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HomeMy WebLinkAboutNC0035157_Final Permit_20010720 • OF w ATF,4 Michael F. Easley • Governor �O p7 William G. Ross,Jr. Secretary r NCDENR North Carolina Department of Environment and Natural Resources A Kerr T. Stevens, Director Division of Water Quality July 20,2001 Mr. Robert J urney Pinnacle Rest Home 1267 Pinnacle Church Road Asheville,North Carolina 28806 Subject:Issuance of NPDES Permit NC0035157 Pinnacle Rest Home \X'\XTP McDowell County Dear Mr.Jurnev: 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). Your facility is discharging excessively high amounts of total residual chlorine. The average TRC concentration in the effluent should be below 28 µg/L. This facility discharged an average of 603 µg/L per month in 1999 and 507 µg/L per month in 2000. Unless these concentrations are reduced, the Division may reopen this permit to include a chlorine limit. 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 YSU&AN A. WILSON err tevens 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 NC0035157 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, Lennar Partners is hereby authorized to discharge wastewater from a facility located at the Pinnacle Rest Home WWTP 1267 Pinnacle Church Road (NCSR 1763) McDowell County to receiving waters designated as an unnamed tributary to South Muddy Creek in the Catawba 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 August 1, 2001. This permit and authorization to discharge shall expire at midnight on December 31, 2004. Signed this day July 20, 2001. ORIGINAL SIGNED BY SUSAN A. WILSON Kerr T. Stevens, Director Division of Water Quality By Authority of the Environmental Management Commission Permit NC0035157 SUPPLEMENT TO PERMIT COVER SHEET Lennar Partners is hereby authorized to: 1. Continue to operate an existing 0.003 MGD wastewater treatment facility with the following components: • Septic tank • Distribution box • Sand filter • Chlorine disinfection This facility is located on Pinnacle Church Road (NCSR 1763) at the Pinnacle Rest Home WWTP in McDowell County. 2. 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(.... - r:'''----'' (:--".- 7.----2, r'S -'--'. %:: ,-' --' L's.C\VJ '':----..... • . ! •• -et 1.\ / ..-_---..ze._:, ,----1 ii ...i ..1,.'pN• . , ", .------: - ..e).:') y_— / . t ,:-/may. NOM 0 3 515 7 Facility ,,Y � Latitude:35°39'02" ' ' ''' '"'� ° Longitude:81°52'35" Location `/' , . Quad# E11 NW Lennar Partners Strewn Class:c Pinnacle Rest Home NX/WTP Subbasin:30830 Receiving Stream.UT South Muddy Creek NORTH SCALE 1:24000 Permit NC0035157 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 LIMITS MONITORING REQUIREMENTS CHARACTERISTICS Monthly Daily Measurement Sample Type Sample Location Average Maximum Frequency - Flow 0.003 MGD Weekly Instantaneous Influent or Effluent BOD,5-day(20°C) 30.0 mg/L 45.0 mg/L 2/Month Grab Effluent Total Suspended Residue 30.0 mg/L 45.0 mg/L 2lMonth Grab Effluent NH3 as N 9.4 mg/L Monthly Grab Effluent (April 1 —October 31) NH3 as N 29.0 mg/L Monthly Grab Effluent (November 1 —March 31) Fecal Coliform 200/100 ml 400/100 ml 2/Month Grab Effluent (geometric mean) Total Residual Chlorine 2NVeek Grab Effluent Temperature(2C) Weekly Grab Effluent pH1 2/Month 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. rUBLIC NOTIC6 1 t. r �� . - s • - .ir', • r NATE OFa .r `' NORTH CAROLINA >. .. alS3 �{ A ENVIRONMENTAL .„,,, MANAGEMENT , ,fiti ; COMMISSION/ z4 1, ` permit number (Attached) NPDES UNIT kikany communication. In- . 1617 Mall Service Cnti teiested persons may also,, f • :'- Raleigh,N.C. t:visit the Division of Water ` affibabit of ,I, ubitt�twit ,,:- ,,r' 27699-1617 : .) Quality at 512 N.Salisbury I Street, Raleigh, N.C. NOTIFICATION OF 7604-1148 between the Of Notice Entitled '. INTENT TO ISSUE \ urs of 8 a.m.and 5 p.m. A NPDEStt review Information on - WAS' EWATER 1 i file. PERMIT ,, -. NPDES Permit Number Public Notice NPDES Unit Wastewater Permit On the basis of thorough . ' Pete Gibbs (Gibbs Motel and Restau- staff review and applica- rant), Route 4, Box 320, lion of NC General Statute Marion, N.C. 28752 has Gibbs Motel - 143.21. Public law 92-500 applied for a permit rene- and other lawful standards wet for facility located in . and regulations, the North McDowell County dis- NORTH CAROLINA Carolina Environmental charging treated waste- ' Management Commission water Into._ori unnamed MCDOWELL COUNTY proposes to issue a Na- :tributary t�-"tile Catawba:.,: tional Pollutant Discharge River In thhe Catawba River j,Geraldine Bartlett ,Represen-tative 'rof The MC- .4, Elimination System,, ':-Basin.Currently ammonia' - (NPDES) wastewater dis-; .a nitrogen and total residual charge permit to the per-. .chlorine are water quality Dowell News, and McDowell Express newspapers son(s) listed below effeggD I'limited.This discharge may=;i ker tive 45 days from the po -affect future allocations in published in McDowell County, and in the State _t.; fish date of this notice. b this portion of the receiving Written comments ' stream. _f garding the proposed per- NPDES Permit NUmbetreaforesaid, being duly sworn say; That the annexed adver- mit will be accepted untiP01111111111416 kerma 30 days after the publish'��'.Partners(Pinnacle Rest ' date of this notice. com- Home WWTP), 1267 Pin- tisement of notice, in the action entiled Public Notice ments receiv prior to nacle Church Road,Nebo, that date considered in N.C.28761 has applied for NPDES Unit Wastewater Pe rm il_Gj b jla_NDt _ the fin eterminations re- a permit renewal for e_ gar ' g the proposed per- facility located in McDowell mi(.The Director of the NC County discharging treat.; Was duly published in the aforesaid newspaper once a Division of Water Quality ed wastewater into an urs'= . 