ � `�• e g4' �I % _ . J✓ � ` 611 Jey nj I = � ,,� 1t,.P,I,�;9 A HI �, II a • I ;III ; % �'%, r •)r, r Gram —� �i� l� �'�� . ��, i � I / '\ \ �\ `�,,� � � •�• v 1'. .l�l it I ll� I�� �• /i >%\\\1'1 .1. /� ,\ ,� . \ 1 /��� ice.: \ '✓` "' \\ „ \-/��J it l�l 1 1 u I mac' ' 11. .. \ 0 j � •,mil 1) 1 . ��' . Ilk �- f^/ \ ` w\\\` �I '\\ + ;r :,\\ I ii r ;!� .' �� \ � / , u, :'I 'I `'.._ 15 \ \•.,5 r; 4•.• \ \ al - �� i �/ \��--`,�'� ` y . i1;5 \ (`�_.�� \� � �� . �, J 11 �j �`(( _ ram` ,• II _ 0� (� Locus b ' ;(r To \/i�): 1;�� _ i.�,J,;'_••;�Q�� �� /_ , ' .� • /-_..'- '`__. - OI '\, l j :' % I ` - ,INTEI1101i. jEOIO( 'ILLE ALLS) 3.3 M+. TO BLUE RIDGE PAR,<WAv .417 55' +18 O N O/, LE FALLS 5.7 26 i O 55 IV NW ASHF-ORO It MI //�� T 19 Mi. TO NOR7H CAROLINA 16 MO SCALE 124000 V�%�.#N4 Qll��• ROE 0 - 1 MILE /� � Heavy-duty ....... 0 2000 300) 4000 5000 6" 7000 FEET ! c'�//��// Medium duty 5 0 1 KILOMETER Light -duty ... ILL. 1 U: S. Ro CONTOUR INTERVAL 40 FEET KENTUCKY NAL GEODETIC VERTICAL DATUM OF 1929 MO. "V�' In developed are. :TENN�S$EE pN.C. A. (). EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL Permit No. NCO075558 During the period beginning on the effective date of the permit and lasting until expiration, the Permittee is authorized to discharge from outfall(s) serial number 001. Such discharges shall be limited and monitored by the pernuttee as specified below: Effluent. Cheracterlstic. Flow BOD, 5 day, 20*C Total Suspended Residue NH3 as N Temperature Discharge Llmitationo Units (specify; Monthly Avg Weekly Avg. 0.0001 um 30.0 mg/I 45.0 mg/I 30.0 mg/I 45.0 mg/I 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. Monitoring Requirements Measurement Sample *Sample Freauencv Tvoe Locatlon PART I "Act" used herein means the Federal dater Pollution'Control Act, As Amended. "DEN" used herein means the Division of Environmental Management of the Department of Natural Resources and Community Development. "EMC" used herein means the North Carolina Environmental Management Commission. Definitions a. The monthly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected in a one -month period. The monthly average for fecal-coliform bacteria is the geometric mean of samples collected in a one -month period. b. The weekly average, other than for fecal coliform bacteria, is the arithmetic mean of all the composite samples collected during a one -week period. The weekly average for fecal coliform bacteria is the geometric mean of samples collected in a one -week period. C. Flow, M3/day (MGD): The flow limit expressed in this permit is the 24-hour average flow., averaged monthly.. It is determined as the arithmetic mean of the total.daily flows recorded during the calendar month. d. Arithmetic Mean: The arithmetic mean of any set of values is the summation of the individual values divided by the number of indi- vidual values. e. Geometric Mean: The geometric mean of any set of values is the Nth root of the product of the individual values where N is equal to the number of individual values. The geometric mean is equivalent to the antilog-of the arithmetic mean of the logarithms of the indi- vidual values. For purposes of calculating the geometric mean, .values of zero (0) shall be considered to be one (1). _ e 6 PART ] l A. MANAGEMM REQUIREMENTS 1. Change in Discharge All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute a violation of the permit. Any anticipated facility expansions, production increases, or process modifications which will result in new, different, or increased discharges of pollutants must be reported by submission of a new NPDES application or, if such changes will not violate the effluent limitations specified in this permit, by notice to the DEM of such changes. Folluwing such notice, the permit may be modified to specify and limit any pollutants not previously limited. 2. Facilities Operation The permittee shall at all times maintain in good working order and operate as efficiently as possible all treatment or control facili- ties or systems installed or used by the permittee to achieve con- pliance with the terms and conditions of this permit. 