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NC0085341_Complete File_20160622
y062,.,- Water Resources LNVIRONMLN I AL OUALlY June 22, 2016 Mr. Hiram A. Pilcher 17 Riverbend Dr Asheville, NC 28805 PAT MCCRORY m® DONALD R. VAN DER VAART S. JAY ZIMMERMAN Subject: Rescission of NPDES Permit NCO085341 17 Riverbend Dr Buncombe County Dear Mr. Pilcher: The Division received your request to rescind the subject permit, and we do not object to your request. NPDES permit NCO085341 is hereby rescinded, effective immediately. If in the future you wish to discharge wastewater to the State's surface waters, it must first apply for and receive a new NPDES permit. If you have any questions concerning this matter, please contact Charles H. Weaver at (919) 807-6391 or via e-mail [charles.weaver@ncdenr.gov]. in erely, S. Jay Zimmerman, P.G. Director Division of Water Resources cc: Central Files Asheville Regional Office / Linda Wiggs NPDES Unit Teresa Revis / Budget State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, NC 27699-1617 919 807 6300 919-807-6389 FAX https://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits Weaver, Charles From: Wiggs, Linda Sent: Tuesday, June 21, 2016 4:55 PM To: Weaver, Charles Subject: RE: rescission request for NC0085341 Yes. Yeah, it is the last of the old jet air systems. We are glad to see that discharge go. ands G0i�g Environmental Senior Specialist — Asheville Regional Office Water Quality Regional Operations Section NCDEQ — Division of Water Resources 828 296 4500 office 828 299 7043 fax Email: linda.wiggs(a)ncdenr.gov 2090 U.S. Hwy. 70 Swannanoa, N.C. 28778 ''Nothing Compares .- Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. From: Weaver, Charles Sent: Tuesday, June 21, 2016 9:04 AM To: Wiggs, Linda <linda.wiggs@ncdenr.gov> Subject: rescission request for NCO085341 Mr. Pilcher has requested rescission of his permit. Can I rescind it? Charles H. Weaver Environmental Specialist N.C. Division of Water Resources N.C. Department of Environmental Quality 919-807-6391 cha les.weaver(d)ocdenr.gov (physical address) 512 North Salisbury Street, Raleigh, NC 27604 (mailing address) 1617 Mail Service Center, Raleigh, NC 27699-1617 --Nothing Compares 15,:j I c! el, tv i' c *,\e, ar�- " 1 , (Lp9Ljk;e co AuptA Aonr . bie-,Uj;s !a cto ,oijclGL ucpqcq, n%Uaf j0! t0kQCqo0W Cln CIU 9120 119p; JU rVG 1099OL' 1, Aoo ,.ilaij' rug,, ( cl.ij 0ojw IMAS 9 ISM Wr6u; c"M OA fPG gntWuls COM HG99P DW APO YT; MWICIS H i TPA of ACK hGUYI MWPtL ji • fafi;ftvt ZfelG WGIUM V VC! ! FA;GL uo,,,N po=t Wp IV, Pic-, -t<zQUQGW mq§G 9 Z!wbIG :SM MAMPU0 (,-� AOM US IMS31J MY ng) CQGq 100 00 fPYL AMC YL Ama 'Apyoxv qop.- &I vuW"' 33 3 S� NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Governor Director October 8, 2009 Ms. Mary F. Walling 17 Riverbend Road Asheville, North Carolina 28803 Subject: NPDES Permit Modification Permit No. NCO085341 Walling Residence WWTP Buncombe County Dear Ms. Walling: Dee Freeman Secretary A Final NPDES permit issued on July 26, 2007 was contested by Ms. Mary F. Walling primarily due to concerns associated with certain monitoring and reporting conditions. Subsequently, a Settlement Agreement signed by Ms. Mary F. Walling and the Division on September 10, 2009, specified revised monitoring and reporting requirements that are incorporated into this final permit modification. This permit modification is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended). This permit modification includes the changes listed below. • Quarterly monitoring beginning 3 years from the permit effective date, with increased monitoring should any permit limits/monitoring violations arise. This permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality, the Division of Land Resources, the Coastal Area Management Act, or any other federal or local governmental permit. If you have any questions concerning this permit modification, please contact Bob Guerra at telephone number (919) 807- 6387. Inreln H. Sullins, Director Attu -Modified NPDES Permit No. NCO085341 cc: Asheville Regional Office, Surface Water Protection, Attn: Roger Edwards NPDES File Central files 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807-63871 FAX: 919-807-64951 Customer Service: 1-877-623-6748 NorthCarohna Internet: vvww.ncwaterquality.org �aturallr� An Equal Opportunity 1 Affirmative Action Employer I= sly OCT 13 09 dl� Permit NCO085341 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Mary F. Walling is hereby authorized to discharge wastewater from a facility located at the Walling Residence WWTP 17 Riverbend Road East of Asheville Buncombe County to receiving waters designated as the Swannanoa River in the French Broad River Basin. in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective October 1, 2009. This permit and authorization to discharge shall expire at midnight on September 30, 2014. Signed this day October 1, *09. Co en H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NCO085341 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Mary F. Walling is hereby authorized to: 1. Continue to operate an existing 360 GPD jet -aeration wastewater treatment system. This facility is located near Asheville at 17 Riverbend Road at the Walling residence WWTP in Buncombe County. 2. Discharge from said treatment works at the location specified Outfall 001, on the attached map into the Swannanoa River, classified C waters in the French Broad River Basin. Mary F. Walling Residence Single Family WWTP Latitude: 35' 36' 04" N State Grid: Oteen Longitude: 82' 28' 04" W Permitted Flow: 360 GPD Receiving Stream: Swannanoa River Drainage Basin: French Broad River Basin Stream Class: C Sub -Basin: 04-03-02 Facility ILocation not to scale r North NPDES Permit No. NC008534I Buncombe County OCT 13 09 1 Permit NC0085341 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 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 pH2 Monitor & Report Annually Grab Effluent Total Residual Chlorine Monitor & Report Annually Grab Effluent FnntnntPe- 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 r Permit NC0085341 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning three (3) years from the effective date of this permit and lasting until permit expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS1 Monthly Average Daily Maximum Measurement Frequency 4 Sample Type Sample Location Flow3 360 gallons/day Quarterly BOD, 5-day (20T) 30.0 mg/L 45.0 mg/L Quarterly Grab Effluent Total Suspended Solids 30.0 mg/L 45.0 mg/L Quarterly Grab Effluent pH2 Monitor & Report Quarterly Grab Effluent Total Residual Chlorine Monitor & Report Quarterly Grab Effluent Footnotes: 1. A Discharge Monitoring Report (DMR) is required to be submitted as specified in Part II, Section D. (2). 2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 3. No flow measuring device is required. However, flow should be estimated. 4. Should any violations of permit limits, monitoring and/or permit conditions arise, monitoring shall increase to monthly, until such time that three (3) consecutive months of compliance have been achieved. Monitoring can then revert to quarterly. There shall be no discharge of floating solids or visible foam in other than trace amounts. Also refer to A. (3.) Special Operating Conditions Permit NCO085341 A. (3.) SPECIAL. OPERATING CONDITIONS a) During the 3-year period prior to the increased effluent monitoring requirements reflected in A. (2.), the permittee should evaluate any possible connections to the Buncombe County MSD sewer line (COMPLETED). b) The Permittee must make points of effluent discharge accessible within 30 days of the effective date of the permit. c) A certified operator would not be required unless deemed necessary by the Asheville Regional Office and the NPDES program. The homeowner would receive a written notification with a timeline to acquire a certified operator, should this occur. However, the permittee or designated representative must sign the Discharge Monitoring Report Forms. Should review of effluent data indicate noncompliance, a certified operator may be required. d) The documented owner of the Single Family Residence shall be considered the "Proprietor" as specified in II.B.11.a.(2) e) As stated in Footnote 4 of A. (2.), monitoring shall increase to monthly should any violations of permit limits, monitoring and/or permit conditions arise. After three consecutive months of compliance, monitoring can then revert back to quarterly. A. (4.) Total Residual Chlorine Monitoring Should discharge of wastewater continue to be the most feasible option, a Total Residual Chlorine limit of 28 ug/L (Daily Maximum) will be imposed during the next permit renewal. OCT 13 09 x 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 0 Sueanna P. Sumpter North Carolina Department of Justice Attorney General's Western Office 42 N French Broad Avenue Asheville, NC 288,31 Assistant Attorney General Phone: [323] 251-6083 Fax: [3281251-6338 ossumpt'encdoi , gov STATE OF NORTH CAROLINA COUNTY OF BUNCOMBE Charles Binkelman, Molly Walling, ) Gordon & Rim Patrizio, John ) Susie PruAtt, ) Petitioners, ) v. ) DENR, Division of Water Quality, ) Respondent. ) IN THE OFFICE OF ADMINISTRATIVE HEARINGS 07 EHR 1380 CONSENT AGREEMENT AND SETTLEMENT The petitioner, Molly Walling, 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 of a renewed discharge permit, No. NC0085341 ("the permit"). The permit, as renewed, authorized the continued operation of an existing 360 GPD wastewater treatment system, located at the petitioner's residence, and the continued discharge of treated wastewater from the facility into the Swannanoa River in the French Broad River Basin. Petitioner 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 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. Within ten (10) days following full execution of this Agreement, the respondent, DWQ, will issue to the petitioner, 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 -byre:reference -herein .,_t. 'N Tfie =petitioner =s: amended x 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, petitioner accepts and agrees not to challenge the terms and conditions of the amended permit to be issued pursuant to Paragraph 1, above. 3. Petitioner explicitly waives her right to a contested case hearing in this matter and additionally agrees to withdraw her Permit NCO085341 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Mary F. Walling is hereby authorized to discharge wastewater from a facility located at the Walling Residence WWTP 17 Riverbend Road East of Asheville Buncombe County to receiving waters designated as the Swannanoa River in the French Broad River Basin. in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective 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 NCO085341 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Mary F. Walling is hereby authorized to: Continue to operate an existing 360 GPD jet -aeration wastewater treatment system. This facility is located near Asheville at 17 Riverbend Road at the Walling residence WWTP in Buncombe County. 