HomeMy WebLinkAboutNC0085448_Complete File_20150610��
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Gordon Patrizio, Owner
6 Riverbend Road
Asheville, North Carolina 28805
Dear Mr. Patrizio:
John E. Skvarla, III
Secretary
December 8, 2014
Subject: Issuance of NPDES Permit NCO085448
Patrizio Residence WWTP
Buncombe County
The Division of Water Resources (the Division) hereby issues the attached NPDES permit for the subject facility.
This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the
Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated
October 15, 2007, or as subsequently amended.
We have made the following updates to your previous permit:
• added updates to facility map and parameter codes.
• added a limit (28 µg/L) for Total Residual Chorine (TRC).
• updated Section A. (2.) Special Operating Conditions as follows:
a) when a public or community sewage system becomes available, the permittee shall evaluate any
possible connections to a sewer line.
b) the Permittee must make points of effluent discharge accessible at all times.
Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that,
if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the
Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is
beginning implementation.
The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic
Discharge Monitoring Report (eDMR) internet application has been added to your NPDES permit. [See Special
Condition A. (3.)] For information on eDMR, registering for eDMR and obtaining an eDMR user account, please
visit the following web page:
http://portal.ncdenr.org/web/wq/adminibog/ipu/edmr.
For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web site:
http://www2.epa.gov/compliance/proposed-npdes-electronic-reporting-rule.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: 919-807-63001 Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper
Mr. Patrizio
December 8, 2014
Page 2 of 2
If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you
have the right to an adjudicatory hearing, upon written request submitted within thirty (30) days after receiving this
letter. Your request must take the form of a written petition conforming to Chapter 150B of North Carolina
General Statutes, and you must file it with the Office of Administrative Hearings, 6714 Mail Service Center,
Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall remain final and binding.
Please note that this permit is not transferable except after notice to the Division. The. Division may require
modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to
obtain other permits which may be required by the Division of Water Resources or any other Federal, State, or
Local governmental permits that may be required.
If you have questions, or if we can be of further service, please contact Derek Denard at
[derek.denard@ncdenr.gov] or call (919) 807-6307.
es ctfully,
G
Thomas A. Reeder
Enclosure: NPDES Permit NCO085448 (Issuance Final)
hc: Central Files
NPDES Program Files
ARO Files/ Attn: Landon Davidson
NPDES Permit NCO085448
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
(NPDES)
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended, the
Gordon Patrizio — Owner
is hereby authorized to discharge treated wastewater from a facility known as
Patrizio Residence WWTP
6 Riverbend Road, Asheville 28805
Buncombe County
to receiving waters designated as Swannanoa River, within the French Broad River Basin, in accordance
with effluent limitations, monitoring requirements, and other applicable conditions set forth in Parts I,11,
III, and IV hereof.
The permit shall become effective January 1, 2015.
This permit and the authorization to discharge shall expire at midnight on September 30, 2019.
Signed this day December 8, 2014.
Thci as A. Reeder, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 6
NPDES Permit NCO085448
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby
revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective.
Therefore, the exclusive authority to operate and discharge from this facility arises under the permit
conditions, requirements, terms, and provisions described herein.
Gordon Patrizio — Owner
is hereby authorized to:
continue to operate an existing 360 GPD jet -aeration wastewater treatment system with the following
components;
• Jet Air System
• septic tank
• aeration chamber
• clarification
• chlorination
located at the Patrizio residence, 6 Riverbend Road, Asheville, Buncombe County;
3. discharge from said treatment works via Outfall 001 at a location specified on the attached map,
into Swannanoa River [Stream Segment 6-78], currently a Class C waterbody within Subbasin
04-03-02 of the French Broad River Basin.
Page 2 of 6
NPDES Permit NCO085448
PART I
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration, the
Permittee is authorized to discharge filter backwash via Outfal1001. Such discharges shall be limited
and monitored' by the Permittee as specified below:
EFFLUENT
CHARACTERISTIC
[Parameter Codes]
LIMITS
MONITORING REQUIREMENTS I
Monthly
Average
Daily
Maximum
Measurement
Frequency 2
Sample
Type
Sample
Location
Flow 3 (gallons/day)
50050
360
Quarterly
Estimate
Effluent
BOD 5-day, NOC (mg/L)
C0310
30.0 mg/L
45.0 mg/L
Quarterly
Grab
Effluent
Total Suspended Solids (mg/L)
C0530
30.0 mg/L
45.0 mg/L
Quarterly
Grab
Effluent
pH (su)
00400
>_ 6.0 and <_ 9.0 standard units
Quarterly
Grab
Effluent
Total Residual Chlorine 4 (µg/L)
50060
28 µg/L
Quarterly
Grab
Effluent
Footnotes:
1. A Discharge Monitoring Report (DMR) is required to be submitted as specified in Part H, Section D.
(2). No later than 270 days from the effective date of this permit begin submitting discharge
monitoring reports electronically using NC DWR's eDMR application system. See. Special
Condition A. (3).
2. Should any violations of permit limits, monitoring and/or permit conditions arise, monitoring shall
increase to monthly, unit such time that three (3) consecutive months of compliance have been
achieved. Monitoring can then revert to quarterly.
3. No flow measuring device is required. However, flow should be estimated.
4. The Division shall consider all effluent TRC values reported below 50 µg/1 to be in compliance with
the permit. However, the Permittee shall continue to record and submit all values reported by a
North Carolina certified laboratory (including field certified), even if these values fall below 50 µg/l.
Samples shall be taken at the outfall but prior to mixing with the receiving waters.
There shall be no discharge of floating solids or foam in other than trace amounts.
Also refer to A. (2.) Special Operating Conditions
Page 3 of 6
NPDES Permit NCO085448
A. (2.) SPECIAL OPERATING CONDITIONS
a) When a public or community sewage system becomes available, the permittee shall evaluate any
possible connections to a sewer line.
b) The Permittee must make points of effluent discharge accessible at all times.
c) A certified operator would not be required unless deemed necessary by the A$heville Regional
Office and the NPDES program. The homeowner would receive a written notification with a
timeline to acquire a certified operator, should this occur. However, the permittee or designated
representative must sign the Discharge Monitoring Report Forms. Should review of effluent data
indicate noncompliance, a certified operator may be required.
d) The documented owner of the Single Family Residence shall be considered the "Proprietor" as
specified in II.B.I l.a.(2)
e) As stated in Footnote 2 of A. (l), monitoring shall increase to monthly should any violations of
permit limits, monitoring and/or permit conditions arise. After three consecutive months of
compliance, monitoring can then revert back to quarterly.
Page 4 of 6
NPDES Permit NCO085448
A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs)
and specify that, if a state does not establish a system to receive such submittals, then permittees must
submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates
that these regulations will be adopted and is beginning implementation in late 2013.
NOTE: This special condition supplements or supersedes the following sections within Part 11 of this
permit (Standard Conditions for NPDES Permits):
• Section B. (11.) Signatory Requirements
• Section D. (2.) Reporting
• Section D. (6.) Records Retention
• Section E. (5.) Monitoring Reports
1. Reuortin2 [Supersedes Section D. (2.) and Section E. (5.) (a)1
Beginning no later than 270 days from the effective date of this permit, the permittee shall begin
reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge
Monitoring Report (eDMR) internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each month and
submitted electronically using eDMR. The eDMR system allows permitted facilities to enter
monitoring data and submit DMRs electronically using the internet. Until such time that the state's
eDMR application is compliant with EPA's Cross -Media Electronic Reporting Regulation
(CROMERR), permittees will be required to submit all discharge monitoring data to the state
electronically using eDMR and will be required to complete the eDMR submission by printing,
signing, and submitting one signed original and a copy of the computer printed eDMR to the
following address:
NC DENR / DWR / Information Processing Unit
ATTENTION: Central Files / eDMR
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility
being physically located in an area where less than 10 percent of the households have broadband
access, then a temporary waiver from the NPDES electronic reporting requirements may be granted
and discharge monitoring data may be submitted on paper DMR forms (MR 1, 1. 1, 2, 3) or
alternative forms approved by the Director. Duplicate signed copies shall be submitted to the
mailing address above.
Requests for temporary waivers from the NPDES electronic reporting requirements must be
submitted in writing to the Division for written approval at least sixty (60) days prior to the date the
facility would be required under this permit to begin using eDMR. Temporary waivers shall be valid
for twelve (12) months and shall thereupon expire. At such time, DMRs shall be submitted
electronically to the Division unless the permittee re -applies for and is granted a new temporary
waiver by the Division.
Page 5 of 6
NPDES Permit NC0085448
Information on eDMR and application for a temporary waiver from the NPDES electronic reporting
requirements is found on the following web page:
htt�://portal.ricdenr.or web/wq/admin/bo ipu/edmr
Regardless of the submission method, the first DMR is due on the last day of the month following
the issuance of the permit or in the case of a new facility, on the last day of the month following the
commencement of discharge.
2. Signatory Requirements [Supplements Section B. (11.) (b) and supersedes Section B. (11.) (d)1
All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II,
Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part II,
Section B. (11.)(b). A person, and not a position, must be delegated signatory authority for eDMR
reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user
account and login credentials to access the eDMR system. For more information on North
Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit
the following web page:
htW://portal.ncdenr.or web/wq/admin/bo ipu/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system shall make
the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION
WILL BE ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system, or those persons directly responsible for gathering the information,
the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I
am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations. "
3. Records Retention [Supplements Section D. (6.)]
The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These
records or copies shall be maintained for a period of at least 3 years from the date of the report. This period
may be extended by request of the Director at any time [40 CFR 122.41].
