NC0068152_Regional Office Historical File 2005 to 2016

4
NC®ENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
DANIEL C ARNOLD
MEMBER MANAGER
DRY RIDGE PROPERTIES LLC
PO BOX I 1
BARNARDSVILLE NC 28709
Dear Mr. Arnold:
Division of Water Quality
Charles Wakild, P.E.
Directort�
-BunC,
Dee Freeman
Secretary
March 23, 2012
t AI 2 B I'
2012
EP
Jor� f
Subject:�.x. ,,DES Periiif Modification- Name and/or
Ownership `Change.
Permit Number NC0068152 .• —
Eden Glen Mobile Village WWTP
Buncombe County
Division personnel have reviewed and approved your request to transfer ownership of the subject permit, received
on November 7, 2011. This permit modification documents the change of ownership and facility name change.
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.
i
Charles Wakild, P.E.
cc: Central Files
° WsheA1 e Rego 0a li9�'£Fi�e; Surface Water Protection
NPDES Unit File NCO068152
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 1�7One
Phone: [phone] FAX: [phone]V OrffiCa.Yohna
Internet: uvww.ncwaterquality.org �A� g��
An Equal Opportunity 1 Affirmative Action Employer NatLrb/

---- -- -zf-C 'd .;, cam(,

Permit Number NCO068152
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
Di v 10 INOAIR iFvEUALi T Y
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
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
Dry Ridge Properties, LLC
is hereby authorized to discharge wastewater from a facility located at the
Eden Glen Mobile Village VWITP
Gospel Way
Weaverville
Buncombe County
to receiving waters designated as Flat Creek 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 March 23, 2012.
This permit and authorization to discharge shall expire at midnight on October 31, 2015.
Signed this day March 23, 2012.
c
co-,
06s akild, P.E., Director
ron of Water Quality
Authority of the Environmental Management Commission

Permit Number NCO068152
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge,
are hereby superseded and, as of this issuance, any previously issued permit
describing this treatment facility or 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.
Dry Ridge Properties, LLC is hereby authorized to:
1. Continue to operate an existing 0.015 MGD wastewater treatment facility with the
following components:
♦ Influent bar screen
♦ Aeration basin
♦ Clarifier
♦ Tablet Chlorination
♦ Chlorine contact chamber
♦ Tablet Dechlorination
♦ Dual sludge holding tanks
2. This facility is located at the Eden Glen Mobile Village WWTP on Gospel Way,
Weaverville in Buncombe County.
3. After receiving an Authorization to Construct from the Division, construct and
operate a 0.030 MGD treatment system.
4. Discharge from said treatment works at the location specified on the attached map
into Flat Creek, classified C waters in the French Broad River Basin.

Permit Number NCO068152
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
Average
Maximum
Frequency
Type
Sample Location
50050 - Flow
0.015 MGD
Weekly
Instantaneous
Influent or Effluent
00310 - BOD, 5 day (20°C)
30.0 mg/I
45.0 mg/I
Weekly
Grab
Effluent
00530 - Total Suspended
Solids
30.0 mg/I
45.0 mg/I
Weekly
Grab
Effluent
00610 -NH3 as N (April 1 —
October
October 31)
11.0 mg/I
35.0 mg/L
Weekly
Grab
Effluent
00610 -NH3 as N
1 — March 31)
Weekly
y
Grab
Effluent
31616 - Fecal Coliform
(geometric
(geometric mean)
200/100 mi
400/100 ml
Weekly
Grab
Effluent
50060 - Total Residual
Chlorine'
28 µg/L
2/Week
Grab
Effluent.
00010 - Temperature
Weekly
Grab
Effluent
00400 - pH
Between 6 & 9 su
Weekly
Grab
Effluent
Footnotes:
1. The Division shall consider all effluent TRC values reported below 50 ugA 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 ug/I.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

Permit Number NCO068152
A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning after expansion above 0.015 MGD 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 l;equirements
Monthly
Daily
Measurement
Sample
Average
Maximum
Frequency
Type
Sample Location
50050 - Flow
0.030 MGD
Weekly
Grab
Influent or Effluent
00310 - BOD, 5 day (20°C)
30.0 mg/1
45.0 mg/I
Weekly
Grab
Effluent
-Total Suspended
Solids
30.0 mg/1
45.0 mg/l
Weekly
Grab
Effluent
00610 - NH3 as N (April 1 —
October 31)
11.0 mg/1
35.0 mg/L
Weekly
Grab
Effluent
00610 - NH3 as N
(November 1 — March 31)
Weekly
Grab
Effluent
31616 - Fecal Coliform
(geometric mean)
200/100 ml
400/100 ml
Weeks Y
Grab
Effluent
50060 - Total Residual
Chlorines
28 µg/L
2/Week
Grab
Effluent
00010 - Temperature
Weekly
Grab
Effluent
00400 - pH
Between 6 & 9 su
Weekly
Grab
Effluent
Footnotes:
1. The Division shall consider all effluent TRC values reported below 50 ug/I 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 ug/l.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