2. Discharge from said treatment works at the location specified Outfall 001, on the attached map into the Swannanoa River, classified C waters in the French Broad River Basin. Exhibit A Permit NCO085341 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until three 131 pears 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... CHARAC'!ERlSTIGS. -LIMITS- =: - MONITORING RI_QUIREMENTS1 ,. Monthly Avera a ��Vlazimum , Mt;"`a }; SF Went _ ,q - rtiSample Typa , Sarhple=t.ocatlgn Flow3 360 gallons/day Annually BOD, 5-day (20T) 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 Exhibit A Permit NCO085341 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning three (3) years from the effective date of this permit and lasting until permit expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT ,CAMA"J 'lEk STItS:' LIMITS .`": A, MON,170R1NG?REQUItEMENTSt Monthly:: Average" ;; Daily Maximum Measurement ;,�5ampl:Type Frequency a . `. Sample Locaon Flov3 360 gallons/day Quarterly t30D, 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 Exhibit A . -, Permit NCO085341 A. (3.) SPECIAL OPERATING CONDITIONS a) During the 3-year period prior to the increased effluent monitoring requirements reflected in A. (2.), the permittee should evaluate any possible connections to the Buncombe County MSD sewer line (COMPLETED). b) The Permittee must make points of effluent discharge accessible within 30 days of the effective date of the permit. c) A certified operator would not be required unless deemed necessary by the Asheville Regional Office and the NPDES program. The homeowner would receive a written notification with a timeline to acquire a certified operator, should this occur. However, the permittee or designated representative must sign the Discharge Monitoring Report Forms. Should review of effluent data indicate noncompliance, a certified operator may be required. d) The documented owner of the Single Family Residence shall be considered the "Proprietor" as specified in II.B.1 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 [Fwd: Riverbend] Subject: [Fwd: Riverbend] From: Janet Cantwell <Janet. Cantwell@ncmail. net> Date: Wed, 31 Jan 2007 08:52:47 -0500 To: Roger Edwards <roger.edwards@ncmail.net>, Jim Reid <Jim.Reid@ncmail.net>, Kerry Becker <Kerry. Becker@ncmail. net>, Susan Wilson < su san. a.wilson@ncmail. net>, Bob Guerra <bob. gu erra@ncmail. net> Janet Cantwell - Janet.Cantwell@ncmail.net North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Water Quality Section 2090 US Highway 70 Swannanoa, NC 28778-8211 Tel: 828-296-4500 Fax: 828-299-7043 Link to the DIVISION OF WATER QUALITY: http://www.ncwaterquality.org/ Link to the NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES: httD://www.enr.state.nc.us/ Subject: Riverbend From: "Molly Walling" <mollyfw@charter.net> Date: Mon, 29 Jan 2007 10:44:11 -0500 To: <j anet. cantwell@ncmail. net> Dear Janet, As you requested, I have contacted the Metropolitan Sewage System and I spoke with David Montieth this morning. ( His phone number is 255-0061 and he said he would be happy to talk with you.) Before I outline his response, let me reiterate the conditions which you and the NC Department of Environment and Natural Resources have set out for those of us who own property in Riverbend and have septic systems. Please clarify if I am incorrect about these details. In our conversation you told me that septic systems on our street will be checked for water quality once a year for the next three years. After that time, the systems will be checked by you or by us on a monthly basis. It is the desire of the office in Raleigh that we petition to tie into the county sewage system. It was your understanding that the county system was already in place in Botany Woods and that we could petition to have our septics tied into that system. According to David: 1 There is no sewage system available in Botany Woods. In order for us to be on a county system, the whole development, Botany Woods and Riverbend, would need to be annexed. It is not likely that that will happen because of the expense of providing sewer to this area. 2 The closest tie in is on the other side — the east side of the Swannanoa. According to David it would be impossible for an individual to accomplish that connection. 3 Essentially, even if we had a major contingency of homeowners contributing to a tie-in, it would still be cost prohibitive. Torun pipe across the river would cost —on average - $75-$100 per foot plus $3500-$4000 per manhole. 4 Additionally, we would have to acquire an easement from the landowner on whose property the system now lies. 5 For us to proceed, he recommended that we get an engineer to study the feasibility and create a plan. 6 Property owners on Riverbend, (probably close to half of the houses are rental and at least one fourth already have systems with private leech fields) would have to agree to contribute approximately $5000 to 1 of 2 1 / 31 / 2007 9:26 AM [Fwd: Riverbend] Re: Riverbend Drive SFRs was pending in Raleigh'." RV-2006-0006 NCO085464 Suzanne Pruett submitted a renewal application after receiving the assessment. Given that she had no Enforcement Response document, she didn't know how to request remission. I'll draft the rescission letters for Susan's signature. Let me know if you'd like anything special added to them. I'll wait to send them until I hear from you. CHW Roger Edwards - Roger.Edwards@ncmail.net North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division of Water Quality - Water Quality Section 2090 U.S. 70 Highway Swannanoa, NC 28778 Tel: 828-296-4500 Fax: 828-299-7043 Roger Edwards <Roger.Edwards(a-)ncmail.net> NC DENR - Asheville Regional Office Division of Water Quality - Water Quality Section 2 of l l/1/2006 6:50 AM FACT SHEET FOR EXPEDITED RENEWAL Permit Number C , 0D g4 Facility Name tlkvddew5 (�cvT Reviewer -Dtnz- Basin/Sub-basin (=� , I-k 6roaof D y 0 3 0� Receiving Stream Slnria r1ac.. /Qit�� Stream Classification in permit (� Stream Classification in BIMS Is the stream impaired (listed on 303(d))? µ>(� Is stream monitoring required? NO Do they need NH3 limit(s)? NO Do they need TRC limit(s)? Do they have whole -effluent toxicity testing? /00 Are there special conditions? /jp Existing Expiration Date 1 a - 3) - 0 5 Proposed Expiration Date ��, 3 / _ /6 Miscellaneous Comments: If expedited, is this a simpler permit or a more difficult one? wa c � Y Thomas Drolen 17 Riverbend Dr. Asheville, North Carolina Dear Mr. Drolen: 28805 Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E. Director Division of Water Quality April 29, 2005 Subject: NPDES Permit Modification Permit NCO085341 Thomas Drolen formerly Crystal Madden Buncombe County Division personnel have reviewed and approved your request to transfer ownership of the subject permit, received on April 27, 2005. This permit modification documents the change in ownership. Please find enclosed the revised pemnit. All other terms and conditions contained in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions concerning this permit modification, please contact the Point Source Branch at (919) 733-5083, extension 363. Sincerely, '.1, /an�'IlKlicZek, P.E. cc: Central Files Asheville Regional Office, Water Quality Section NPDES Unit File NNao Carolina turally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 733-7015 Customer Service Intemet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 733-2496 1-877-623.6748 I Permit NCO085341 SUPPLEMENT TO PERMIT COVER SHEET Thomas Drolen is hereby authorized to: 1. Continue to operate an existing 360 GPD jet -aeration wastewater treatment system. This facility is located near Oteen on Riverbend Drive at the Drolen residence WWTP in Buncombe County. 2. Discharge from said treatment works at the location specified on the attached map into the Swannanoa River, classified C waters in the French Broad River Basin. Permit NCO085341 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Thomas Drolen is hereby authorized to discharge wastewater from a facility located at the Drolen residence WWTP 17 Riverbend Drive near Oteen Buncombe County to receiving waters designated as the Swannanoa River in the French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective April 29, 2005. This permit and authorization to discharge shall expire at midnight on December 31, 2005. Signed this day April 29, 2005. 'C' CA '�L' f#A-' Alan W. Klimek, P.E., Director Division of Water Quality By Authority of the Environmental Management Commission Quad: Oteen, N.C. NC008 5 341 Facility Latitude: 3536'04" Longitude: 82°28'04" Drolen residence WW" Location Stream Class: C Subbasin: 40302 Receiving Stream: Swannanoa River Nofj SCALE 1:24000 Permit NCO085341 A. (I.) 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 LUTS MONITORING REQUIREMENTS Monthly A Daily Maximum Measurement F Sample Type Sample Location Flow 360 gaflonstday Mxjally BOD, 5-day (20°C) 30.0 mglL 45.0 mglL krKwly Grab Effluent Total Suspended Residue 30.0 mgll 45.0 mglL Annually Grab Effluent PH1 Annually Grab Effluent Footnotes: 1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. A certified operator is required for this facility. OF W ATFR Michael F. Easley Governor O� PG wwn co r NCDENR William G. Ross, Jr., Secretary North Carolina Department of Environment and Natural Resources 0 Kerr T. Stevens, Director Division of Water Quality July 23, 2001 Ms. Crystal Madden 17 Riverbend Drive Asheville, North Carolina 28805 Subject: Issuance of NPDES Permit NCO085341 Madden residence WWTP Buncombe County Dear Ms. Madden: 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). If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Quality or permits required by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any questions concerning this permit, please contact Charles Weaver at telephone number (919) 733-5083, extension 511. Sincerely, ORIGINAL SIGNED BY SUSAN A. WILSON Kerr T. Stevens cc: Central Files Asheville Regional Office/Water Quality Section NPDES Unit Point Source Compliance Enforcement Unit N. C. Division of Water Quality / NPDES Unit Phone: (919) 733-5083 1617 Mail Service Center, Raleigh, NC 27699-1617 fax: (919) 733-0719 Internet: h2o.enr.state.nc.us DENR Customer Service Center..1 800 623-7748 Permit NCO085341 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PP..RMTT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Crystal Madden is hereby authorized to discharge wastewater from a facility located at the Madden residence WWTP 17 Riverbend Drive near Oteen Buncombe County to receiving waters designated as the Swannanoa River in the French Broad River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective September 1, 2001. This permit and authorization to discharge shall expire at midnight on December 31, 2005. Signed this day July 23, 2001. ORIGINAL SIGNED BY SUSAN A. WILSON Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NCO085341 SUPPLEMENT TO PERMIT COVER SHEET Crystal Madden is hereby authorized to: 1. Continue to operate an existing 360 GPD jet -aeration wastewater treatment system. This facility is located near Oteen on Riverbend Drive at the Madden residence WWTP in Buncombe County. 