3. Adverse Impact The permittee shall take all reasonable steps to minimize any adverse impact to navigable waters resulting from noncompliance with any - effluent limitations specified in this permit, including such accel- erated or additional monitoring as necessary to determine the nature and impact of the noncomplying discharge. 4. Bypassing Any diversion from or bypass of facilities necessary to maintain com- pliance with the terms and conditions of this permit is prohibited, except (i) where unavoidable to prevent loss of life or severe property damage,'or (ii) where excessive storm drainage or runoff would damage any facilities necessary for compliance with the effluent limitations and prohibitions of this permit. The permittee shall promptly notify the Water Quality Section of DEM in writing of each such diversion or bypass. 5. Removed Substances Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters shall be disposed of in a manner such as to prevent any pollutant from such material from entering waters of the State or navigable waters of the United States. PART I 6. Power Failures In order to maintain compliance with the effluent limitations and prohibitions of this permit, the permittee shall either: a. Provide an alternative power source sufficient Ao operate the wastewater control facilities; or, if such alternative power source is not in existence, b. Halt, reduce, or otherwise control production and/or all dis- charges from wastewater control facilities upon the reduction, loss, or failure of the primary source of power to said waste- water control facilities.- B. RESPONSIBILITIES 1. Right of Entry The permittee shall al3ow the Director of the Division of Environ- mental Management, the Regional, Administrator, and/or their author- ized representatives, upon the presentations of credentials: a. To enter upon the permittee's premises where an effluent source is located or in which any records are requited to be kept under the terms and conditions of this permit; and b. At reasonable times to have access to and copy any records required to be kept under the terms and conditions of this permit; to inspect any monitoring equipment or monitoring method required in this permit; and to sample any discharge of pollutants. 2. Transfer of Ownership or Control This permit is not transferable. In the event of any change in con- trol or ownership of facilities from which the authorized discharge emanates or is contemplated, the permittee shall notify the prospec- tive owner or controller by letter of the existence of this permit and of the need to obtain a permit in the name of the prospective owner. A copy of the letter shall.be forwarded to. the.Division of Environmental Management. 3. Permit Modification After notice and opportunity,for a hearing pursuant to NCGS 143-215.1 (b)(2) and NCGS 143-215.1(e) respectively, this permit may be modi- fied, suspended, or revoked in whole or in part during its term for cause including, but not limited to, the following: 4 PART II a. Violation of any terms or conditions of this permit; b. Obtaining this permit by misrepresentation or failure to disclose fully all relevant facts; or c. A change in any condition that requires either a temporary or permanent reduction or elimination of the authorized discharge. 4. Civil and Criminal Liability Except as provided in permit conditions on "Bypassing" (Part II. A-4) and "Power Failures (Part II, A-6), nothing -in this permit shall be construed to relieve the permittee from civil or criminal penalties for noncompliance pursuant to NCGS 143-215.6 or Section 309 of the Federal Act, 33 USC 1319. 5. :Property Rights The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive privileges, nor does it authorize any injury to private -property or any invasion of personal rights, nor any infringement of Federal, State, or local. laws or regulations. - 6. Severability The provisions of this permit are severable, and if any provision of this permit, or the application of any provision of this permit to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this permit shall not be affected thereby. 