NPDES Permit Standard Conditions
Page I of 18
PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall
be representative of the wastewater discharged during the sample period.
3/Week
Samples are collected three times per week on three separate calendar days. These samples shall be representative of
the wastewater discharged during the sample period.
Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et.
seq.
Annual Average
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal
coliform, the geometric mean of such discharges.
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
B ass
The known diversion of waste streams from any portion of a treatment facility including the collection system, which
is not a designed or established or operating mode for the facility.
Calendar Day
The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Week
The period from Sunday through the following Saturday.
Calendar Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 ml in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The
Director may designate the most appropriate method (specific number and size of aliquots necessary, the time
interval between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically.
Composite samples may be obtained by the following methods:
(1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour
period of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period
-with the time intervals between samples determined by a preset number of gallons passing the sampling
point. Flow measurement between sample intervals shall be determined by use of a flow recorder and
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totalizer, and the preset gallon interval between sample collection fixed at no greater than 1/24 of the
expected total daily flow at the treatment system, or
(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at
a constant time interval. Use of this method requires prior approval by the Director. This method
may only be used in situations where effluent flow rates vary less than 15 percent. The following
restrictions also apply:
➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters
➢ Influent samples shall not be collected more than once per hour.
➢ Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent
grab samples at intervals of i o greater than 20 minutes apart during any 24-hour period.
➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect
effluent grab samples at least every six hours; there must be a minimum of four samples during a 24-hour
sampling period.
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be
monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance
activities on the flow device.
Daily Discharge
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as
the total mass of the pollutant discharged over the day. The "daily discharge" concentration comprises the mean
concentration for a 24-hour sampling period as either a composite sample concentration or the arithmetic mean of all
grab samples collected during that period. (40 CFR 122.2)
Daily Maximum
The highest "daily discharge" during the calendar month.
Daily Sampling
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations
prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that
requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
DWO or "the Division"
The Division of Water Quality, Department of Environment and Natural Resources.
EMC
The North Carolina Environmental Management Commission.
EPA
The United States Environmental Protection Agency
Facility Closure
Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow
this permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N = the number of individual values. For purposes of
calculating the geometric mean, values of "0" (or "< [detection level]' shall be considered = 1.
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Grab Sample
Individual samples of at least 100 ml collected over a period of time not exceeding 15 minutes. Grab samples can be
collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream
samples).
Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA.
Instantaneous flow measurement
A measure of flow taken at the time of sampling, when both the sample and flow will be representative of the total
discharge.
Monthly Average (concentration limit
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal
coliform, the geometric mean of such discharges.
Permit Issuing Authority
The Director of the Division of Water Quality.
Quarterly Average (concentration limit),
The average of all samples taken over a calendar quarter.
Severe property damage
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable,
or substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)(1) of the CWA.
U set
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive
maintenance, or careless or improper operation.
Weekly Average (concentration limit),
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
coliform, the geometric mean of such discharges.
Section B. General Conditions
1. Duty to Comply
The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation
of the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or
modification; or denial of a permit renewal application [40 CFR 122.41].
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the
CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section
405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions
or standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate
the requirement.
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b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or
any permit condition or limitation implementing any such sections in a permit issued under section 402, or
any requirement imposed in a pretreatment program approved under sections 402 (a) (3) or 402 (b) (8) of the
Act, is subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319 (d) and 40
CFR 122.41 (a) (2)]
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of the
Act, or any condition or limitation implementing any of such sections in a permit issued under section 402 of
the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or
402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a
negligent violation, a person shall be subject to criminal penalties of not more than $50,000 per day of
violation, or by imprisonment of not more than 2 years, or both. [33 USC 1319 (c) (1) and 40 CFR 122.41 (a)
(2)]
d. Any person who knosvin� violates such sections, or such conditions or limitations is subject to criminal
penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In
the case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal
penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both.
[33 USC 1319 (c) (2) and 40 CFR 122.41 (a) (2)]
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act,
and who knows at that time that he thereby places another person in imminent danger of death or serious
bodily injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not
more than 15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment
violation, a person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than
30 years, or both. An organization, as defined in section 309(c)(3)(13)(iii) of the CWA, shall, upon conviction
of violating the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined
up to $2,000,000 for second or subsequent convictions. [40 CFR 122.41 (a) (2)]
f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North
Carolina General Statutes � 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such
sections in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are
not to exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed
$37,500. Penalties for Class II violations are not to exceed $16,000 per day for each day during which the
violation continues, with the maximum amount of any Class II penalty not to exceed $177,500. [33 USC 1219
(g) (2) and 40 CFR 122.41 (a) (3)]
2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41 (d)].
3. Civil and Criminal Liability
Except as provided in permit conditions on "Bypassing" (Part II. C. 4), "Upsets" (Part II. C. 5) and "Power
Failures" (Part II. C. 7), nothing in this permit shall be construed to relieve the Permittee from any
responsibilities, liabilities, or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309
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of the Federal Act, 33 USC 1319. Furthermore, the Permittee is responsible for consequential damages, such as
fish kills, even though the responsibility for effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee
from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143-
215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended. -
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property, or any
exclusive privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor
any infringement of Federal, State or local laws or regulations [40 CFR 122.41 (g)].
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
7. Severability
The provisions of this permit are severable. If any provision of this permit, or the application of any provision of
this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the
remainder of this permit, shall not be affected thereby [NCGS 15013-23].
8. Duty to Provide Information `
The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the
Permit Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41 (h)].
9. Duty to Reapply
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
Permittee must apply for and obtain a new permit [40 CFR 122.41 (b)].
10. Expiration of Permit
The Permittee is not authorized to discharge after the expiration date. In order to receive automatic
authorization to discharge beyond the expiration date, the Permittee shall submit such information, forms, and
fees as are required by the agency authorized to issue permits no later than 180 days prior to the expiration date.
Any Permittee that has not requested renewal at least 180 days prior to expiration, or any Permittee that does not
have a permit after the expiration and 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.
11. SiQna tort' Requirements
All applications, reports, or information submitted to the Permit Issuing Authority shall be signed and certified
[40 CFR 122.41 (k)].
a. All permit applications shall be signed as follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in
charge of a principal business function, or any other person who performs similar policy or decision
making functions for the corporation, or (b) the manager of one or more manufacturing, production, or
operating facilities, provided, the manager is authorized to.make management decisions which govern the
operation of the regulated facility including having the explicit or implicit duty of making major capital
investment recommendations, and initiating and directing other comprehensive measures to assure long
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term environmental compliance with environmental laws and regulations; the manager can ensure that
the necessary systems are established or actions taken to gather complete and accurate information for
permit application requirements; and where authority to sign documents has been assigned or delegated
to the manager in accordance with corporate procedures .
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official [40 CFR 122.22].
b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a. above or by a duly authorized representative of that person. A
person is a duly authorized representative only if
1. The authorization is made in writing by a person described above;
2. The authorization specified either an individual or a position having responsibility for the overall
operation of the regulated facility or activity, such as the position of plant manager, operator of a well or
well field, superintendent, a position of equivalent responsibility, or an individual or position having
overall responsibility for environmental matters for the company. (A duly authorized representative may
thus be either a named individual or any individual occupying a named position.); and
3. The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]
c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate
because a different individual or position has responsibility for the overall operation of the facility, a new
authorization satisfying the requirements of paragraph (b) of this section must be submitted to the Director
prior to or together with any reports, information, or applications to be signed by an authorized
representative [40 CFR 122.22]
d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the
following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE
ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate
the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons
directly responsible for gathering the information, the information submitted is, to the best of my knowledge and
belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fines and imprisonment for knowing violations."
12. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the
Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned
changes or anticipated noncompliance does not stay any permit condition [40 CFR 122.41 (Q.
13. Permit Modification, Revocation and Reissuance, or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the
permit, revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations
contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code, Subchapter 2H.0100; and North Carolina General Statute 143-215.1 et. al.
14. Annual Administering and Compliance Monitoring Fee Requirements
The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being
billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 2H.0105 (b) (2)
may cause this Division to initiate action to revoke the permit.
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Section C. Operation and Maintenance of Pollution Controls
Certified Operator
Upon classification of the permitted facility by the Certification Commission, the Permittee shall employ a
certified water pollution control treatment system operator in responsible charge (ORC) of the water pollution
control treatment system. Such operator must hold a certification of the grade equivalent to or greater than the
classification assigned to the water pollution control treatment system by the Certification Commission. The
Permittee must also employ one or more certified Back-up ORCs who possess a currently valid certificate of the
type of the system. Back-up ORCs must possess a grade equal to (or no more than one grade less than) the grade
of the system [15A NCAC 8G.0201].
The ORC of each Class I facility must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least weekly
➢ Comply with all other conditions of 15A NCAC 8G.0204.
The ORC of each Class II, III and IV facility must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least five days per week, excluding holidays
➢ Properly manage and document daily operation and maintenance of the facility
➢ Comply with all other conditions of 15A NCAC 8G.0204.
Once the facility is classified, the Permittee shall submit a letter to the Certification Commission designating the
operator in responsible charge:
a. Within 60 calendar days prior to wastewater being introduced into a new system
b. Within 120 calendar days of: -
➢ Receiving notification of a change in the classification of the system requiring the designation of a
new ORC and back-up ORC
➢ A vacancy in the position of ORC or back-up ORC.
2. Proper Operation and Maintenance
The Permittee shall at all times provide the operation and maintenance resources necessary to operate the existing
facilities at optimum efficiency. The Permittee shall at all times properly operate and maintain all facilities and
systems of treatment and control (and related appurtenances) which are installed or used by the Permittee to
achieve compliance with the conditions of this permit. Proper operation and maintenance also includes adequate
laboratory controls and appropriate quality assurance procedures. This provision requires the Permittee to install
and operate backup or auxiliary facilities only when necessary to achieve compliance with the conditions of the
permit [40 CFR 122.41 (e)].
NOTE: Properly and officially designated operators are fully responsible for all proper operation and
maintenance of the facility, and all documentation required thereof, whether acting as a contract operator
[subcontractor] or a member of the Permittee's staff.
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41
(c)]-
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41 (m) (2)]
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The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR 122.41 (m) (3)]
(1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior
notice, if possible at least ten days before the date of the bypass; including an evaluation of the
anticipated quality and effect of the bypass.
(2) Unanticipated bypass. The Permittee shall submit notice of an unanticipated bypass as required in Part
II. E. 6. (24-hour notice).
c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury -or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
(C) The Permittee submitted notices as required under Paragraph b. of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system -wide collection system
permit associated with the treatment facility.
(3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if
the Permit Issuing Authority determines that it will meet the three conditions listed above in Paragraph c.
(1) of this section.
5. Upsets
a. Effect of an upset [40 CFR 122.41 (n) (2)]: An upset constitutes an affirmative defense to an action
brought for noncompliance with such technology based permit effluent limitations if the requirements of
paragraph b. of this condition are met. No determination made during administrative review of claims that
noncompliance was caused by upset, and before an action for noncompliance, is final administrative action
subject to judicial review.
b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the
affirmative defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or
other relevant evidence that:
(1) An upset occurred and that the Permittee can identify the cause(s) of the upset;
(2) The Permittee facility was at the time being properly operated; and
(3) The Permittee submitted notice of the upset as required in Part H. E. 6. (b) of this permit.
(4) The Permittee complied with any remedial measures required under Part II. B. 2. of this permit.
c. Burden of proof [40 CFR 122.41 (n) (4)]: The Permittee seeking to establish the occurrence of an upset
has the burden of proof in any enforcement proceeding.
6. Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States. The Permittee
shall comply with all existing Federal regulations governing the disposal of sewage sludge. Upon promulgation of
40 CFR Part 503, any permit issued by the Permit Issuing Authority for the utilization/disposal of sludge may be
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reopened and modified, or revoked and reissued, to incorporate applicable requirements at 40 CFR 503. The
Permittee shall comply with applicable 40 CFR 503 Standards for the Use and Disposal of Sewage Sludge (when
promulgated) within the time provided in the regulation, even if the permit is not modified to incorporate the
requirement. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices.
7. Power Failures
The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 2H.0124) to prevent
the discharge of untreated or inadequately treated wastes during electrical power failures either by means of
alternate power sources, standby generators or retention of inadequately treated effluent.
Section D. Monitoring and Records
Representative Sampling
Samples collected and measurements taken, as required herein, shall be characteristic of the volume and nature of
the permitted discharge. Samples collected at a frequency less than daily shall be taken on a day and time that is
characteristic of the discharge over the entire period the sample represents. All samples shall be taken at the
monitoring points specified in this permit and, unless otherwise specified, before the effluent joins or is diluted
by any other wastestream, body of water, or substance. Monitoring points shall not be changed without
notification to and the approval of the Permit Issuing Authority [40 CFR 122.41 (j)].
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form (MR 1, 1.1, 2, 3) or alternative forms approved by the
Director, postmarked no later than the last calendar day of the month following the completed reporting period.
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. Duplicate signed copies of
these, and all other reports required herein, shall be submitted to the following address:
NC DENR / Division of Water Quality / Water Quality Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I
of this permit and based on the manufacturers pump curves shall not be subject to this requirement.
4. Test Procedures
Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's
Laboratory Certification Section (919 733-3908 or http://h2q.elnr.state.nc.us/lab/cert.httn) for information
regarding laboratory certifications.
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Personnel conducting testing of field -certified parameters must hold the appropriate field parameter
certifications.
Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to
NCGS 143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to
Section 304(g), 33 USC 1314, of the CWA (as amended), and 40 CFR 136; or in the case of sludge use or disposal,
approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been
specified in this permit [40 CFR 122.41].
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum
detection and reporting levels that are below the permit discharge requirements and all data generated must be
reported down to the minimum detection or lower reporting level of the procedure. If no approved methods are
determined capable of achieving minimum detection and reporting levels below permit discharge requirements,
then the most sensitive (method with the lowest possible detection and reporting level) approved method must
be used.
5. Penalties for Tampering
The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring
device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of
not more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both.
If a conviction of a person is for a violation committed after a first conviction of such person under this
paragraph, punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more
than 4 years, or both [40 CFR 122.411.
Records Retention
Except for records of monitoring information required by this permit'related to the Permittee's sewage sludge
use and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40
CFR 503), the Permittee shall retain records of all monitoring information, including:
➢ all calibration and maintenance records
➢ all original strip chart recordings for continuous monitoring instrumentation
➢ copies of all reports required by this permit
➢ copies of all data used to complete the application for this permit
These records or copies shall be maintained for a period of at least 3 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time [40 CFR
122.41].
7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record
the following information [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
8. Inspection and Entry
The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting
as a representative of the Director), upon the presentation of credentials and other documents as may be required
by law, to;
a. Enter upon the Permittee's premises where a regulated facility or activity is located or conducted, or where
records must be kept under the conditions of this permit;
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b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this
permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices,
or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise
authorized by the CWA, any substances or parameters at any location [40 CFR 122.41 (i)].
Section E Reporting Requirements
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge
of any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall
constitute a violation of the permit.
2. Planned Changes
The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or
additions to the permitted facility [40 CFR 122.41 (1)]. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29 (b); or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants.
discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to
notification requirements under 40 CFR 122.42 (a) (1).
c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices,
and such alteration, addition or change may justify the"application of permit conditions- that are different
from or absent in the existing permit, including notification of additional use or disposal sites not reported
during the permit application process or not reported pursuant to an approved land application plan.
3. Anticipated Noncompliance
The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance with the permit [40 CFR 122.410) (2)].
4. Transfers
This permit is not transferable to any person without approval from the Director. The Director may require
modification or revocation and reissuance of the permit to document the change of ownership. Any such action
may incorporate other requirements as may be necessary under the CWA [40 CFR 122.410) (3)].
5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41 (1) (4)].
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II. D. 2) or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permittee monitors any pollutant more frequently than required by this permit, the results of such
monitoring shall be included in the calculation and reporting of the data submitted on the DMR.
6. Twenty-four Hour Reporting
a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
potentially threatens public health or the environment. Any information shall be provided orally within 24
hours from the time the Permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the Permittee becomes aware of the circumstances. The written
submission shall contain a description of the noncompliance, and its cause; the period of noncompliance,
including exact dates and times, and if the, noncompliance has not been corrected, the anticipated time it is
expected to continue; and steps taken or planned- to reduce, eliminate, and prevent reoccurrence of the
noncompliance [40 CFR 122.410) (6)].
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b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at [phone], [phone] or [phone].
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part II. E. 5 and 6. of this permit at
the time monitoring reports are submitted. The reports shall contain the information listed in Part II. E. 6. of
this permit [40 CFR 122.41 (1) (7)].
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or
submitted incorrect information in a permit application or in any report to the Director, it shall promptly submit
such facts or information [40 CFR 122.41 (1) (8)].
9. Noncompliance Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of the
Division as soon as possible, but in no case more than 24 hours or on the next working day following the
occurrence or first knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester; the known passage of a slug of hazardous substance through the facility; or any other unusual
circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of
all or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making
any false statement on any such report may result in the imposition of criminal penalties as provided for in
NCGS 143-215.1(b)(2) or in Section 309 of the Federal Act.
11. Penalties for Falsification of Reports
The CWA provides that any person who knowingly makes any false statement, representation, or certification in
any record or other document submitted or required to be maintained under this permit, including monitoring
reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more
than $25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR
122.41].
12. Annual Performance Reports
Permittees who own or operate facilities that collect or treat municipal or domestic waste shall provide an annual
report to the Permit Issuing Authority and to the users/customers served by the Permittee (NCGS 143-215.1C).
The report shall summarize the performance of the collection or treatment system, as well as the extent to which
the facility was compliant with applicable Federal or State laws, regulations and rules pertaining to water quality.
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The report shall be provided no later than sixty days after the,end of the calendar or fiscal year, depending upon
which annual period is used for evaluation.
The report shall be sent to:
NC DENR / DWQ / Central Files
1617 Mail Service Center
Raleigh, NC 27699-1617
PART III
OTHER REQUIREMENTS
Section A. Construction
The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless the Division has issued an
Authorization to Construct (AtC) permit. Issuance of an AtC will not occur until Final Plans and Specifications for
the proposed construction have been submitted by the Permittee and approved by the Division.
Section B. Groundwater Monitorins+
The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to
determine the compliance of this NPDES permitted facility with the current groundwater standards.
Section C. Changes in Discharges of Toxic Substances
The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42):
a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent
basis, of any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the
following "notification levels";
(1) One hundred micrograms per liter 000 µg/L);
(2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms
per liter (500 µg/L) for 2.4-dinitrophenol and for 2-methyl-4.6-dinitrophenol; and one milligram per liter
0 mg/L) for antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or
infrequent basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the
highest of the following "notification levels';
(1) Five hundred micrograms per liter (500 µg/L);
(2) One milligram per liter (1 mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Evaluation of Wastewater Discharge Alternatives
The Permittee shall evaluate all wastewater disposal alternatives and pursue the most environmentally sound
alternative of the reasonably cost effective alternatives. If the facility is in substantial non-compliance with the terms
and conditions of the NPDES permit or governing rules, regulations or laws, the Permittee shall submit a report in
such form and detail as required by the Division evaluating these alternatives and a plan of action within 60 days of
notification by the Division.
Section E. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system
covered by this permit. The Division may require specific measures during deactivation of the system to prevent
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adverse impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit
continue at the permitted facility.
PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Definitions
In addition to the definitions in Part II of this permit, the following definitions apply to municipal facilities:
Indirect Discharge or Industrial User
Any non -domestic source that discharges wastewater containing pollutants into a POTW regulated under section
307(b), (c) or (d) of the CWA. [40 CFR 403.3 (b) (i) and (j)]
Interference
Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which
causes or contributes to a violation of any requirement of the POTWs NPDES Permit or prevents sewage sludge use
or disposal in compliance with specified applicable State and Federal statutes, regulations, or permits. [15A NCAC
2H.0903 (b) (13)]
Pass Through
A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with
discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of
the POTWs NPDES permit, or of an instream water quality standard. [15A NCAC 2H.0903 (b) (23)]
Publicly Owned Treatment Works (POTW)
A treatment works as defined by Section 212 of the CWA, owned by a State or local government entity. This
definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal
sewage or industrial wastes of a liquid nature. It also includes sewers, pipes, and other conveyances only if they
convey wastewater to a POTW. The term also means the local government entity, or municipality, as defined in
section 502(4) of the CWA, which has jurisdiction over indirect discharges to and the discharges from such a
treatment works. [15A NCAC 2H.0903 (b) (27)]
"Significant Industrial User" or "SIU"
An industrial user that discharges wastewater into a publicly owned treatment works and that [15A NCAC 2H.0903
(b) (34)]:
(a) discharges an average of 25,000 gallons or more per day of process wastewater to the POTW (excluding
sanitary, noncontact cooling and boiler blowdown wastewaters) or;
(b) contributes more than 5 percent of the design flow of the POTW treatment plant or more than 5 percent of
the maximum allowable headworks loading of the POTW treatment plant for any pollutant of concern, or;
(c) is required to meet a national categorical pretreatment standard, or;
(d) is, regardless of Parts (a), (b), and (c) of this definition, otherwise determined by the POTW, the Division, or
the EPA to have a reasonable potential for adversely affecting the POTWs operation or for violating any
pretreatment standard or requirement or POTWs receiving stream standard, or to limit the POTWs sludge
disposal options.
Section B. Publicly Owned Treatment Works (POTWs)
All POTWs are required to prevent the introduction of pollutants into the POTW which will interfere with the
operation of the POTW, including interference with its use or disposal of municipal sludge, or pass through the
treatment works or otherwise be incompatible with such treatment works. [40 CFR 403.2]
All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42 (b)]:
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1. Any new introduction of pollutants into the POTW from an indirect discharger, including pump and
hauled waste, which would be subject to section 301 or 306 of CWA if it were directly discharging those
pollutants; and
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger
as influent to that POTW at the time of issuance of the permit.
3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of
effluent introduced into the POTW, and (2) any anticipated impact that may result from the change of the
quantity or quality of effluent to be discharged from the POTW.
Section C. Municipal Control of Pollutants from Industrial Users.
1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from industries
using the municipal system may be present in the Permittee's discharge. At such time as sufficient information
becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent
limitations for any or all of such other pollutants in accordance with best practicable technology or water
quality standards.
2. Prohibited Discharges
a. Under no circumstances shall the Permittee allow introduction of pollutants or discharges into the waste
treatment system or waste collection system which cause or contribute to Pass Through or Interference
as defined in 15A NCAC 2H.0900 and 40 CFR 403. [40 CFR 403.5 (a) (1)]
b. Under no circumstances shall the Permittee allow introduction of the following wastes in the waste
treatment or waste collection system [40 CFR 403.5 (b)]:
1. Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to,
wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60. degrees
Centigrade using the test methods specified in 40 CFR 261.21;
2. Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with
pH lower than 5.0, unless the works is specifically designed to accommodate such discharges;
3. Solid or viscous pollutants in amounts which cause obstruction to'the flow in the POTW resulting
in Interference;
4. Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a
flow rate and/or pollutant concentration which will cause Interference with the POTW;
5. Heat in amounts which will may inhibit biological activity in the POTW resulting in Interference,
but in no case heat in such quantities that the temperature at the POTW Treatment Plant exceeds
40°C (104°F) unless the Division, upon request of the POTW, approves alternate temperature
limits;
6. Petroleum oil, nonbiodegradable cutting oil, or products of mineral oil origin in amounts that will
cause interference or pass through;
.7. Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a
quantity that may cause acute worker health and safety problems;
8. Any. trucked or hauled pollutants, except at discharge points designated by the POTW.
C. The Permittee shall investigate the source of all discharges into the WVVTP, including slug loads and
other unusual discharges, which have the potential to adversely impact the permittee's Pretreatment
Program and/or the operation of the WWII.
The Permittee shall report such discharges into the WWTP to the Director or the appropriate Regional
Office. Any information shall be provided orally within 24 hours from the time the Permittee became
aware of the circumstances. A written submission shall also be provided within 5 days of the time the
Permittee becomes aware of the circumstances. The_written submission shall contain a description of
the discharge, the investigation into possible sources; the period of the discharge, including exact dates
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and times; and if the discharge has not ceased, the anticipated time it is expected to continue; and steps
taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance,
3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to
supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance
by the Permittee with all applicable effluent limitations. Such actions by the Permittee may be necessary
regarding some or all of the industries discharging to the municipal system.
4. The Permittee shall require any industrial discharger sending its effluent to the permitted system to meet
Federal Pretreatment Standards promulgated in response to Section 307(b) of the Act as amended (which
includes categorical standards and locally derived limits and narrative requirements). Prior to accepting
wastewater from any significant industrial user, the Permittee shall either develop and submit to the Division a
new Pretreatment Program or a modification of an existing Pretreatment Program, for approval as required
under section D below as well as 15A NCAC 2H.0907 (a) and (b). [40 CFR 122.44 0) (2)]
5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved
POTW Pretreatment Program or to include a compliance schedule for the development of a POTW
Pretreatment Program as required under Section 402 (b) (8) of the CWA and implementing regulations or by
the requirements of the approved State pretreatment program, as appropriate.
Section D. Pretreatment Programs
Under authority of sections 307 (b) and (c) and 402 (b) (8) of the CWA and implementing regulations 40 CFR 403,
North Carolina General Statute 143-215.3 (14) and implementing regulations 15A NCAC 2H.0900, and in accordance
with the approved pretreatment program, all provisions and regulations contained and referenced in the Pretreatment
Program Submittal are an enforceable part of this permit. [40 CFR 122.44 0) (2)]
The Permittee shall operate its approved pretreatment program in accordance with Section 402 (b) (8) of the CWA,
40 CFR 403, 15A NCAC 2H.0900, and the legal authorities, policies, procedures, and financial provisions contained
in its pretreatment program submission and Division approved modifications thereof. Such operation shall include
but is not limited to the implementation of the following conditions and requirements. Terms not defined in Part II
or Part IV of this permit are as defined in 15A NCAC 211.0903 and 40 CFR 403.3.
Sewer Use Ordinance (SUO�
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A
NCAC 2H.0905 and .0906; 40 CFR 403.8 (f) (1) and 403.9 (1), (2)]
2. Industrial Waste Surva (IWS).
The permittee shall implement an IWS consisting of the survey of users of the POTW, as required by 40 CFR
403.8 (f) (2) (i-iii) and 15A NCAC 2H.0905 [also 40 CFR 122.44 0) (1)], including identification of all industrial
users and the character and amount of pollutants contributed to the POTW by these industrial users and
identification of those industrial users meeting the definition of SIU. The Permittee shall submit a summary of
its IWS activities to the Division at least once every five years, and as required by the Division. The IWS
submission shall include a summary of any investigations conducted under paragraph B, 2, c, of this Part.
3. Monitoring Plan
The Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific data
to be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific
pretreatment local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Part II,
Section D, and Section E.5.). [15A NCAC 214.0906 (b) (2) and .0905]
4. Headworks Analysis HWA) and Local Limits
The Permittee shall obtain Division approval of a HWA at least once every five years, and as required by the
Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the
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Permittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an
updated HWA or documentation of why one is not needed) [40 CFR 122.44]. The Permittee shall develop, in
accordance with 40 CFR 403.5 (c) and 15A NCAC 2H.0909, specific Local Limits to implement the
prohibitions listed in 40 CFR 403.5 (a) and (b) and 15A NCAC 2H.0909.
5. Industrial User Pretreatment Permits (IUP) & Allocation Tables
In accordance with NCGS 143-215.1, the Permittee shall issue to all significant industrial users, permits for
operation of pretreatment equipment and discharge to the Permittee's treatment works. These permits shall
contain limitations, sampling protocols, reporting requirements, appropriate standard and special conditions,
and compliance schedules as necessary for the installation of treatment and control technologies to assure that
their wastewater discharge will meet all applicable pretreatment standards and requirements. The Permittee
shall maintain a current Allocation Table (AT) which summarizes the results of the HWA and the limits from
all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the HWA. [15A NCAC 2H.0909, .0916, and .0917; 40 CFR 403.5, 403.8 (f) (1) (iii); NCGS 143-
215.67 (a)]
6. Authorization to Construct (AtQ
The Permittee shall ensure that an Authorization to Construct permit (AtC) is issued to all applicable industrial
users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the
proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all
Industrial User Pretreatment Permit (IUP) limitations. [15A NCAC 2H.0906 (b) (6) and .0905; NCGS 143-
215.1 (a) (8)]
7. POTW Inspection & Monitoring of their IUs
The Permittee shall conduct inspection, surveillance, and -monitoring activities as described in its Division
approved pretreatment program in order to determine, independent of information supplied by industrial users,
compliance with applicable pretreatment standards. [15A NCAC 2H .0908(d); 40 CFR 403.8(0(2)(v)]. The
Permittee must:
a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year; and
b. Sample all Significant Industrial Users (SIUs) at least twice per calendar year for all permit -limited
pollutants, once during the period from January 1 through June 30 and once during the period from
July 1 through December 31, except for organic compounds which shall be sampled at least once per
calendar year; For the purposes of this paragraph, "organic compounds" means the types of
compounds listed in 40 CFR 136.3(a), Tables IC, ID, and IF, as amended.
8. IU Self Monitoring and Reporting
The Permittee shall require all industrial users to comply with the applicable monitoring and reporting
requirements outlined in the Division -approved pretreatment program, the industry's pretreatment permit, or
in 15A NCAC 2H .0908. [15A NCAC 2H .0906(b)(4) and .0905; 40 CFR 403.8(f)(1)(v) and (2)(iii); 40 CFR
122.440)(2)]
9. Enforcement Response Plan (ERP)
The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards
promulgated pursuant to section 307(b) and (c) of the Clean Water Act (40 CFR 405 et. seq.), prohibitive
discharge standards as set forth in 40 CFR 403.5 and 15A NCAC 2H .0909, and specific local limitations. All
enforcement actions shall be consistent with the Enforcement Response Plan (ERP) approved by the Division.
[15A NCAC 2H .0906(b)(7) and .0905; 40 CFR 4038(f)(5)]
10. Pretreatment Annual Reports (PART
The Permittee shall report to the Division in accordance with 15A NCAC 2H .0908. In lieu of submitting
annual reports, Modified Pretreatment Programs developed under 15A NCAC 2H .0904 (b) may be required to
submit a partial annual report or to meet with Division personnel periodically to discuss enforcement of
pretreatment requirements and other pretreatment implementation issues.
Version 712009