2. Discharge from said treatment works at the location specified on the attached map into the Swannanoa River, classified C waters in the French Broad River Basin. Quad: Oteen N.C. Facility t= . Latitude: 35*36'04" N C 0 0 8 5 3 41 y Longitude: 82°28'04" Madden residence WWII Location Scream Class: C Subbasin: 40302 Receiving Stream: Swannanoa River North KALE P24000 Permit NCO085341 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 REQUIREMENTS Monthly Average Daily Maximum Measurement Frequency Sample Type Sample Location Flow 360 gallons/day Annually BOD, 5-day (20°C) 30.0 mg/L 45.0 mg/L Annually Grab Effluent Total Suspended Residue 30.0 mg/L 45.0 mg/L Annually Grab Effluent pH1 Annually Grab Effluent Footnotes: 1. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. There shall be no discharge of floating solids or visible foam in other than trace amounts. A certified operator is required for this facility. 'I'Llim J2-t I ©0 ,FFIDAVIT OF PUBLICATION OUNTY LINA NPbEs Kermit Number NC0065341, CrYS101 Mt* den, 17 Riverbend Road, Ashe++fUe Nc {p12t8Y80,5 hM i swdm Y Before the undersigned, a Notary Public of said County and State, duly commissioned, qualified and authorized by law to administer oaths, personally appeared Crystal Fender who, being first duly sworn, deposes and says: that he (she) is the Legal Billing Clerk of TheAsheville Citizen -Times Company, engaged in publication of a newspaper known as The Asheville Citizen -Times, published, issued, and entered as second class mail in the City of Asheville, in said County and State; that he (she) is authorized to make this affidavit and sworn statement; that the notice or other legal advertisement, a true copy of which is attached Ak -w er into the Swcr� River in the French Brad River Bc�si+ti Cur rently no ppaarameters are Water gualfll' knifed. TtrE ihelE'O@NN1iJ Str!!CR11 mit Nu� .one Star E% ,yview Shop ), SSuite 2M VY 11563 ho: a penrit re to )ES Permit Number J87W4 ChaTpicn Hills One Hager Drive, iers ihe, Mc 29739 applied for a new per for a facility lorn it dersen CaKSty dis- rgirlg treated waste- er into UT to South k Willaw Creek in the nch Broad River Ba- Currently no Pora!ne- are water gUaiity I i- This discharge may t future attocations,ir portion of the receiv ream. June 7, 2001 (3233) frum, was pttmr= m iIM MMMTff EX.M2 a Times on the following dates: June 7, 2001And that the said newspaper in which said notice, paper, document or legal advertisement were published were, 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 Statues of North Carolina. 1 (Signature of person ffiqang affidavit) Sworn to and subscribed before me the 13'h day of June (NoI4 Public) M ommission expires the 20th day of June of . NvQ mn i APO 12 2001 DENR-WATER OUAUTY POINT SOURCE BRANCH NPDES PERMIT APPLICATION - SHORT FORM D To be filed only by dischargers of 100% domestic wastewater (<1 MGD flow) T, d 4f'o 4 N. C. Department of Environment and Natural Resources Division of Water Quality / NPDES Unit 1617 Mail Service Center, Raleigh, NC 27699-1617 North Carolina NPDES Permit Number I NC00 (if known) Please print or type 1. Mailing address of applicant/permittee: Facility Name Owner Name Street Address City State ZIP Code Telephone Number Fax Number e-mail Address CdA C'?,S- c a Lf 2. Location of facility producing discharge: Name (If different from above) Facility Contact Person Street Address or State Road City / Zip Code County Telephone Number ( ) 3. Reason for application: Expansion/Modification • Existing Unpermitted Discharge Renewal New Facility ' Please provide a description of the expansion/modification: 6 4. Description of the existing treatment facilities (list all installed components with capacities): Page 1 of 2 Version 1112000 NPDES PERMIT APPLICATION - SHORT FORM D To be filed only by dischargers of 100% domestic wastewater (<1 MGD flow) 5. Description of wastewater (check all that apply): Type of Facility Generating Wastewater Industrial Commercial Residential School Other Number of Employees Number of Employees Number of Homes Number of Students/Staff Describe the ource(s) of wastewater (exa ple: subdivision, mobile home park, etc.): �-� d " 6. Number of separate wastewater discharge pipes (wastewater outfalls): 7. If the facility has multiple discharge outfalls, record the source(s) of wastewater for each outfall: 8. Name of receiving stream(s) (Provide a map showing the exact location of each outfall): 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. e_1rYS1,W llyllAellee-N Printed Name/of Person Signing Title V /" f "Ielel Signat}ire of Applicant Date Signed North Carolina General Statute 143-215.613 (i) provides that: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or 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 $10,000, 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 $10,000 or imprisonment not more than 5 years, or both for a similar offense.) Page 2 of 2 Version 1112000 /4 nN-( Ic State of North Carolina Department of Environment and Natural Resources Asheville Regional Office James B. Hunt, Jr., Governor Bill Holman, Secretary Kerr T. Sevens, Director Division of Water Quality Ms. Crystal Madden 17 Riverbend Drive Asheville, N.C. 28805 Dear Ms. Madden: WATER QUALITY SECTION October 11, 2000 I , Z ? 0.4 WA 'qv NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Subject: Change in Ownership NPDES Permit No. NCO085341 (Former McLane Residence) Buncombe County In accordance with your request and as the new owner of 17 Riverbend Drive, please find attached the change of ownership form which needs to be completed so that the permit for the wastewater treatment system serving this residence may be placed in your name. Upon completion, please send the form to the address on the bottom of the reverse page for processing. Thank you for bringing this matter to our attention. Should you have questions, please contact me at this office; telephone (828) 251- 6208. S rely, L. Haner Environmental Chemist i xc: Charles Weaver Point Source BrVanch - NPDES Unit 59 Woodfin Place, Asheville North Carolina 28801 Telephone 828-251-6208 FAX 828-251-6452 An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper Date: Facility Name:Ql�`}""� `�' tt. Permit: �UCDy�S34- I , Receiving Stream: uf.�. Class• Sub -Basin: 00¢0302- County: Regional Office: Asheville Reference USGS Quad: (` 07-_QA#�.UC,Existing: --L-� Proposed: � Elevation: 2,v 4-0 IA Hydrologic Group: Slope: �.' �8"�`7�W ot- Drainage Area : " Design Temperature: Comments: -7,!� 16 'C, -7 • & l� a RECOMMENDED EFFLUENT LIMITS Wastef low ( gpd ) :� �� BOD5 (mg/1): -E--f NH3-N (mg/1): -- - D . 0. (mg/1): - ---- - --- Fecal Co 1 i f o rm ( / 100 m 1) : TSS (mg/l) = ---- - — - RECOMMENDED BY: L _______lAfoDATE: APPROVED BY: Regional Engineer: Regional u ervisor: Route to Technical Support Group and Permits (Enclosed copy of USGS topographical map sh discharger) Date: Date: <<�F UNITED STATES oWA DEPARTMENT OF THE INTERIOR ~F� GEOLOGICAL SURVEY 82 30' 4.6 M . TO NORTH CAROLINA 664 � �l RICEVILLE Q� 3 1•� 35.37' 30 1 rr, J J 17 • '� 1 R A \ (240 it e MCLANE RESIDENCE LATITUDE: 35° 36' 16" -' LONGITUDE: 820 28' 08" mile 20 Ni 1A `' i o r — 1 41 r 1(1 ,i14 too: I r6liel h l /40 F ' 1 ,,� sty... fir- wldna o Vr ! : I L / / 1v tl'fiC VelEEf ` I tra In I jl I HI / � fit � )� ��"�t.,. Ir /,� (�,: �..`s•,.`,�. �. ,�.: l !-,. • c - �., .'fir\• <_.- I ..�." _ e- _.,' � 35' i C i � i�i%�hl�l�ala��' � � ti.�',•• �•\ ` ,I 7 �ler •��,A�I Ch , I i 1 ihev6�ge''eitJon I ` 11:t ; ;f EII I/ 04 1 �It r,�/•e' _ f����'C\11 �•e�l��l `•/ / '/ /cro s(T� ��..Y �� �—! ' je -�� 1.1 l; � °�, , l �u 9M N 5�, s°5 '., 0 �•- `.. `- - ((- 1(((�y 1; �•. ��\ • , 1� ,,: l` �� _-� �� ,I (I °"31 i�r � �' �1 :?• .zsno- W � � t .� � �� � , ' �_. � 1, �- -,•. -. i� S �� �� ' R� RshS! •k i '.� �! /f � �,",. r. , � r��i `"' (� \\\ �— �V� r .r ti Wp• �' ��' j..r/- / r • 1. I iil ��i. )�(11 I ll .\\ _`"�`� \.`I `--:;' m36 ^� %�((��^,;��) '�,C ;�t41'�"' �l%!�q((r 'll ► `\ \�,ll :. Ci 1 ..4.... ► :«....Y'l 'r SOC PRIORITY PROJECT: Yes No XX IF YES, SOC NUMBER TO: PERMITS AND ENGINEERING UNIT WATER QUALITY SECTION ATTENTION: Mack Wiggins DATE: November 15, 1995 NPDES STAFF REPORT AND RECOMMENDATION COUNTY Buncombe PERMIT NUMBER NCO08534JL PART I - GENERAL INFORMATION 1. Facility and Address: Paulette Carter McLane 17 Riverbend Drive Asheville, N.C. 28805 2. Date of Investigation: October 30, 1995 3. Report Prepared By: Max L. Haner 4. Persons Contacted and Telephone Number: Owner 5. Directions to Site: Existing SFR facility is located on a cul-de-sac at the end of Riverbend Drive in the Botany Woods Subdivision near the Oteen Community in Buncombe County Entrance to the Subdivision is via NCSR 2402 with access from Lower Grassy Branch Road (NCSR 2403) east of Asheville, N.C. 6. Discharge Point(s), List for all discharge points: Latitude: 35' 36' 16" Longitude: 82' 281 0811 Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No. E9SW U.S.G.S. Quad Name Oteen, NC 7. Site size and expansion area consistent with application? X Yes No If No, explain: B. Topography (relationship to flood plain included): Probably in flood plain 9. Location of nearest dwelling: N/A Page 1 10. Receiving stream or affected surface waters:Swannanoa River a. Classification: Class "C" b. River Basin and Subbasin No.: French Broad, 040302 C. Describe receiving stream features and pertinent downstream uses: Agriculture, wildlife. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1. a. Volume of wastewater to be permitted .00036 MGD b. What is the current permitted capacity of the Wastewater Treatment facility? No permit issued to date. C. Actual treatment capacity of the current facility (current design capacity: 0.00036 MGD d. Date(s) and construction activities allowed by previous Authorizations to Construct issued in the previous two years: e. Please provide a description of existing or substantially constructed wastewater treatment facilities: The existing facility is a jet aeration type wastewater treatment system. The end of discharge pipe is below the water level of the receiving stream. f. Please provide a description of proposed wastewater treatment facilities: g. Possible toxic impacts to surface waters: None Known h. Pretreatment Program (POTWs only): in development approved should be required not needed 2. Residuals handling and utilization/disposal scheme: N/A a. If residuals are being land applied, please specify DEM Permit Number Residuals Contractor Telephone Number b. Residuals stabilization: PSRP PFRP OTHER C. Landfill: d. Other disposal/utilization scheme (Specify): Licensed septic tank pumping company as necessary. 3. Treatment plant classification (attach completed rating sheet): Class II by Definition 4. SIC Codes(s): 4952 Primary 04 Secondary Main Treatment Unit Code: 44007 Page 2 PART III - OTHER PERTINENT INFORMATION 1. Is this facility being constructed with Construction Grant Funds or are any public monies involved. (municipals only)? N/A 2. Special monitoring or limitations (including toxicity): Recommend Annual Monitoring 3. Important SOC, JOC, or Compliance Schedule dates: (Please indicate) Date Submission of Plans and Specifications Begin Construction Complete Construction 4. Alternative Analysis Evaluation: Has the of the non -discharge options available. perspective for each option evaluated. Spray Irrigation: Connection to Regional Sewer System: Subsurface: Other disposal options: 5. Other Special Items: None PART IV EVALUATION AND RECOMMENDATIONS facility evaluated all Please provide regional N/A This existing unpermitted discharge should go to public notice and be issued as early as possible. The wwtp is one of several in this subdivision that was installed in the 1970's via approval from the Buncombe County Health Department. No permits have been issued to date by this Division for these facilities. Given the receiving stream dilution ratio, effluent disinfection should not be required. Annual monitoring is recommended. Also, the standard paragraph entitled "Monitoring & Reporting" should be added to this permit to allow submittal of monitoring data. A condition should be written into the permit stating that a certified operator issquired of this facility. ' Please call if questions. ,� � / Signature of Report Preparer Rater Quality Regional Supervisor Date Page 3 F �1,., L -i <<'- UNITED STATES a� DEPARTMENT OF THE INTERIOR ~F. QEOLOOICAL SURVEY $l� 3tY 1.1 1M�50�,N-ORrN CAROLINA 004 �' RICEVILLE Q743 t. 35.37.3tX 1 E166 Z set lChN, Ott l�� n I /11 • �f'J: ` '~I1 `�`. } 0� .f%11• _,�ioo , � i � , \ Old - ... l-��� •�> • � it �: ':�,+.�� 0 I-`f � �r � 'i �- McLANE RESIDENCE v LATITUQE: 35' 36" 16" LONGITUDE: 82' 28' 08" Mile 10 LP ' 1 11 JAA�' • ��� 117 r f. '. a �• � ,/po i. •., �l,. .�:.Y. �i'f�•. "Sr�-' wldnanlii'c. r r'v ol%u.n•I,il' 'IIU i1• \ ( 1/ ,,••� _ '" ' ' '` , h tA,u,%; r :: tt �,� . •\_ t �Za>, , <. p. _,,,Ih• I� �IC •,— - -.) %LL p l (`/��»• G n3i ,9ms •1 �I• •.1,�F�:1 �I ,,fit • 1' � �� : � . _ 'r •f. s/' � �•. �� l %• /_+� . / . s �_. P E•• (.%:3 te(ed ',1• 7.G - _ 1 r ,� • 1• . 35' Ir�Ih } 't' '1 '�`..-`p, 1 �r'. Ate-1 DItlatar'�Y -� �� ' �i�- ��•; _\\ ` � � ker tipEi _-!• �h 1 �� '1• 1 1 curse CA 104 '�% �.� I 1 1'�1�� fJHE136 1 _./� �;,••.��I �/ Ifc.` ( �����I\. •.I�\ �.1� ' " rll \ , � 9M N 205 ��� ,= '� �,�y �l� i ,i f �'1 �..: t:o-� � (r-(� ,lGl/•;•'� � to :� f ��,.�.. 37 1. • � hl r � •.• �� / -x:r � _--� .1 �<� I r• .'� ,I� IIII�) 1��� { (l � ( �� �� � I � �--J�1i �� — - � a dx•� �b�6. «'� �a � alb ��^ �._ It :SSA,' „36 �,i ) L `'�, 1360' 1::•n li(I ' ((.�C_; •.� 1,�` a J\ (�� Permit No. NCO085341 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, Paulette Carter McLane is hereby authorized to discharge wastewater from a facility located at the Paulette Carter McLane Residence 17 Riverbend Drive northeast of Asheville Buncombe County to receiving waters designated as 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. The permit shall become effective March 1, 1996. This permit and the authorization to discharge shall expire at midnight on September 30, 2000. Signed this day February 7, 1996. _final Signed By A. Preston Howard, Jr., P.E., Director Division of Environmental Management By Authority of the Environmental Mangement Commission Permit No. NC0085341 SUPPLEMENT TO PERMIT COVER SHEET Paulette Carter McLane is hereby authorized to: Continue to operate an existing jet aeration type wastewater treatment system located at McLane Residence, 17 Riverbend Drive, northeast of Asheville, Buncombe County (See Part III of this Permit), and 2 Discharge from said treatment works at the location specified on the attached map into Swannanoa River which is classified Class C waters in the French Broad River Basta. A. O. EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS FINAL. Permit No. NCO085341 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 permittee as specified below: Effluent Characteristics Discharge Limitations Monitoring Requirements Units (specify) Measurement Sample *Sample Monthly AM. Weekly Avg. Frequency Tyne Location Flow 360 GPD BOD, 5 day. 200C 30.0 mg/I 45.0 mg/I Annually Grab E Total Suspended Residue 30.0 mg/I 45.0 mg/I Annually Grab E The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be monitored annually at the effluent by grab sample. There shall be no discharge of floating solids or visible foam in other than trace amounts. Part III Permit No. NCO085341 E. Certified operator will be required of this facility. Page 1 Note for Marcia Toler-McCullen From: Susan Robson Date: Mon, Mar 17, 1997 3:35 PM Subject: RE: NPDES Discrepancy To: Marcia Toler-McCullen NCO085341 is the correct number .... but I'm trying to figure out why we would give a single family residence an individual permit .... hmmm. From: Marcia Toler-McCullen on MonMar 17, 1997 3:32 PM Subject: NPDES Discrepancy To: Susan Robson Paulette Carter McLane Residence Buncombe County 04-03-02 Swannoanoa River There is a discrepancy on what the correct NPDES number should be. In several places the NPDES number NCO085341 is used; then in several other places the NPDES number NCO085342 is used. Could you assist me in determining what is the correct permit number. The staff report and information enclosed with the staff report has both numbers used. Which is correct? Thanks so much ! ! NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor Hiram Andy Pilcher, Owner 17 Riverbend Road Asheville, North Carolina 28805 Dear Mr. Pilcher: John E. Skvarla, III Secretary December 8, 2014 Subject: Issuance of NPDES Permit NCO085341 Pilcher Residence WWTP Buncombe County The Division of Water Resources (the Division) hereby issues the attached NPDES permit for the subject facility. This permit is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency dated October 15, 2007, or as subsequently amended. We have made the following updates to your previous permit: • added updates to facility map and parameter codes. • added a limit (28 µg/L) for Total Residual Chorine (TRC). • updated Section A. (2.) Special Operating Conditions as follows: a) when a public or community sewage system becomes available, the permittee shall evaluate any possible connections to a sewer line. b) the Permittee must make points of effluent discharge accessible at all times. Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation. The requirement to begin reporting discharge monitoring data electronically using the NC DWR's Electronic Discharge Monitoring Report (eDMR) internet application has been added to your NPDES permit. [See Special Condition A. (3.)] For information on eDMR, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.org/web/wq/admin/bog/ipu/edmr. For information on EPA's proposed NPDES Electronic Reporting Rule, please visit the following web site: 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. Pilcher December 8, 2014 Page 2 of 2 If any parts, measurement frequencies, or sampling requirements contained in this permit are unacceptable, you have the right to an adjudicatory hearing; upon written request submitted within thirty (30) days after receiving this letter. Your request must take the form of a written petition conforming to Chapter 150B of North Carolina General Statutes, and you must file it with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714. Unless such a demand is made, this permit shall remain final and binding. Please note that this permit is not transferable except after notice to the Division. The Division may require modification or revocation and reissuance of the permit. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Water Resources or any other Federal, State, or Local governmental permits that may be required. If you have questions, or if we can be of further service, please contact Derek Denard at [derek.denard@ncdenr.gov] or call (919) 807-6307. espec lly, G �A �Yyu Thomas A. Reeder Enclosure: NPDES Permit NCO085341 (Issuance Final) hc: Central Files NPDES Program Files ARO Files/ Attu: Landon Davidson NPDES Permit NCO085341 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER RESOURCES PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (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 Hiram Andy Pilcher — Owner is hereby authorized to discharge treated wastewater from a facility known as Pilcher Residence WWTP 17 Riverbend Road, Asheville 28805 Buncombe County to receiving waters designated as Swannanoa River, within the French Broad River Basin, in accordance with effluent limitations, monitoring requirements, and other applicable conditions set forth in Parts I,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. Tho�A. Reeder, Director " Di Sion of Water Resources By Authority of the Environmental Management Commission Page 1 of 6 NPDES Permit NCO085341 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked, and as of this issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions described herein. Hiram Andy Pilcher — Owner is hereby authorized to: 1. continue to operate an existing 360 GPD jet -aeration wastewater treatment system with the following components; • Jet Air System • septic tank • aeration chamber • clarification • chlorination located at the Pilcher residence, 17 Riverbend Road, Asheville, Buncombe County; 3. discharge 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 NCO085341 PART I A. (I.) 