1' ' may decide to hold a public named tributary to South =_4 week for 1 consecutive weeks, beginning with meetingfor theproposed , Muddy Creek in the Cate, _ permit should the Division wba River Basin.Currently receive a significant de- no parameters are water ' the issue dated the 5th . of June _M gree of public interest. • quality limited. This dis- Copies of the draft per- charge may affect future mit and other supporting allocations in this portion of t 2001 and appearing thereafter in the issues dated as information on file used to the receiving stream. .' • determine conditions pies- i €:- June 5 2001c -. loll�ow8: ent in the draft permit are,. , , ,'t , available upon request and payment of the costs of re- production.Mail comments and/or requests for infor- mation to the NC Division .; :., of Water Quality at the above address or call Ms. That the cost of said publication is 67.50 Christie Jackson at(919) 733-5083, extension 538. 2.00 IA88e include the NPDES That the cost of affidavit of publication is . That the total cost is 69.50 a 1 ,.. ;:eszt.i5 - ,,,...,...c. ' eelLeele:el Ae'C • (Authorized Signature) Swo nd subscribed to before me this ___1. ....2__ day of _ i Adlik.L._ , 20—4L1. nn , '.-- .), . ( i j • lei Notary Public 4 . My commission ex _ • . A,emar 'ces r Charles H. Weaver NC DENR/WATER QUALITY/NPDES UnitPR _ g 2001 1617 Mail Service Center A Raleigh,NC 27699-1617 WAR PO1NT SOURCE.BRANC Mr. Weaver, Agemark Management Services is requesting a renewal permit on behalf of the owners "Lennar Partners" of Pinnacle Rest Home. Our waste management contractor is called "Honey Well Systems", and their disposal method is land application. As of April 4, 2001 the only changes that have taken place are the removal of all residents due the water yield from the well. We are anticipating the acceptance of residents as soon as the well issue is settled. Thank you for allowing us to apply for renewal. Sincerely, Bo J ey 146 3'Street NW Hickory, NC 2860110.. Phone: (828) 322 5535 ext 243 Fax: (828) 322 3897 or (828) 322 9598► 4/(4 %%.441s%''..4qejl'-.". 1 '- .%$-? 41P, cj d Cte • OA fi 0 t C> cv (LtIPPC2 14f)mil Q .fg ,..Z.,•4‘, l \A4M.' , '� tea. s. � ,0 itAts i v \ „Er& Ofillw 0 . 4 aIr / “ y _ L a� 1 I 0 wat.4 ._. cri Ne lit \ / 1 CC/ • (ftri / oP‘ ik " It 40 4.. -. ICr V. Qr) IX lo tr ,_-,,,,,, ‘,-, C plO\/ ''('. 1, ,._ i , ,--- , __I 4_____-\ I 9 Oliii - C..) SSV I Michael F. Easley QF W A TEq Governor Q� pG _1� vj NCDENR William G. Ross,Jr., Secretary j North Carolina Department of Environment and Natural Resources 0 'C Kerr T. Stevens, Director Division of Water Quality March 27,2001 CERTIFIED MAIL RETURN RECEIPT REQUESTED DAVID JONES PINNACLE REST HOME ROUTE 3,BOX 342 NEBO,NC 28761 Subject: Notice of Violation Failure to Submit Permit Renewal Application NPDES Permit NC0035157 PINNACLE REST HOME McDowell County Dear Permittee: The subject permit expired on April 30,2000. North Carolina Administrative Code(15A NCAC 2H.0105(e)) requires that an application for permit renewal be filed at least 180 days prior to expiration of the current permit. To satisfy this requirement,your renewal package should have been sent to the Division postmarked no later than November 2,1999. • r ;: - As of this date,the Division has not received a renewal request for the subject permit. This.is a violation of Part II,••, #':». j Section B. 10.of your permit,which states"Any permittee that has not requested renewal at least 180 days prior to �?. • expiration...will subject the permittee to enforcement procedures as provided in NCGS 143-215.6 and 33 USC 1251 et.seq.". ',I In order to prevent an assessment of civil penalties you must submit a completed permit application(see enclosed forms) within 10 days of your receipt of this letter. Submit the completed application package to the address listed at the bottom of this page. If all wastewater discharge from your facility has ceased and you wish to rescind this permit,contact Rob Lang of the Division's Compliance Enforcement Unit at(919)733-5083,extension 361. You may also contact the Asheville Regional Office at(828)251-6208 to begin the rescission process. Use the enclosed checklist to complete your renewal package. The checklist identifies the items you must submit with the permit renewal application. If you have any questions,please contact Charles H.Weaver,Jr.of my staff. Mr.Weaver's telephone number, fax number and e-mail address are listed at the bottom of this page. • Sincerely, Kerr T.Stevens. 6_4 cc: Central Files Asheville Regional Office,Water Quality Section NPDES File,y' i 1617 Mail Service Center,Raleigh,North Carolina 27699-1617 919 733-5083,extension 511 (fax)919 733-0719 VISIT US ON THE INTERNET @ http://h2o.enr.state.nc.us/NPDES e-mail:charles.weaver@ncmail.net • NPDES Permit NC0035157 PINNACLE REST HOME McDowell County The following items are REQUIRED for all renewal packages: ❑ A cover letter requesting renewal of the permit and documenting any changes at the facility since issuance of the last permit. Submit one signed original and two copies. ❑ The completed application form (copy attached), signed by the permittee or an Authorized Representative. Submit one signed original and two copies. ❑ If an Authorized Representative (such as a consulting engineer or environmental consultant) prepares the renewal package, written documentation must be provided showing the authority delegated to any such Authorized Representative (see Part II.B.11.b of the existing NPDES permit). ❑ A narrative description of the sludge management plan for the facility. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing. Submit one signed original and two copies. SENDER: COMPLETE THIS SECTION COMPLETE THIS SECTION ON DELIVERY • Complete items 1,2,and 3.Also complete A. Received by(Please Print Clearly) B. Date of Delivery The folicitem 4 if Restricted Delivery is desired. • Print your name and address on the reverse ( r process wastewal so that we can return the card to you. C. Signature • Attach this card to the back of the mailpiece, X 0 Agent IDIndust or on the front if space permits. OviQ-1 ..4 ❑Addressee the,Code of '- Feder; 1. Article Addressed to: D. Is delivery address different from item 1? 0 Yes lance with 40 If YES,enter delivery address below: 0 No CFR 19, submit the applic bavid Jones :1 2,-1r999. Pinnacle Rest Home l//'��1 The ab, Route 3, Box 342 l/vl�'� 5737 ccllitles. Nebo, NC 28761 . Service Type )4 Certified Mail 0 Express Mail 0 Registered 0 Return Receipt for Merchandise 0 Insured Mail 0 C.O.D. -•n 4. Restricted Delivery?. (Extra Fee) 0 Yes 2. Article Number(Copy from service label) Z1 9 PS Form 3811,July 1999 Domestic Return Receipt d with your Due to 102595-99-M-1789 ,lilt J! ° _ji T� a puL.QuVll �..1 Ql.l1GL�t.