DES Permit Standard Conditions
Page 18 of 18
For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual
Report (PAR) describing its pretreatment activities over the previous twelve months to the Division at the
following address:
NC DENR / DWQ / Pretreatment, Emergency Response, and Collection Systems Unit (PERCS)
1617 Mail Service Center
Raleigh, NC 27699-1617
These reports shall be submitted according to a schedule established by the Director and shall contain the
following.
a.) Narrative
A brief discussion of reasons for, status of, and actions taken for all Industrial Users (IUs) in Significant
Non -Compliance (SNC);
b.) Pretreatment Program Summaa (PPS)
A pretreatment program summary (PPS) on specific forms approved by the Division;
c.) Significant Non -Compliance Report (SNCR)
The nature of the violations and the actions taken or proposed to correct the violations on specific forms
approved by the Division; '
d.) Industrial Data Summary Forms (IDSQ
Monitoring data from samples collected by both the POTW and the Significant Industrial User (SIU)
and any monitoring data for other Industrial Users (IUs) in SNC. These analytical results must be
reported on Industrial Data Summary Forms (IDSF) or other specific format approved by the Division;
e.) Other Information
Copies of the POTW's allocation table, new or modified enforcement compliance schedules,: public
notice of IUs in SNC, and any other information, upon request, which in the opinion of the Director is
needed to determine compliance with the pretreatment implementation requirements of this permit;
11.` Public Notice
The Permittee shall publish annually a list of Industrial Users (IUs) that were in Significant Non -Compliance
(SNC) as defined in the Permittee's Division -approved Sewer Use Ordinance with applicable pretreatment
requirements and standards during the previous twelve month period. This list shall be published within four
months of the applicable twelve-month period. �15A NCAC 2H .0903(b)(35)..0908(b)(5) and .0905 and 40
CFR 403.8(0(21(vii�]
12. Record Keeping
The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with
support information including general records, water quality records, and records of industrial impact on the
POTW. [15A NCAC 2H .0908(f); 40 CFR 403.12(o)]
13. Funding and Financial Report
The Permittee shall maintain adequate funding and staffing levels to accomplish the objectives of its approved
pretreatment program. [15A NCAC 2H .0906(a) and .0905; 40 CFR 403.8(f)(3), 403.9(b)(3)]
14. Modification to Pretreatment Programs
Modifications to the approved pretreatment program including but not limited to local limits modifications,
POTW monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be
considered a permit modification and shall be governed by 15 NCAC 211.0114 and 15A NCAC 2H .0907.
Version 712009

Beverly Eaves Perdue, Governor
OF W ATFR
�Oj
Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
I. Please enter the permit number for which the change is requested.
NPDES Permit (or) Certificate of Coverage
N C 4 10 411 1 5 I N J,C I G 5
II. Permit status prior to status change.
a.. Permit issued to ,(company name):. '�c�,r+ comb Y-o sae c
b. Person legally. responsible for permit:
Firs Last
Title
_o
Permit Holder Mailing Address
Asbov,. a920�
City State Zip
Phone Fax
c...Facility name (discharge): C d �In (Yia ,n M10, it V.114e, W W,'
d.. Facility address: ('�osY,ek,� ,
Adios
City State Zip
e Facility contact person: Learni, W V 2sq-qq5
Fir / 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:
First MI Last
NOV 0 7 2011
DENR-WATER QUALITY
POINT SOURCE BRANCH
d. Facility name (discharge):
e. Facility address:
f. Facility contact person:
Revised 112009
Title
Permit Holder Moling Address
f`, X-. r %le " /�-- C... ✓-U % :��
City State Zip
Phone / E-mail Address
Ad&
coal
Ile,
✓� L. ��%L?i ✓ice/r \� .. �V / �
city State Zip
F1 MI Last
( '? 7 9
Phone E-mail Address

PERMIT NAME/OWNERS CHANGE FORM
Page.2 of 2
IV.
Permit contact information (if different from the person legally responsible for the
Permit contact: C', .,.1 A. ---
First MI
Title
Mailing Address
City State Zip
Phone E-mail Address
V. Will the permitted facility continue to conduct the same industrial activities conducted prior
to this ownership or name change?
ff Yes
❑ No (please explain)
VI. Required 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 re uired 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..
PERNIITTEE CERTIFICATION (Permit holder prior to ownership change):
I, o attest that this application for a name/ownership change has
been revi ed and is accur6e 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.
*atto Date
APPLICANT CERTIFICATION/,
I, Dn'll e / Ct Q r-%� 7 , attest that this application for a name/ownership change has
been reviewed and isaccurate 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.
ignature 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

.NON-STANDARD
FILING
- • IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII•Ilillllllllll
Doc ID: 023816030004 Type: CRP
Recorded: 09/23/2011 at 03,17:42 PM
Fee Amt: $39.00 Page i of 4
Workflow# 0000080449-0004
Buncombe County, NC
Drew Reisinger Register of Deeds
BK4916 P4754-1757
'NORTH CAROLINA DEED OF TRUST
SATISFACTION: The debt secured by the within Deed
of Trust together with the note(s) secured thereby has
been satisfied in full.' Parcel Identifier No. 9743-17-6861 & 9743-26-1 146
This the day. of
Signed:
Mail after recording to Matney & Associates, P.A.. P.O. Box 7345, Asheville, NC 28802
This instrument prepared by Matney & Associates; P.A.
Brief Description for the'index
THIS DEED of TRUST made' day of September, 2011, by and between:
GRANTOR TRUSTEE BENEFICIARY
Dry Ridge Properties, LLC Matney & Associates. P.A. Buncombe Properties, LLC
a North Carolina limited liability a North Carolina limited liability
company company
The designation Grantor, Trustee, and Beneficiary as used herein shall include said parties, their heirs,
successors, and assigns, and shall include singular; plural, masculine, feminine or neuter as -required by context.
WITNESSETH, That whereas Grantor is indebted to Beneficiary in the principal•sum of Two Hundred Forty -
Five, Thousand 00 /100 Dollars ($245,000.00), as evidenced by a Promissory of Note even date herewith, the
terms of which are incorporated herein by reference. The final due date for,payments of said Promissory Note,
if not sooner paid, is, the]" day of September, 20.21.
NOW, THEREFORE, as security for said indebtedness, advancements and other sums expended by Beneficiary
pursuant to this Deed of Trust and costs of collection (including attorneys fees as provided in the Promissory
Note) and other valuable consideration, the receipt of which is hereby acknowledged, Grantor has bargained,
sold, given and conveyed and does by these presents bargain, sell, give, grant and convey to said Trustee, his
heirs, orsuccessors, and assigns, the parcel(s) of land situated in the Reems Creek Township, Buncombe County,
North Carolina, (the "Premises") and more particularly described as follows:
TRACT ONE: BEGINNING at an iron rod, the same being the northeast corner of the B. Eller tract as
described in Deed Book 1797, at Page 353, Buncombe County Registry; and runs thence, North 88°33'
-13" West 92.99 feet to an iron pipe; thence, North 87° 19' 28" West 47.14 feet to an iron pipe; thence,
South-82 *54' 15" West 56.78 feet to an iron rod at the northernmost coiner of Lot 1, Clearview Estates,
as shown on Plat Book 55, at Page 139, Buncombe County Registry; thence, South 78°46' 48" West
225.65 feet to an iron rod; thence, North 75 °46' 43" West 252.51 feet to an iron pipe at the center of a
branch; thence, along a common boundary with the property now or formerly owned by W. Teague as
described in Deed Book 732, at Page 638 the following seven courses and distances, to -wit: North 9 ° 18'
52" East 353.07 feet, North 55 °47' 40" West 147.00 feet; North 30138' 01" West 96.30 feet, North 1'02'
02" West 52.15 feet, North 72002' 58" East 89.23 feet, North 35138' 57" East 148.19 feet, and Nortli-
33 °05' 09" West 74.99 feet; thence, North 84*31' 23" East 237.28 feet to a 24 inch White Oak; thence,
South 10°39' 50" East 140.18 feet to an iron rod; thence, South 67°53' 51" East 678.06 feet to a 30 inch
White Oak; thence, South 15°19' 52" West 465.88 feet to an iron pipe, the same being located North
65' 18' 04" West 383.31 feet from the southernmost corner of Tract 2 as shown on Plat Book 53, at Page
57, Buncombe County Registry; thence South 51 °02' 42" West 79.41 feet to a point; thence. South 6 ° 14'
44." East 40.71 feet to a point; thence South 16*40' 07" East 89.42 feet to a point; thence, South 37°26'
13" East 328.79 feet to a point; thence South 60003' 30" West 50.43 feet to a point; thence North 37°26'
13" West 331.95 feet to an 8 inch dogwood located at the southeastern corner of Lot 1 of Clearview
Estates as shown in Plat Book 55, at Page 139, Buncombe County Registry; thence, North 16°47' 37"