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, 20°C (mg/L) C0310 30.0 mg/L 45.0 mg/L Quarterly Grab Effluent Total Suspended Solids (mg/L) CO530 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 II, 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 NCO085341 A. (2.) SPECIAL OPERATING CONDITIONS a) When a public or community sewage system becomes available, the permittee shall evaluate any possible connections to a sewer line. b) The Permittee must make points of effluent discharge accessible at all times. c) A certified operator would not be required unless deemed necessary by the Asheville Regional Office and the NPDES program. The homeowner would receive a written notification with a timeline to acquire a certified operator, should this occur. However, the permittee or designated representative must sign the Discharge Monitoring Report Forms. Should review of effluent data indicate noncompliance, a certified operator may be required. d) The documented owner of the Single Family Residence shall be considered the "Proprietor" as specified in U.B.I l.a.(2) e) As stated in Footnote 2 of A. (1.), monitoring shall increase to monthly should any violations of permit limits, monitoring and/or permit conditions arise. After three consecutive months of compliance, monitoring can then revert back to quarterly. Page 4 of 6 NPDES Permit NCO085341 A. (3.) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS Proposed federal regulations require electronic submittal of all discharge monitoring reports (DMRs) and specify that, if a state does not establish a system to receive such submittals, then permittees must submit DMRs electronically to the Environmental Protection Agency (EPA). The Division anticipates that these regulations will be adopted and is beginning implementation in late 2013. . NOTE: This special condition supplements or supersedes the following sections within Part H of this permit (Standard Conditions for NPDES Permits): • Section B. (11.) Signatory Requirements • Section D. (2.) • Section D. (6.) • Section E. (5.) Reporting Records Retention Monitoring Reports 1. Reportine [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 permitted re -applies for and is granted a new temporary waiver by the Division. Page 5 of 6 NPDES Permit NCO085341 Information on eDMR and application for a temporary waiver from the NPDES electronic reporting requirements is found on the following web page: http://portsl.ncdenr.org/web/wq/admin/bog/ipu/edmr Regardless of the submission method, the first DMR is due on the last day of the month following the issuance of the permit or in the case of a new facility, on the last day of the month following the commencement of discharge. 2. Signatory Requirements [Supplements Section B. (11.) (b) and supersedes Section B. (11.) (d)1 All eDMRs submitted to the permit issuing authority shall be signed by a person described in Part II, Section B. (I 1.)(a) or by a duly authorized representative of that person as described in Part H, Section B. (I 1.)(b). A person, and not a position, must be delegated signatory authority for eDMR reporting purposes. For eDMR submissions, the person signing and submitting the DMR must obtain an eDMR user account and login credentials to access the eDMR system. For more information on North Carolina's eDMR system, registering for eDMR and obtaining an eDMR user account, please visit the following web page: http://portal.ncdenr.or web/wq//adminiboWi u/p 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: 7 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. " 3. Records Retention [Supplements Section D. (6.)] The permittee shall retain records of all Discharge Monitoring Reports, including eDMR submissions. These records or copies shall be maintained for a period of at least 3 years from the date of the report. This period may be extended by request of the Director at any time [40 CFR 122.41]. Page 6 of 6 Hiram Andy Pilcher Patrizio Residence WWTP 17 Riverbend Road, Asheville 28805 State Grid/USGS Ouad: E9SW / Oteen, NC Stream Seement: 6-78 Drainage Basin: French Broad River Basin Sub -Basin: 04-03-02 Latitude: 35 ° 36' 18" Longitude: 82° 28' 08" Stream Class: C HUC: 06010105 Receiving Stream: Swannanoa River Facility Location Scale 1:24,000 North NPDES Permit NCOO85341 Buncombe County 712Y NPDES PERMIT RENEWAL Jssvt' DRAFT & FINAL CHECK LIST t FILE CONTENTS: Facility j� l�•'✓cy l/e�`P /�o� f �Ci�e�— /e s��i�� Permit No. Lef e: BIMS Tracking Slip NPDES Permit Writer: DEREK DENARD Right side: ❑ _.SIreamline Package Sheet (to region, only if streamlined) ft Permit Cover Letter. (add new policy text; summarize major changes to permit) cgs' Draft Permit (order: cover, supplement, map, effluent sheets, special conditions) G0/ acility Map (E-Map: include facility Outfalls; U and D sample locations) 1,0 i 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.) ❑ Siff Report from Region (as appropriate -- not needed if streamlined) �/ d Permit (Text, Effluent Sheets and Special Conditions) ' it Application. (New Permit or Renewal; any additional permittee correspondence) Ackn owledgement Letter (NPDES Unit written response to Renewal Application) /titjtee Responses (to acknowledgement letter, if any)lj PermI� ❑ Waste Load Allocation (reference date; notes if recalculated for current action) /D/�//J / Note: Italics indicate special conditions not always required or applicable. miffed to [J � C .,� o for Peer Review: Da Admin cutoff dat Lk Peer Review completed by ) C ate j Updated Public Notice S/on te] I 0 < < ity Updated BIMS Events: [date] ! 2 /41 Z�Dn�r'afftftl fitted for Public o ccor D 2 Newspaper Notice Received �J rc�l Notice date(s) t 0 (� rmit[Mailed / maile to (Regional Staff)y!� �q �- 361 by '�' Date Regional ffice Reviewed /Approved by Sj' �,�� �.�- Received on [Date] review by [TOX/DWR] initiated by Date Review/Approval by Date v F AL Joh /Jeff /Matt /for signature on [date] 1 / v� Letter Dated 1 ? dditional Review [other] c Y4- i2e; 2 �� e s 21 zz-f �d Final Files transferred to Server (Permits Folder) Z BIMS Final Updates: Events Limits Li Version 17Aug2013 DENR / DWR / NPDES EXPEDITED FACT SHEET - NPDES PERMIT DEVELOPMENT NPDES Permit NCO085341 Derek Denard, Compliance & Expedited Permitting Unit / 919-807-6307 04Dec2014 Facility Information Applicant/Facility Name Hiram Andy Pilcher Pilcher Residence Wastewater Treatment Plant (WWTP) Applicant Address 17 Riverbend Road, Asheville, North Carolina 28805 Facility Address 17 Riverbend Road, Asheville, North Carolina 28805 Permitted Flow (GPD) 360 GPD Type of Waste 100% Domestic Wastewater Discharge Facility Class not classified County 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 NCO085341 Page 1 Monthly average FLOW (GPD) — Last 21 out of 36 months Ju12011-Jun2014: [Ave 127 GPD; Maximum, Monthly average flow = 360 GPD] For Renewal — This permit reflects discharge at Outfall 001. DWR updated the facility description and Map; added parameter codes to Section A. (L); added Electronic Reporting - Discharge Monitoring Reports page [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 NC0085341 Page 2 ASHEVIILi F CITIZEN TIlVIES VOICE OF THE MOUNTAINS • QT IZEN TIMES.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 24 h 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 24th day of October, 2014 (Signature of person Sworn to and subscribed before me the 241h day of October, 2014. expires the 51h day of October, 201 (828)232-5830 14 O. HENRY AVE. I P.O. BOX 2090 1 ASHEVILLE, NC 28802 1 (800) 800-4204 C) G,ANNW h f k91,0VI & �kl ) (' t L e" .,, e'J' � J 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://porta1.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. 1 Denard, Derek From: Denard, Derek Sent: Thursday, October 23, 2014 10:10 AM To: 'Andypilcher7@gmail.com'; 'richholderwcei@earthlink.net' Cc: Wiggs, Linda; Davidson, Landon; Reid, Steve Subject: Correction to Draft NPDES permit NCO085341 17 Riverbend Rd Attachments: NCO085341 Pilcher 17 Riverbend Rd permit & eff 2014.pdf; Derek C Denard2.vcf Mr. Pilcher, 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 is keeps the draft permit consistent with the previous permit. If you have any questions, please contact me. Sincerely, Derek Derek C Denard Er 4ronre ? Sped.&-t NCDENR U - m of water Reswcez Corn jxe qt Eaared:-ted Pern- rig Unit (91%W7-6307 dereEdenard@r4cde .9w i617 },fit] Sanica Cenw, Rakxegk NC 276994613 �tiv�r`�Sata3-r�cdanr-czr�/Exa'tusraq.�*';a;�,�'`�,gd.as 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 4:S9 PM To: 'Andypilcher7@gmail.com'; 'richholderwcei@earthlink.net' Cc: Wiggs, Linda; Davidson, Landon; Reid, Steve Subject: Draft NPDES permit NCO085341 17 Riverbend Rd Asheville with attachments With attachments From: Denard, Derek Sent: Tuesday, October 21, 2014 4:57 PM To: 'Andypilcher7@gmail.com'; 'richholderwcei@earthlink.net' Cc: Wiggs, Linda; Davidson, Landon; Reid, Steve Subject: Draft NPDES permit NCO085341 17 Riverbend Rd Asheville Mr. Pilcher, Please find the attached draft permit documents for the renewal of the wastewater treatment facility for the Pruett Residence Permit # NCO085341 at 17 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. Derek C Denard Emmnmental SpBcarc t WDENR' - of WaterResoirr€es e & Epeecfrted Perrrrre fN Ur.R c�erekAerwd@recdewAl m lQ7 Mail data Cantu, Ra;2;g h. 4FC ZM99-Mi-j IhttD;hi--dAcd-rargtlw2b,. A�q{ra' «rWnpd- 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 Q" (�� 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 htti)://r)orta1.