• - `--. , Send the completed renewal package to: Mr. Charles H. Weaver,Jr. NC DENR / Water Quality / NPDES Unit 1617 Mail Service Center Raleigh, NC 27699-1617 State of North Carolina Department of Environment and Natural Resources • • Division of Water Quality James B. Hunt, Jr., Governor Wayne McDevitt, Secretary E N A. Preston Howard, Jr., P.E., Director December 1, 1997 Mr. Larry Patton P& M Development of Pitt, Inc. POBox 1169 Reidsville NC 27320 Subject: Permit Modification -Ownership Change-Pinnacle Rest Home (formerly owned by James C. Childers) Permit No. NC0035157 McDowell County Dear Mr. Patton: In accordance with your name/ownership change application which we received on November 24, we are forwarding herewith the modified Certificate of Coverage page for the subject facility. The only changes in this permit are in regard to name and ownership. All other terms and conditions in the original permit remain unchanged and in full effect. This Certificate of Coverage is issued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U. S. Environmental Protection Agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such request is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Water Quality. The Division of Water Quality may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of 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 this change, please contact Steve Coerper at 919/ 733-5083, extension 361. Sincerely, •". Preston Howard, Jr., P.E. cc: Asheville Regional Office,Water Quality Secti.pr Central Files Permits and Engineering P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-0719 An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper . Permit No. NC0035157 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, Larry Patton is hereby authorized to discharge wastewater from a facility located at the Pinnacle Rest Home NCSR 1763 southeast of Marion McDowell County to receiving waters designated as an unnamed tributary to South Muddy Creek in the Catawba River Basin in accordance with effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, and III hereof. The permit shall become effective December 1, 1997. This permit and the authorization to discharge shall expire at midnight on April 30, 2000 Signed this 1st day of December, 1997. A./ Aik 111/1 A • . Preston Howard, r., P.E.,I%irector Division of Water Quality By Authority of the Environmental Management Commission • Permit No. NC0035157 SUPPLEMENT TO PERMIT COVER SHEET Larry Patton is hereby authorized to: 1. Continue to operate an existing wastewater treatment system consisting of a septic tank, surface sandfilter and disinfection facilities located at Pinnacle Rest Home, Inc., on NCSR 1763, southeast of Marion, McDowell County (See Part III of this Permit), and 2. Discharge from said treatment works at the location specified on the attached map into an unnamed tributary of South Muddy Creek which is classified Class C waters in the Catawba River Basin. State of North Carolina Department of Environment, Health and Natural Resources AlljaCife • IVED Division of Water Quality James B. Hunt, Jr., Governor 1997 Jonathan B. Howes, Secretary CDOE A. Preston Howard, Jr., P.E., Director 11-11 TER 0 AL I Y SECTION I:o'.-Liccharcce Permitting WATER QUALITY SECTION PERMIT NAME/OWNERSHIP CHANGE FORM I. CURRENT PERMIT INFORMATION; Permit Number: NC/ 0/ 0/ 3/ 5/ I / 5 / 7 1. Permit holder's name. Tf kuv%t-e ' me 2. Permit's signing official's name and title: Jim i Chi 1 d rP s //Regency Management (Person legally responsible for permit) • (Title) 3. Mailing address: P 0 Box 578 City: Mari nn State: NC Zip Code: 28752 Phone:(704) 659-2411 II. NEW OWNER/NAME INFORMATION: 1. This request for a name change is a result of: _AZa. 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): Lar r .t_t o !� name and title . �� � `� 3. New owner's or signing official's :' (P!so i egally responsible for permit) - . WA)W/4( , /(Title) ,I `�" address: ett. t U/ ' Gty:"rl 1�1 r 1 lei i..' 4. Mailing /� ��11 ,,`` M ()O7State: LZip Code: O� Pne:M�V) • P.O.Box 29535,Raleigh,North Carolina 27626-0535 Telephone(919)733-5083 FAX(919)733-0719 An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper PERMIT NAME / OWNERSHIP CHANGE FORM TIPS APPLICATION PACKAGE WILL NOT BE ACCEPTED BY THE DIVISION OF WATER QUALITY UNLESS ALL OF THE APPLICABLE ITEMS LISTED BELOW ARE INCLUDED WITH THE SUBMITTAL. REQUIRED ITEMS: 1. This completed application 2. Processing fee of$100.00 (Checks to be made payable to DEHNR) 3. Legal documentation of the transfer of ownership (such as a contract, deed, articles of incorporation) C ertificatiut► ,,hist be completed and signed by both the current permit holder and the new applicant in the case of change of ownership. For name change only, complete and sign the application certification. Current Permittee's Certification: I, , attest that this application for . 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: Applicant's Certification: I, Larry Patton , attest that this application fora 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 1 required supporting information and attachments are not included, this applitilo, I.-ckage will be returned as incomplete. 1 Signature: i,..