7. Expiration of Permit Permittee is not authorized to discharge after the expiration date. In order to receive authorization to discharge beyond the expiration date, the permittee shall submit such information, forms, and fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date. Any discharge without a permit after the expiration will subject the permittee to enforce- ment procedures as provided in NCGS 143-215.6 and 33 USC 1251 et seq.. I PART III A. PREVIOUS PERMITS All previous State water quality permits issued to this facility, whether for construction or operation, or discharge, are hereby revoked by issuance of this permit. The conditions, requirements, terms, and provisions of this permit authorizing discharge under thu National Pollutant Discharge Elimination System govern discharges from this facility. B. CONSTRUCTION No construction of wastewater treatment facilities or additions thereto shall be begun until Final Plans and Specifications have been submitted to the Division of Environmental Management and written approval and Authorization to Construct have been issued. If no objections to Final Plans and Specifications have been made by the DEM after 30 days follow- ing receipt of the plans or issuance of this permit, whichever is latter, the plans may be considered approved and construction authorized. C. SPECIAL CONDITIONS 1. The Permittee shall be responsible for the following items regard- ing the maintenance of the treatment system: a. Septic tanks shall be maintained at all times to prevent seepage of sewage or effluents to the surface of the ground. b. Septic tanks need routine maintenance and should be checked at least yearly to determine if solids need to be removed or other maintenance performed. c. Contents removed from septic tanks shall be discharged into an approved sewer system, buried or plowed under at an approved location within 24 hours, or otherwise disposed of at a location and in a manner approved by the State or local agency. 2. The permittee shall properly connect to an operational publicly - owned wastewater collection system within 180 days of its availability to the site. 3 Part III Permit No. NCO075558 D. Disinfection Condition In the event that violations of the fecal coliform requirements of the North Carolina water quality standards occur as a result of this discharge, disinfection and dechlorination will immediately be required and the permit amended to establish a coliform effluent limitation. 4Na!er Quality Seciic� OCT 1 7 1989 ,Asheville I;eRionr! Office State of North Carolina Asheville, North Carolina Department of Environment, Health and Natural Resources Division of Environmental Management 512 North Salisbury Street • Raleigh, North Carolina 27611 James G. Martin, Governor William W. Cobey, Jr., Secretary October 13, 1989 Mr. Nollie Ray Smith Crossnore Flea Market 1133 Bethel Road Morganton, NC 28655 R. Paul Wilms Director Subject: Permit No. NCO075558 Authorization to Construct Crossnore Flea Market Wastewater Treatment Facility Avery County Dear Mr. Smith: A letter of request for an Authorization to Construct was received July 3, 1989 by the Division and final plans and specifications for the subject project have been reviewed and found to be satisfactory. Authorization is hereby granted for the construction of 120 GPD wastewater treatment facility consisting of a 750 gallon septic tank, distribution box, and a 120 square foot subsurface sand filter with discharge of treated wastewater into Mill Timber Creek. This Authorization to Construct is issued in accordance with Part III paragraph B of NPDES Permit No. NCO075558 issued March 20, 1989, and shall be subject to revocation unless the wastewater treatment facilities are constructed in accordance with the conditions and limitations specified in Permit No. NC0075558. The sludge generated from these treatment facilities must be disposed of in accordance with G.S. 143-215.1 and in a manner approved by the North Carolina Division of Environmental Management. In the event that the facilities fail to perform satisfactorily, including the creation of nuisance conditions, the