Page 6 of 6
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Gordon Patrizio
Patrizio Residence WWTP
6 Riverbend Road, Asheville 28805
State Grid[USGS Ouad: E9SW / Oteen, NC Stream Segment: 6-78
Drainage Basin: French Broad River Basin Sub -Basin: 04-03-02
Latitude: 35' 36' 10" Longitude: 820 28' 08"
Stream Class: C HUC: 06010105
ReceivineStream: Swannanoa River
M
_ \Q Outfall
A f
• '' (flows northeast)
It
A.
00
r
'
Facility
Location
Scale 1:24,000
Noah NPDES Permit NCO085448
Buncombe County
r<)
i2/o4 j�
NPDES PERMIT RENEWALl
DRAFT & FINAL
CHECK LIST
FILE CONTENTS: Facility C iye ` Zip / �C f��7e-iK li" 4.1T
Permit No. /V C fJfJ T-5—ci Y,?
Left si
IMS Tracking Slip
NPDES Permit Writer: DEREK DENARD
Right side:
❑ Sir amline Package Sheet
(to region, only if streamlined)
Draft Permit Cover Letter.
(add new policy text; summarize major changes to permit)
C7/b ermit
(order: cover, supplement, map, effluent sheets, special conditions)
Fla pity Map
(E-Map: include facility Outfalls; U and D sample locations)
��ct Sheet
(documents permit writer's issues and re -issue logic)
� Permit Writer's Notes
(if not in Facts Sheet -- chronology, strategy, DMR Review, RPA, etc.)
❑ Staff Report from Region
(as appropriate -- not needed if streamlined)
LL--Ol rmit
(Text, Effluent Sheets and Special Conditions)
C-*-- Permit Application.
(New Permit or Renewal; any additional permittee correspondence)
❑ Acknowledgement Letter
❑ Permittee Responses
(NPDES Unit written response to Renewal Application)
letter, if any)
❑ Waste Load Allocation
(to acknowledgement
(reference date; notes if recalculated for current action)10/2 0/ 7 y
/
Note: Italics indicate special conditions not always required or applicable.
gC ,-- bmitted to • ✓o for Peer Review: Dat -dmin cutoff date
Peer Review completed by Date
0�/Tdated Public Notice Sys date] ? 2 . Updated Updated BIMS Events: [date] D i
UY Submitted for Public N i on fNewspaper
f[ N ii O 2 i Newspaper Notice Received �J! 2 " . Actual Notice date(s)
e %� /
Draft Permit [Mailed i d] to (Regional Staff/-,/�'G�h � jS by iU C Date
a Regional Office Reviewed /Approved by p �S Received on [Date] wrill
❑ �1K/Atl
1 Review by [TOX/DWR] initiated by Date
Li( d Review/Approval by Date
F?bnal
/ Jeff / Matt / for signature on [date] (��1�t Letter Dated l2
�' iew [other] 1/t° / s e Gferred to Server (Permits Folder) BIMS Final Updates: Events Limits
Version 17Aug2013
DENR / DWR / NPDES
EXPEDITED FACT SHEET - NPDES PERMIT DEVELOPMENT
NPDES Permit NCO085448
Derek Denard, Compliance & Expedited Permitting Unit / 919-807-6307 04Dec2014
Facility Information
Applicant/Facility Name
Gordon Patrizio
Patrizio Residence Wastewater Treatment Plant (WWTP)
Applicant Address
6 Riverbend Road, Asheville, North Carolina 28805
Facility Address
6 Riverbend Road, Asheville, North Carolina 28805
Permitted Flow (GPD)
360 GPD
Type of Waste
100% Domestic Wastewater Discharge
Facility Class
not classified
County
Buncombe
Permit Status
Renewal
Regional
Office
ARO
Stream Characteristics
Receiving Stream
Swannanoa River
Stream Classification
C
Stream Segment
[6-78]
Drainage basin
French Broad
Summer 7Q10 (cfs)
7.69
Subbasin
04-03-02
Winter 7Q10 (cfs)
0.0
Use Support
Aquatic Life,
Recreation
30Q2 (cfs)
0.0
303(d)_Listed
No, 6-78d
Average Flow (cfs)
0.0
State Grid
E9SW
IWC (%)
0.01 %
USGS'Topo Quad
Oteen, NC
Facility Summary
This privately -owned facility is a minor facility (flow <1 MGD) that receives 100% domestic waste. The
design capacity of the treatment system is 360 GD. The facility consists of the following water and
wastewater treatment units:
• Jet Air System
• septic tank
• aeration chamber
• clarification
Applicability of General Permit NCG55000
Treatment system requirements (Part 1, Condition A.) for existing systems (built prior to August 1, 2007)
• Septic Tank
• Sand or media filter component (Single Pass Filter Systems, Multi -Phase Filter Systems)
• Disinfection. (All facilities adding chlorination after the August 1, 2007 will also be
required to add dechlorination. If a system had chlorination before August 1, 2007, then
the addition of dechlorination is to required)
This facility does not utilize any filtration media and does not include dechlorination. The permittee does
not intend to make these upgrades, and therefore does not qualify for a general permit.
Fact Sheet
Renewal 2014 -- NPDES Permit NCO085448
Page 1
Monthly, age FLOW (GPD) — Last 13 out of 36 months Ju12011-Jun2014:
[Ave 132 GPD; Maximum, Monthly average flow = 240 GPD]
For Renewal — This permit reflects discharge at Outfall 001. DWR updated the facility description and
Map; added parameter codes to Section A. (L); added Electronic Reporting - Discharge Monitoring
Reports page [Section A.(3.)]; added TRC limit; and updated Section A. (2.) Special Operating
Conditions.
Stream — Discharge from WWTP for outfall 001 is into Swannanoa River [Stream Segment 6-78]. The
segment 6-78d at location of Outfall 001 is currently listed as supporting Aquatic Life and Reaction in the
2012 North Carolina Integrated report or 2012 303d list.
Total Residual Chlorine (TRC) — A TRC limit is added to this permit. The facility does not include
dechlorination.
Facility Classification — Since these are single family permits, the division would not automatically
classify them in the first place. The Division has decided to not classify single family systems at present.
If the facility was classified, it would not technically meet the criteria for Grade 2 simply because of the
Jet Air technology. The Rule specifies "activated sludge or fixed growth process".
Fact Sheet
Renewal 2014 -- NPDES NC0085448
Page 2
Public Notice
North Carolina Environmental
Management Commission/ Nl
DES Unit
1617 Mail Service Center
Raleigh NC 2767-1617
Notice WIntent to Issue a
NPDES Wastewater Permit
orth Carolina Environmental Manac
or
ASFIEVTf T .F,
CITIZEN TIlVIES
VOICE OF THE MOUNTAINS • CMZEN MA S.com
AFFIDAVIT OF PUBLICATION
BUNCOMBE COUNTY
SS.
NORTH CAROLINA
Before the undersigned, a Notary Public of said County and
State, duly commissioned, qualified and authorized by law
to administer oaths, personally appeared Vicki Harrison,
who, being first duly sworn, deposes and says: that she is
the Finance Manager of The Asheville Citizen -Times,
engaged in publication of a newspaper known as The
Asheville Citizen -Times, published, issued, and entered as
first class mail in the City of Asheville, in said County and
State; that she is authorized to make this affidavit and
sworn statement; that the notice or other legal
advertisement, a true copy of which is attached hereto, was
published in The Asheville Citizen -Times on the
following date: October 24th 2014. And that the said
newspaper in which said notice, paper, document or legal
advertisement was published was, at the time of each and
every publication, a newspaper meeting all of the
requirements and qualifications of Section 1-597 of the
General Statues of North Carolina and was a qualified
newspaper within the meaning of Section 1-597 of the
General Statutes of North Carolina.
Signed this 241 day of October, 2014
Sworn to and subscribed before me the 24' day of October,
2014.1
My Commission expires the 5t' day of October, 20
(828) 232-5830 1 (828) 253-5092 FAX
14 O. HENRY AVE. I P.O. BOX 2090 1 ASHEVILLE, NC 28802 1 (800) 800-4204
GAmm
P U 5
Denard, Derek
From:
Wiggs, Linda
Sent:
Monday, November 17, 2014 9:35 AM
To:
Denard, Derek
Subject:
jet air Bunc TRC
Follow Up Flag:
FollowUp
Flag Status:
Flagged
HI Derek
I think it best that we omit the TRC limit from NC0085341, NC0085464, NC0085448 and leave it the way it has been in
the past as monitor only. If we give them a limit we are only setting them up to violate a permit limit since they do not
have dechlor. Please continue with the monitor only for TRC through another permit cycle.
Linda.Wiggs@ncdenr.gov
Environmental Senior Specialist
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Resources - Water Quality Regional Operations
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: 828-296-4500
Fax: 828-299-7043
Link to Division of Water Resources Home Page
http://portal.ncdenr.org/web/wq
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.
Denard, Derek
From: Denard, Derek
Sent: Thursday, October 23, 2014 10:16 AM
To: 'kgpatrizio@bellsouth.net'
Cc: 'richholderwcei@earthlink.net'; Davidson, Landon; Wiggs, Linda; Reid, Steve
Subject: Correction to Draft NPDES permit NC0085448 6 Riverbend Rd
Attachments: Derek C Denard2.vcf, NC0085448 Patrizio 6 Riverbend Rd permit & eff 2014.pdf
Mr. Patrizio,
Please find the attached correction to permit NC0085341. The weekly average limits for BOD and Total Suspended
Solids of 45 mg/L should have been daily maximums. The weekly average column has been removed from the draft and
these limits are now under the correct column for daily maximums in the Part 1 A.(1.) effluent table. This correction
keeps the draft permit consistent with the previous permit. If you have any questions, please contact me.