‘ .,.. lt.. �:'‘ Date: 11151C11 THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING . INFORMATION & MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDDRESS: NC DEHNR,Division of Water Quality Water Quality Section, Permits and Engineering Unit P. O. Box 29535 Raleigh, North Carolina 27626-0535 • UEC 17 '56 11:57 SMITH K i.P16HEk P.1/8 • NORTH CAROLINA PURCHASE CONTRACT MCDOWELL COUNTY THIS PURCHASE CONTRACT (hereinafter refer ed to as "Contract") is made and entered into this jlt,t3c day of December, 1996, by and between PINNACLE REST HOME, INC. and, MOUNTAIN VIEW REST HOME, INC. (hereinafter referred to as "Seller") and POM DEVELOPMENT OF PITT, INC. (hereinafter referred to as "Buyer") . PURPOSE OF CONTRACT: Sellers are the owners of those certain assets and equipment commonly referred to as "Pinnacle Rest Home, Inc. and Mountain View Rest Home, Inc." located in McDowell County, North Carolina and the realty upon which said rest homes are situated as more particularly described below which Buyer desires to acquire from Seller and Seller is willing to sell to Buyer upon the terms of this Contract. NOW, THEREFORE, subject to the terms and conditions of this Contract, and in consideration of the premises, the respective agreements hereinafter set forth, the monies paid, herewith, and other good and valuable considerations, the receipt and adequacy of which are hereby acknowledged, Seller and Buyer agree as follows: 1. Sale of Subject Property. The Seller agrees to sell and convey and the Buyer agrees to purchase and take title to the property now owned by Sellers which is the subject of this Contract, which property is more particularly described as follows: (a) All tangible personal property located on or in or used in connection with Pinnacle Rest Home, Inc. and Mountain View Rest Home, Inc. , including without limitation, office furniture and equipment, all maintenance equipment, tools, draperies, carpets, movable appliances, beds, linens, kitchen/cooking equipment, medical/nursing equipment and other furnishings (hereinafter referred to as "Personal Property); and (b) Any goodwill associated with business, intangible assets and the Seller's interest in any intangible property now or hereafter owned by Seller in connection with the Personal Property, including the right to use any trade name or style now used in connection with such property, excepting that the corporate status ("Inc.") shall not be used in connection with the name Pinnacle Rest Home, Inc. and Mountain View Rest Home, Inc. any other contract or lease rights, escrow deposits, utility, agreements or other rights related to the ownership or use and operation of the Property (hereinafter referred to as "Intangibles") . Seller represents and warrants that there has been a full disclosure of all Intangibles to be assigned and transferred to the Buyer, specifically including cash on hand; cash on deposit and accounts receivable are excluded from this transaction. It is specifically agreed that any accounts received by the Buyer on behalf of the Seller will be forwarded to the Seller within a reasonable time. (c) Marketable fee simple title to realty upon which said rest home and three-apartment building are situated, and all fixtures, the same to be free from encumbrances including, but not limited to deeds of trust, judgments, materialman's or mechanics liens and notices of liens pending. (d) All motor vehicles currently in use by Pinnacle Rest Home, Inc. and Mountain View Rest Home, Inc. as agreed to by the Seller and Buyer. DEC 17 rg 11:59 511I TH & HRRDSHER P.2%13 PAGE TWO 2. Purchase Price. The total purchase price to be paid by Buyer to Sellers for the property at the closing shall be Four Million, Six Hundred Thousand Dollars ($4,600,000.00), payable as follows: (a) Upon execution of said contract, the Buyer shall deposit the sum of $300,000.00 with the Seller, to be held in escrow pending the closing of the sale of said property; (b) The balance of the purchase price shall be paid to the Seller at the closing of the sale of said property, as follows: (i) $480,000.00 purchase deed of trust to Seller at 8t interest for 15 years; and (ii) Buyer to assume sellers loan from Granite Bank. (c) This contract and purchase price is conditioned on the Buyer obtaining suitable financing which is defined as follows: (i) A loan for 90% of the purchase price for a term of 15 years at the prime interest rate plus one-percent; and (d) This contract and purchase price is further conditioned on the appraised value of said property exceeding the purchase price at the time said option is exercised. 3. Closing. The closing of the sale and purchase of the property shall be at a place designated by the Buyer on the 30th day of December, 1996. 4. Title To Property. (a) At the closing, Seller shall transfer title to the Personal Property by a Bill of Sale with full title and warranties in form and substance satisfactory to Buyer's counsel, and such title shall be free of any liens and encumbrances; (b) At the Closing, Seller shall transfer to Buyer all its rights and interests under each of the Service Contracts for the Improvements and any security deposit with respect thereto held or required to be held by Buyer by an assignment agreement or agreements in form and substance satisfactory to the Buyer's counsel; and sellers shall furnish evidence satisfactory to Buyer's counsel that, with respect to each of the service contracts, and each security deposit, all obligations of the Sellers to be performed as of the date of Closing have been performed and that all consents necessary or proper in connection with such assignment have been obtained such that each such contract shall be enforceable in accordance with its terms for the benefit of Buyer following such assignment; and (c) At the closing, Seller shall transfer title to the realty and all fixtures by a North Carolina General Warranty Deed with full title and warranties in form and substance satisfactory to Buyer's counsel and such title shall be free of any liens and encumbrances. 