NCG550292_Permit (Issuance)_20070806

ATM
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross,Jr., Secretary
Coleen H. Sullins, Director
August 6,2007
Frank D. Hutto, Sr.
1736 Hemphill Road
Waynesville, NC 28786
Subject: Renewal of coverage/General Permit NCG550000
1736 Hemphill Road
Certificate of Coverage NCG550292
Haywood County
Dear Permittee:
In accordance with your renewal application [received on January 31,2007],the Division is renewing
Certificate of Coverage(CoC)NCG550292 to discharge under NCG550000. This CoC is issued pursuant to the
requirements of North Carolina General Statue 143-215.1 and the Memorandum of Agreement between North
Carolina and the US Environmental Protection agency dated May 9, 1994 [or as subsequently amended].
If any parts,measurement frequencies or sampling requirements contained in this General Permit are
unacceptable to you,you have the right to request an individual permit by submitting an individual permit
application. Unless such demand is made,the certificate of coverage shall be final and binding.
Please take notice that this Certificate of Coverage is not transferable except after notice to the
Division. The Division may require modification or revocation and reissuance of the certificate of coverage.
Contact the Asheville Regional Office prior to anv sale or transfer of the permitted facility.
Regional Office staff will assist you in documenting the transfer of this CoC.
This permit does not affect the legal requirements to obtain other permits which may be required by
the Division of Water Quality or permits required by the Division of Land Resources, Coastal Area
Management Act or any other Federal or Local governmental permit that may be required.
If you have any questions concerning the requirements of the General Permit,please contact Toya
Fields [919 733-5083, extension 551 or [e-mail]] or Susan Wilson [919 733-5083,extension 510
or [e-mail].
Sincerely,
for Coleen H. Sullins
•
cc: Central Files
Asheville Regional Office/Surface Water Protection
��l�l►�li� l�ti1�
1617 Mail Service Center,Raleigh,North Carolina 27699-1617 One
512 North Salisbury Street,Raleigh,North Carolina 27604 NorthCarolina
Phone: [phone]/FAX [phone]/Internet:www.ncwaterquality.org Naturally
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
GENERAL PERMIT NCG550000
CERTIFICATE OF COVERAGE NCG550292
DISCHARGE OF DOMESTIC WASTEWATER FROM SINGLE FAMILY RESIDENCES AND
OTHER 100% DOMESTIC DISCHARGES WITH SIMILAR CHARACTERISTICS UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1,other lawful standards and
regulations promulgated and adopted by the North Carolina Environmental Management Commission, and
the Federal Water Pollution Control Act, as amended,
Frank D. Hutto, Sr.
is hereby authorized to discharge domestic wastewater [300 GPD] from a facility located at
1736 Hemphill Road
Waynesville
Haywood County
to receiving waters designated as Hemphill Creek in subbasin 04-03-05 of the French Broad River
Basin in accordance with the effluent limitations, monitoring requirements, and other conditions
set forth in Parts I, II, III and IV hereof.
This certificate of coverage shall become effective August 6, 2007.
This Certificate of Coverage shall remain in effect for the duration of the General Permit.
Signed this day August 6, 2007.
/4---- t76
for Coleen H. Sullins, Director
Division of Water Quality
By Authority of the Environmental Management Commission

•
North Carolina Department of Environment and Natural Resources
Division of Water Quality
RENEWAL FORM FOR EXISTING PERMITTED FACILITIES
NPDES renewal application for continued coverage under General Permit NCG550000:
Certificate of Coverage NCG550292
(Please verify the information in items 1 &2 as correct, or note any corrections that should be made.)
(Please print or type all other answers)
JIL
1) Mailing address* of property owner: �t
Owner Name Frank Hutto/ J 1 2(j(17
Street Address 1736 Hemphill Rd L.r14;_ . y°;=�'-r�` '�UTV
SOURCE
Address Waynesville,NC 28786
Telephone (Home)pat 5 C L&t S'O (Mobile)
(e-mail address)
*Address to which all permit correspondence will be mailed
2) Location of facility producing discharge*:
Facility ID Hutto Frank D - SFR
•
Address: 1736 Hemphill Rd,
Waynesville,NC 28786 (Haywood County)
Telephone (Home) _e) �/ �d�C iS e (Mobile)
* If the facility is not yet constructed,give the street address or lot number where the structure will be
built.
3) Description of Discharge:
a) Type of facility producing waste(please check one):
Vi Primary residence
❑ Vacation/second home
❑ Undeveloped property
O Other [describe]:
4) Please check the components that comprise the wastewater treatment system:
f" Septic tank 0 Dosing tank Primary sand filter 0 Secondary sand filter
❑ Recirculating sand filter(s) 0 Chlorination ❑ Dechlorination
❑ Other form of disinfection: 0 Post Aeration(describe)
Page 1 of 2

NCG550000 renewal form
5) Other Information:
a) When was the septic tank last pumped out? a0--4
NOTE: the septic tank must be pumped out at least once every 3-5 years
b) Is the facility [home] occupied year-round, or only seasonally? 9ti-Artt
c) Approximately how many people use the facility when it is occupied?
d) When was the wastewater system installed? / / 96
6) Certification:
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
r
Printed Name of Person Signing: /7f i A,n' 6 get 5
f RA-d,-1 c f/ c.f 7 sn v71,e2414. Dh{epi I . ace. _ 07
(Signature of Applicant) (Date Signed)
North Carolina General Statute 143-215.6 b (i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any
application, record, report, plan or other document filed 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.)
Mail this completed form and a copy of the receipt for your last septic service to:
Mr. Charles H. Weaver, Jr.
NC DENR/DWQ/NPDES
1617 Mail Service Center
Raleigh, NC 27699-1617
Page 2 of 2

°sr
United States Environmental Protection Agency Form Approved.
E PA Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I NI 2 15I 3I NCG550292 111 121 06/11/07 117 181 cl 191 si 201 I
Remarks
21IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII66
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA Reserved ---
67 I 169 70I I 711 I 72 I NI 731 l 174 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
11:30 AM 06/11/07 02/08/0"
Hutto Frank D - SFR
1736 Hemphill Rd Exit Time/Date Permit Expiration Date
Waynesville NC 28786 11:45 AM 06/11/07 07/07/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
//;
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Frank Hutto,1736 Hemphill Rd Waynesville NC 28786///
No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
1111 Operations&Maintenance II Facility Site Review Effluent/Receiving Waters
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Larry Frost i44---- ARO NQ//828-296-4500 Ext.4658/ a/er,e?A
Ke'th Haynes , �/ ARO 7//828 296 4500/
//' ;?C)• 0 6
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
Roger C Edwards P\Ci j ARO WQ//828-296-4500/ /f 40/Ly
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

•
NPDES yr/mo/day Inspection Type 1
•
31 NCG550292 I11 121 06/11/07 17 181
CI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
No visible problems were noted with the subsurface sandfilter. The owner should make sure that the septic
tank is pumped at least once every three to five years.
Page# 2

•
Permit: NCG550292 Owner-Facility: Hutto Frank D-SFR
Inspection Date: 11/07/2006 Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ® n n n
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge n n ■ n
Judge, and other that are applicable?
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ n n n
Are the receiving water free of foam other than trace amounts and other debris? • n n n
If effluent (diffuser pipes are required) are they operating properly? n n • n
Comment: There was no discharge.
Page# 3