West 115.04 feet to a Walnut stump, the southeastern corner of the aforesaid B. Eller tract; thence North
4° 57' 21" West 116.09 feet to the point of BEGINNING, and containing 13.42 acres as surveyed for
"RIDLEE, LLC" by Charles O. Hampton, R. L. S. dated 9-28-98, Job No. 98064.
There is also hereby conveyed an easement for ingress, egress and regress to the above -described
property over the extension of New Covenant Drive which extends in a southerly direction and a
southwesterly direction (the latter segment of which is shown as Gospel Way) to another 30 foot right
of way which leads to Kennedy ,Road (S. R. 1732) and a right of way over the 30 foot right of way to
Kennedy Road, all of which right of way for New Covenant Drive. Gospel Wd) and the 30 foot right of
way is more particularly shown on the plat of Eden's Glen. Phase 1. recorded in Plat Book 53. at Page
57, and which right of way has been dedicated and reserved in deeds for tracts abutting said right of way
to the south of the lands described above.
And being subject to the easement for all utilities actually serving the property, included but not limited
to that certain Carolina Power & Light Company utility easement recorded in Deed Book 1443. at Page
565, Buncombe County Registry, and a communication system right of way to AT&T recorded in Deed
Book 1707, Page 509. Buncombe County Registry. Being also subject to the rights of others to the
uninterrupted flow of Little Flat Creek as it crosses the above property, and to the rights of others to use
the roadway serving the above property,
TRACT TWO: BEGINNING on a point which is the southernmost corner of a triangular tract of land
designated as "Well Lot" on a plat entitled "Eden's Glen, Phase 1" which is recorded in Plat Book 53, at
Page 57, Buncombe County Registry; and runs thence with the lines of the Well Lot, North 24°44' 48"
West 11.50 feet to a point and North 05*46' 37" West 55.00 feet. more or less, to a point which is the
terminus of the 26th call contained in a deed from Virgil Southerland, and wi fe, to Nelson Batista, and
wife dated October 29,1981, and recorded in Deed Book 1283. at Page 679, Buncombe County Registry
(said land having been later conveyed to Bevy Boys. Inc.); thence with the 27th call contained in the
Batista deed, South 45140' 16" West 96.00 feet to a point in the Northern line of the property of the
Westview Baptist Church; thence with the line of said Church property, South 70°45' East 30.95 feet to
a concrete monument, the Easternmost point of said Church property; thence continuing with the line
of said Church property, South 42 ° 18' 24" West 149.20 feet to a concrete monument, the Southernmost
point of said Church property, said point also being in the edge of N.C. S.R. 1734, also known as
Kennedy Road; thence with the boundary of said road, South 06*01' 14" West 50.69 feet to an iron pipe
by a concrete monument; thence North 42 ° 18' 24" East 202.83 feet to a 12 inch white oak; thence North
45 °40' 16" East approximately 27.16 feet to the place of BEGINNING.
Being a portion of the property conveyed to Berry Boys, Inc: by Nelson Batista, and wife, by deed dated
June 4, 1986, and recorded in Deed Book 1432, at Page 313, Buncombe County Registry, which portion
constitutes a private roadway leading from Kennedy Road (N.C. S. R. 1734) to Eden's Glen Subdivision
as shown on the above referred to plat, which roadway further serves the property ofth Grantee. The tract
of land constitutes the entranceway to those roadways known as New Covenant Drive and Gospel Way
as shown on the plat above referred to.
Ths conveyance is made subject to the rights of third parties to use said roadway as heretofore
established by easements and by recorded plat. The conveyance Is subject to the right of way for any
utilities located within said tract.
TO HAVE AND TO HOLD said Premises with all privileges and appurtenances thercunto belonging, to said
Trustee, his heirs, successors, and assigns forever, upon the trusts, terms and conditions, and for the uses
hereinafter set forth.
If Grantor shall pay the Note secured hereby in accordance with its terms, together with interest thereon, and
any renewals or extensions thereof in whole or in part, all other sums secured hereby and shall comply with all
of the covenants, terms and conditions ofthis Deed of Trust, then this conveyance shall be null and void and may
be canceled of record at the request and the expense ol'Grantor. If. however, there shall be any default (a) in the
payment of any sums due under the Note, this Deed of Trust or any other instrument securing the Note and such
default is nor cured within ten (10) days from the due date, or (b) if there shall. be default in any of the other
covenants, terms or conditions of the Note secured hereby, or any failure or neglect to comply with the
covenants, terms or conditions contained in this Deed of Trust or any other instrument securing the Note and
such default is not cured within fifteen (15) days after written notice, then and in any of such events, without
further notice, it shall be lawful for and the duty of the Trustee, upon request of Beneficiary, to sell the land
herein conveyed at public auction for cash, after having first giving such notice of hearing as to commencement
of foreclosure proceedings and obtained such findings or leave of court as may then be required by law.and
giving such notice and advertising the time and place of such sale in such manner as may be provided by law,
and upon such and any resales and upon compliance with the law then relating to foreclosure proceedings under
power of sale to convey title to the purchaser in as full and ample manner as the Trustee is empowered. The
Trustee shall be authorized to retain an attorney to represent him in such proceedings.
The proceeds of the Sale shall after the Trustee retains his commission, together with reasonable attorneys
fees incurred by the Trustee in such proceedings, be applied to the costs of sale, including, but not limited to,
costs of collection, taxes, assessments, costs of recording, service fees and incidental expenditures, the amount
due on the Note hereby secured and advancements and other sums expended by Beneficiary according to the
provisions hereof and otherwise as required by the then existing law relating to foreclosures. The Trustee's
commission shall be five percent (5%) of the gross proceeds of the sale or the minimum sum of $1,500.00

iichever is greater, for a completed foreclosure. In the event foreclosure is commenced, but not completed,
•antor shall pay all expenses incurred by Trustee, including reasonable attorneys fees, and a partial commission
mputed on five per cent (5%) of the outstanding indebtedness or the above stated minimum sum, whichever
greater, in accordance with the following schedule, to -wit: one-fourth ('/<) thereof before the Trustee issues
iotice of hearing on the right to foreclosure; one-half (%) thereof after issuance of said notice, three -fourths
,,<) thereof after such hearing; and the greater of Lite full commission or minimum sum after the initial sale.
And Grantor does hereby covenant and agree with the Trustee as follows:
I . INSURANCE. Grantor shall keep all improvements on said land, now or hereafter erected, constantly
insured for the benefit ofBeneticiary against loss by tire, windstorm and such other casualties and contingencies,
in such manner and in such companies and for such amounts, not less than that amount necessary to pay the sum
secured by this Deed of Trust, and as may be satisfactory to Beneficiary. Grantor shall purchase such insurance,
pay all premiums therefor, and shall deliver to Beneficiary such policies along with evidence of premium
payments as long as the Note secured hereby remains unpaid. If Grantor fails to purchase such insurance, pay
premiums therefor or deliver said policies along with evidence of payment of premiums thereon, then
Beneficiary, at his option, may purchase such insurance. Such amounts paid by Beneficiary shall be added to
the principal of the Note by this Deed of Trust, and shall be due and payable upon demand of Beneficiary. All
proceeds from any insurance so maintained shall at the option of Beneficiary be applied to the debt secured
hereby and if payable in installments, applied in the inverse order of maturity of such installments or to the repair
or reconstruction of any improvements located upon the Property.
2. TAXES, ASSESSMENTS, CHARGES. Grantor shall pay all taxes, assessments and charges as may be
lawfully levied against said Premises within thirty (30) days after the same shall become due. In the event that
Grantor fails to so pay all taxes, assessments and charges as herein required, then Beneficiary, at his option, may
pay the same and the amounts so paid shall be added to the principal of the Note secured by this Deed of Trust,
and shall be due and payable upon demand of Beneficiary.
3. ASSIGNMENTS OF RENTS AND PROFIT. Grantor assigns to Beneficiary, in the event of default, all
rents and profits from the land and any improvements thereon, and authorizes Beneficiary to enter upon and take
possession of such land and improvements, to rent same, at any reasonable rate of rent determined by
Beneficiary, and after deducting from any such rents the cost of reletting and collection, to apply the remainder
to the debt secured hereby.
d. PARTIAL RELEASE. Grantor shall not be entitled to the partial release of any of the above described
property unless a specific provision providing therefor is included in this Deed of Trust. In the event a partial
release provision is included in this Deed of Trust. Grantor must strictly comply with the terms thereof.
Notwithstanding anything herein contained, Grantor shall not be entitled to any release of property unless
Grantor is not in default and is in full compliance with all of the terms and provisions of the Note, this Deed of
Trust, and any other instrument that may be securing said Note.
5. WASTE. Grantor covenants that he will keep the Premises herein conveyed in as good order, repair and
condition as they are now, reasonable wear and tear excepted, and will comply with all governmental
requirements respecting the Premises or their use, and that he will not commit or permit any waste.
6. CONDEMNATION. In the event that any or all of the Premises shall be condemned and taken under the
power of eminent domain, Grantor shall give immediate written notice to Beneficiary and Beneficiary shall have
the right to receive and collect all damages awarded by reason of such taking, and the right to such damages
hereby is assigned to Beneficiary who shall have the discretion to apply the amount so received or any part
thereof, to'the indebtedness due hereunder and ifpayable in installments, applied in the inverse order of maturity
of such installments, or to any alteration, repair or restoration of the Premises by Grantor.
7. WARRANTIES. Grantor covenants with Trustee and Beneficiary that he is seized of the Premises in fee
simple, has the right to convey the same in fee simple, that title is marketable and tree and clear of all
encumbrances, and that he wil I warrant and defend the title against the lawful claims of all persons whomsoever,
except for the exceptions hereinafter stated. Title to the property hereinabove described is subject to the
following exceptions: Ad valorem takes for the current and subsequent years, and leases, and easements,
restrictions and rights of way of record, and utility lines, easements and rights of -way in use as such may cross
or otherwise affect the premises.
8. SUBSTITUTION OF TRUSTEE. Grantor and Trustee covenant and agree to and with Beneficiary that
in case the said Trustee, or any successor trustee, shall die, become incapable of acting, renounce his trust, or
for any reason the holder of the Note desires to replace said Trustee, then the holder may appoint, in writing, a
trustee to take the place of the Trustee; and upon the probate and registration of the same, the trustee thus
appointed shall succeed to all rights, powers and duties of the Trustee.
9. ADVANCEMENTS. If Grantor shall fail to perform any.orthe covenants or obligations contained herein
or in any other instrument given as additional security for the Note secured hereby, Beneficiary may, but without
obligation, make advances to perform such covenants or obligations, and all such sums so advanced shall be
added to the principal sum, shall bear interest at the rate provided in the Note secured hereby for sums due after
default and shall be due from Grantor on demand of Beneficiary. No advancement or anything contained in this
paragraph shall constitute a waiver by Beneficiary or prevent such failure to perform from constituting an event
of default.
10. INDEMNITY. If any suit or proceeding be brought against the Trustee or Beneficiary or if any suit or
proceeding be brought which may affect the value or title of the Premises, Grantor shal I defend, indemnify and
hold harmless and on demand reimburse Trustee or Beneficiary from any loss, cost, damage or expense and any
sums expended by Trustee or Beneficiary shall bear interest as provided in the Note secured hereby for sums

due after default.and shall be due.and. payable .on -demand.:- - -- . -- - ..- - --.-- - - --- - - --,- --- = -
11. WAIVERS. Grantor waives all rights to require marshalling of assets by the Trustee or Beneficiary. No
delay or omission of the Trustee or Beneficiary in the exercise of any right, power or remedy arising under the
Note or this Deed of Trust shall be deemed a waiver of any default or acquiescence therein or shall impair or
waive the exercise of such right, power or remedy by Trustee or Beneficiary at any other time.
12. CIVIL ACTION. In the event that the Trustee is named as a party to any civil action as Trustee in this
Deed of Trust, the Trustee shall be entitled to employ an attorney at law, including himself if he is a licensed
attorney, to represent him in said action and the reasonable attorney's fee of the Trustee in such action be paid
by Beneficiary and added to the principal of the Note secured by this Deed of Trust and bear interest at the rate
provided in the Note for sums due after default.
13. PRIOR LIENS. Default under the terms of any instrument secured by a lien to which this Deed of Trust
is subordinate shall constitute default hereunder.
14. SALE OF PREMISES. Grantor agrees that.if the Premises or any part thereof or interest therein is sold,
assigned, transferred, conveyed or otherwise alienated by Grantor, whether voluntary or involuntary or by
operation of law (other than: (i) the creation of a lien or other encumbrance to this Deed of Trust which does not
relate to a transfer of rights ofoccupancy in the Premises; (ii) the creation of a purchase money security interest
for household appliances; (iii) a transfer by devise, descent, or operation of law on the death of a joint tenant or
tenant by the entirety; (iv) the grant of a leasehold interest of three (3) years or less not containing an option to
purchase; (v) a transfer to a relative resulting from the death of a Grantor; (vi) a transfer where the spouse or
children of Grantor become the owner of the Premises; (vii) a transfer resulting from a decree of a dissolution
of marriage, legal separation agreement, or from an incidental property settlement agreement, by which the
spouse of Grantor becomes an owner of the Premises; (vii i) a transfer into an inter vivos trust in which Grantor,
is and remains a beneficiary and which does not relate to a transfer of occupancy in the Premises), without the
prior consent of Beneficiary, Beneficiary, at its own option, may declare the Note secured hereby and al I other
obligations hereunder to be forthwith due and payable. Any change in the legal or equitable title of the Premises
or in the beneficial ownership of the Premises, including the sale, conveyance or disposition of a majority
interest in Grantor if a corporation or partnership, whether or not of record and whether or not for consideration,
shall be deemed to be the transfer of an interest in the Premises.
IN WITNESS WHEREOF, Grantor has caused this instrument to be executed in its name by its duly authorized
Manager, the day and year first above written.
Seal -Stamp
Dry Ridge Properties, LLC
a North Carolina limited liability company
—_. I1 ..Arnold, Manage`ri�
State of North Carolina, County of Buncombe
L a Notary Public of said State and County; certify that Daniel C. Arnold
personally appeared before me this day and acknowledged the due execution of
the above instrument by him as Manager of Dry Ridge Properties, LLC, a North
Carolina limited liability_ company_, and that he executed the same on behalf of
said limited liability company as the act and deed of said limited liability
company, with proper authority duly given. r
Witness my hand and official seal, this the ..:731- day of September, 2011.
Notary Public
Print Name:
MARGARETLTOMS
NOTARY PUBLIC
BUNCOMBE COUW NC
W Cmn bdm Expos 11444 M5
My commission expires: ; 1 i - 3 - 2-01 5