5. Special Conditions to Closing. (a) Within twenty (20) days following the execution of this Contract, Seller shall furnish to Buyer true and correct copies of all Service Contracts with respect to the property. For a period of ten (10) days following Buyer's receipt of all of such documentation, Buyer shall have the right to specify by notice in writing to Seller any objections it may have with respect to any of such leases or Service Contracts, any modifications it may determine should be made to any such leases or Service Contracts or that any of such leases or Service Contracts should be terminated prior to Closing. Upon receipt of such notice, Seller DEC 17 '96 11,59 9M I 1 H & HRADSF-IER P.3/8 PAGE THREE shall, with due diligence use its best efforts to and shall prior to the Closing cure such objections and obtain such modifications and terminations as specified by Buyer, provided that if the same shall result in a cost to Sellers in excess of $100.00 in aggregate, Sellers shall for a period of fifteen (15) days following its receipt of Buyer's notice have the right to so notify Buyer specifying the leases and Service Contracts as to which such costs will be incurred and the portion of such costs attributable to each lease and Service Contract so specified. Thereupon, Buyer shall, for a period of ten (10) days following its receipt of Seller's notice, have the right with respect to each such lease and Service Contract to notify Sellers that it will accept the same "as is" or that it will pay the costs attributable to such lease or Service Contract which when aggregated with other such costs of Sellers exceed the aforesaid $100.00 limit or terminate this Contract, whereupon the Binder and any interest accrued thereon shall be promptly refunded to Buyer and thereafter, neither party shall have any further liability to the other. Failure of Buyer to notify Seller within (10) days after its receipt of Seller's notice specifying such costs shall constitute a presumption that Buyer has agreed to accept the leases and Service Contracts "as is;" and 6, Closing Costs. Except as may otherwise be stated herein, each party shall bear its own expense or expenses, including its own attorneys' fees. 7. Settlement Adjustmenti• Unless otherwise specified in this Contract, all income, expenses and costs related to the Property shall be prorated as of the date of Closing as follows; (a) Taxes. All estimated ad valorem property taxes (both real and personal) on the Property to become due to the Seller for the fiscal year beginning January 1, 1997, regardless of the fiscal year of said taxing authorities, shall be prorated on a calendar year basis. Seller shall pay that fraction of such taxes the denominator of which shall be 365 and the numerator of which shall be the number of days in the current calendar year which shall have passed as of the date upon which the Closing shall occur and Buyer shall pay the remaining portion of such taxes. Such taxes shall be estimated using the valuation for the property and the tax rate effective for the fiscal year beginning January 1, 1997 and shall be adjusted in accordance with subparagraph (e) below when 1997 rates and valuations are determined; (b) Other IJ1cgmc. All other income of the Property paid with respect to the period through and including the day of Closing shall be paid to Seller. All other income of the Property paid or accruing after the Closing date shall be paid to: . Buyer; (c) Other Expenses. All expenses such as utilities, maintenance and any other expenses incurred in connection with the Property accruing with respect to or relating to the period through and including the day of Closing shall be the responsibility of and shall be paid by Seller. All such other costs and expenses in connection with the Property accruing with . respect to or relating to the period commencing the day after the date of Closing and thereafter shall be the responsibility of and paid by Buyer; and 8. Inspection Privileges and OotLating Reports Prior tQ closing. From the date of this Contract, Buyer, its authorized agents, representatives or employees shall be entitled to go upon the Property to make such inspections as Buyer deems necessary or advisable; provided, however, any such party shall not unreasonably interfere with the normal operations of the Property. DEC 17 '96 11!59 SMITH & BRAI/SHER P.4/8 PAGE FOUR 9. Leasee. At the Closing the originals of all contracts and/or leases for residency in the Property together with an Assignment of each in form and substance satisfactory to Buyer's counsel shall be delivered to Buyer. All security deposits held or required to be held by Seller in connection with said contracts and/or leases shall also be delivered in cash or by certified funds to Buyer at the time of Closing. Seller, at its expense, shall give notice to all tenants under such leases of the transfer thereof and of the aforesaid security deposits and the transferee's name and address (together with such other reasonable information as may be required by Buyer) by certified mail, return receipt requested, at Closing or within ten (10) days thereafter, and shall otherwise comply with any applicable law or regulation pertaining to such Assignments. Prior to the closing, Sellers shall execute new leases or renew existing leases only in the ordinary course of business for terms not to exceed six (6) months with rentals at least equal to its current rental schedule. Prior to the Closing, Seller shall co-operate with Buyer in making changes in the form of the lease agreement used by Seller with respect to the Property, provided such changes shall, in Seller's sole discretion, be beneficial to the Property and its operation. 10. Maintenance of the Property. Between the date of this Contract and the Closing, Seller shall continue to maintain the Property in good condition and repair, ordinary wear and tear alone excepted, and shall not cause or permit any waste upon the Property. Seller represents and warrants that the Property shall remain in substantially the same condition as it now is. Sellers further agrees to not take any actions, whatsoever, which would adversely affect the value of or title to the Property. If requested by any tenants or-if-the same is otherwise necessary or proper, prior to the Closing, Seller further agrees to perform such reasonable work as is required to be done by the landlord under the terms of any leases affecting the Property and otherwise to operate and maintain the Property in the same manner as before the making of this Contract the same as though Sellers were retaining the Property. 