Pernlittee shall take immediate corrective action, including those as may be required by this Division, such as the construction of additional or replacement wastewater treatment or disposal facilities. The Asheville Regional Office, phone no. 704/251-6208 be notified at least forty-eight (48) hours in advance of operation of the installed facilities so that an in -place inspection can be made. Such notification to the regional supervisor shall be made during the normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. Pollution Prevention Pays i P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone 919-733-7015 U0 An Equal Opportunity Affirmative Action Employer Upon completion of construction and prior to operation of this permitted facility, a certification must be received from a professional engineer certifying.that the permitted facility has been installed in accordance with the NPDES Permit, this Authorization to Construct and the approved plans and specifications. Mail the Certification to the Permits and Engineering Unit, P.O. Box 27687, Raleigh, NC 27611. The Permittee shall employ a certified wastewater treatment plant operator to be in responsible charge of the wastewater treatment facilities. The operator must hold a certificate of the grade at least equivalent to the classification assigned to the wastewater treatment facilities by the Certification Commission. Within thirty days after the wastewater treatment facilities are 50% complete, the Permittee must submit a letter to the Certification Commission which designates the operator in responsible charge. A copy of the approved plans and specifications shall be maintained on file by the Permittee for the life of the facility. The sand media of the subsurface sand filter must comply with the Division's sand specifications. The engineer's certification will be evidence that this certification has been met. If excavation into bedrock for the septic tank or sand filter installation is required, the pit shall be lined with a 10 mil synthetic liner. A leakage test shall be performed on the septic tank and dosing tank to insure that any exfiltration occurs at a rate which does not exceed twenty (20) gallons per twenty-four (24) hour per 1,000 gallons of tank capacity. The engineer's certification will serve as proof of compliance with this condition. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee to an enforcement action by the Division of Environmental Management in accordance with North Carolina General Statute 143-215.6. The issuance of this permit does not preclude the Permittee from complying with any and all statutes, rules, regulations, or ordinances which may be imposed by other government agencies (local, state, and federal) which have jurisdiction. One (1) set of approved plans and specifications is being forwarded to you. If you have any questions or need additional information, please contact Mr. Jack Floyd, telephone number 919/733-5083. / Sincerely, L-6 J_M U R. Paul Wilms cc: Avery County Health Department Asheville Regional Office Training and Certification Unit Municipal Engineering Services Permit No. NC0075558 Authorization to Construct October 13, 1989 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 project, for the Project Name Location Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation of the construction such that the construction was observed to be built within substantial compliance and intent of the approved plans and specifications. Signature Date Registration No. ■ 1Wlete items 1, 2, and 3. Also complete A. Signature item 4 if Restricted Delivery is desired. X ❑ Agent ■ Print your name and address on the reverse IR Addresse, so that we can return the card to you. g�ceived by (Printedm Nae) C. Date of Deliver, ■ Attach this card to the back of the maiipiece, r� or on the frontLfs-PAgo permits. North Carolina Department f f� item 1 ❑ 4es ; Environment a d Natural Resources address below: ❑ No _11' 2090 U.S. Highway, 70,cM nnanoa, Nc 287781 NC©ENR > I LARRY AND ANGELA TOWNSEND POST OFFICE BOX 512 j PINEOLA NC 28662 3. a Ice Type ❑�Certified Mail ❑ ress Mail Istered Return Receipt for MerchandisRetum Receipt for Merchandise ❑ Insured Mail C.O.D. 4. Restricted Delivery? (Extra Fee) ❑ Yes 7006 2150 0005 2459 7049 -2.aoll - PC P.R Fnrm RR11 Pohmary gnnd nnmoctin Pnfi irn Ri -Pfnt UNITED STATES POSTAL SERVICE First -Class Mail ..Ppqtage&Fee, USPS '. Permit No. G-11 17- • Sender: Please print your name, address, and Zu?