North
Beverly Eaves Perdue
Governor
Leigh W Young
Buncombe Properties, LLC
172 Wembley Road
Asheville, NC 28804
Dear Ms. Young:
NCDENR .
Carolina Department'of Environment and -Natural Resources
Division of Water Quality
Coleen H. Sullins +'
DeelF�rem
Director
November 10, 2010
an
ouy, retary
rl �' NOV 12 2010
i.`L
TER. QUALITY SECTION
'iEVILl_I_ REGIONAL O`FICE
Subject: Issuance of NPDES Permit No. NCO068152
Eden's Glen Mobile Village WWTP
Buncombe County
Division personnel have reviewed and approved your application for renewal of the subject permit. Accordingly, we are
forwarding the attached NPDES discharge permit. This permit is issued pursuant to the requirements of North Carolina
General Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental
Protection Agency dated October 15, 2007 (or as subsequently amended).
This final permit contains no changes from the Draft permit mailed to you on September 15, 2010.
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 Bob Guerra at telephone number [phone] or email at
(bob.guerra(@ncdenr.gov).
Sincerely,
e�d2 09
rColeen H. Sullins
Enclosure: NPDES Permit NCO068152
cc: NPDES Unit
Central files
s euilfe.Reg onal .Office I Surface Water Protection (Edwards.roger(a)ncdenr.gov) (ecopy)
Technical and Assistance Certification Unit — (ecopy)
'1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One 1
Phone: [phone] \ FAX: [phone] Customer Service:1-877-623-6748 NO 11CaT01111a
Internet r httpalportal.ncdenr.ord/web/wq/home _ -
yr . An Equal Opportunity 1 Affirmative Action Employer �L

Permit Number NCO0681,52
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 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
Buncombe Properties, LLC
is hereby authorized to discharge wastewater from a facility located at the
Edens Glen Mobile Village WWTP
NCSR 1734
Reems Creek Township
Buncombe County
to receiving waters designated as Flat Creek 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 December 1, 2010.
This permit and authorization to discharge shall expire at midnight on October 31, 2015.
Signed this day November 10, 2010.
C een H. Sullins, Director
( Division of Water Quality
By Authority of the Environmental Management Commission

Permit Number NC0068152
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to'this facility, whether for operation or discharge,
are hereby superseded and, as of this issuance, any previously issued permit
describing this treatment facility or 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.
Buncombe Properties, LLC is hereby authorized to:
1. Continue to operate an existing 0.015 MGD wastewater treatment facility with the
following components:
♦ Influent bar screen
♦ Aeration basin
♦ Clarifier
♦ Tablet Chlorination
♦ Chlorine contact chamber
♦ Tablet Dechlorination
♦ Dual sludge holding tanks,
2. This facility is located at the Edens Glen Mobile Village WWTP on NCSR 1734 north
of Weaverville near the Reems Creek Township in Buncombe County.
a
3. After receiving an Authorization to Construct from the Division, construct and
operate a 0.030 MGD treatment system. .
4. Discharge from said treatment works at the location specified on the attached map
into Flat Creek, classified-C waters in the French Broad River Basin.

Permit Number NCO068152
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
N
A
Monthly
, ° Daily
Measurement
Sample
Sample�Location
Average,
Maxiorilum
`Frequency
50050 - Flow
0.015 MGD
Weekly
Instantaneous
Influent or Effluent
00310 - BOD, 5 day (20°C)
30.0 mg/I
45.0 mg/I
Weekly
Grab
Effluent
00530 - Total Suspended
30.0 mg/I
45.0 mg/I
Weekly
Grab
Effluent
Solids
00610 - NH3 as N (April 1 —
11.0 mg/I
35.0 mg/L
Weekly
Grab
Effluent
October 31)
00610 - NH3 as N
Weekly
Grab
Effluent
(November 1 — March 31)
31616 - Fecal Coliform
2001100 ml
400/100 ml
Weekly
Grab
Effluent
(geometric mean)
50060 -Total Residual
28 µg/L
2/Week
Grab
Effluent
Chlorine
00010 - Temperature
Weekly.
Grab _
Effluent
00400 - pH
Between 6 & 9 su
Weekly
Grab
Effluent
Footnotes:
I. The Division shall consider all effluent TRC values reported below 50 ug/I 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 ug/I.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

Permit Number NC0068152
A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
During the period beginning after expansion above 0.015 MGD 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:
{Limits 1
Monitoring Requirements
Effluent Characteristics
r
Monthly
Daily
Measurement
Sample
gam le Location
k s k
Average .
°;Maximum
:Frequency
50050 -Flow
0.030 MGD
Weekly
Grab
Influent or Effluent
00310 - BOD, 5 day (20°C)
30.0 mg/I
45.0 mg/I
Weekly
Grab
Effluent
00530 - Total Suspended
30.0 mg/I
45.0 mg/I
Weekly
Grab
Effluent
Solids
00610 - NH3 as N (April 1 —
11.0 mg/I
35.0 mg/L
Weekly
Grab
Effluent
October 31)
00610 - NH3 as N
Weekly
Grab
Effluent
(November 1 — March 31)
31616 - Fecal Coliform
200/100 ml
400/100 ml
Weekly
Grab
Effluent
(geometric mean)
50060 - Total Residual
28 µg/L
2/Week
Grab
Effluent
Chlorine
00010 - Temperature -
Weekly
Grab
Effluent
00400 - pH
Between 6 & 9 su
Weekly
Grab
Effluent
Footnotes:
1. The Division shall consider all effluent TRC values reported below 50 ug/I 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 ug/I.
There shall be no discharge of floating solids or visible foam in other than trace amounts.

Facilitv information
NPDES permit #: NC0068152 Buncombe Co.
Facility name: Buncombe Properties, LLC -
Eden Glen Mobile Home Park WWTP
WWTP class: II
WWTP type: 0.015 MGD (0.030 MGD after ATC) extended
aeration package plant consisting of: manual bar
screen; aeration basin with dual blowers
providing diffused air; clarifier with skimmer and
sludge returns; tablet chlorinator; chlorine
contact chamber with v-notch weir; tablet
dechlorinator with dechlorination box; and dual
sludge holding tanks.
Annual Average Flow: Based on 120 gpd per bedroom x 46 = 5,520 gpd
Based on 120 gpd per 2 bdrms x 46=11,040 gpd
These values are not typical of the residents of
this MHP. The actual values are much lower. A
major water leak was located and repaired in
November of 2008. Prior to that flows were 8,000
to 9,000 gpd. Individual water meters were
installed at each mobile home, however, due to
drinking water quality issues, homes are no
longer being billed based on individual usage.
After the installation of a new 3-stage treatment
system to remove high levels of iron and
manganese, individual billings will resume (2011).
PWS Water Usage Rpts: 6/2010 -reported mo. ave. flows of: 5512 gpd
7/2010 - 6380 gpd
8/2010 - 6733 gpd
9/2010 - 6603 gpd
Collection System: WQCSD0434 - 50 connections
There are — 2800 linear feet of gravity collection
system lines, which are 8-inch pvc. There are no
lift stations. There is one aerial crossing (high
priority line). On 8-25-2011, — 300-400 feet of
lines were, tved, snaked and cleaned by
Haynes Plumbing (contractor).

Development: The park was built in the 1990s by Berry Boys
Inc. The park has 58 lots serving —100 residents.
(Note: There are 51 lots rented as of 6-24-2011.)
Sludge Management: Commercial hauler (Carter Septic Service) to
MSD's WWTP.
WWTP location: Kennedy Drive; Reems Creek Township, north of
Weaverville
Responsible official: Ms. Leigh W. Young
Responsible "'s title: Buncombe Properties, LLC
Mailing address: 172 Wembly Road; Asheville, NC 28804
Phone numbers
828-691-0586 Leigh Young ([e-mail])
([e-mail])
828-254-2229 AVL Property Management — Phyllis Fitzgerald
828- George & Lee - Maintenance
800-213-4035 Environmental Inc. (toll -free) — ORC & Lab Contr.
828-293-9396 " - Kristi Leis — office
828-586-0800 " - fax (lab: Anthony Tyrona & Steve)
828-506-9450 Mark Teague - cell
828-226-7784 JoeDavid Hall - cell
828-342-0340 Dale Wike - cell
Operator information
ORCs: Mark Fredrick Teague — Grade II — Cert. # 10920
JoeDavid Matthew Hall — Grade II — Cert. # 993269
Dale Howard Wike — Grade II — Cert. # 27314
Mailing address: Env. Inc.; PO Box 954; Cullowhee, NC 28723
Location address: 50 West Sylva Shopping Area; Sylva, NC 28779
Email: [e-mail]
Permit information
Date issued: 12-1-2010
Expiration date: 10-31-2015

Stream information
Stream:
River Basin:
Sub -basin:
Hydrologic Unit Code:
Quad:
Grid:
Stream classification:
Instream Waste Conc.:
Average stream flow cfs:
Summer cfs:
Winter cfs:
Other information
Directions:
Flat Creek
French Broad River Basin
04-03-02
06010105
Weaverville, NC
E 8 NE
C
no data
no data
no data
no data
Travel east on Hwys 19-23 East & 1-26 West. Take
Exit 18 at Monticello Road. Turn right at the end
of the exit ramp. Proceed to the stop light. Turn
left and cross over Hwys 19-23. Turn right onto
Kennedy Road, toward Westview Baptist Church.
Veer to the right of the church into Eden Glen
Mobile Home Park. The WWTP is at the end of
the main road.

Driving Directions from 209070 Hwy, Swannanoa, NC to 1 New Cepant Dr, Weay... Page 1 of 3
0
Start: 2090 Us 70 Hwy
Swannanoa, NC 28778-8211, US
End: 1 New Covenant Dr
Weaverville, NC 28787-9376, US
http://www.mapquest.com/directions/main.adp?do=prt&mo=ma&1 gi=0&un=m&go=1 &l ... 3/12/2006

Driving Directions from 2090. ", 70 Hwy, Swannanoa, NC to 1 New C -lant Dr, Weay... Page 2 of 3
Total Est. Time: 26 minutes Total Est. Distance: 19.91 miles
http://www.mapquest.com/directions/main.adp?do=prt&mo=ma& 1 gi=0&un=m&go=1 & 1... 3/12/2006

, Driving Directions from 2090 " T 70 Hwy, Swannanoa, NC to 1 New C iant Dr, Weay... Page 3 of 3
Start: End:
2090 Us 70 Hwy 1 New Covenant Dr
Swannanoa, NC 28778-8211, US Weaverville, NC 28787-9376, US
All rights reserved. Use Subject to License/Copyright
These directions are informational only. No representation is made or warranty given as to their content, road
conditions or route usability or expeditiousness. User assumes all risk of use. MapQuest and its suppliers assume no
responsibility for any loss or delay resulting from such use.
http://www.mapquest.com/directions/main.adp?do=prt&mo=ma& 1 gi=0&un=m&go=1 & l ... 3/12/2006

MapQuest: Maps P Page 1 of 1
k '
http://www.mapquest. com/maps/print.adp?mapdata=bLaOkxtG3xtYaDFC8KpOiAm%252f... 3/12/2006

IN

Frazier, Wanda
From: Frazier, Wanda
Sent: Wednesday, October 27, 2010 12:50 PM
To: 'Bob Guerra'
Cc: Edwards, Roger
Subject: NCO068152 draft permit renewal Eden Glen MHP - Bunc.
Co.
Attachments: NCO068152 draft permit renewal Eden Glen MHP
2010.pdf; NCO068152 2-25-10.pdf; NCO068152
4=28-09. pdf; NCO068152 6-24-08. pdf; NCO068152
6-24-08. pdf; NCO068152 6-27-07. pdf; 68152 a cover page
2010.doc
Hi Bob,
Everything looks good. Attached are the four most recent inspection reports and facility info cover page .
Here's what I would suggest.
Supplement to permit cover page: (see attachment)
Continue to operate
0.015 MGD (0.030 MGD after ATC) extended aeration package plant consisting
of: manual bar screen; aeration basin with dual blowers providing diffused air;
clarifier with skimmer and sludge returns; tablet chlorinator; chlorine contact
chamber with v-notch weir; tablet dechlorinator with dechlorination box; and
dual sludge holding tanks.
The draft map indicates the permitted flows are: 0.015 MGD / 0.035. It should read: 0.015 / 0.030 MGD.
I feel that everything else in the attached documents is accurate.
ARC) recommends renewal of this permit.
Let me know if you have questions or comments.
Can you help me fill in the missing data for the following?
Instream Waste Conc.: no data
Average stream flow cfs: no data
Summer cfs: no data
1

Winter cfs:
no data
Thanks,
Wanda
Wanda Frazier
Email: Wanda. [e-mail]
North Carolina Department of
Environment and Natural Resources
Asheville Regional Office
Division of Water Quality
Surface Water Protection Section
2090 US 70 Highway
Swannanoa, NC 28778
Switchboard: 828-296-4500 x 4662
Direct line: 828-296-4662
Fax: [phone]
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.
2

KJ4
;L'A - 1 vekc�
E
North Carolina Department of Environment and Natural Resources
Division of Water Quality.
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
May 14, 2010
LEIGH W YOUNG
MEMBER
BUNCOMBE PROPERTIES
172 WEMBLEY ROAD
ASHEVILLE NC 28804
Subject: Receipt of permit renewal application
NPDES Permit NCO068152
Eden's Glen Mobile Village WWTP
Bumcombe County
Dear Mrs. Young:
The NPDES Unit received your permit renewal application on May 13, 2010. A member of the NPDES
Unit will review your application. They will contact you if additional information is required to complete your
permit renewal. You should expect to receive a draft permit approximately 30-45 days before your existing permit
expires.
If you have any additional questions concerning renewal of the subject permit, please contact Bob Guerra at
[phone].
Sincerely,
Dina Sprinkle
Point Source Branch
cc: CENTRAL, FILES
N'rie -il' e Regional Offrcer/Surface Water Protection
s
NPDES Unit
MAY 1 7 2010
fI � .
1617 Mall Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet. www.ncwaterquality.org
An Equal Opportunity ; Affirmative Action Employer
WATER OUALi� �TION '
aFJE1y^(L-_E �EGfON:�L OrFIC
E
.. _ One r
NorthC-aml'ina

Buncombe Properties
172 Wembley Road
Asheville, NC 28804
828 691 0586
Mrs. Dina Sprinkle
NCDENR/ DWQ/Point Source Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Mrs. Sprinkle:
We are requesting renewal of our NPDES permit NCOO68152 for Eden Glen
Mobile Village WWTP in Buncombe County.
Please note our address. The information packet dated February 23, 2010 was
mailed to the incorrect address. Please forgive our tardiness.
If you have any questions, please do not hesitate to call.
Best regards,
O
Lei W. Young
Member
MAY 1 7 2010
1
AUTy SECTfON