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. # 0 dVJ � CCIMJIACAJ) Denard, Derek From: Wiggs, Linda Sent: Friday, October 17, 2014 IS7 PM To: Denard, Derek Subject: ARC) 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. �rr�c� s G SSIr C4f 1 fj � t Denard, Derek From: Reid, Steve Sent: Thursday, September 04, 2014 8:58 AM To: 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. reid@ ncden r.gov http://Portal.ncdenr.org/web/wp/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 Ern+ronmenta+ Speda;r t NCDENR D'nia$on of Water Resources Comp%ante & Erae6rteo Perm tting tWrt (919YS07-6307 derekdenard@ncdenr4ov Pali W4 Sanica Cantar, A egty. NC27QW1617 httaJlportaLncden r org/Aab/wq/P&V/pVnpdas 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: Denard, Derek Sent: Thursday, October 16, 2014 1:51 PM To: Wiggs, Linda Subject: NC0085341 Pilcher 17 Riverbend Rd Attachments: Derek C Denard.vcf; NC0085341 Cover Draft letter 2014.pdf; NC0085341 Fact Sheet 2014 v2.pdf; NC0085341 map.pdf; NC0085341 Pilcher 17 Riverbend Rd permit & eff 2014.pdf, NC0085341 07-09to06-14compliance history.pdf Linda, Great day in the field yesterday. Here are my drafts of the individual permits. I will send in separate email to save confusion. I'm working on down loading my photos too. Hope you are having a good one. Derek Derek C Denard Errirorr^erta Saeca�-t NCDENR Drr son of Water Resources Corro"Jance & Emed-lted Permitting Urk {919} Fi07-6307 derekder and @ rcd enr.gov 1617Moo Sw-"Center, R*Wlh, NCi?699-1617 httD'r:%Do+t�l-�cdan rcrg,LvabFx9frxr:'Ds�`�Zdaz 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. IN '7. • AMxAl PrZ.7 f-6, Al 10/15/2014 NCO085341 17 Riverbend Rd 10/15/2014 NCO085341 17 Riverbend Rd Permit Facility Month Year Parameter Sample UoM Value Cell Type GPD NC0085341 Hiram A Pilcher - 17 Riverbend 1 9 2011 50050 - Flow, Grab gpd 0.001 CAMONAVG 100 NC0085341 Hiram A Pilcher - 17 Riverbend 1 10 2011 50050 - Flow, Grab gpd 0.0001 CAMONAVG 100 NC0085341 Hiram A Pilcher - 17 Riverbend 1 11 2011 50050 - Flow, Grab gpd 0.0001 CAMONAVG 100 NC0085341 Hiram A Pilcher - 17 Riverbend 1 12 2011 50050 - Flow, Grab gpd 0.0001 CAMONAVG 100 NC0085341 Hiram A Pilcher - 17 Riverbend I 4 2012 50050 - Flow, Grab gpd 0.0001 CAMONAVG 100 NC0085341 Hiram A Pilcher - 17 Riverbend 1 7 2012 50050 - Flow, Grab gpd 0.0001 CAMONAVG 100 NC0085341 Hiram A Pilcher - 17 Riverbend 1 10 2012 50050 - Flow, Grab gpd 0.00012 CAMONAVG 120 NC0085341 Hiram A Pilcher - 17 Riverbend 1 11 2012 50050 - Flow, Grab gpd 0.00012 CAMONAVG 120 NC0085341 Hiram A Pilcher - 17 Riverbend 1 12 2012 50050 - Flow, Grab gpd 0.00012 CAMONAVG 120 NC0085341 Hiram A Pilcher - 17 Riverbend 1 1 2013 50050 - Flow, Grab gpd 0.0002 CAMONAVG 200 NC0085341 Hiram A Pilcher - 17 Riverbend 1 2 2013 50050 - Flow, Grab gpd 0.0002 CAMONAVG 200 NC0085341 Hiram A Pilcher - 17 Riverbend 1 3 2013 50050 - Flow, Grab gpd 0.00012 CAMONAVG 120 NC0085341 Hiram A Pilcher - 17 Riverbend 1 4 2013 50050 - Flow, Grab gpd 0.00012 CAMONAVG 120 NC0085341 Hiram A Pilcher - 17 Riverbend 1 5 2013 50050 - Flow, Grab gpd 0.00012 CAMONAVG 120 NC0085341 Hiram A Pilcher - 17 Riverbend 1 6 2013 50050 - Flow, Grab gpd 0.00012 CAMONAVG 120 NC0085341 Hiram A Pilcher - 17 Riverbend 1 7 2013 50050 - Flow, Grab gpd 0.00012 CAMONAVG 120 NC0085341 Hiram A Pilcher - 17 Riverbend 1 8 2013 50050 - Flow, Grab gpd 0.00012 CAMONAVG 120 NC0085341 Hiram A Pilcher - 17 Riverbend 1 9 2013 50050 - Flow, Grab gpd 0.00006 CAMONAVG 60 NC0085341 Hiram A Pilcher - 17 Riverbend 1 10 2013 50050 - Flow, Grab gpd 0.0001 CAMONAVG 100 NC0085341 Hiram A Pilcher - 17 Riverbend 1 11 2013 50050 - Flow, Grab gpd 0.00006 CAMONAVG 60 NC0085341 Hiram A Pilcher - 17 Riverbend 1 1 2014 50050 - Flow Grab qpd 0.00036 CAMONAVG 360 erage F 127aximum monthly average 360 2012 North Carolina Integrated Report French Broad River Basin 10-digit Watershed 0601010506 Swannanoa River > AU Number Name Description Length or Area Units Classification Category 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) 5 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 Swannanoa River From Bull Creek to French Broad River 11.5 FW Miles C 2 1 Supporting Aquatic Life Good -Fair Bioclassificati Ecological/biological Integrity Benthos 1 Supporting Recreation No Criteria Exceeded Fecal Coliform (recreation) 12«digit Subwatershed 060101050603 Middle Swannanoa Rive 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: Pilcher Residence WWTP-17 Riverbend Rd NC0085341 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. (ug/1) 234300 Allowable Conc. (mg/1) 10750.5 Ammonia (Winter) Monthly Average Limit (mg NH3-N/1) Fecal Coliform w7Q10 (CFS) 0 Monthly Average Limit: 4ot 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/1) 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 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 Pilcher WWTP, # NCO085341 for the Pilcher residency, at #17 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. T You, 4za Rich Holde RECENEDIDENR!DWR AUG 14 2014 Water Q $ems on Permitting 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 NC0085341 If you are completing this form in computer use the TAB key or the up - down arrows to move from one field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type. 1. Contact Information, Owner Name Facility Name Mailing Address City State / Zip Code Telephone Number Fax Number e-mail Address Andy Pilcher Pilcher WWTP 17 Riverbend Road AUG 14 2014 Asheville Water QualIA4 NC, 28805 „�'ng Section (828)337-8097 Andypilcher7@gmail.com 2. Location of facility producing discharge: Check here if same address as above Street Address or State Road City State / Zip Code County 3. Operator Information: Name of the firm, public organization or other entity that operates the facility. (Note that this is not referring to the Operator in Responsible Charge or ORC) Name Western Carolina Environmental INC. Mailing Address 115 Delaware Avenue City Asheville 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: 4 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: 10 9. Describe the treatment system List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a separate sheet of paper. Jet Air System Three compartment system 1: trash, septic tank for solids removal 2: Aeration chamber 3: Clarification Pump tank every 3 years 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 24hour 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 vast 36 months for parameters curre thl in yourpermit. Mark otherparameters "N/A". Parameter Daily Maximum Monthly Average Units of Measurement Biochemical Oxygen Demand (BODs) 66 26.2 Mg/L Fecal Coliform Total Suspended Solids 167 31.5 Mg/L Temperature (Summer) Temperature (Winter) pH 7.8 7 13. List all permits, construction approvals and/or applications: Type Permit Number Type Permit Number Hazardous Waste (RCRA) UIC (SDWA) NPDES PSD (CAA) 0085341 Non -attainment program (CAA) 14. APPLICANT CERTIFICATION NESHAPS (CAA) Ocean Dumping (MPRSA) Dredge or fill (Section 404 or CWA) Other I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such information is true, complete, and accurate. Richard K Holder Operator Priyjed name of Person Signing Title of North Carolina General Statute 143-215.6 (b)(2) states: Any person who knowingly makes any false statement representation, or certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $25,000, or by imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $25,000 or imprisonment not more than 5 years, or both, for a similar offense.) 4 of 4 Form-D 9/2013 '?r,3 �Y--o WJaA A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory Tom Reeder Governor Director February 24, 2014 ATTN: HIRAM A. PILCHER HIRAM RESIDENCE WWTP 17 RIVERBEND ROAD ASHEVILLE, NC 28805 John E. Skvarla, III Secretary Subject: NPDES Permit Modification- Name and/or Ownership Change Permit Number NCO085341 Pilcher Residence WWTP Buncombe County Dear Mr. Pilcher: Division personnel have reviewed and approved your request to transfer ownership of the subject permit, received on February 10, 2014. This permit modification documents the change of ownership. Please find enclosed the revised permit. All other terms and conditions contained in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions concerning this permit modification, please contact the Wastewater Branch at (919) 807-6304. cc: Central Files Asheville Regional Office NPDES Unit File e ly, i G �rn Tom Reeder ..._. 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807-63001 FAX: 91M07-64921 Customer Service: 1-877-623-6748 NorthCarohna Internet: www.ncwaterquality.org �aturallr� An Equal Opportunity 1 Affirmative Action Employer Permit NCO085341 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the Hiram A. Pilcher is hereby authorized to discharge wastewater from a facility located at the Pilcher Residence WWTP 17 Riverbend Road Buncombe County to receiving waters designated as the Swannanoa River in the French Broad River Basin. in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective February 24, 2014. This permit and authorization to discharge shall expire at midnight on September 30, 2014. Signed this day February 24, 2014. Tom4�e'eder, Director ' DiWsion of Water Resources By Authority of the Environmental Management Commission Permit NCO085341 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. Hiram A. Pilcher is hereby authorized to: 1. Continue to operate an existing 360 GPD jet -aeration wastewater treatment system. This facility is located near Asheville at 17 Riverbend Road at the Walling residence WWTP in Buncombe County. 2. Discharge from said treatment works at the location specified Outfall 001, on the attached map into the Swannanoa River, classified C waters in the French Broad River Basin. Permit NC0085341 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until three (31 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 REQUIREMENTS1 Monthly Avera a 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 NC0085341 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning three (31 years from the effective date of this permit and lasting until permit expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS 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 NCO085341 A. (3.) SPECIAL OPERATING CONDITIONS a) During the 3-year period prior to the increased effluent monitoring requirements reflected in A. (2.), the permittee should evaluate any possible connections to the Buncombe County MSD sewer line (COMPLETED). b) The Permittee must make points of effluent discharge accessible within 30 days of the effective date of the permit. c) A certified operator would not be required unless deemed necessary by the Asheville Regional Office and the NPDES program. The homeowner would receive a written notification with a timeline to acquire a certified operator, should this occur. However, the permittee or designated representative must sign the Discharge Monitoring Report Forms. Should review of effluent data indicate noncompliance, a certified operator may be required. d) The documented owner of the Single Family Residence shall be considered the "Proprietor" as specified in II. B.11.a.