Sincerely,
Derek
Derek C Denard
Efwironrserna? ��eci3;r�-i
NMENR UNisi n of Water Resources
CoffwFame g.0 Enearfted Pem-AttfMq tKI
(919)807-6347
derek@icdmr-9m
1617 MaR Sartka Canter, ihkig h, NC 2769-1617
#�tr�:J{�roftstnccan t_orq/�wst�My%sw�?mthpdes
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Denard, Derek
Sent: Tuesday, October 21, 2014 3:54 PM
To: 'kgpatrizio@bellsouth.net'
Cc: 'rich holderwcei@earthlink.net'; Davidson, Landon; Wiggs, Linda; Reid, Steve
Subject: Draft NPDES permit NC0085448 6 Riverbend Rd Asheville NC
Mr. Patrizio,
Please find the attached draft permit documents for the renewal of the wastewater treatment facility for the Patizio
Residence Permit # NC0085448 at 6 Riverbend Road, Asheville, NC 28805. A hard copy will be mailed to you shortly.
Concurrent with this notification, the Division will solicit public comment on this draft by publishing a notice in
newspapers having circulation in the general Buncombe County area, as required by the NPDES Program. Please provide
your comments, if any, to me via email [derek.denard@ncdenr.gov] or write to my attention care of DENR / DWR /
NPDES Program no later than November 5, 2014. Your written comments are welcome but not mandatory.
Following the mandatory 30-day public comment period, the Division will review all pertinent comments on your permit
draft, and take appropriate action prior to issuing your NPDES permit final. If you have questions concerning this draft,
please e-mail me or call my direct line (919) 807-6307.
4 Derek C Denard
NCD" Er!vironM-_nt3lSpK1af+.t
NCDENR Dimon of Water Resaacn
Ears fiance & Expedited permitting Brit
{ 19; 807-6W7
derekdmwd@rzde4w4m
1617 MM Sx i= CAmter, R4" n, W-27G9-1613
hYr�./t`cdan r_orgM'�'AVr�'?r'G:fnrdas
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
Denard, Derek
From: Wiggs, Linda
Sent: Wednesday, October 22, 2014 11:35 AM
To: Denard, Derek
Subject: stop the presses :) between you and me
Follow Up Flag: FollowUp
Flag Status: Flagged
I just realized we changed the effluent limits to NOT include "Daily Max" of 45 mg/I. We need to scratch the weekly
average and go back to the Monthly Avg (30) and Daily Max (45), as the previous permit was written.
I am sorry I didn't catch this sooner, but since we (ARO) have looked at these systems for compliance based on annual
average, we prefer that daily max.
HOWEVER, if this is going to open a can of worms and require John or
` "6�o
Linda.Wiggs@ncdenr.gov
Environmental Senior Specialist
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Resources - Water Quality Regional Operations
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: 828-296-4500
Fax: 828-299-7043
Link to Division of Water Resources Home Page
http://Porta1.ncdenr.org/web/wq
Jeff to evaluate this then nevermind, leave it as is.
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.
iJ} U �i,� �` • �T wi i vJ
Denard, Derek
From:
Wiggs, Linda
Sent:
Friday, October 17, 2014 3:57 PM
To:
Denard, Derek
Subject:
ARO comments
Comments on draft NC0085464, NC0085448, NCO085341:
Fact sheet - Applicability of General Permit: These three systems do have disinfection, so I suggest removing the word
disinfection from you sentence. Or remove the entire General Permit section since we are not going that route at this
time.
Permit Page 1 of 6. Scratch my comment to you on the phone about the permit #, I was wrong!
Permit Page 3 of 6. Suggest removing footnote 4.
Permit Page 4 of 6 A. (3) Special Operating Conditions a). Replace the word "should" with "shall'.
I should be able to get you staff reports by the end of next week. However, as we discussed ARO plans to recommends
issuance of these three permits.
Linda.Wiggs@ncdenr.gov
Environmental Senior Specialist
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Resources - Water Quality Regional Operations
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: 828-296-4500
Fax: 828-299-7043
Link to Division of Water Resources Home Page
http://Portal.ncdenr.org/web/wq
Notice: E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and
therefore may be disclosed to third parties.
Denard, Derek
From: Denard, Derek
Sent: Wednesday, November 12, 2014 9AS AM
To: 'Kim & Gordon Patrizio'
Subject: RE: Draft NPDES permit NC0085448 6 Riverbend Rd Asheville NC
Attachments: Derek C Denard2.vcf
Mr. Patrizio,
Thanks for catching that mistake. I will make the correction for the final draft.
Thanks,
Derek
Derek C Denard
Emironffw"I sPeta3ist
NCDENR DWt7 n of Water ke ciurces
COMPUnce & Dpe&ed Pem- ttfn9 t#nst
(919) M-M7
�rekdettardcdenr-9�'
1617 MASariz a Ca rter, Ra%iq n. hK 2i&49�iG17
kitty, fF�t�ncttanr.orgF�'�htiVf�+ii�:��^6d'�
correspondence to and from this address maybe subject to the North Carolina Public Records Law and may be
E-mail corres p
disclosed to third parties.
From: Kim & Gordon Patrizio Lma llto:kapatrizio bellsouth. net
Sent: Tuesday, November 11, 2014 8:36 AM
To: Denard, Derek
Cc: k4patriziona bellsouth.net
Subject: Re: Draft NPDES permit NC0085448 6 Riverbend Rd Asheville NC
Mr. Denard
Thank you for your assistance with the Draft permit. The only minor correction noticed was on page 2 that refers to the
atrizio. Again, thank you for the opportunity to review the draft permit.
Pruitt residence rather than P
Sincerely
GordonPatrizio
Sent from my iPad
On Oct 21, 2014, at 3:53 PM, "Denard, Derek" <rlerek denard(@ncdenr.gov> wrote:
Mr. Patrizio,
1
Please find the attached draft permit documents for the renewal of the wastewater treatment facility
for the Patizio Residence Permit # NCO085448 at 6 Riverbend Road, Asheville, NC 28805. A hard copy
will be mailed to you shortly.
Concurrent with this notification, the Division will solicit public comment on this draft by publishing a
notice in newspapers having circulation in the general Buncombe County area, as required by the NPDES
Program. Please provide your comments, if any, to me via email [derek.denard@ncdenr.gov] or write to
my attention care of DENR / DWR / NPDES Program no later than November 5, 2014. Your written
comments are welcome but not mandatory.
Following the mandatory 30-day public comment period, the Division will review all pertinent comments
on your permit draft, and take appropriate action prior to issuing your NPDES permit final. If you have
questions concerning this draft, please e-mail me or call my direct line (919) 807-6307.
<image001.jpg>
E-mail correspondence to and from this address may be subject to the North Carolina Public Records
Law and may be disclosed to third parties.