PDES APPLICATION - FORM
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
N. C. DENR / Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 2769971617
NPDES Permit Q00-
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 C�) M1pQ ro cue r-h �s _ LL C.
Facility Name G�c ( h G'I P ►mil n 1,} �do'� PG.y--
Mailing Address nn
city
State / Zip Code N C $ b 4
Telephone Number 0 1 O CIS
Fax Number ( )
e-mail Address t r,`j o uY-)Ca,nd a ; 0Llat e5 , C a Y-Y\
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road l `� » `ram (� - VP r,nerP T)Y) U .
City er 6U;r1S�� 1
State / Zip Codet -�
County
I
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-LLC_ -
Mailing Address
j77 z ifVern���e,w �or,-A
city S \e \j 'A
State / Zip Code `V C K6'i_
Telephone Number (gad) �� Gl
Fax Number
o
f vim/ 3 2090
1 of 3 Form-D 05/08

)IDES APPLICATION - FORM
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 Employe es
T
Residential
Number of Homes'
VGA° a01 '
b d: .
School
❑
Number of Students/Staff
Other
❑
Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.): _ SAD p�
16k
Population served -Gy
5. Type of collection system
Separate (sanitary sewer only) ❑ Combined (storm sewer and sanitary sewer)
6. Outfall Information:
Number of separate discharge points
Outfall Identification number(s)
Is the- outfall equipped with a diffuser? ❑ Yes 0No
7. Name of receiving stream(s) (Provide a map showing the exact location` of each outfall):
8. Frequency of Discharge: Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: Duration: -�) L) 4n - u rs
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.
2 of 3 Form-D 05108

Buncombe Properties
172 Wembley Road
Asheville, NC 28804
828 691 0586
Eden Glen Mobile Village WWTP
NPDES Permit NCO068152
We hire Carter Septic Company to haul and remove our
sludge and dump it in the Metropolitan Sewer District.
I F
FI)
MAY 1 7 2010
WATER QUALITY SECTION
(^_ P4HEVIL,LE REGIONAL OFFICE

Buncombe Properties
172 Wembley Road
Asheville, NC 28804
828 691 0586
Eden Glen Mobile Village WWTP
NPDES Permit NCO068152
Eden Glen Mobile Village WWTP operates in an existing
0.015 MGD wastewater treatment facility with the
following components.
• Bar Screen
• Aeration basin
• Clarifier
• Effluent chlorination with contact tank
• Dual sludge holding tank
• Dechlorination Box

F VA
�O 9Q Michael F. Easley, Governor
10 G
r William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
'i
Alan W. Klimek, P. E. Director
Division of Water Quality
Mr. Leigh W. Young
Buncombe Properties, LLC
172 Wembly Road
Asheville, North Carolina 28804
Dear Mr. Young:
October 14, 2005
OCT 2.0 2005
WATER QUALITY SECTION
ASHEVILLE_RE__GIO_NAL OFFICE
Subject: Issuance of NPDES Permit NCO068152 a
Edens Glen Mobile Village WWTP
Buncombe County
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North
Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
This final permit includes no major changes from the draft permit sent to you on August 17,
2005. This permit includes a TRC limit that will take effect on May 1.2007. If you wish to install
dechlorination equipment, the Division has promulgated'a simplified approval process for such projects.
Guidance for approval of dechlorination projects may be viewed online at
http://www.nccgl.net/news/ATCoverview.html.
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
Karen Rust at telephone number [phone], extension 361.
Sincerely,
•, Alan W. Klimek, P.E.
cc: Central Files
iAsheville: Regional -Office/Surface _ Water- Protection Section
NPDES Files
Noe Carolina
Ntur'111Y
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Phone: [phone] Customer Service
Internet: httpJ/h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 Fax: [phone]
An Equal Opportunity/Affirmative Action Employer

Permit NCO068152
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,
Buncombe Properties
is hereby authorized to discharge wastewater from a facility located at the
Edens Glen Mobile Village WWTP
NCSR 1734
Reems Creek Township
Buncombe County
to receiving waters designated as Flat Creek 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 November 1, 2005.
This permit and authorization to discharge shall expire at midnight on October 31, 2010.
Signed this day October 14, 2005.
. r Alan W. Klimek, P.E., DiActor
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCO068152
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.
Buncombe Properties is hereby authorized to:
1. Continue to operate an existing 0.015 MGD wastewater treatment facility with the
following components:
♦ Bar screen
♦ Aeration basin
♦ Clarifier
♦ Effluent chlorination with contact tank
♦ Dual sludge holding tanks
This facility is located at the Edens Glen Mobile Village WWTP on NCSR 1734
north of Weaverville near the Reems Creek Township in Buncombe County.
2. After receiving an Authorization to Construct from the Division, construct and
operate a 0.030 MGD treatment system.
3. Discharge from said treatment works at the location specified on the attached map
into Flat Creek, classified C waters in the French Broad River Basin.

Permit NCO068152
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL
During the period beginning on the effective date of the permit and lasting until expansion above
0.015 MGD, the Permittee is authorized to discharge from outfall 001. Such discharges shall be
limited and monitored by the Permittee as specified below:
EFFLUENTx � ry
� aLIMITS
,b r r,
MONITORING
RE0WREMEINTS s
�- a X , "'
�� � �
t�k"r -+ x3 a
�
CHARACTE(!i1STICS 5 �
r
Kf
Month)y
Daly
Measurement Sample Types
p
i'43K Rid 4
vg4 t '.
v.�M1P ��t'^Y Rf
' r
�, an->Y"i+
-R
Av�rge
Maxrmuan .,_Fr
uenG
Flow
0.015 MGD
Weekly
Instantaneous
Influent or Effluent
BOD, 5 day 20TC
30.0 m /l
45.0 m /l
Weekl
Grab
Effluent
Total Suspended Residue
30.0 m /I
45.0 m /I
Weekly
Grab
Effluent
NH3 as N (April 1- October 31)
11.0 m ll
35.0 m /L
Weekly
Grab
Effluent
NH3 as N (November 1- March 31)
Weekly
Grab
Effluent
Fecal Coliform(geometric mean
200/100 ml
400/100 ml
Weekly
Grab
Effluent
Total Residual Chlorinel
28 µg/L
2Meek
Grab
Effluent
Temperature
Weekly
Grab
Effluent
H2
Weekly
Grab
Effluent
Footnotes:
1. The limit for total residual chlorine will take effect May 1, 2007, only if chlorine is used for
disinfection.
2. 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. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL
During the period beginning after expansion above 0.015 MGD and lasting until expiration; the
Permittee is authorized to discharge from outfa11001. Such discharges shall be limited and monitored
by the Permittee as specified below:
�
EFFLUENT'
a MONITORfNC REQUIREMENTS
CHARACTERISTICS
Y++
z��f
,'�''' fit 'fir
Monthly Dal,
.. n y aY k b'kxt a'.
Measurements e Type Sampie,LW. ocati®n
; r k
y
'AMP.
ii.`kv.Y
Aver ge,uM. ,g Impmig
I "'—"a
Fig red
Flow
0.030 MGD
Continuous
Recording
Influent or Effluent
BOD, 5 day 20°C
30.0 m /I
45.0 m /I
Weekly
Grab
Effluent
Total Suspended Residue
30.0 m /l
45.0 m /I
Weekly
Grab
Effluent
NH3 as N (April 1- October 31)
11.0 m /l
35.0 m L
Weekly
Grab
Effluent
NH3 as N (November 1- March 31)
Weekly
Grab
Effluent
Fecal Coliform(geometric mean
200/100 ml
400/100 ml
Weekly
Grab
Effluent
Total Residual Chlorine
28 p L
2/Week
Grab
Effluent
Temperature
Weekly
Grab
Effluent
Hi
Weekly
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.

D R Y R I D G E P R O P E R T I E S
January 31, 2019
RE: NOTICE OF VIOLATION & INTENTTO ASSESS CIVIL PENALTY
Tracking#: NOV-2020-LV-0040
Permit#: nc0068152
Eden Glen Mobile Village WWTP
Buncombe County
Dear NCDEQ:
D
Fig - 5 2020
Regional Operations
WaterAsheville Regidnal Office
During the month of October Eden Glen experienced a permit violation for the exceedance of Ammonia.
It is believed that something was introduced to the waste water plant, from the mobile home park, that
caused a disruption in the biological process. This resulted in the ammonia not being able to be broken
down by the bacteria within the waste water treatment plant.
This issue has since been addressed by changing the return sludge flow and the wasting cycle used in the
plant operation. These actions will help slow down the flow of the water through the clarifier and lower
the sludge blanket within the clarifier. The bacteria now have the time to complete the nitrification
process with a lower sludge blanket and a slower flow through the clarifier. As a final precaution, a
liquid nitrifying bacteria is being added to help further break down the ammonia in the waste water
stream. The dissolved oxygen level within the aeration basin and the clarifier have stayed within range
of proper nitrification process controls. The latest monitoring results have showed a significant drop in
the ammonia levels.
We continue to strive to keep the plant running within the permit levels. The ammonia exceedance has
warranted great concern and it has taken some time to rectify the plant operation to be in compliance.
These issues have not been a problem in the past but we will continue to evolve the waste water
treatment plan to further improve the water quality.
Sincerely,
Dan Arnold
Member -Manager
Dry Ridge Properties, LLC
C+8283370894 1 [e-mail]
LD
ti J
0
Box 11
Barnardsville, NC 28709

VhvelopeD: DBEBE539-C2DF-4A48-9718-652OA940462C
*09 TWCAROUNA::
" ii e�tr u�retaE
Certified Mail # 7019 0700 0000 8867 7682
Return Receipt Requested
January 24, 2020
Daniel Arnold
Dry Ridge Properties LLC
PO Box 11
Barnardsville, NC 28709
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2020-LV-0040
Permit No. NCO068152
Eden Glen Mobile Village WWTP
Buncombe County
Dear Permittee:
A review of the October 2019 Discharge Monitoring Report (DMR) for the subject facility revea ed"the violation(s)
indicated below:
Limit Exceedance Violation(s):
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent Nitrogen, Ammonia Total (as 10/31/2019 it 22.1 Monthly Average Exceeded
N) - Concentration (C0610)
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
,
Actsr�a£.�ro�z���}eps"tt�rntflfEg�ti�r�mrn��ts��c��T*} ( d���s�of4��`�a##ea�s a ,,
p Se Real offa6ej 2{79`{? k S_ 70l fi he. 'S anner`09� Nor ; ssv i IS .8

DocuSign Envelope ID: DBEBE539-C2DF-4A48-9718-6520A940462C
If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no
response is received in this Office within the 10-day period, a civil penalty assessment may be
prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing .nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
If you have any questions concerning this matter or to apply for an SOC, please contact Linda Wiggs of the
Asheville Regional Office at 828-296-4500.
Sincerely,
DocuSigned by:
7E617A38285848C...
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
Ec: ARD Server, LF
G:\WR\WQ\Buncombe\Wastewater\Minors\Eden Glen MHP 68152\DMR Violations\20200124_NC0068152_NOVNOI2020LV0040.rtf
__.
' Q.
; Nanat%Csra�as 3?epsrdaseut r�i Ea�vasonment,�i Qsasa�a i f?sn Qf t�det��" Re�stsc�s;
. AshevaSa Redbnrd flft:6_- 1 209 '11.5..70 H gtnrky } annanos, Norch,CCsro1m 28778

,
AUG 2 2 2018
August 15, 2018
SUBJECT: Response to Notice of Violation
Tracking Number: NOV-2018-PC-0238
Permit No. NC0068152
Eden Glen Mobile Village WWTP
Buncombe County
Dan Arnold, Member Manager
Dry Ridge Properties, LLC
PO Box 11
Barnardsville, NC 28709
Per the NOV received in July, 2018 via Certified Mail (70172620000097594711), 1 am submitting a
response outlining the remedial actions we are undertaking at Eden Glen, as follows:
• We are adjusting the speed of the blower by using a different sized pully.
• We are installing fine bubble diffusers to help disperse the air volume in the aeration basin.
• We are raising the run time on the plant to combat the development of unwanted forms of
bacteria.
We are monitoring the effect these actions will have on the surge that occurs when the blowers turn on
and off.
Sincerely,
Dan Arnold, Member Manager
Dry Ridge Properties, LLC
Cc: JoeDavid Hall
Environmental, Inc.
Mailing Address: PO Box 954, Cullowhee, NC 28723
Physical Address: 2675 Skyland Drive, Sylva, NC 28779
[phone], Fax [phone]
http://www.waterwnc.com/

jq,
United States Environmental Protection Agency
Form Approved.
/�
EPA Washington, D.C. 20460
I
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 Fee Type
1 IN 1 2 15 ( 3 I NeMU I11 12 18/06/19 17 18 I c I 19 L G j 201
211III I I I I I III l l l l l l l l l l l l l l l l l l l l l l 1II I I I I 1166
Inspection
Work Days Facility Self -Monitoring Evaluation Rating 131 QA -----------------Reserved --- —---- —---- ---
67
70 L-1 I 71 L_j 72 73 I 174 751 I I I I I I I80
LJ I I
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES oermit Number)
--
��i
09:30AM 18/06/19
16/08/01
en C-ylen V obile villag 111M/TP
2 Gospel 1IVay
Exit Time/Date
Permit Expiration Date
Weaverville NC 28787
11:OOAM 18/06/19
20/10/31
Name(s) of Onsite Rep resentative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
///
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Randy Roberson, //828-779-5265/
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit N Operations & Maintenance Records/Reports N Self -Monitoring Program
Sludge Handling Disposal N 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
Linda S VViggs ARO WQ//828-296-4500 Ext.4653/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#

NPDES yr/mo/day Inspection Type 1
31 NCo668152 I11 121 18/06/19 117 18 I c
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
� v
C
Q:t
� I
a
Page# 2

Permit: NCO068152
Inspection Date: 06/19/2018
Owner -Facility: Eden Glen Mobile Village vwVrP
Inspection Type: Compliance Sampling
Operations $ Maintenance I Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ❑ ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable ❑ ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:
Permit
Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new
❑
❑
❑
❑
application?
Is the facility as described in the permit?
❑
❑
❑
❑
# Are there any special conditions for the permit?
❑
❑
❑
❑
Is access to the plant site restricted to the general public?
❑
❑
❑
❑
Is the inspector granted access to all areas for inspection?
❑
❑
❑
❑
Comment:
Record Keeping
Yes No NA NE
Are records kept and maintained as required by the permit?
❑
❑
❑
❑
Is all required information readily available, complete and current?
❑
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
❑
❑
❑
❑
Are analytical results consistent with data reported on DMRs?
❑
❑
❑
❑
Is the chain -of -custody complete?
❑
❑
❑
❑
Dates, times and location of sampling
❑
Name of individual performing the sampling
❑
Results of analysis and calibration
❑
Dates of analysis
❑
Name of person performing analyses
❑
Transported COCs
❑
Are DMRs complete: do they include all permit parameters?
❑
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
❑
❑
❑
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator
❑
❑
❑
❑
on each shift?
Is the ORC visitation log available and current?
❑
❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
❑
❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
❑
❑
❑
❑
Is a copy of the current NPDES permit available on site?
❑
❑
❑
❑
Page# 3