(2) e) As stated in Footnote 4 of A. (2.), monitoring shall increase to monthly should any violations of permit limits, monitoring and/or permit conditions arise. After three consecutive months of compliance, monitoring can then revert back to quarterly. A. (4.) Total Residual Chlorine Monitoring Should discharge of wastewater continue to be the most feasible option, a Total Residual Chlorine limit of 28 ug/L (Daily Maximum) will be imposed during the next permit renewal. State of North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory, Governor John E. Skvarla III, Secretary Thomas A. Reeder, Director I. II. NCDENR PERMIT NAME/OWNERSHIP CHANGE FORM CURRENT Permit Information: Permit Number(s): i.e. NC0012345 or NCG501234 A] G DO 8,53 q 1 Permit Holder's Name: A- Vj G CAJe is J' Facility Name: NEW Owner/Name Information: 1. This request for a name change is a result of- Xa. Change in ownership of property/company ❑ b. Name change only ❑ c. Other (please explain): 2. New owner's name (name to be put on permit): 141 La 6n 4, PjC-,Le_r FEB I DEW WATER QUAU TY 3. New owner's or signing official's name and title (Person legally responsible for permit): 1.41rAM /9 . Pt I c N�1 Name I/O AIX- QL,�Ac'r Title 4. Mailing Address: Address: 17 R ✓u � e,,jG 0,()'ve_ City: Av i l P State: AJ C_ Zip: �oS~ c Telephone #: y,7 g- (75 `sj0 -Cell 4: 336P _? J2- � 72C26 Email: 4- ,,, �V D i 1 c- k er /7� i m q, �� c o M 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone (919) 807-6300 FAX (919) 807-6489 An Equal Opportunity Affirmative Action Employer 50% recycled 110% post -consumer paper A THIS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL. REQUIRED ITEMS: I. This completed application form 2. Legal documentation of the transfer of ownership (property deed, articles of incorporation, or sales agreement) CERTIFICATION: I, A1- -4m 4 . RL k f-r , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information and attachments are not included, this application package will be returned as incomplete. Signature: Date: 1-7- THIS COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION & MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDDRESS: NC DENR / DWR / WQ Permitting Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 mpk / Revised 911113 I. 11. Beverly Eaves Perdue, Governor Dee Freeman, Secretary North Carolina Department of Environment and Natural Resources Charles Wakild, P.E., Director Division of Water Quality U11- ACE WATER PRO TEUH O ` ,'Sf.C:ri"IIWN-�flfl' - i 1_ Cs_. F.� Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage 1 1 5 13 1 N Permit status prior to status change. a. Permit issued to (company name): b. Person legally responsible for permit: David F Weir First MI Last Home Owner Title Permit Holder Mailing Address NC City State Zip (828) 505-1479 ( ) Phone Fax c. Facility name (discharge): Weir Residence WWTP d. Facility address: 17 River BendRoad ' Address Asheville NC 28805 City State Zip e. Facility contact person: Rich Holder (828) 337-8097 First / MI / Last Phone Please provide the following for the requested change (revised permit). a. Request for change is a result of: ® Change in ownership of the facility ❑ Name change of the facility or owner If other please explain: b. Permit issued to (company name): c. Person legally responsible for permit O �y pFac \e. Vocill i (discharge): contact person: Andy Pilcher First MI Last Home Owner Title 17 Riverbend Raod Permit Holder Mailing Address Asheville NC 28805 City State Zip (336) 339-7326 andyp@cunninghammortgage.com Phone E-mail Address Weir Residence WWTP 17 Riverbend Road Address Asheville NC 28805 City State Zip Rich Holder First MI Last (828) 337-8097 richholderwcei@earthlink.net Phone E-mail Address Revised 5/2012 PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 IV. Permit contact information (if different from the person legally responsible for the permit) Permit contact: Andy Pileher First --- M1----1.,ast Home Owner Title 17 Riverbend Road !Nailing Address Asheville NC 28805 Citv State Zip (336) 339,7326 andvp@eunningha3nmortgage.com Phone E-mail Address `, Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ® Yes ❑ No (please explain) No Industerial activity, This is a Single family home VI Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change andfor ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PE10-11TTEE CERTIFICATION (Pen -nit holder prior to ownership change): I, David Weir , attest that this application for a name/ownership change has been reviewed and .is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature Date APPLICANT CERTIFICATION 1, Andy Pilcher , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as in plete. /0-oz�- l3 Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water QualiN-- Surface Water Protection Section 1617 Mail Service Center Raleigh. North Carolina 27699-1617 Revised 5,12012 A 4" Ja NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory Tom Reeder Governor Director December 19, 2013 DAVID WEIR WEIR RESIDENCE WWTP 17 RIVERBEND ROAD ASBEVILLE, NC 28805 John E. Skvarla, III Secretary Subject: NPDES Permit Modification- Name and/or Ownership Change Permit Number NCO085341 Weir Residence WWTP Buncombe County Dear Mr. Weir: Division personnel have reviewed and approved your request to transfer ownership of the subject permit, received on November 19, 2012. This permit modification documents the change of ownership. Please find enclosed the revised permit. All other terms and conditions contained in the original permit remain unchanged and in full effect. This permit modification is issued under the requirements of North Carolina General Statutes 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental Protection Agency. If you have any questions concerning this permit modification, please contact the Point Source Branch at (919) 807-6304. Tom Reeder cc: Central Files Asheville Regional Office NPDES Unit File 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One Phone: 919-807-63001 FAX: 919-807-64921 Customer Service:1-877-623-6748 NorthCarolina Internet www.ncwaterquality.org Natzmallff An Equal Opportunity1 Affirmative Action Employer Permit NCO085341 STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY PERMIT TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, the David Weir is hereby authorized to discharge wastewater from a facility located at the Weir Residence WWTP 17 Riverbend Road Buncombe County to receiving waters designated as the Swannanoa River in the French Broad River Basin. in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III and IV hereof. This permit shall become effective October 31, 2013. This permit and authorization to discharge shall expire at midnight on September 30, 2014. Signed this day December 19/2013. To,peder, Director D&ieon of Water Resources By Authority of the Environmental Management Commission Permit NCO085341 SUPPLEMENT TO PERMIT COVER SHEET All previous NPDES Permits issued to this facility, whether for operation or discharge are hereby revoked. As of this permit issuance, any previously issued permit bearing this number is no longer effective. Therefore, the exclusive authority to operate and discharge from this facility arises under the permit conditions, requirements, terms, and provisions included herein. David Weir is hereby authorized to: Continue to operate an existing 360 GPD jet -aeration wastewater treatment system. This facility is located near Asheville at 17 Riverbend Road at the Walling residence WWTP in Buncombe County. 2. Discharge from said treatment works at the location specified Outfall 001, on the attached map into the Swannanoa River, classified C waters in the French Broad River Basin. Permit NC0085341 A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning on the effective date of this permit and lasting until 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 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 pH2 Monitor & Report Annually Grab Effluent Total Residual Chlorine Monitor & Report Annually Grab Effluent Fnntnotes- 1. A Discharge Monitoring Report (DMR) is required to be submitted annually as specified in Part II Section D (2). 2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units. 3. No flow measuring device is required. However, flow should be estimated. There shall be no discharge of floating solids or visible foam in other than trace amounts. Also refer to A. (3.) Special Operating Conditions Permit NC0085341 A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS During the period beginning three (3) years from the effective date of this permit and lasting until permit expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored by the Permittee as specified below: EFFLUENT CHARACTERISTICS LIMITS MONITORING 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 NCO085341 A. (3.) SPECIAL OPERATING CONDITIONS a) During the 3-year period prior to the increased effluent monitoring requirements reflected in A. (2.), the permittee should evaluate any possible connections to the Buncombe County MSD sewer line (COMPLETED). b) The Permittee must make points of effluent discharge accessible within 30 days of the effective date of the permit. c) A certified operator would not be required unless deemed necessary by the Asheville Regional Office and the NPDES program. The homeowner would receive a written notification with a timeline to acquire a certified operator, should this occur. However, the permittee or designated representative must sign the Discharge Monitoring Report Forms. Should review of effluent data indicate noncompliance, a certified operator may be required. d) The documented owner of the Single Family Residence shall be considered the "Proprietor" as specified in II.B.1 l.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. \O�OF W A T F9 Beverly Eaves Perdue, Governor v�� Dee Freeman, Secretary >_ A\ North Carolina Department of Environment and Natural Resources Y Charles Wakild, P.E., Director Division of Water Quality SURFACE WATER PROTECTION SECTION PERMIT NAME/OWNERSHIP CHANGE FORM I. Please enter the permit number for which the change is requested. NPDES Permit (or) Certificate of Coverage N I C 10 10 IS 1 5 1 3 4 1 N I C I G 1 S II. Permit status prior to status change. a. Permit issued to (company name): b. Person legally responsible for permit: Mary F Walling First MI Last Home Owner Title Permit Holder Mailing Address NC City State Zip (828)505-1479 ( ) Phone Fax c. Facility name (discharge): Walling Residence WWTP d. Facility address: 17 River BendRoad Address Asheville NC 28805 City State Zip e. Facility contact person: Rich Holder (828) 337-8097 First / MI / Last Phone III. Please provide the following for the requested change (revised permit). a. Request for change is a result of: ® Change in ownership of the facility ❑ Name change of the facility or owner If other please explain: b. Permit issued to (company name): c. Person legally responsible for permit: d. Facility name (discharge): e. Facility address: f. Facility contact person: David Weir First MI Last Home Owner Title 17 Riverbend Raod Permit Holder Mailing Address Asheville NC 28805 City State Zip (828) 575-3358 davidweir@weirpartners.net Phone E-mail Address Weir Residence WWTP 17 Riverbend Road Address Asheville NC 28805 City State "Lip Rich Holder First MI Last (828) 337-8097 richholderwcei@earthlink.net Ph- P-m.il AAA-- 4. U VA 5. UX Corw. Ins. --, C. Note: This form is furnished to give you a statement of actual settlement costs. Amounts paid to and by the settlement agent are shown. Items marked "(p.o.c.)" were paid outside the closing,, they are shown here for informational purposes and are not included in the totals. D. Name and Address of Borrower: David B Weir Deborah H Weir 17 Riverbend Dr Asheville, NC 28805 E Name and Address of Seller: Mary Walling 4 Laurel Place Asheville, NC 28803 F. Name and Address of Lender: Primelerding,A Plainscapital Company 18111 Reston Road, Suite 900 Dallas, TX 75252 G. Property Location: 17 Riverbend Dr Asheville, NC 28805 Buncombe County, North Carolina H. Settlement Agent: L A. Page Law Firm, PLLC 184 E. Chestnut St., Suite 5 Asheville, NC 28801 Ph. (704)927-5070 I. Settlement Date: July 26, 2012 Place of Settlement: 184 E. Chestnut St., Suite 5 Asheville, NC 28801 J. Summary of Borrower's transaction K. Summary of Seller's transaction 100. Gross Amount Due from Borrower: 400. Gross Amount Due to Seller: 101. Contract sales price 245.000.00 401. Contract sales price 245,000.00 102. Personal property 402. Personal property 103. Settlement Charges to Borrower Line 1400 6,016.48 403. 