<Derek C Denard.vcf>
<NC0085448 Cover Draft letter 2014.pdf>
<NC0085448 Patrizio 6 Riverbend Rd permit & eff 2014.pdf>
<NC0085448 map.pdf>
x
♦y!1`t^: �`�Mill
AW
IT
01
A; PAN
10/20/2014 NCO085448 6 Riverbend Rd
Permit
Facility
Month
Year
Parameter Sample
UoM
Value Cell Type in GPD
NC0085448
Gordon Patrizio - 6 Riverbend
7
2011
50050 - Flow, I Grab
gpd
0.00012 CAMONAVG
120
NC0085448
Gordon Patrizio - 6 Riverbend
8
2011
50050 - Flow, i Grab
gpd
0.00012 CAMONAVG
120
NC0085448
Gordon Patrizio - 6 Riverbend
9
2011
50050 - Flow, I Grab
gpd
0.0012 CAMONAVG
120
NC0085448
Gordon Patrizio - 6 Riverbend
11
2011
50050 - Flow, Grab
gpd
0.00012 CAMONAVG
120
NC0085448
Gordon Patrizio - 6 Riverbend
2
2012
50050 - Flow, Grab
gpd
0.00012 CAMONAVG
120
NC0085448
Gordon Patrizio - 6 Riverbend
5
2012
50050 - Flow, i Grab
gpd
0.00012 CAMONAVG
120
NC0085448
Gordon Patrizio - 6 Riverbend
9
2012
50050 - Flow, i Grab
gpd
0.00012 CAMONAVG
120
NC0085448
Gordon Patrizio - 6 Riverbend
11
2012
50050 - Flow, i Grab
gpd
0.00012 CAMONAVG
120
NC0085448
Gordon Patrizio - 6 Riverbend
1
2013
50050 - Flow, Grab
gpd
0.00012 CAMONAVG
120
NC0085448
Gordon Patrizio - 6 Riverbend
12
2013
50050 - Flow, Grab
gpd
0.00024 CAMONAVG
240
NC0085448
Gordon Patrizio - 6 Riverbend
2
2014
50050 - Flow, Grab
gpd
0.00016 CAMONAVG
160
NC0085448
Gordon Patrizio - 6 Riverbend
3
2014
50050 - Flow, i Grab
gpd
0.00012 CAMONAVG
120
NC0085448
Gordon Patrizio - 6 Riverbend
4
2014
50050 - Flow, i Grab
gpd
0.00012 CAMONAVG
120
verage
fy
132
aximum monithly average
240
2012 North Carolina Integrated Report
Category Rating Use Reason for Rating Parameter Year
> 6-78-23b Ross Creek (Lake From 1-240 to backwaters of Lake Kenilworth 1.1 FW Miles B 5
Kenilworth)
S Impaired Aquatic Life Poor Bioclassification Ecological/biological Integrity Benthos 2000
> 6-78-23c Ross Creek (Lake Lake Kenilworth 12.0 FW Acres B 2
Kenilworth)
1 Supporting Water Supply No Criteria Exceeded Water Quality Standards Water Supply
> 6-78b Swannanoa River From North Fork Swannanoa River to Beetree Creek 4.6 FW Miles C 2
1 Supporting Aquatic Life Good Bioclassification Ecological/biological Integrity FishCom
1 Supporting Aquatic Life Good -Fair Bioclassificati Ecological/biological Integrity Benthos
> 6-78 Swannanoa River From Bull Creek to French Broad River
11.5 FW Miles C
1 Supporting
Aquatic Life
Good -Fair Bioclassificati
Ecological/biological Integrity Benthos
1 Supporting
Recreation
No Criteria Exceeded
Fecal Coliform (recreation)
2
> 6-78-15-(1) Beetree Creek (Beetree From source to Asheville Water Supply Dam 5.0 FW Miles WS-I;HQW 2
Reservoir)
1 Supporting Water Supply No Criteria Exceeded Water Quality Standards Water Supply
> 6-78a Swannanoa River From source to North Fork Swannanoa River 7.0 FW Miles C 5
5 Impaired Aquatic Life Fair Bioclassification Ecological/biological Integrity Benthos 2006
> 6-78c Swannanoa River From Beetree Creek to Bull Creek 2.6 FW Miles C 2
1 Supporting Aquatic Life Good -Fair Bioclassificati Ecological/biological Integrity Benthos
Monday, March 25, 2013 Category 5 Assessments Approved by EPA August 10, 2012 Page 151 of 554
IWC Calculations
Facility: Patrizio Residence WWTP-6 Riverbend Rd
NC0085448
Prepared By: Derek Denard
Enter Design Flow (MGD): 0.00036
Enter s7Q10 (cfs): 7.69
Enter w7Q10 (cfs): 0
Total Residual Chlorine (TRC)
Daily Maximum Limit (ug/1)
Ammonia (Summer)
Monthly Average Limit (mg NH3-N/1)
s7Q10 (CFS)
7.69
s7Q10 (CFS)
7.69
DESIGN FLOW (MGD)
0.00036
DESIGN FLOW (MGD)
0.00036
DESIGN FLOW (CFS)
0.000558
DESIGN FLOW (CFS)
0.000558
STREAM STD (UG/L)
17.0
STREAM STD (MG/L)
1.0
Upstream Bkgd (ug/1)
0
Upstream Bkgd (mg/1)
0.22
IWC (%)
0.01
IWC (%)
0.01
Allowable Conc. (ugll)
234300
Allowable Conc. (mg/1)
10750.5
Ammonia (Winter)
Monthly Average Limit (mg NH3-N/1)
Fecal Coliform
w7Q10 (CFS)
0
Monthly Average Limit:
Vot Required
DESIGN FLOW (MGD)
0.00036
(If DF >331; Monitor)
DESIGN FLOW (CFS)
0.000558
(If DF<331; Limit)
STREAM STD (MG/L)
1.8
Dilution Factor (DF)
13782.36
Upstream Bkgd (mg/1)
0.22
IWC (%)
100.00
Allowable Conc. (mg/I)
1.8
Total Residual Chlorine
1. Cap Daily Max limit at 28 ug/I to protect for acute toxicity
Ammonia (as NH3-N)
1. If Allowable Conc > 35 mg/I, Monitor Only
2. Monthly Avg limit x 3 = Weekly Avg limit (Municipals); capped at 35 mg/I
3. Monthly Avg limit x 5 = Daily Max limit (Non-Munis); capped at 35 mg/I
4. BAT for Minor Domestics: 2 mg/I (summer) and 4 mg/I (winter)
5. BAT for Major Municipals: 1 mg/I (year-round)
Fecal Coliform
1. Monthly Avg limit x 2 = 400/100 ml = Weekly Avg limit (Municipals) = Daily Max limit (Non -Muni)
NPDES Server/Current Versions/WLA; TB 1/16/2009
6,�
k-7-1 liter e,-,, 7-J
Denard, Derek
From:
Sent:
To:
Reid, Steve
Thursday, September 04, 2014 8:58 AM
Denard, Derek
Subject: RE: Question about facility classificatin for three individual single family NC008534,
NC0085448, NC0085464
Derek -
Since these are single family permits, we would not automatically classify them in the first place. The Division has
decided to not classify single family systems at present.
If they were to be classified, they would not technically meet the criteria for Grade 2 simply because of the Jet Air
technology. The Rule specifies "activated sludge or fixed growth process". While these septic tank/Jet Air systems could
possibly be construed as such, I don't think the intent of the Rule was to include this level of treatment in that
classification. It's basically a septic tank with an aerator in it. No mixed liquor, no return activated sludge. Pretty simple.
It is encouraging that they have an operator looking at them, though I'm not sure what there is to actually 'operate',
except for occasional pumping out of the tanks.
Hope this helps clear up the situation a bit. There's always the possibility of classifying them if the RO staff have issues
with them or feel compelled for some reason or other to do so, but I would wait for that to come from them.
Let me know if you have further questions.
Thanks!
Steve Reid
Extension Education & Training Specialist
NCDENR / Division of Water Resources / Operator Certification Program
PH:919.707.9108 FX:919.715.2726
Steve. re i d@ nc d e n r. Rov
http://portal.ncdenr.org/web/wq/admin/tacu or ncwater.org/wwcert
Office: 1209 - G (Archdale Bldg)
Mail: 1618 Mail Service Ctr, Raleigh NC 27699-1618
Physical address: 512 N. Salisbury St., Raleigh NC 27601
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third
parties unless the content is exempt by statute or other regulation.
From: Denard, Derek
Sent: Tuesday, September 02, 2014 2:31 PM
To: Reid, Steve
Subject: Question about facility classificatin for three individual single family NC008534, NC0085448, NCO085464
Steve,
I had a question for you about facility classification for three single family individuals permits NC008534, NC0085448,
NCO085464 (see the attachments of drafts with factsheets). All three have a licensed operator Richard Holder WW-2
14055, SS 991041 visiting. Should these be classified WW-2 since they have Jet Air System. Look at the facility
description for more details.
Thanks,
Derek
, Derek C Denard
Em4ronmenta; Spec aRst
NCDENR UNision of Water Resoumn
Comps-- & b p",ted k—It" Unit
(919) 807-6307
derekdenafdCEncdervxpw
IQ7 MaU Sarr,ca Cantar, RaWgh, NC 2 @99-%17
l�ttp.?+Gortatncaan rorgM'aD.+w+�FswGIG:'n Fdas
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
05Sep2014
Compliance w/ permit not good (BOD & TSS) ... but the IWC = 0.01 % - hard to portend an environmental issue.
IimitVinlatinna r UnnitnrinnVinlatinns r RennrtinnVinlatinns I' OtherVinl2tions
Permit NCO085448 Details... SOC: AD: Details... Monitoring Report 12-2013 Details...
Facility: 6 Riverbend Road Details... Region: heville County: Buncombe
Owner. Gordon Patrizio details... Incident Details .. Inspect Dt Details...
Facility Reported As: *Compliant C-) Non -Compliant _: Not Reported is signed Report Type: DMR
`Outf...
'Location
'Parameter
'Date
Manual
'Description
SOC
Limit
'Caicu...
Unit
% Over
001
Effluent
BOD, 5-Day (20 Deg. C...
12/10/2013
❑
Daily Maximum Exceeded
❑
45
67
mgA
48.888888
001
Effluent
BOD, 5-day (20 Deg. C...
12/3112013
❑
Monthly Average Exceeded
❑
30
67
mg/l
123.333333
001
Effluent
Solids, Total Suspend...
12/31/2013
❑
Monthly Average Exceeded
❑
30
43.5 ...
mgfl
45
yndIR
11*i
Limit Violations C Monitoring Violations ( Reporting Violations ( Other Violations
Permit: INC0085448 Details... SOC: AD: = Details... Monitoring Report 3 2014 Details...
Facility: 6 Riverbend Road Details... Region: heville County: uncombe
Owner: ordon Patrizio Details... Incident Inspect Dt Detail ...
Facility Reported As: `:, Compliant ; Non -Compliant _) Not Reported Is signed Report Type: MR
•Outf..
"Location
'Parameter
'Date
Manual
I *Description
I SOC
I Limit
I -Calcu...
Unit.
%Over
Action
001
jEffluent
IBOD, 5-Day (2...
10313112014
1 ❑
JMonthIyAverage...
I ❑
130
145
jmgA
150
Denard, Derek
From:
Sent:
To:
cll';:�, 4--Z-7 . "- 4/ o Z,
Reid, Steve
Thursday, September 04, 2014 8:58 AM
Denard, Derek
A0S—
Subject: RE: Question about facility classificatin for three individual single family NC008534,
NC0085448, NCO085464
Derek -
Since these are single family permits, we would not automatically classify them in the first place. The Division has
decided to not classify single family systems at present.
If they were to be classified, they would not technically meet the criteria for Grade 2 simply because of the Jet Air
technology. The Rule specifies "activated sludge or fixed growth process". While these septic tank/Jet Air systems could
possibly be construed as such, I don't think the intent of the Rule was to include this level of treatment in that
classification. It's basically a septic tank with an aerator in it. No mixed liquor, no return activated sludge. Pretty simple.
It is encouraging that they have an operator looking at them, though I'm not sure what there is to actually 'operate',
except for occasional pumping out of the tanks.