+ M < M :0 C M MIL KEEF11 HAYNVS C-Ti NCTIENR- DWQ-S%j1j' 2090 U.S. 111GIMAY70 W > r 0M CD 0 III I I III I If 111 1111 If It a I ]b I Ph If 1 11 111 If; 1 11 Phone INSTANT Time WHILE YOU WER� OUT AREA CODE NUMBER EXTENSION TELEPHONED PLEASE CALL CALLED TO SEE YOU WILL CALL AGAIN WANTS TO SEE YOU URGENT RETURNED YOUR CALL "V e 10-- N.C. Dept. of Environment, n Signed B alth, and Natural Resources NORTH CAROLINA DEPAENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES Date To: From: Remarks: ❑ Note and file ❑ Note and return to me ❑ Note and see me about this ❑ For your approval ❑ Per our conversation ❑ Per your request 19 ACTION ❑ Note, Initial and forward ❑ Your comments, please ❑ For your Information ❑ Prepare reply for my signature ❑ Prepare Information for me to reply ❑ Please answer, with copy to me RECEIVED Division of Water Resources F E B - 1 2017 r )(j,11itv RegbW Operations ivill e Re tMA Office I C REI -URM4 'R A&§ 2877 oss PosT qQ A9 2 5, 30,4 'Nl I L 7 -PITHEY 01 9M 2 1 _,02 11P $ 006A 0D00881424 JAN 25: MAILED FROM ZIP CODE 2 North Carolina Department of Environmental Quality Division of Water Resources Water Quality Operations Section 2090 U.S. Highway 70 Swannanoa, NC 28778-8211 , —Angela Tl Post Offi Pineola, N T X1 E 27 4 7E 1700 R"RNI 70 NOT DEI'Ll: 'V'E'i ALI 1__E BENDER A'S ADDRESSED UNABLE TO PORWARD _UT 7 BC: 287788111SO *0292-0719S—ZS-43 11"1111! 11 d I 111Hh— Ill hll "I , 111P itill iOhi r, ....^5.... .SENbER- COMPLETE THIS SECTION• • ON DELIVERY A Signature i ■ Complete items'1; 2, and 3. 1 ■ Print your name and address on the reverse X ❑ Agent 11 so that we can return the card to you. . ❑ Addressee ____ --------- ecalved by (Printed Name) C. Date of Delivery 1 Angela Thompson . Post Office Box 512 delivery address different from item 1? ❑ Yes Pineola, NC 28M6 - YES, enter delivery address below: ❑ No 11111il111Jill 11111l1�l�n i 3. Service Type ❑ Priority Mail Expresso i ❑Adult Signature El Registered MallTM Il I IIII�I II I III II III III II III III Q�7 �Adult Signature Restricted Delivery ❑ Registered Mail Restricted i R7(Certified Mail® Delivery 9590 9402 1846 6104 5556 74 Yff]]]1iiSSS ertified Mall Restricted Delivery 'R-eturn ReIS13 or `iwerchandise ❑ Collect on Delivery v Zfn�� ffice,labe/l ❑ Collect on Delivery Restricted Delivery El Signature ConfirmationTm s' , 2•_Article-Numberl ❑ � -. . Tr__.ansfeLf[om-SerVail Signature confirmation 5 alil Restricted Delivery Restricted Delivery 7 015 1520 0003 5463 1865 o AR CANE OS F061381 11, July 2015IPSN 7530102 600 9053 1111 1 Domestic Return Receipt - - - _ _ E L O P E S __-- - — Quality Park Produc Item #90076 i- �,vvIRC SURFACE /-U!JV U.S. rllUrlVVAT IV ANNANOA NC "n 1' c) LL cl; 7! --ji 6 2r,ro TJ Cav) C�'-TIFIED-NIAIL RETURN RECEIPT REQUESTED 29 22 7006 2150 0005 2459 6561 dS NOLLIE RAY SMITH 1133 BETHEL ROAD MORGANTON NIXIE: 274 RETURN NO su UNABLE MC: 20770821190 29779;el f)l,. R8-0-'F-E 8 1 6 J 2 i0r0i'T 3 MiAiLED FROM Zii: CODE 1 09 02124YO7 TO SMNOMR CH NUMBER TO FORWARD *174e-093,93-16-39 NCDENR Division of Water Resources Water Quality Regional Operations Section 2090 U.S. Highway 70 Swannanoa, NC 28778 J'J 13 2L1i3 sb0gI Fj Oa`ficc ,,f_S POSr�4' ®PITNEY BOWES 02 1 P $ 000.460 0003212337 NOV 082013 MAILED FROM ZIP CODE 28778 Larry and Angela Townsend Post Office Box 512 Pineola, N J4 T XI'E. 2 74 7 E , :�• � 3, ,� I NOT DEiIVERAELE AS ADDRESSED � T u r Q R W AD i EC, 2B7<E B-11190 T0?9-2^03.Z76-08^43. 52,2 287781492'11 #ill'lli��l"�ia]I�r�i�lii�aj�'t�� MEMG. TO; r DATE; SUBJECT: o tj.. /on*-& C44, r- ,. , -A) a, Borth Caroline Department of Natural xff Resources &Community Development MEMD. TO: f 6 a —wY DATE` _ 12 ®' " V SUBJECT: AlAJ 4 (— IrA%-Lt!-�-,_ North Carolina Department of Natural ��j Resources &Community Development