104. 404. 105. 405. Ad uslments for Items paid by Seller In advance Ad uslments for Items paid by Seller in advance 106. City/Town Taxes to 406. City/Town Taxes ro 107. CountyTaxes to 407. CountyTaxes o 108. Assessments to 408. Assessments to 109• 409. 110. 410. Ill. 411. 112. 412. 120. Gross Amount Due from Borrower 251,016.48 420. Gross Amount Due to Seller 245,000.00 200. Amounts Paid by or in Behalf of Borrower 500. Reductions in Amount Due Seller: 201. Deposit or earnest money 1.000.00 501. Excess deposit see instructions 202. Principal amount of new loans 220 500.00 502. Settlement charges to Seller Une 1400 15 916.00 203. Existing loans taken subject to 503. Existing loans taken subject to 204. 504. Payoff First Mortgage to State Employees' Credit U 145,323.11 205. 505. Payoff Second Mortgage 206. 506. 207. 507. (Deposit dlsb. asproceeds) 208. 508. 209. Seller Paid Closina Costs 2,900.00 509. Seller Paid Closing Costs 2,900.00 Adjustments for items unpaid by Seller Adjustments for items unpaid by Seller 210. Ci !Town Taxes to 510. Citvfrown Taxes to 211. County Taxes 01/01/12 to 07/27/12 631.89 511. County Taxes 01/01/12 to 07/27/12 631.89 212. Assessments to 512. Assessments to 213. 513. 214. 514. 215. 515. 216. 516. 217. 517. 218. 518. 219. 519. 220. Total Paid by/for Borrower 225,031.89 520. Total Reduction Amount Due Seller 164,771.00 300. Cash at Settlement from/to Borrower 600. Cash at settlement to/from Seller 301. Gross amount due from Borrower line 120 251,016.48 601. Gross amount due to Seller line 420 ( 245,000.00 302. Less amount aid by/for Borrower line 220) ( 225,031.89) 602. Less reductions due Seller (line 520) !( 164,771.00 303. Cash Xl From To Borrower 25,984.59 603. Cash To From Seller 80,229.00 Paid outside of cl"ng by borrowerM, seller(SI, Iender(L ), or In nd-parry( I ) The Public Reporting Burden for Nis collection of intormation Is estimated at 35 minutes per response for collecting, reviewing, and reporting the data. This agency may not collou Nis Information, and you are not required to complete this form. unless it displays a currently valid OMB control number. No Wrildentiality Is assured: this disclosure Is mandatory. This is designed to provide the per roes w a RPSPA covered transaction with information during the settlement process Page i of 3 HUD-1 (201200819. PFD/201200819/12) 800. Items Payable in Connection with Loan 801. Our origination charge $ 35.00 from GFE #1 802. Your credit or charge (points) for the specific interest rate chosen $ (from GFE #2) 803. Your ad usted origination charges from GFE #A 35.00 804. Appraisal fee to PL FBO Cram ton Appraisals from GFE #3 350.00 805. Credit Report to PL FBO Kroll Factual Data Credit from GFE #3 20A3 806. Tax service to Primelendin , A Plainsca ital Company from GFE #3 90.00 807. Flood certification to PL FBO CoreL is from GFE #3 9.50 808 from GFE #3 809 from GFE #3 810. from GFE #3 811 (from GFE #3) 900. Items Required by Lender to Be Paid in Advance 901. Daily interest charges from 07/26/12 to 08/O1/12 6 @ $21.900000/da from GFE #10 131.40 902. Mortgage insurance premium for months to from GFE #3 903. Homeowner's insurance for 1.0 years to General Insurance Services Inc. from GFE #11 421.00 904. Flood Insurance Premium 1.0 years to General Insurance Services Inc. (from GFE #11 2,086.00 905 (from GFE #11) 1000. Reserves Deposited with Lender 1001. Initial deposit for your escrow account (from GFE #9) 1,413.45 1002. Homeowner's insurance 3.000 months @ $ 35.08 per month $ 105.24 1003. Mortgage insurance months 73.50 per month 1004. Property taxes $ 1.204.45 County Taxes 13.000 months 92.65 per month 1005. 1006. Flood Insurance 3.000 months @ $ 173.83 per month $ 521.49 1007. Flood Insurance Premium months @ $ per month $ 1008. $ 1009. Aggregate Adjustment $-417.73 1100. Title Charges 1101. Title services and lender's title insurance from GFE #4 1,190.42 1102. Settlement or closing fee to L. A. Page Law Firm PLLC 595.00 1103. Owner's tide insurance to AUSTIN TITLE. LLC from GFE #51 58.58 1104. Lender's title insurancg Ig AUSTIN TITLE LLC It 595.42 1105. Lender's title licy limit 220 500.00 11744 1106. Owner's title policy limit $ 250,000.00 11744 1107. Agent's portion of the total title insurance premium to AUSTIN TITLE LLC 490.50 1108. Underwriter's portion of the total title insurance premium to North American Title $ 163.50 1109. Overnight Payoff to The Torres Corporation 1110. Document Prep to L. A. Pa a Law Firm, PLLC $ $ 35.00 150.00 1111. Wire Fee to L. A. Pa a Law Firm, PLLC $ 35.00 1112. $ 1113. $ 1200. Government Recording and Transfer Charges 1201. Government recordingchar es to Recorder's Office from GFE #7 143.00 1202. Deed 29.00 Mortgage 89.00 Releases Other 25.00 1203. Transfer taxes from GFE #8 1204. Citv/Countv taxistam s 1205. State tax/stamps $ 490.00 $ 490.00 1206. 1207. 1300. Additional Settlement Charges 1301. R uired services that you can shop for from GFE #6 1302. Pest Inspection $ 1303. Home Warranty to 2-10 Home Buyers Warranty $Confirmation# C27D-7138536C 68.00 506.00 1304. HOA DISCLOSURE FEE $ 1305. $ 1400. Total Settlement Charges (enter on lines 103, Section J and 502, Section K) 6,016.48 15,916.00 Paid outside of closing by borrower(B), aeIle rls), lenderlL), or thuo.pany( U POCB is defined as Paid Outside of Closing by Borrower POCL is defined as Paid Outside of Closing by Lender POCBK is defined as Paid Outside of Closing by Mortgage Broker POCS is defined as Paid Outside of Closing by Seller Certified True Copy Page 2 of 3 HUD-1 (201200819.PFD/201200819/12) Settlement Agent: L. A. Page Law Firm, PLLC (704)927-5070 Place of Settlement: 184 E. Chestnut St., Suite 5 Asheville, NC 28801 Settlement Date: July 26, 2012 Property Location: 17 Riverbend Dr Asheville, NC 28805 Buncombe County, North Carolina The Buyer and Seller this date have checked, reviewed and approved the figures appearing on the Disclosure/Settlement Statement (Statement of Actual Costs), consisting of two (2) pages. Buyer acknowledges receipt of the payment of the loan proceeds in full, and Seller acknowledges payment in full of the proceeds due Seller from the settlement. The Buyer and Seller understand that the tax prorations shown on the Settlement Statement are The Buyer and Seller agree to adjust the tax prorations shown on the Settlement Statement when the actual advalorem tax bill is rendered. Seller agrees to forward the next tax bill to Buyer immediately upon receipt of the bill from the tax office. Buyer understands that the next tax bill (even though in the name of the Seller) is the responsibility of the Buyer. Seller understands that the payoff figure(s) shown on the first page of the Settlement Statement are figures supplied to the Settlement Agent by the Seller's lender(s) and is/are subject to confirmation upon tender of payment. If the payoff figure(s) are inaccurate, Seller agrees to immediately pay any shortage(s) that may exist. As part of the consideration of this sale, the contract between the parties is by reference incorporated herein and made a part hereof; the terms and conditions contained therein shall survive the dosing and shall not merge upon the delivery of the warranty deed. I have carefully reviewed the HUD-1 Settlement Statement and to the best of my knowledge and belief, it is a true and accurate statement of all receipts and disbursements made on my account or by me in this transaction. I further certif t_hahave received a copy of the HUD-1 Settlement Statement. avidWeir Mary Wallin 1 ' Deborah H Weir To the best of my knowledge, the HUD-1 Settlement Statement which I hav rep red is a true and accurate account of the funds which were received and have been or will be disbursed by I and rsigned as part of the settlement of this transaction. L. A. WARNING: It is a crime to knowingly make false statements to the United States on this or any similar form. Penalties upon conviction can include a fine and imprisonment For details see: Title 18 U. S. Code Section 1001 8 Section 1010. (201200819. PF D/201200819/ 12 ) PERMIT NAME/OWNERSHIP CHANGE FORM Page 2 of 2 I V. Permit contact information (if different from the person legally responsible for the permit) Permit contact: David Weir First MI Last Home Owner Title 17 Riverbend Road Mailing Address Asheville NC 28805 City State Zip (828) 575-3358 davidweirpweirpariners.net Phone E-mail Address V. Will the permitted facility continue to conduct the same industrial activities conducted prior to this ownership or name change? ® Yes ❑ No (please explain) No Industerial activity, This is a Single family home V1Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS ARE INCOMPLETE OR MISSING: ❑ This completed application is required for both name change and/or ownership change requests. ❑ Legal documentation of the transfer of ownership (such as relevant pages of a contract deed, or a bill of sale) is required for an ownership change request. Articles of incorporation are not sufficient for an ownership change. The certifications below must be completed and signed by both the permit holder prior to the change, and the new applicant in the case of an ownership change request. For a name change request, the signed Applicant's Certification is sufficient. PERMITTEE CERTIFICATION (Permit holder prior to ownership change): I, Mary F. Walling_ attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. Signature APPLICANT CERTIFICATION Date I, David Weir , attest that this application for a name/ownership change has been reviewed and is accurate and complete to the best of my knowledge. I understand that if all required parts of this application are not completed and that if all required supporting information is not included, this application package will be returned as incomplete. /D ,3 a / �-- Signature Date PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO: Division of Water Quality Surface Water Protection Section 1617 Mail Service Center Raleigh, North Carolina 27699-1617 7ytev<<V- b"-Omee