Hope this helps clear up the situation a bit. There's always the possibility of classifying them if the RO staff have issues
with them or feel compelled for some reason or other to do so, but I would wait for that to come from them.
Let me know if you have further questions.
Thanks!
Steve Reid
Extension Education & Training Specialist
NCDENR / Division of Water Resources / Operator Certification Program
PH:919.707.9108 FX:919.715.2726
steve.reid@ ncdenr.gov
http://Portal.ncdenr.org/web/wq/admin/tacu or ncwater.org/wwcert
Office: 1209 - G (Archdale Bldg)
Mail: 1618 Mail Service Ctr, Raleigh NC 27699-1618
Physical address: 512 N. Salisbury St., Raleigh NC 27601
Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third
parties unless the content is exempt by statute or other regulation.
From: Denard, Derek
Sent: Tuesday, September 02, 2014 2:31 PM
To: Reid, Steve
Subject: Question about facility classificatin for three individual single family NC008534, NC0085448, NCO085464
Steve,
I had a question for you about facility classification for three single family individuals permits NC008534, NC0085448,
NCO085464 (see the attachments of drafts with factsheets). All three have a licensed operator Richard Holder WW-2
14055, SS 991041 visiting. Should these be classified WW-2 since they have Jet Air System. Look at the facility
description for more details.
Thanks,
Derek
AGh Derek C Denard
RUMM Ermwmenta: spec:arm
NCDEUR Dimon of Water Resources
Compfiance & Expedited Perf2tsng thrift
(91% 807-6307
B-
16V Mal Smim Cww itah(Sh. NC ZOR-1617
hstp;+�pa�i�rr
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
Wren Thedford
NC DENR / DWR / NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Rich Holder
Western Carolina Environmental Inc.
115 Delaware Avenue
Asheville, NC 28806
Wren Thedford,
I am writing to request the renewal of the permit for the Patrizio WWTP, # NCO085448 for the Patrizio
residency, at #6 Riverbend Road, Asheville, NC 28805. Attached is the NPDES application Form D.
The system consist of a Jet Air treatment plant
Septic chamber
Aeration chamber
Clarification chamber
The system is pumped by a local septic pumper every 3 years or when needed.
Th4nkyou,
4chHolder
RECEIVEDIDENRIDNR
AUG t 4 ?W4
Water Q ality
Permitting r
NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
N. C. DENR / Division of Water Resources / NPDES Program
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit INCO085448
If you are completing this form in computer use the TAB key or the up - down arrows to moue from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name
Gordon Patrizio
Facility Name
Patrizio WWTP
Mailing Address
6 Riverbend Road
City
Asheville
State / Zip Code
NC, 28805
Telephone Number
(828)337-8097
Fax Number
( )
e-mail Address
kgpatrizio@bellsouth.net
2. Location of facility producing discharge:
Check here if same address as above
Street Address or State Road
City
State / Zip Code
County
3. Operator Information:
Name of the firm, public organization or other entity that operates the facility. (Note that this is not
referring to the Operator in Responsible Charge or ORC)
Name Western Carolina Environmental INC.
Mailing Address 115 Delaware Avenue
City Asheville
State / Zip Code NC, 28806
Telephone Number (828)337-8097
Fax Number ( )
e-mail Address richholderwcei@earthlink.net
1 of 4 Form-D 9/2013
NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
4. Description of wastewater:
Facility Generating Wastewater(check all that apply
Industrial
❑
Number of Employees
Commercial
❑
Number of Employees
Residential
®
Number of Homes 1
School
❑
Number of Students/Staff
Other
❑
Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
One residential home
Number of persons served: 2
5. Type of collection system
❑ Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points 1
Outfall Identification number(s) 001
Is the outfall equipped with a diffuser? ❑ Yes ❑ No
7. Name of receiving stream(s) (NEW applicants: Provide a map showing the exact location of each
outfall):
Swananoa River
8. Frequency of Discharge: ❑ Continuous ® Intermittent
If intermittent:
Days per week discharge occurs: 7 Duration: 1OHrs
9. Describe the treatment system
List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and
phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a
separate sheet of paper.
Jet Air System
Three compartment system
1: trash, septic tank for solids removal
2: Aeration chamber
3: Clarification
Pump tank every 3 years
2 of 4 Form-D 9/2013
NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow 360 GD
Annual Average daily flow 240 GD (for the previous 3 years)
Maximum daily flow 360 GD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes ® No
12. Effluent Data
NEW APPLICANTS: Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab
samples, for all other parameters 24-hour composite sampling shall be used. If more than one analysis is reported,
report daily maximum and monthly average. If only one analysis is reported, report as daily maximum.
RENEWAL APPLICANTS: Provide the highest single reading (Daily Maximum) and Monthly Average over
the nast 36 months for Darameters curre thl in your permit. Mark otherparameters "N/A".
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BODs)
67
18.9
Mg/L
Fecal Coliform
Total Suspended Solids
117
27.3
Mg/L
Temperature (Summer)
Temperature (Winter)
PH
7.2
7
13. List all permits, construction approvals and/or applications:
Type Permit Number Type
Hazardous Waste (RCRA)
UIC (SDWA)
NPDES
PSD (CAA) 0085448
Non -attainment program (CAA)
14. APPLICANT CERTIFICATION
NESHAPS (CAA)
Ocean Dumping (MPRSA)
Dredge or fill (Section 404 or CWA)
Other
Permit Number
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
Richard K Holder Operator
Printed name of Person Signing Title
ture of Applicant (bate,
North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any
application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management
Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method
required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be
guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001
provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.)
4 of 4 Form-D 9/2013
WDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mr. Gordon Patrizio
6 Riverbend Road
Asheville, North Carolina
Dear Mr. Patrizio:
28803
Division of Water Quality
Coleen H. Sullins Dee Freeman
Director Secretary
October 8, 2009
Subject: NPDES Permit Modification
Permit No. NCO085448
Patrizio Residence WWTP
Buncombe County
A Final NPDES permit issued on July 26, 2007 was contested by Mr. Gordon Patrizio primarily due to concerns .
associated with certain monitoring and reporting conditions. Subsequently, a Settlement Agreement signed by Mr.
Gordon Patrizio and the Division on September 10, 2009, specified revised monitoring and reporting requirements that are
incorporated into this final permit modification. This permit modification is issued pursuant to the requirements of North
Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S.
Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
This permit modification includes the changes listed below.
■ Quarterly monitoring beginning 3 years from the permit effective date, with increased monitoring should any
permit limits/monitoring violations arise.
This permit is not transferable except after notice to the Division. The Division may require modification or revocation and
reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be
required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or any
other federal or local governmental permit.
If you have any questions concerning this permit modification, please contact Bob Guerra at telephone number (919) 807-
6387.
Sincaerely,
ullins, Director
kart't: Modified NPDES Permit No. NCO085448
cc: Asheville Regional Office, Surface Water Protection, Attn: Roger Edwards
NPDES File
Central files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: 919-807-6387 1 FAX: 9IM07-6495 1 Customer Service 1-877-623-6748 NorthCarolina
Internet: wwrv.ncwaterquality.org � 1N� l//�
An Equal Opportunity 1 Affirmative Action Employer i/ V a`ju/
Permit NCO085448
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other
lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control
Act, as amended, the
Gordon Patrizio
is hereby authorized to discharge wastewater from a facility located at the
Patrizio Residence WWTP
6 Riverbend Road
East of Asheville
Buncombe County
to receiving waters designated as the Swannanoa River in the French Broad River
Basin.
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, I1, I11 and IV hereof.
This permit shall become effective October 1, 2009.
This permit and authorization to discharge shall expire at midnight on September
30, 2014.
Signed this day October 1, 2,W9.
ee Sullins, Director
/ Division of Water Quality
By Authority of the Environmental Management Commission
I
Permit NCO085448
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or
discharge are hereby revoked. As of this permit issuance, any previously issued
permit bearing this number is no longer effective. Therefore, the exclusive authority
to operate and discharge from this facility arises under the permit conditions,
requirements, terms, and provisions included herein.
Gordon Patrizio is hereby authorized to:
1. Continue to operate an existing 360 GPD jet -aeration wastewater treatment
system. This facility is located near Asheville at 6 Riverbend Road at the Patrizio
residence WWTP in Buncombe County.
2. Discharge from said treatment works at the location specified Outfall 001, on the
attached map into the Swannanoa River, classified C waters in the French Broad
River Basin.
. 0-
Gordon Patrizio Residence
Facility
Single Family WWTP
Location '
Latitude: 35° 36' 05" N State Grid: Oteen
not to scale
Lonaitude: 82° 28' 04" W Permitted Flow: 360 GPD
Receivina Stream: Swannanoa River Drainaee Basin: French Broad River Basin
NPDES Permit No. NCO011441
Stream Class: C Sub -Basin: 04-03-02
North Buncombe County
Permit NCO085448
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS ,
During the period beginning on the effective date of this permit and lasting until three (3) years from the
effective date, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and
monitored by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
LIMITS
MONITORING REQUIREMENTSI
Monthly
Average
Daily
Maximum
Measurement
Frequency
Sample Type
Sample Location
Flow3
360 gallons/day
Annually
BOD, 5-day (20°C)
30.0 mg/L
45.0 mg/L
Annually
Grab
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Annually
Grab
Effluent
pH2
Monitor & Report
Annually
Grab
Effluent
Total Residual Chlorine
Monitor & Report
Annually
Grab
Effluent
Footnotes:
1. A Discharge Monitoring Report (DMR) is required to be submitted annually as
specified in Part II Section D (2).