11. Rieof Loss. Risk of loss prior to Closing shall be on Seller. If, prior to Closing, any of the Property shall be destroyed or damaged by fire or other casualty, and unless such damage or destruction is either repaired by Seller prior to Closing or arrangements for repair satisfactory to Buyer are made prior to Closing so that the Property shall be in as good a condition at Closing as existed at the date of this Contract, then this Contract shall, at the option of Buyer, be terminated and the Binder and any interest accrued thereon shall be immediately refunded. If after the occurrence of any such casualty this Contract is not so terminated by Buyer, Buyer may elect to purchase the Property "as is" and Seller shall, at Closing, pay to Buyer any sums collected under any policies of insurance because of damage due to casualty and assign to Buyer all rights to collect such sums as may then be uncollected. 12. Insurance Policies. At the option of Buyer, all fire, casualty, public liability or other insurance policies relating to the Property shall be assigned and delivered or endorsed to Buyer, with a proration at Closing as to any prepaid premiums. Between the date of this Contract and the Closing, Seller shall keep all such insurance policies in full force and effect. If Buyer notifies Seller at Closing that Buyer does not desire an assignment of any such insurance policy, then on the day following the Closing, Seller may cancel any such insurance policy and receive any unearned premiums thereon. Buyer agrees to obtain separate insurance within sixty (60) days from the date of the closing. • DEC 17 '96 12:00 SMITH & BF'AIrHER --- 'e PAGE FIVE 13. Representations and WerrantiOs of Sellers. Seller hereby makes the following representations and warranties to Buyer, each of which shall be deemed material, as follows: (a) Seller is duly organized, validly existing and in good standing under the laws of the jurisdiction of it organization and has all requisite power and authority to enter into this Contract, and to carry out the transactions contemplated hereby/ (b) The execution and delivery of this Contract, and the consummations of the transactions contemplated hereby, have been duly and validly authorized by all necessary action, and this Contract constitutes a valid and legally binding agreement enforceable in accordance with its terms; (c) The use and operation of the property now is, and at ' the Closing will be, in full compliance with applicable building . codes, zoning and land use laws, and other local, state or federal lawn and regulations. All licenses and permits required 1 by any governmental authority having jurisdiction over the Property have been validly issued and are in full force and effect and will remain in effect until replaced by the Buyer; (d) No maintenance, property management or other contracts affecting the Property (excepting only leases of office space therein and those Service Contracts referred to specifically herein) will be in existence as of the Closing; (e) on or before January 1, 1997 a true and accurate schedule of insurance carried on the property by Seller shall be delivered to Buyer. Seller shall keep all such insurance in full force and effect through the Closing but such insurance shall not be increased or decreased between the date hereof and the Closing. No notices or requests have been received by Seller from any insurance company issuing any of said policies which have not been complied with by Seller and such insurance is now in full force and effect. A copy of any notices or requests from any such insurance company received hereafter prior to Closing shall be furnished to Buyer and the same shall be complied with by Sellers prior to Closing; (f) The personal property is installed and shall remain present on the Property at the Closing; (g) Seller has entered into no agreement, oral or written, not referred to herein, with reference to the Property and neither Seller nor the Property are subject to any claim, demand, suit, unfiled lien, proceeding or litigation of any kind, pending or outstanding, or to the knowledge of Sellers, threatened or likely to be made or instituted which would in any way be binding upon Buyer or its successors or assigns or affect or limit Buyer or its successors or assigns in the full use and enjoyment of the Property or which would limit or restrict in any way Sellers' right or ability to enter into this Contract and consummate the sale and purchase contemplated hereby; (h) There are no taxes, charges or assessments of any nature or description arising out of the conduct of Sellers' lousiness or the operation of the Property, which would constitute a lien against the property, that will be unpaid at the date of Closing, except for the lien of ad valorem property taxes to become due to the County of McDowell for the fiscal year beginning on January 1, 1997; and (i) The Seller will not purchase, operate or otherwise compete with the Buyer for a period of not less than five (5) years within McDowell county, North Caroline, excepting the facility planned as of November 14, 1996 and said facility shall house Medicare recipients at a number that exceeds twenty-five percent (25%) of its total residents. LCC 17 '96 12!s1 SMITH & BRADSHER ^_^ P.6/8 _. PAGE SIX 14. ConditiQjs So auyer's Obligations. The obligations and liabilities of Buyer hereunder shall in all respects be conditioned upon the satisfaction of each of the following conditions prior to or simultaneously with the Closing, any of which may be waived by written notice from Buyer to Seller' (a) Seller has complied with and otherwise performed each of the covenants and obligations of Seller set forth in this Contract; (b) All representations and warranties of Seller as set forth in this Contract shall be in all respects true and correct as of midnight on February 28, 1997; (c) Investor's Title, or other title insurance company acceptable to Buyer, shall have issued an owner's title insurance commitment on the Property and shall be prepared to issue to Buyer upon the Closing a fee simple owner's policy as required in this Contract. 15. Assignment. This Contract shall not be assigned by Seller and the Property shall not be sold or transferred by Seller. This Contract shall be assignable by Buyer. This Contract shall be binding upon and inure to the benefit of Buyer's successors and assigns. 