Permit: NCO068152 Owner - Facility: Eden Glen Mobile Village WWrP
Inspection Date: 06/19/2018 Inspection Type: Compliance Sampling
Record Keeping Yes No NA NE
Facility has copy of previous year's Annual Report on file for review? ❑ ❑ ❑ ❑
Comment:
Anaerobic Digester
Yes No NA NE
Type of operation:
Is the capacity adequate?
❑
❑
❑
❑
# Is gas stored on site?
❑
❑
❑
❑
Is the digester(s) free of tilting covers?
❑
❑
❑
❑
Is the gas burner operational?
❑
❑
❑
❑
Is the digester heated?
❑
❑
❑
❑
Is the temperature maintained constantly?
❑
❑
❑
❑
Is tankage available for properly waste sludge?
❑
❑
❑
❑
Comment:
Bar Screens
Yes No NA NE
Type of bar screen
a.Manual
❑
b.Mechanical
❑
Are the bars adequately screening debris?
❑
❑
❑
❑
Is the screen free of excessive debris?
❑
❑
❑
❑
Is disposal of screening in compliance?
❑
❑
❑
❑
Is the unit in good condition?
❑
❑
❑
❑
Comment:
Aeration Basins
Yes No NA NE
Mode of operation
Type of aeration system
Is the basin free of dead spots?
❑
❑
❑
❑
Are surface aerators and mixers operational?
❑
❑
❑
❑
Are the diffusers operational?
❑
❑
❑
❑
Is the foam the proper color for the treatment process?
❑
❑
❑
❑
Does the foam cover less than 25% of the basin's surface?
❑
❑
❑
❑
Is the DO level acceptable?
❑
❑
❑
❑
Page# 4

Permit: NCO068152 Owner - Facility: Eden Glen Mobile Village VVVVrP
Inspection Date: 06119/2018 Inspection Type: Compliance Sampling
Aeration Basins Yes No NA NE
Is the DO level acceptable?(1.0 to 3.0 mg/1) ❑ ❑ ❑ ❑
Comment:
Secondary Clarifier
Yes No NA NE
Is the clarifier free of black and odorous wastewater?
❑
❑
❑
❑
Is the site free of excessive buildup of solids in center well of circular clarifier?
❑
❑
❑
❑
Are weirs level?
❑
❑
❑
❑
Is the site free of weir blockage?
❑
❑
❑
❑
Is the site free of evidence of short-circuiting?
❑
❑
❑
❑
Is scum removal adequate?
❑
❑
❑
❑
Is the site free of excessive floating sludge?
❑
❑
❑
❑
Is the drive unit operational?
❑
❑
❑
❑
Is the return rate acceptable (low turbulence)?
❑
❑
❑
❑
Is the overflow clear of excessive solids/pin floc?
❑
❑
❑
❑
Is the sludge blanket level acceptable? (Approximately % of the sidewall depth)
❑
❑
❑
❑
Comment:
Disinfection -Tablet
Yes No NA NE
Are tablet chlorinators operational?
❑
❑
❑
❑
Are the tablets the proper size and type?
❑
❑
❑
❑
Number of tubes in use?
Is the level of chlorine residual acceptable?
❑
❑
❑
❑
Is the contact chamber free of growth, or sludge buildup?
❑
❑
❑
❑
Is there chlorine residual prior to de -chlorination?
❑
❑
❑
❑
Comment:
De -chlorination Yes No NA NE
Type of system ?
Is the feed ratio proportional to chlorine amount (1 to 1)? ❑ ❑ ❑ ❑
Is storage appropriate for cylinders? ❑ ❑ ❑ ❑
# Is de -chlorination substance stored away from chlorine containers? ❑ ❑ ❑ ❑
Comment:
Are the tablets the proper size and type? ❑ ❑ ❑ ❑
Page# 5

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ENVIRONMENTAL
MAI" a W"ftv"M' S"VKOs
Ind.
Mailing Address: PO Box 954, Cullowhee, NC 28723
Phvsical Address: 2675 Skvland Drive. Svlva, NC 28779 [phone]
Physical Address: 240-D Swannanoa River Road, Asheville, NC 28805 [phone]
Toll Free: [phone], Fax: [phone], Email: environmenta1inj,@',2 csak d
http://www.environmentalinc.co/
April 30, 2018
North Carolina Department of Environment and Natural Resources
Water Quality Regional Operations- Asheville Regional Office
Attention: Janet Cantwell
2090 US Highway 70
Swannanoa, NC 28778
RE: Notice of Violation
Tracking #: NOD-2018-LV-0044
Eden Glen Mobile Village WWTP
NPDES Permit No. NCO068152
BuncombeCounty
Dear Ms. Cantwell,
Per the Notice of deficiency for Eden Glen Mobile Village WWTP; the incorrect
parameter pH results were entered on 11/30/17 this was due to a clerical error. This was
an oversight of our office/lab staff. Please see the attached amended DMR.
If you have any further questions, please feel free to contact me.
Sincerely,
R&J441L'a-
Mark Teague
Environmental, Inc.

Fuy)&d Y-t C� 0A Cn
DES PERMIT NO.: NCO068152 PERMIT VERSION: 4.0 PERMIT STATUS: Active
FACILITY NAME: Eden Glen Mobile Village WWTP CLASS: WW-2 COUNTY: Buncombe
OWNER NAME: Dry Ridge Properties LLC ORC: Joedavid Matthew Hall ORC CERT NUMBER: 993269
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: I 1-2017 (November 2017) VERSION: 2.0 STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
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00400
50060
C0310
C0610
C0530
31616
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Weekly
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Instantaneous
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
BOD-Cone
NH3-N-Cant
75S-Cone
FCOLI BR
2400 clock
H.
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Y/B/N
mgd
deg c
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11911
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00:20
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3
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18
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6
0850
00:20
Y
9
0915
00:20
Y
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5
0.6
<8.3
47
10
0920
00:20
Y
10.0065
16
7
< 10
11
12
13
0915
00:20
Y
14
0910
00:20
Y
15
0850
00:20
Y
13.6
0.1
< 12.5
144
16
0905
00:20
Y
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17
141410
00:20
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16
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19
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Monthly Avenge Limit:
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30
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Monthly Average:
0.006675
16.25
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0.86
10.4
7.269697
Daily Maximum:
0.0075
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Daily Midmum:
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**** No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle: ENVWTHR = No Visitation - Adverse Weather: NOFLOW = No Flow: HOLIDAY = No Visitation - Holiday

PDES PERMIT NO.: NCO068152 PERMIT VERSION: 4.0
FACILITY NAME: Eden Glen Mobile Village WWTP CLASS: WW-2
OWNER NAME: Dry Ridge Properties LLC ORC: Joedavid Matthew Hall
GRADE: WW-2
eDMR PERIOD: 11-2017 (November 2017)
COMPLIANCE STATUS: Compliant
ORC HAS CHANGED: No
VERSION: 2.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Buncombe
ORC CERT NUMBER: 993269
STATUS: Processed
SUBMISSION DATE: 05/02/2018
05/02/2018
ORC/Certifie+ij Signature: Joe David Hall E-Mail:[e-mail] Phone #:[phone] Date
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by part II.E.6 of
the NPDES permit.
05/02/2018
i
Permittee/Submitter Signature:*** Mark F. TE9gue E-Mail: [e-mail] Phone #:[phone] Date
Permittee Address: 2 Gospel Way Weaverville NC 28787 Permit Expiration Date: 10/31/2020
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed 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.
LAB NAME: Environmental Inc.
CERTIFIED LAB #: 57
PERSON(s) COLLECTING SAMPLES: JoeDavid Hall
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] or by visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b) (2) (D).

PDES PERMIT NO.: NC0068152 PERMIT VERSION: 4.0
FACILITY NAME: Eden Glen Mobile Village WWTP CLASS: WW-2
OWNER NAME: Dry Ridge Properties LLC ORC: Joedavid Matthew Hall
GRADE: WW-2 ORC HAS CHANGED: No
eDMR PERIOD: 11-2017 (November 2017) VERSION: 2.0
Report Comments:
No visitation on 11/23/17 and 11/23/17 due to holidays.
Amended report for incorrect pH on 11/30/17.
PERMIT STATUS: Active
COUNTY: Buncombe
ORC CERT NUMBER: 993269
STATUS: Processed

North Carolina Division of Water Resources
Laboratory (Water Sciences Section)
Water Sample Collection & Submittal Form
it ID:
(optional)
Tag
ID
------------ Lab Use Only:
--------------
Laboratory
Sample Number:
--------
Location Description: �! s A I) (
Location Code:
1� 0
�• 0 � � 1 5a
Date Received:
///'''���
County:' ��
Collector: / J ! e' _ C
�r ✓ l J
Priority:
-- " Priority.
Ambient
Routine
Compliance
COC
Emergency
CAH
Water Matrix:
--- -------'—
Surface
Ground
Waste
Blank
Solution
Location Type:
'— ------------- —T—
River/Stream
Estuary
Stormwater
Monitoring Well
Effluent
Field Blank
Filter Blank
------------'
Lake
Canal
Water Supply
Influent
Trip Blank
Lab DI Water
Other:
Time Received:
0WRRegion; (f
(based on county) —/Ft1'
DWROjfice:
(oragencyname) ��1�
Received By.
River Basin: y /)
n
Date: ;L o 3®j c{,
v! (/
Delivery Method:
State Courier
Notes:
Time: O ©�
Hand Delivered
Other:
Chlorinated
De -chlorinated in
Field
Sampling
Method:
Grab
Other:
Composite
Filtered in
Field
Dissolved analysis: Enter "DIS" in check-
boxes for parameters
Sample
Depth:
Temperature on
jArrival("C):
Collector's Uomments:
Field Parameters (optional) :
Preservative : Y
Water Temp (°C):
pH (s.u.):
Dissolved Oxygen
1(ppm):
Conductivity
(µmhos/cm):
Salinity
(ppt):
LAB COMMENTS:
Microbiology Parameters:
Preservative
Wet Chemistry Parameters:
Preservative
Metals Parameters:
Preservative
Metals Parameters Can't:
Preservative
Alkalinity, as CaCO3, to pH 4.5/8.3
A
Bromide
None
Aluminum (AI)
E
Thallium (TI)
E
BOD: Biochemical Oxygen Demand, 5-day
A
Chloride
None
Antimony (Sb)
E
Tin (Sn)
E
cBOD: Carbonaceaus BOD, 5-day
A
Fluoride
None
Arsenic (As)
E
Titanium (Ti)
E
Coliform: Fecal MF
B - C - L- N
Sulfate
A
Barium (Ba)
E
Vanadium (V)
E
Coliform: Total MF
B - C - L - N
Chlorophyll a
Beryllium (Be)
E
Zinc (Zn)
E
Specific Conductance, at 25 °C
A
Color: ADMI
A
Cadmium (Cd)
E
Mercury 1631, low-level
TOC - Total Organic Carbon
A - E - F - G
Color: Platinum Cobalt
A
Calcium (Ca)
E
Boron (B)
E
Turbidity
A
COD: Chemical Oxygen Demand
A - D
Chromium (Cr), Total
E
Hardness, Total as cac03-bytitmtion
D -E
Other Parameters:
Cyanide, Total
A - H - P
Cobalt (Co)
E
Organics Parameters:
pH
None
Formaldehyde
Copper (Cu)
E
Acid Herbicides
A- C
Hexavalent Chromium (Cr6+)
A - 0
Iron (Fe)
E
Organochlorine Pesticides
A- C - K
Nutrients Parameters:
MBAS (surfactants)
A
Lead (Pb)
E
Organonitrogen Pesticides
A - C - K
Ammonia as N (NH3-N) n
Z
Oil and Grease, HEM, Total Recoverable
A - D - F
Lithium (Li)
E
Organophosphorus Pesticides
A - C- K
Nitrate -Nitrite as N (NO3+NO2-N)
A- D - Z
Phenols, Total Recoverable
A - D
Magnesium (Mg)
E
PCBs (polychlorinated biphenyls)
A - K
Total Kjeldahl Nitrogen -as N (TKN)
A - D - Z
Residue: Total (Total Solids)
A
Manganese (Mn)
E
Semi -Volatile Organics (BNAs)
A - C - K
Total Phosphorus as P (TP)
A - D - Z
Residue: Volatile/Fixed, Total
A
Mercury (Hg)
E
TPH Diesel Range
A - K
Nitrite as N (NO2-N)
A
Residue: Suspended (Suspended Solids)
A
Molybdenum (Mo)
E
Volatile Organics (VOA)
A - C - F - S
Nitrate as N (NO3-N calculated)
A
Residue: Volatile/Fixed, Suspended
A
Nickel (Ni)
E
1,4-Dioxane
C
Orthophosphate as P (PO4)
A - Z
TDS - Total Dissolved Solids
A
Potassium (K)
E
TPH Gasoline Range
A - C - F - S
Cyanotoxins:
Silica
A
Selenium (Se)
E
Biological:
Microcystin
Sulfide
A -J
Silver (Ag)
E
Phytoplankton /Algae
A- R
F
Tannin & Lignin
Sodium (Na)
E
I
I
Strontium (Sr)
E
Preservative Legend (circle above as needed): (A) cool <_6°C, (B) cool <10°C, (C) 0.008% Na2S203 [when chlorine is present], (D) H2SO4 to pH <2, (E) HNO3 to pH <2, (F) HCI to pH <2, (G) H3PO4 to pH <2, (H) 6N NaOH to pH >10<11, (1) pH=9.3-9.7, (J) zinc acetate &
NaOH to pH to >9, (K) pH 6-9 ascorbic acid [when chlorine is present], (L) EDTA, (M) NaHSO4 to pH <2, (N) 15% EDTA, (0) ammonium sulfate buffer pH= 9.3-9.7, (P) ascorbic acid [when chlorine is present], (R) Lugols, (S) NaHSO4 to pH <2, (Y) analyzed within 15
minutes of sample collection, (Z) filtered in field within 15 minutes
Required:1) Collector Initials and Date, 2) Circling of Utilized Preservative next to each Parameter Revision: 2/8/2018