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
3. No flow measuring device is required. However, flow should be estimated.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Also refer to A. (3.) Special Operating Conditions
Permit NCO085448
A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning three (3) years from the effective date of this permit and lasting until
permit expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
LIMITS
MONITORING REQUIREMENTS1
Monthly
Average
Daily
Maximum
Measurement
Frequency 4
Sample Type
Sample Location
Flow3
360 gallons/day
Quarterly
BOD, 5-day (20°C)
30.0 mg/L
45.0 mg/L
Quarterly
Grab
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Quarterly
Grab
Effluent
pH2
Monitor & Report
Quarterly
Grab
Effluent
Total Residual Chlorine
Monitor & Report
Quarterly
Grab
Effluent
Footnotes:
1. A Discharge Monitoring Report (DMR) is required to be submitted as specified in
Part II, Section D. (2).
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
3. No flow measuring device is required. However, flow should be estimated.
4. Should any violations of permit limits, monitoring and/or permit conditions arise,
monitoring shall increase to monthly, until such time that three (3) consecutive
months of compliance have been achieved. Monitoring can then revert to quarterly.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Also refer to A. (3.) Special Operating Conditions
Permit NCO085448
A. (3.) SPECIAL OPERATING COND1 T IGINS
a) During the 3-year period prior to the increased effluent monitoring requirements
reflected in A. (2.), the permittee should evaluate any possible connections to the
Buncombe County MSD sewer line (COMPLETED).
b) The Permittee must make points of effluent discharge accessible within 30
days of the effective date of the permit.
c) A certified operator would not be required unless deemed necessary by the Asheville
Regional Office and the NPDES program. The homeowner would receive a written
notification with a timeline to acquire a certified operator, should this occur.
However, the permittee or designated representative must sign the Discharge
Monitoring Report Forms. Should review of effluent data indicate noncompliance, a
certified operator may be required.
d) The documented owner of the Single Family Residence shall be considered the
"Proprietor" as specified in II.B.11.a.(2)
e) As stated in Footnote 4 of A. (2.), monitoring shall increase to monthly should any
violations of permit limits, monitoring and/or permit conditions arise. After three
consecutive months of compliance, monitoring can then revert back to quarterly.
A. (4.) Total Residual Chlorine Monitoring
Should discharge of wastewater continue to be the most feasible option, a Total Residual
Chlorine limit of 28 ug/L (Daily Maximum) will be imposed during the next permit renewal.
Guerra, Bob
From: Belnick, Tom
Sent: Friday, September 11, 2009 6:08 PM
To: Guerra, Bob
Subject: FW: Binkleman et al. v. DENR, DWQ (OAH file no. 07 EHR 1380)
Attachments: Sueanna P Sumpter.vcf; executed settlement agreement Walling.pdf; executed settlement
agreement Patrizio.pdf; executed settlement agreement Pruett.pdf
BobG- looks like these were finally settled. I'll talk with you next week.
Tom Belnick
Supervisor, NPDES West Program
NC DENR/Division of Water Quality
1617 Mail Service Center, Raleigh, NC 27699-1617
(919) 807-6390; fax (919) 807-6495
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Sumpter, Sueanna [mailto:WOssumpt@ncdoj.gov]
Sent: Thursday, September 10, 2009 3:52 PM
To: johnhunter@jchlawfirm.com
Cc: Belnick, Tom; Wilson, Susan A; Edwards, Roger
Subject: Binkleman et al. v. DENR, DWQ (OAH file no. 07 EHR 1380)
Hi John,
The settlement agreements have now been fully -executed and pdf copies are attached. I am sending you duplicate
originals of the Walling and Patrizio agreements, and a copy of the Pruett agreement (there was only one original).
Please call me if you have any questions.
Thanks.
Sueanna
Sueanna P. Sumpter
North Carolina Department of Justice
Attorney General's Western Office
42 N French Broad Avenue
Asheville, NC 28801
Assistant Attorney General
Phone: [823] 251-6033
Fax: [328] 251-6338
,ossumpt::nr-dc rqov
G 3
STATE OF NORTH CAROLINA
COUNTY OF BUNCOMBE
Charles Binkelman, Molly Walling,
Gordon & Kim Patrizio, John &
Susie Pruitt,
Petitioners,
V.
DENR, Division of Water Quality,
Respondent.
IN THE OFFICE OF
ADMINISTRATIVE HEARINGS
07 ERR 1380
CONSENT AGREEMENT AND SETTLEMENT
The petitioners, Gordon and Kim Patrizio, and the respondent,
North Carolina Department of Environment and Natural Resources,
Division of Water Quality~("DWQ"), hereby enter into this Consent
Agreement and Settlement ("Agreement") in order to resolve matters
in controversy between them pursuant to N.C.G.S. § 150B-31(b).
This above -captioned matter arose out of the 26 July 2007
issuance by DWQ to petitioner Gordon Patrizio of a renewed
discharge permit, No. NC0085448 ("the permit"). The permit, as
renewed, authorized the continued operation of an existing 360 GPD
wastewater treatment system, located at the petitioners' residence,
and the continued discharge of treated wastewater from the facility
into the Swannanoa River in the French Broad River Basin.
Petitioners brought this action to challenge certain
monitoring and reporting conditions of the permit. The parties
subsequently engaged in settlement negotiations in the above -styled
action and developed a draft amendments to the permit conditions at
issue which are agreeable to both.
Therefore, without any trial of fact or law in the above -
styled matter, THE PARTIES AGREE THAT:
1. The respondent, DWQ, will issue to the petitioner, Gordon
Patrizio, an -amended permit containing the -same monitoring and
reporting terms and conditions as developed and agreed to by the
parties. Copies of those pages of the permit containing the
proposed amended terms and conditions are attached to this
Agreement, marked "Exhibit A," and incorporated by reference
herein. The petitioner's amended permit will be issued by the
tenth day of the next month following full execution of this
Agreement, will be effective for a period of five years from the
date of its issuance, and the quarterly monitoring and reporting
requirements required by it will become effective three years
following its issuance. Except as amended pursuant to this
Agreement, the renewed permit issued to the petitioners on 26 July
2007 shall remain in full force and effect.
2. By execution of this Agreement, petitioners accept and
agree not to challenge the terms and conditions of the amended
permit to be issued pursuant to Paragraph 1, above.
3. Petitioners explicitly waive their right to a contested
case hearing in this matter and additionally agree to withdraw
By:
their petition for contested case hearing previously filed with the
Office of Administrative Hearings in the above -captioned matter.
Petitioners shall file a notice of withdrawal of request for
contested case hearing within ten (10) days following full
execution of this Agreement.
FOR THE PETITIONERS:
THE _JOHN- C . HUNTER' LAW FIRM°
PLLC
Attorneys for the petitioner
Joht C. Hunter
The iltmore Building
One North Pack Square, Suite
418
Asheville NC 28801
Date: 3 d
PETITIONERS
Gordon Patri o
4t,Y6
K Patri o
6 Riverbend Drive
Asheville NC 28805
Date:
FOR THE RESPONDENT:
ROY COOPER'__
Attorney General
e. At2:2�
ueanna P. Sumpter
Assistant Attorney General
N.C. Department of Justice
42 N. French Broad Avenue
Asheville NC 28802
_-- .Date:..
DIVISION OF WATER QUALITY
T mas J. nick
Superviasor
Western�jNPDES P ogram
Date: v. �g o
Permit NCO085448
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other
lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control
Act, as amended, the l
Gordon Patrizio
is hereby authorized to discharge wastewater from a facility located at the
Patrizic Residence WWTP
6 Riverbend Road
East of Asheville
Buncombe County
to receiving waters designated as the Swannanoa River in the French Broad River
Basin.
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective XXXX
This permit and authorization to discharge shall expire at midnight on XXXX
Signed this day XXXX.
DRAFT REVISION
Coleen H. Sullins; Director
Division of Water Quality
By Authority of the Environmental Management Commission
Exhibit A
Permit NCO085448
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or
discharge are hereby revoked. As of this permit issuance, any previously issued
permit bearing this number is no longer effective. Therefore, the exclusive authority
to operate and discharge from this facility arises under the permit conditions,
requirements, terms, and provisions included herein.
Gordon Patrizio is hereby authorized to:
1. Continue to operate an existing 360 GPD jet -aeration wastewater treatment
system. This facility is located near Asheville at 6 Riverbend Road at the Patrizio
residence WWTP in Buncombe County.
2. Discharge from said treatment works at the location specified Outfall 001, on the
attached map into the Swannanoa River, classified C waters in the French Broad
River Basin.
Exhibit A
.::�...-
Permit NC0085448
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until three (3) years from the
effective date, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and
monitored by the Permittee as specified below:
EFFLt1ENT
LIMITS x
MONITORING FtE4lIIREMENTSt t?.,
.»�..
IGHARACTERIST ICS ,
4�
M .
Monthly
"Ieasurem
nt
Sam le T e
p , yp
Sam
p1e 11 a
Averse
u.n.y
Flow3
360 gallons/day
Annually
BOD, 5-lay (20°C)
30.0 mg/L
45.0 mg/L
Annually
Grab
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Annually
Grab
Effluent
pH2
Monitor & Report
Annually
Grab
Effluent
Total Residual Chlorine
Monitor & Report
Annually
Grab
Effluent
Footnotes:
1. A Discharge Monitoring Report (DMR) is required to be submitted annually as
specified in Part II Section D (2).