16. Default and Remedies. (a) rn the event Seller defaults or fails to perform any of the conditions or obligations of Seller under this Contract or inj the event any of the representations and warranties contained herein are not true and correct as of the date hereof and as of the Closing date, Buyer shall be entitled to exercise any and all sights and remedies available to it at law or in equity, including without limitation, an action at law for damages or an action in equity for specific performance or the right to terminate this Contract by giving written notice to Seller and receive an immediate refund of the Binder end any interest accrued thereon; and (b) In the event of a default by Buyer or Buyer's failure to perform any of the covenants or conditions of this Contract, Seller's sole and exclusive remedy shall be to give written notice thereof to Buyer and to remain, as full liquidated damages, the Binder paid by Buyer hereunder and any interest accrued thereon. 17. Non-competition. Seller agrees that it will not operate a similar business within McDowell County, North Carolina. icor a term of five (5) years from the date of execution of this document, excepting the facility as planned as of November 14, 1996 which shall not house:medicare recipients in excess of twenty-five percent (25%) of its total residents. This entire provision may be enforced by injunction. 18. Miscellaneous. y (a) $urviyal of Provisions. All the terms, conditions, representations and agreements contained herein shall as applicable, survive the Closing and the deliver of the deed and other documents for such period of time as shall be deemed necessary to the full performance of this Contract; (b) Notices. Any notice required or permitted to be given under this Contract shall be in writing and shall be deemed to have been given when deposited in the United States mail, registered or certified mail, postage prepaid, return receipt requested, and addressed as follows: 17 '96 12:02 SMITH & BRADSHER P.7/8 PAGE SEVEN $ELLER: PINNACLE REST HOME, INC. SELLER: MOUNTAIN VIEW REST HOME, INC. DUY'ER: P&M DEVELOPMENT OF PITT, INC. 6978 NC Highway 150 Reidsville, North Carolina 27320 Either party may, from time to time, by notice as herein provided, designate a different address to which notice to it shall be sent; (c) Applicable Law. This Contract shall be governed by and construed in accordance with the laws of the State of North Carolina; (d) Entire Entire_Aarlammt. This instrument and the exhibits hereto contain the entire understanding and agreement by and between the parties and all prior or contemporaneous oral or written agreements or instruments are merged herein and no amendment to this Contract shall be effective unless the same is in writing and signed by the parties hereof; (e) pinc]ing EEZect. This contract shall be binding upon and shall inure to the benefit of the parties hereto and their respective successors and assigns; (t) captions- and Headings. The captions and headings throughout this Contract are for convenience and reference only and the words contained herein shall in no way be held to define or add to the interpretation, construction or meaning of any provision of this Contract; (g) Q,ipJcate Qriainall. This Contract has been executed in two originals and Seller and Buyer each acknowledge receipt of one of the executed originals; (h) Acceptance Date. This Contract and the obligations of Buyer herein are conditioned upon this Contract being executed by Seller and returned to Buyer on or before 12:00 am on December 26, 1996. If this Contract is not so executed and delivered it will be deemed null and void and of no legal effect; and Seller acknowledges receipt of the Binder and agree to hold the same pending the Closing under the following conditions. Upon its receipt of the binder, Seller shall deposit the same in his attorney's trust account until the Closing shall occur or this Agreement shall otherwise be terminated according to its terms. Upon any termination of this Agreement, seller shall cause the Binder and any interest accrued thereon to be paid to the party entitled thereto under the terms and conditions of this Contract. IN WITNESS WHEREOF, the parties hereto have caused this Contract to be executed and sealed as of the date and year first abovewritten. Pinnacle Rest Home, Inc. (CORPORATE SEAL) By: President ATTEST: Secretary DEC 1 '96 12:132 SMITH & BPODSHER - P.8i8 PAGE EIGHT Mountain View Rest Home, Inc. (CORPORATE SEAL) By: President ATTEST: Secretary P&M Deve1. - I� Pitt, Inc. ,.r...�r(rrrrr:r 'r,,. (CORPORATE SEAL) BY: j ' Pi• .% Go e7 • •r'5', Secretary 1 X . . ��,� . ,h State of Nor h Caroli a � [NNCounty of Ca.. GQ. 4-� hT • /V;, d •'',:'c I a Notary Public of the "� County and State aforesaid, certify that personally came before me this day and acknowledged that he is '"........�''' Secretary of PINNACLE REST HOME, INC., a North Carolina corporation, and that by authority duly given and as the act of the corporation, the foregoing instrument was signed in its name by its President, sealed with its corporate seal and attested by as its Secretary. Witness my hand and official stamp or seal this the day of , 1996. Notary Public My Commission Expires: State of North Carolina County of _, a Notary Public of the County and State aforesaid, certify that personally came before me this day and acknowledged that he is Secretary of MOUNTAIN VIEW REST HOME, INC., a North Carolina corporation, and that by authority duly given and as the act of the corporation, the foregoing instrument was signed in its name by its President, sealed with its corporate seal and attested by as its Secretary. Witness my hand and official stamp or seal this the day of , 1996. Notary Public My Commission Expires: State of North Carolina County of I, , a Notary Public of the County and State aforesaid, certify that personally came before me this day and acknowledged that he is Secretary of POI DEVELOPMENT OF PITT, INC., a North Carolina corporation, and that by authority duly given and as the act of the corporation, the foregoing instrument was signed in its name by its — President, sealed with its corporate seal and attested by as its Secretary. Witness my hand and official stamp or seal this the day of , 1996. Notary Public My Commission Expires: AGR/4:P&M-DEV.CON • EXHIBIT A (Known as Pinnacle Rest Home) BEGINNING at a point in the Northern right of way margin of State Road 1764, and thence running with an existing asphalt drive North 33°04'38" West 193.87 feet to a point; thence South 58°39'10" West with the Childers' line 259.88 feet to a point; thence South 58°39'10" West 142.53 feet to a point; thence North 42°14'42" West 98.57 feet to a point; thence North 10°19'18" West 105.72 feet to a point; thence North 15°06'28" West 70.92 feet to a point; thence with the centerline of a creek as it meanders, the following courses and distances: North 64°13'12" East 54.64 feet; North 48°23'42" East 62.23 feet; North 32°45'39" East 48.34 fee North 56°52'08" East 91.01 feet; North 62°20'15" East 115.57 feet; North 23°23'17" East„ 93.73 feet; North 44°54'51” East 48.92 feet; North 74°45'41" East 20.07 feet; North 11°15'35" 15 East 23.46; South 88°42'12" East 21.92 feet; South 28°44'46" East 23.53 feet; South 76°02'02" East 26.61 feet; South 73°34'23" East 50.39 feet; North 59°57'36" East 52.71 feet; North 03°08'30" West 17.68 feet; North 40°49'49" East 37.95 feet; North 29°14'28" East 29.79 feet; North 64°49'02" East 17.46 feet; North 06°34'54" East 25.43 feet to a point; running thence South 74°15'16" East 422.60 feet to a point; running thence with the Western line of he Pinnacle United Methodist Church property (with a barb wire fence) South 03°56'31" West 331.96 feet to a point in the Northern right of way margin of State Road 1764; running thence with the Northern right of way margin of State Road 1764, South 65°21'51" West 480.80 feet to the point of BEGINNING, containing 9.43 acres, more or less. This description taken from a map 'entitled "Survey of That Property Described in a Deed to James C. Childers, Deed Book 362, page 407, Tract 6, Pinnacle Rest Home," drawn and surveyed by R.L. Greene Surveying and Mapping, dated November 4, 1993. BACK REFERENCE: Book 362, page 407; Book 233, page 428; and Book 206, page 123,p McDowell County Registry. . s `•'1 f!.! . '1 + t, .d'lac le A i'1 gnat --,a4 ...._______ It BVv‘v /YIehvive1/- (3ae30 - fii)U mmiv plogIpi N o _# . , „;,A Baa`70 � /% APe(ehAhz S,rt_a4-,-, Souk, m•d " / to - 1 1.. 1r L./. •C - r /A �yJ%'d , 6Zeic, I &"F/Sail STIN A .,. - • A,f}. _ 0.L2- V3002 = O. f S - 70010 i O.05 Qt- .0.3 1 N : , • IA) i' = of 0. 1 (N - ;1.57, 4/o4 141 = /7,59 l' 1 MD -r I-:::--- ' - . i ,Ai../ , i • / /I ' 'A 1 . 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I i / / • • 1! !'L/.I til_'' d %LV =O>,/ t9 Ref 0 EK/S1141/ • , • SOC PRIORITY PROJECT: Yes No X IF YES, SOC NUMBER • TO: PERMITS AND ENGINEERING UNIT WATER QUALITY SECTION ATTENTION: Mack Wiggins DATE: January 24, 1995 NPDES STAFF REPORT AND RECOMMENDATION COUNTY McDowell PERMIT NUMBER NC0035157 PART I - GENERAL INFORMATION 1 . Facility and Address: Pinnacle Rest Home Rt . 3 , Box 342 Nebo, North Carolina 28761 2 . Date of Investigation: October 11, 1994 3 . Report Prepared By: Michael R. Parker 4 . Persons Contacted and Telephone Number: Mr. James Patton 704-652-4633 5 . Directions to Site: From the intersection of North Carolina Highway 226 and North Carolina Secondary Road 1763 , travel east on NCSR 1763 approximately 1 mile . Pinnacle Rest Home is located on the left side of the road. 6 . Discharge Point (s) , List for all discharge points: Latitude: 35° 38' 57" Longitude: 81° 52' 45" Attach a USGS map extract and indicate treatment facility site and discharge point on map. U.S.G.S. Quad No. E11NW U.S.G.S. Quad Name Marion East, N. C. 7 . Site size and expansion area consistent with application? x Yes ♦ No If No, explain: 8 . Topography (relationship to flood plain included) : Hilly, not subject to flooding. * Page 1 9 . Location of nearest dwelling: approximately 400 feet . 10 . Receiving stream or affected surface waters : ut to South Muddy Creek a. Classification: Class C b. River Basin and Subbasin No. :CTB 30 • c. Describe receiving stream features and pertinent downstream uses: fish and wildlife propagation, irrigation, recreation. PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS 1 . a. Volume of wastewater to be permitted 0 . 0046 MGD (Ultimate Design Capacity) b. What is the current permitted capacity of the Wastewater Treatment facility? 0 . 0046 MGD c . Actual treatment capacity of the current facility (current design capacity 0 . 0046 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 wastewater treatment facilities consist of a septic tank, dosing tank, surface sand filter and effluent chlorination. f. Please provide a description of proposed wastewater treatment facilities: • g. Possible toxic impacts to surface waters : • h. Pretreatment Program (POTWs only) : • in development approved • should be required not needed • 2 . Residuals handling and utilization/disposal scheme: • a. If residuals are being land applied, please specify DEM Permit Number • Residuals Contractor • Telephone Number • b. Residuals stabilization: PSRP ♦ PFRP ♦ OTHER • Page 2 C. Landfill : • d. Other disposal/utilization scheme (Specify) : septage is removed by a commercial septic tank hauler. 3 . Treatment plant classification (attach completed rating sheet) : • Class I . 4 . SIC Codes (s) : 8059 Primary 11 Secondary • Main Treatment Unit Code: 44007 PART III - OTHER PERTINENT INFORMATION 1 . Is this facility being constructed with Construction Grant Funds or are any public monies involved. (municipals only) ? • 2 . Special monitoring or limitations (including toxicity) requests : • 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 facility evaluated all of the non-discharge options available. Please provide regional perspective for each option evaluated. • Spray Irrigation: not enough land available Connection to Regional Sewer System: approximately 3-5 miles to sewer line . Subsurface: • Other disposal options: • 5 . Other Special Items : • Page 3 PART IV - EVALUATION AND RECOMMENDATIONS Based on inspections the wastewater treatment facility operates in a very good manner and complies with existing NPDES permit limits . It is recommended that the permit be issued. Signature of Report Preparer 41.1P// •/ or W- er Qua it Regional Supervisor Datt/ Page 4