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
3. No flow measuring device is required. However, flow should be estimated.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Also refer to A. (3.) Special Operating Conditions
Permit NC0085448
A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning three f3► years from the effective date of this permit and lasting until
permit expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
EFFLUENT
C HAP,ACTERISTIC8
-LIMITS
MONITORING REQUIREMENTS1
A -
Monthly''
Average
y'; Daily ; '
Maximum
; Measurement �
Frequency 4
Sample Type
' "Sample location
Flow3
360 gallons/day
Quarterly
BOD, 5-day (20°C)
30.0 mg/L
45.0 mg/L
Quarterly
Grab
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Quarterly
Grab
Effluent
pH2
Monitor & Report.
Quarterly
Grab
Effluent
Total Residual Chlorine
Monitor & Report_I
Quarterly
Grab
Effluent
Footnotes:
1. A Discharge Monitoring Report (DMR) is required to be submitted as specified in
Part II, Section D. (2).
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
3. No flow measuring device is required.. However, flow should be estimated.
4. Should any violations of permit limits, monitoring and/or permit conditions arise,
monitoring shall increase to monthly, until such time that three (3) -consecutive
months of compliance have been achieved. Monitoring can then revert to quarterly.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Also refer to A. (3.) Special Operating Conditions
Exhibit A
Permit NCO085448
A. (3.) SPECIAL OPERATING CONDITIONS
a) During the 3-year period prior to the increased effluent monitoring requirements
reflected in A. (2.), the permittee should evaluate any possible connections to the
Buncombe County MSD sewer line (COMPLETED).
b) The Permittee must make points of effluent discharge accessible within 30
days of the effective date of the permit.
c) A certified operator would not be required unless deemed necessary by the Asheville
Regional Office and the NPDES program. The homeowner would receive a written
notification with a timeline to acquire a certified operator, should this occur.
However, the permittee or designated representative must sign the Discharge
Monitoring Report Forms. Should review of effluent data indicate noncompliance, a
certified operator may be required.
d) The documented owner of the Single Family Residence shall be considered the
"Proprietor" as specified in II.B. I La.(2)
e) As stated in Footnote 4 of A.(2.), monitoring shall increase to monthly should any
violations of permit limits, monitoring and/or permit conditions arise. After three
consecutive months of compliance, monitoring can then revert back to quarterly.
A. (4.) Total Residual Chlorine Monitoring
Should discharge of wastewater continue to be the most feasible option, a Total Residual
Chlorine limit of 28 ug/L (Daily Maximum) will be imposed during the next permit renewal.
Exhibit A
Mr. Gordon Patrizio
6 Riverbend Road
Asheville, North Carolina
Dear Mr. Patrizio:
q)
28803
July 26, 2007
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Subject: Issuance NPDES Permit NCO085448
Patrizio Residence WWTP
Buncombe County
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North
Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
This permit includes no major changes from the draft permit sent to you on March 28, 2007. If any
parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you
have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter.
This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General
Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina
27699-6714). Unless such demand is made, this decision shall be final and binding.
On May 21, 2007, the Division of Water Quality (DWQ) received a letter from the office of John C. Hunter
requesting clarification of certain conditions in the Draft NPDES permits issued to Mr. Binkelman NC0085456, Ms.
Walling NC0085341, Mr. Patrizio NCO085448 and Mr. Pruett NC0085464. The Division offers the following
responses to his questions with issuance of each individual permit.
Siqnator requirement for sinale-familv residences
All of the residence owners have signed and submitted applications for permit renewals and have
indicated they are the "Owners" of the wastewater treatment systems that produce a wastewater discharge.
While the Division understands the literal requirement of the Code of Federal Regulations, for the case of the
single-family residences, the homeowner(s) are signators and "Sole proprietors". While the Division will not
modify the "Boiler Plate Language" of the permits, the language will be clarified under the effluent requirements.
Reliability Requirements
At this time, due to the size and de minimus potential impact should a power failure occur, the Division
will waive the reliability requirement. The last sentence of paragraph states that backup power is required only
when necessary to achieve compliance with the conditions of the permit.
Flow Measurement
It is implied that the maximum amount of wastewater, which can be discharged from a single-family
residence is 120 gallons per bedroom. While measurement device will not be required for the treatment facilities,
flow can be estimated for the annual requirement. Please work with the Asheville Regional Office for this
estimation.
N,one
Nor hCarolina
atura!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service
Internet: www.ncwaterquality.or2 Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax (919) 733-2496 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/1091. Post Consumer Paper
Outfall Requirements
It is the responsibility of the permittee to ensure access to the outfall line. Discharge points are noted and
documented by information presented by the permittee within the permit renewal application. If the permittee has
GIS information other than what was submitted in their permit renewal applications please have them forward the
information to the DWQ for a more precise map/location of the discharge outfalls from their treatment systems.
Response to Specific Permit Conditions
Monitoring Frequency
The proposed frequency of 1 /month is less than any standard individually permitted domestic waste
discharge. The Division cannot modify these frequencies at this time. The Division hopes that the homeowners
will seek out and find an alternative to discharge prior to the effective date of the increased monitoring
requirements.
Connection to MSD Buncombe
The DWQ understands the potential cost of connection to MSD. The homeowners must provide this
information to eliminate this, if it is a cost prohibitive option.
Significant Noncompliance
Non-compliance indicates the wastewater discharge exceeds permit limits as noted in the permit. A
certified operator would not be required unless deemed necessary by the Asheville Regional Office and the
NPDES program. The homeowner would receive a written notification with a timeline to acquire a certified
operator, should this occur.
Please accept these responses and clarifications to the above referenced NPDES Permits. The DWQ
understands these permit conditions and requirements can be challenging and sometimes difficult to comply with.
This is the reason why all Individual NPDES permits must be put out for public notice to allow for feedback from
perspective permit holders and the public. The Division hopes that the four homeowners will work together to find
an alternative to discharge to the Swannanoa River.
Please note that this permit is not transferable except after notice to the Division. The Division may
require modification or revocation and reissuance of the permit. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division of Water Quality or permits required
by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local
governmental permit that may be required. If you have any questions concerning this permit, please contact Bob
Guerra at telephone number (919) 733-5083, extension 539.
Sincerely,
'7
{tr 'Coleen H. Sullins
cc: Central Files
Asheville Regional Office / Surface Water Protection
NPDES Unit
The John C. Hunter Law Firm PLLC
The Biltmore Building, Suite 418
One North Pack Square
Asheville, NC 28801
, c � V,
vi u' .jihi:
Permit NCO085448
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other
lawful standards and regulations promulgated and adopted by the North Carolina
Environmental Management Commission, and the Federal Water Pollution Control
Act, as amended, the
Gordon Patrizio
is hereby authorized to discharge wastewater from a facility located at the
Patrizio Residence WWTP
6 Riverbend Road
East of Asheville
Buncombe County
to receiving waters designated as the Swannanoa River in the French Broad River
Basin.
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective September 1, 2007.
This permit and authorization to discharge shall expire at midnight on December
31, 2010.
Signed this day July 26, 2007.
sov �� Gt -�• ?..r
-(; f Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission
Permit NCO085448
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or
discharge are hereby revoked. As of this permit issuance, any previously issued
permit bearing this number is no longer effective. Therefore, the exclusive authority
to operate and discharge from this facility arises under the permit conditions,
requirements, terms, and provisions included herein.
Gordon Patrizio are hereby authorized to:
1. Continue to operate an existing 360 GPD jet -aeration wastewater treatment
system. This facility is located near Asheville at 6 Riverbend Road at the Patrizio
residence WWTP in Buncombe County.
2. Discharge from said treatment works at the location specified Outfall 001, on the
attached map into the Swannanoa River, classified C waters in the French Broad
River Basin.
cns j
lJ �— Jii�
Gordon Patrizio Residence Facility
Single Family WWTP Location A011W
Latitude: 35036' 05" N State Grid: Oteen not to scale
Longitude: 82° 28' 04" W Permitted Flow: 360 GPD
Receiving Stream: Swannanoa River Drainage Basin: French Broad River Basin NPDES Permit No. NC0081448
Stream Class: C Sub -Basin: 0"3-02 tN!oYth Buncombe County
Permit NC0085448
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning on the effective date of this permit and lasting until expiration, the
Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the
Permittee as specified below:
EFFLUENT
CHARACTERISTICS
LIMITS
MONITORING REQUIREMENTS1
Monthly
Average
Daily
Maximum
Measurement
Frequency
Sample Type
Sample Location
Flow3
360 gallons/day
Annually
BOD, 5-day (20°C)
30.0 mg/L
45.0 mg/L
Annually
Grab
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Annually
Grab
Effluent
Total Residual Chlorine
Monitor & Report
Annual
Grab
Effluent
pH2
Monitor & Report
Annually
Grab
Effluent
Footnotes:
1. A Discharge Monitoring Report (DMR) is required to be submitted annually as
specified in Part II Section D (2).
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
3. No flow measuring device is required. However, flow should be estimated.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Also refer to A. (3.) Special Operating Conditions
�U v- Jtii
Permit NCO085448
A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning three (3) years from the effective date of this permit and lasting until
permit expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored by the Permittee as specified below:
EFFLUENT
CHARACTERISTICS
LIMITS
MONITORING REQUIREMENTS1
Monthly
Average
Daily
Maximum
Measurement
Frequency
Sample Type
Sample Location
Flow3
360 gallons/day
Monthly
BOD, 5-day (20T)
30.0 mg/L
45.0 mg/L
Monthly
Grab
Effluent
Total Suspended Solids
30.0 mg/L
45.0 mg/L
Monthly
Grab
Effluent
pH2
Monitor & Report
Monthly
Grab
Effluent
Total Residual Chlorine
Monitor & Report
Monthly
Grab
Effluent
Footnotes:
1. A Discharge Monitoring Report (DMR) is required to be submitted as specified in
Part II, Section D. (2).
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
3. No flow measuring device is required. However, flow should be estimated.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Also refer to A. (3.) Special Operating Conditions
Permit NCO085448
A. (3.) SPECIAL OPERATING CONDITIONS
a) During the 3-year period prior to the increased effluent monitoring requirements
reflected in A. (2.), the permittee should evaluate any possible connections to the
Buncombe County MSD sewer line.
b) The Permittee must make points of effluent discharge accessible within 30
days of the effective date of the permit.
c) A certified operator would not be required unless deemed necessary by the Asheville
Regional Office and the NPDES program. The homeowner would receive a written
notification with a timeline to acquire a certified operator, should this occur.
However, the permittee or designated representative must sign the Discharge
Monitoring Report Forms. Should review of effluent data indicate noncompliance, a
certified operator may be required.
d) The documented owner of the Single Family Residence shall be considered the
"Proprietor" as specified in II.B.11.a.(2)
A. (4.) Total Residual Chlorine Monitoring
Should discharge of wastewater continue to be the most feasible option, a Total Residual
Chlorine limit of 28 ug/L (Daily Maximum) will be imposed during the next permit renewal.
10 J
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
November 1, 2006
CERTIFIED MAIL - RETURN RECEIPT REQUESTED
Mr. Gordon Patrizio
6 Riverbend Drive
Asheville, N.C. 28805
Subject: Rescission of case RV-2006-0003
NPDES Permit NCO085448
Buncombe County
Dear Mr. Patrizio:
Division staff has confirmed that you did submit a renewal application to the Asheville Regional
Office prior to the deadline required for such submissions. Therefore, the Division is hereby
rescindinir the subject case and associated civil penalty assessed against you
We apologize for the confusion regarding your application. Mr. Bob Guerra [919 733-5083,
extension 539] is the staff member preparing your permit renewal. He will prepare a draft
permit and send it to you.
If you have questions about this matter, please contact Charles Weaver of my staff at the
telephone number or address listed below.
Sincerely,
�y
my Alan W. Klimek
cc: Central Files
Asheville Regional Office / Roger Edwards
NPDES Permit file
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 North Salisbury Street, Raleigh, North Carolina 27604
Internet: h2o. enr, state. nc. us
Phone: 919-733-5083, extension 511 / FAX 919 733-0719
charles.weaver(o)ncmail net
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An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper
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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross, Jr., Secretary
Alan W. Klimek, P.E., Director
September 13, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Gordon Patrizio
6 Riverbend Drive
Asheville, North Carolina 28805
Subject: Assessment of Civil Penalty
Violations of NCGS 143-215.1 (c)
NPDES permit NCO085448
6 Riverbend Drive
Buncombe County
Case Number RV-2006-0003
Mr. Patrizio:
This letter transmits notice of a civil penalty assessment of $500.00, based upon the following
facts:
➢ The Division issued permit NCO085448 for the subject facility on July 23, 2001.
➢ Permit NCO085448 expired on December 31, 2005. North Carolina General Statute 143-
215.1 (c) requires the Permittee to request renewal at least 180 days before permit
expiration. No renewal application for your permit was received on or before July 4, 2005
(180 days before the permit expiration date).
➢ A Notice of Violation was mailed to you dated April 13, 2006. Records from the U.S.
Postal Service document that it was received on April 20, 2006. To date the Division has
received no correspondence requesting either renewal or rescission of the permit.
➢ In accordance with NCGS 143-215.6 A (a), a civil penalty of not more than $25,000.00 per
day may be assessed against a "person" who fails to comply with the terms, conditions or
requirements of a permit required by NCGS 143-215.1.
Based on the facts listed above, I conclude as a matter of law that:
➢ NPDES permit NCO085448 is required by NCGS 143-215.1.
➢ A renewal request was due for permit NCO085448 no later than July 4, 2005.
➢ By failing to request renewal of the permit, you violated and failed to act in accordance
with NCGS 143-215.1.
➢ By allowing the permit to expire, you are now discharging wastewater without a valid
permit, an offense punishable by up to $25,000.00 per day.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: 919 733-5083 / FAX 919 733-0719 / Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper
NoithCarohna
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Case number RV-2005-0004
Permit NCO085448
Page 2
Based on the above facts and conclusions of law [and proper delegation from the
Secretary of NC DENR and the Director of the Division of Water Quality], you are
hereby assessed a civil penalty of $500.00 for failure to renew your permit.
ASSESSMENT FACTORS
In determining the dollar amount of the penalty assessed in this case [pursuant to N.C.G.S. 143-
215.6A (c)], Division staff take into account the Findings of Fact and Conclusions of Law and the
factors set forth at G.S. 143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation [N/A];
(2) The duration and gravity of the violation [14 months; permit has been expired for 8 months];
(3) The effect on ground or surface water quantity or quality or on air quality [N/A];
(4) The cost of rectifying the damage [N/A];
(5) The amount of money saved by noncompliance [none];
(6) Whether the violation was committed willfully or intentionally [both willful and intentional];
(7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority [N/A]; and
(8) The cost to the State of the enforcement procedures [1 hour staff time, certified mail postage].
The enclosed Assessment Responses Document lists the 3 options available to you in
response to this penalty. Failure to exercise one of the options within thirty (30) days of receipt
of this letter, as evidenced by an internal date/time received stamp (not a postmark), will result
in this matter being referred to the Attorney General's Office for collection of the penalty through
a civil action. Please be advised that additional penalties may be assessed for violations that
occur after the review period of this assessment. Regardless of the option you choose, you
MUST submit a renewal application if you want this discharge permit to be renewed.
If you have questions regarding this matter, contact Charles Weaver of my staff at (919) 733-
5083,. extension 511.
cc: Central Files
Asheville Regional Office / Roger Edwards
NPDES Compliance case file
Sincerely,
4L
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Michael F. Easley, Governor
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April 13, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7005 0390 00013552 9104
Mr. Gordon Patrizio
6 Riverbend Drive
Asheville, North Carolina 28805
Dear Mr. Patrizio:
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Subject: Notice of Violation
NOV-2006-PC-0116
Failure to Renew NPDES Permit
Jet Aeration System
NPDES Permit # NCO085448
Buncombe County
On March 9, 2006, Janet Cantwell of the Division of Water Quality inspected the jet -aeration wastewater
treatment facility serving your residence. An examination of the system found the components to be in good working
order. However, based upon a review of the Division's files, it was discovered that the NPDES permit for your facility had
expired December 31, 2005. To date no record of an application for its renewal exists with the Division of Water Quality.
Please note that this is a violation of the condition contained in Part II B.10 of the NPDES permit which requires that an
application for its renewal be on file with the Division of Water Quality at least 180 days prior to its expiration. To achieve
compliance, an application for renewal of the NPDES permit must be submitted to the Division of Water Quality. An
application is enclosed for your use. Your immediate attention is required.
As you were not home at the time of the inspection, Ms. Cantwell was unable to determine whether or not annual
monitoring of the effluent had ever been conducted. Part I A.1 of the facility's permit requires annual monitoring of the
effluent. Failure to do so is a violation of that condition. If effluent monitoring has not been conducted to date, it should be
implemented this year.
If you should have any questions or concerns, please contact Janet Cantwell at 828-296-4500.
Sincerely,
Roger C. Edwards, Supervisor
Surface Water Protection Section
cc: NPDES Enforcement w/ attachment
Water Quality Central Files w/ attachment
Buncombe Co. Building Inspections Dept. w/ attachment
Ken Castello, Buncombe Co. Health Dept. w/ attachment
No�rthCarolina
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North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone (828) 2964500 Customer Service
Internet: www.ncwaterquality.org FAX (828) 299-7043 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper
United States Environmental Protection Agency
Washington, D.C. 20460
EPA
Form Approved.
OMB No. 2040-0057
Water Compliance inspection Report
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I Ni 2 15I 3I NCO085448 111 121 06/03/09 117 18I CI 19I SI 20III
Remarks
21I1IIIIIIIIII1IIIIIIIIIIII..IIIIIIIIIIIIIIIIIIIIII6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------------- --------- Reserved -------- ----------
- 67I 169 70 3 I 711 I 72I N I 73I I 174 751 I I I I I I 180
t_LJ
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
Gordon Patrizio
2:20 PM 06/03/09
01/09/01
Exit Time/Date
Permit Expiration Date
6 Riverbend Dr
Asheville NC 28805
12:35 PM 06/03/09
05/12/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Gordon Patrizio,6 Riverbend Dr Asheville NC 28805//828-299-9007/ Contacted
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit
Section D: Summary of Find in/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Janet Cantwell ARO WQ//828-296-4500 Ext.4667/
i --
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers
yDa
EPA Form 3560-3 (Rev 9-94) Previous editions are obso'ete.
Page # 1
NPDES yr/mo/day Inspection Type
NCO085448 I11 121 06/03/09 117 18ICI
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The permit expired 12/31/2005.
The tablet chlorinator should be cleaned out and fresh tablets replaced.
The homeowner was not at home during the inspection, so I was unable to determine whether or not annual
monitoring of the effluent had been conducted.
Page # 2
Permit: NCO085448
Inspection Date: 03/09/2006
Owner -Facility: Gordon Patrizio
Inspection Type: Compliance Evaluation
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment:
Homeowner was not home at the time of inspection. The permit expired 12/31/2005.
The tablet chlorinator needed to be cleaned out and fresh tablets supplied.
Yes No NA NE
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Page # 3