North Carolina Division of Water Resources
ARO Laboratory (Water Sciences Section)
Water Sample Collection &Submittal Form
C'
Visit ID:
(optional)
Tag
ID
------------ Lab Use Only:
-----
Laboratory
Sample Number:
Location Description: ,�C?'p ` -'�.
�t5�i1
'rl
� ��n�
Location Code:
,�+
4
�
Date Received:
County`
1
Collector: C
Priority.
-----------
Ambient
Routine
3JCompliance
COC
Emergency
Q'
WaterMatrlx:
------------
Surface
Ground
Waste
Blank
Solution
Location Type:
--------------- ----------------
River/Stream Lake
Estuary Canal
Stormwater Water Supply
Monitoring Well Influent
Effluent Trip Blank
Field Blank Lab DI Water
Filter Blank Other:
Time Received:
DWRRegion:
(based oncounW Ago
DWR Office.
(or agency name) (''
Received By:
River Basin:
/;
Dote: a ) y
f (,y
Delivery Method:
State Courier
Notes:
Time: `�i� —T
,
Hand Delivered
Other:
Chlorinated
De -chlorinated in
Field
Sampling
Method:
Grab
Other:
Composite
Filtered in
Field
Dissolved analysis: Enter"015" in. check-
boxes for parameters
Sample
Depth:
V-perat,,,..re on
rlvol('C
Collector's
Comments:
Field Parameters (optional) :
Preservative : Y
Water Temp (°C):
pH (s.u.):
Dissolved Oxygen
I(Ppm):
Conductivity
(µmhos/cm):
Salinity
(ppt):
LAB COMMENTS:
Microbiology Parameters:
Circle Pres.
Wet Chemistry Parameters:
Circle Pres.
Other Parameters:
Circle Pres.
Alkalinity, as CaCO3, to pH 4.5/8.3
A
Residue: Total (Total Solids)
A
pH
None
BOD: Biochemical Oxygen Demand, 5-day
s
Residue: Volatile/Fixed, Total
A
cBOD: Carbonaceous BOD, 5-day
A
Residue: Suspended (Suspended Solids)
A
Coliform: Fecal MF
GOQN
Residue: Volatile/Fixed, Suspended
A
Coliform: Total MF
B - C - L - N
TDS - Total Dissolved Solids
A
Turbidity
A
Preservative
Legend (circle above as needed): (A) cool
<_6°C, (B) cool <10°C,
(C) 0.008% Na2S203 [when chlorine is present], (D)
H2SO4 to pH <2,
(E) HNO3
to pH <2, (F) HCI to pH <2, (G)
H3PC4 to pH <2,
(H) 6N
NaOH to pH >10<11, (1) pH=9.3-9.7, (1)
zinc acetate &
NaOH to pH to >9, (K) pH 6-9 ascorbic acid [when chlorine is present], (L) EDTA, (M) NaHSO4 to pH <2, (N)15% EDTA, (0) ammonium sulfate buffer pH= 9.3-9.7, (P) ascorbic acid [when chlorine is present], (R) Lugols, (S) NaHSO4 to pH <2, (Y) analyzed within 15
minutes of sample collection, (Z) filtered in field within 15 minutes
Required:1) Collector Initials and Date, 2) Circling of Utilized Preservative next to each Parameter Revision: 2/8/2018

AC52059 North Carolina Division of Water Resources Water Sciences Section Laboratory Results
Loc. Descr.:
EDEN GLEN WWTP
County:
BUNCOMBE
Collector:
L WIGGS
VisitlD
Region:
ARO
Report To
ARO
Location ID:
NCO068152
River Basin
FRB
Collect Date:
06/20/2018
Priority
COMPLIANCE
Emergency
Collect Time:
10_05
Sample Matrix:
WASTEWATER
COC Yes/No
Sample Depth
Loc. Type:
Effluent
Final On ort
Sample ID:
AC52059
PO Number #
ARO
Date Received:
06/20/2018
Time Received:
13:00
Labworks LoginlD
KJIMISON2
Delivery Method
Hand Delivered
Final Report Date:
7/6/18
Report Print Date:
07/06/2018
p
If this report is labeled preliminary report, the results have not
been validated. Do not use for Regulatory purposes.
Result/
Method
Analysis
Units
CAS # Analyte Name
PQL
Qualifier
Reference
Date
Validated by
ARO
BOD, 5-Day in liquid
2.0
6.8
mg/L
SM 5210 B-2001
6/22/18
ESTAFFORD1
Coliform, MF Fecal in liquid
1
96
CFU/100ml
SM 9222 D-1997
6/20/18
ESTAFFORDI
Residue —Suspended in liquid
6.2
8.3
mg/L
SM 2540 D-1997
6/27/18
ESTAFFORDI
Sample temperature at receipt by lab
2.9
°C
6/20/18
RBYRD
WSS Chemistry Laboratory>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone]
"Not Detected" or "U" does not indicate the sample is analyte free but that the analyte is not detected at or above the PQL.
Page 1 of 1

141ater Resources
ENVIKONMLI N } AL QU AL't Y
June 20, 2016
Mr. Dan Arnold
Dry Ridge Properties, LLC
P.O. Box 11
Barnardsville, NC 28709-0011
PAT MCCRORY
DONALD R. VAN DER VAART
O r,vm,
S. JAY ZIMMERMAN
uz�
Subject: Issuance of NPDES Permit NCO068152
Eden Glen Mobile Village WWTP
Buncombe County
Class WW-2
Dear Mr. Arnold:
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 October 15, 2007 (or as subsequently
amended).
This final permit includes no major changes from the draft permit sent to you on April 20,
2016.
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 any other Federal, State, or Local governmental permit that may be required. If you
have any questions concerning this permit, please contact Charles H. Weaver at telephone number (919)
807-6391.
ncereL
Jay Zimmerman, P.G.
Director, Division of Water Resources
cc: Central Files RECEIVED _
shey_ille Piegional Office' Division of Water Resources
NPDES Unit
JUN 3 0 2016
State of North Carolina Environmental Quality I Water Reso es
1617 Mail Service Center I Raleigh, NC 27699-1617 P Water Quality Regional Operations
919 807 6300 919-807-6389 FAX _ Asevi;1 1er;ir�r Li Of" _ . _... .
https://deq. ne. gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/npdes-wastewater-permits

Permit NCO068152
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
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,
Dry Ridge Properties, LLC
is hereby authorized to discharge wastewater from a facility located at the
Eden Glen Mobile Village WWTP
Gospel Way
Weaverville
Buncombe County
to receiving waters designated as Flat Creek 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 August 1, 2016.
This permit and authorization to discharge shall expire at midnight on October 31, 2020.
Signed this day June 20, 20
S y Zimmerman, P.G., Dir
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 7

Permit NCO068152
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge, are hereby
superseded and, as of this issuance, any previously issued permit describing this treatment facility or.
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.
Dry Ridge Properties, LLC is hereby authorized to:
1. Continue to operate an existing 0.015 MGD wastewater treatment facility that
includes the following components:
♦ Influent bar screen
♦ Aeration basin
♦ Clarifier
♦ Tablet Chlorination
♦ Chlorine contact chamber
♦ Tablet Dechlorination
♦ Dual sludge holding tanks
This facility is located at the Eden Glen Mobile Village WWTP, on Gospel Way near
Weaverville in Buncombe County.
2. After receiving an Authorization to Construct from the Division, construct and
operate a 0.030 MGD treatment system.
3. Discharge from said treatment works at the location specified on the attached map
into. Flat Creek, currently classified C waters in the French Broad River Basin.
Page 2 of 7

Permit NCO068152
Part I
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [0.015 MGD].
[15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.]
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:
Monat�Pxg. lZequiremerits.
Parameter
Limits
Mosathlg
Daaly
Measureriaent
Sample
Sample
CS.ode] „ '
Average
Maximuua
Frequency
T3rpe
Y oca4ion
Flow
0.015 MGD
Weekly
Instantaneous
Influent or
Effluent
[500501
BOD, 5 day (20°C)
30.0 mg/I 45.0 mg/I
Weekly
Grab
Effluent
[C0310]
Total Suspended Solids
30.0 mg/I 45.0 mg/I
Weekly
Grab
Effluent
[C0530]
NH3 as N [C0610]
11.0 mg/I 35.0 mg/L
Weekly
Grab
Effluent
(April 1— October 31)
NH3 as N [C0610]
Weekly
Grab
Effluent
(November 1— March 31)
Fecal Coliform [316161
200/100 ml 400/100 ml
Weekly
Grab
Effluent
(geometric mean)
Total Residual Chlorine (TRC)'
28 µg/L
2/Week
Grab
Effluent
[50060]
Temperature
Weekly
Grab
Effluent
[00010]
pH
> 6 and < 9 standard units
Weekly
Grab
Effluent
[004001
1— —
Footnotes:
1. No later than December 21, 2016, the permittee shall begin submitting discharge
monitoring reports electronically using the Division's eDMR system [see A. (3)].
2. The Division shall consider all effluent TRC values reported below 50 µg/L 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.
There shall be no discharge of floating solids or visible foam in other than trace
amounts.
Page 3 of 7

Permit NCO068152
A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [0.03 MGD]
[15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.]
During the period beginning after expansion ,above '0.015 MGD 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:
Parameter--
Limits
rddnitos ng Requiremei f§
[PCS Code] '
., Monthly
Average
Daily .
Maxiffium
Measurement
Frequency.
Monthly
Average
wily Maximum,
Flow
[50050]
0.030 MGD
Weekly
Grab
Influent or Effluent
BOD, 5 day (20°C)
[C0310]
30.0 mg/1'
45.0 mg/I
Weekly
Grab
Effluent
Total Suspended Solids
[C0530]
30.0 mg/l
45.0 mg/I
Weekly
Grab
Effluent
NH3 as N. [C0610]
(April 1 - October 31)
11.0 mg/l
35.0 mg/L
Weekly
Grab
Effluent
NH3 as N [C0610]
(November 1- March 31)
Weekly
Grab
Effluent
Fecal .Coliform [31616]
(geometric mean)
200/100 ml
400/100 ml
Weekly
Grab
Effluent
Total Residual Chlorine (TRC)l
[500601
28 µg/L
. 2/Week
Grab
Effluent
Temperature
[00010]
Weekly
Grab
Effluent
pH
[00400]
> 6 and < 9 standard units
- - •
Weekly
Grab
Effluent
Footnotes:
1. No later than December 21, 2016, the permittee shall begin submitting discharge
monitoring reports electronically using the Division's eDMR system [see A. (3)].
2. The Division shall consider all effluent TRC values reported below 50 µg/L 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 -pg/L.
There shall be no discharge of floating solids or visible foam in other than trace
amounts.
A. (3) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
[NCGS 143-215.1 (b)]
Federal regulations require electronic submittal of all discharge monitoring reports (DMRs)
and program reports and specify that, if a state does not establish a system to receive such
submittals, then permittees.must submit monitoring data and reports electronically to the
Page 4 of 7

Permit NCO068152
Environmental Protection Agency (EPA). The final NPDES Electronic Reporting Rule was
adopted and became effective on December 21, 2015.
NOTE: This special condition supplements or supersedes, the following sections within Part II
of this permit (Standard Conditions for NPDES Permits):
• Section B. (11.) Signatory Requirements
• Section D. (2.) Reporting
• Section D. (6.) Records Retention
• Section E. (5.) Monitoring Reports
1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) wall
Effective December 21, 2016, the permittee shall report 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 / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
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. See "How to
Request a Waiver from Electronic Reporting" section below.
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.
Starting on December 21, 2020, the permittee must electronically report the following
compliance monitoring data and reports, when applicable:
o Sewer Overflow/Bypass Event Reports;
® Pretreatment Program Annual Reports; and
• Clean Water Act (CWA) Section 316(b) Annual Reports.
Page 5 of 7

Permit NCO068152
The permittee may seek an electronic reporting waiver from the Division (see "How to
Request a Waiver from Electronic Reporting" section below).
2. Electronic Submissions
In accordance with 40 CFR 122.41(1) (9), the permittee must identify the initial recipient at
the time of each electronic submission. The permittee should use the EPA's website
resources to identify the initial recipient for the electronic submission.
Initial recipient of electronic NPDES information from NPDES-regulated facilities means
the entity (EPA or the state authorized by EPA to implement the NPDES program) that is
the designated entity for receiving electronic NPDES data [see 40•CFR 127.2(b)].
EPA plans to establish a website that will also link to the appropriate electronic reporting
tool for each type of electronic submission and for each state. Instructions on how to
access and use the appropriate electronic reporting tool will be available as well.
Information on EPA's NPDES Electronic Reporting Rule is found at:
http: / /www2. epa. Gov/compliance/final-national-pollutant-discharge-elimination-system-
npdes- electronic -rep orting-rule.
Electronic submissions must start by the dates listed in the "Reporting Requirements"
section above.
3. How to Request a Waiver from Electronic Reporting
The permittee may seek a temporary electronic reporting waiver from the Division. To
obtain an electronic reporting waiver, a permittee must first submit an electronic
reporting waiver request to the Division. Requests for temporary electronic reporting
waivers 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
submitting monitoring data and reports. The duration of a temporary waiver shall not
exceed 5 years and shall thereupon expire. At such time, monitoring data and reports
shall be submitted electronically to the Division unless the permittee re -applies for and is
granted a new temporary electronic reporting waiver by the Division. Approved electronic
reporting waivers are not transferrable. Only permittees with an approved reporting
waiver request may submit monitoring data and reports on paper to the Division for the
period that the approved reporting waiver request is effective.
Information on eDMR and the application for a temporary electronic reporting waiver are
found on the following web page:
http://deg.nc.gov/about/divisions/water-resources/edmr
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Permit NC0068152
4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B.
11. d
All eDMRs submitted to the permit issuing authority shall be signed by a person
described in Part II, Section B. (11.)(a) or by a duly authorized representative of that
person as described in Part II, Section B. (1- 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•//deg nc gov/about/divisions/water-resources/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system
shall make the following certification [40 CFR 122.221. NO OTHER STATEMENTS OF
CERTIFICATION WILL BE ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared
under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations."
5. Records Retention [Supplements Section D. (6.)l
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 122.411..
Page 7 of 7

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NPDES Permit Standard Conditions
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PART II
STANDARD CONDITIONS FOR NPDES PERMITS
Section A. Definitions
2/Month
Samples are collected twice per month with at least ten calendar days between sampling events. These samples shall be
representative of the wastewater discharged during the sample period.
3/Week
Samples are collected three times per week on three separate calendar days. These samples shall be representative of
the wastewater discharged during the sample period.
Act or "the Act"
The Federal Water Pollution Control Act, also known as the Clean Water Act (CWA), as amended, 33 USC 1251, et.
seq.
Annual Average
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar year. In the case of fecal
coliform, the geometric mean of such discharges.
Arithmetic Mean
The summation of the individual values divided by the number of individual values.
Bypass
The known diversion of waste streams from any portion of a treatment facility including the collection system, which is
not a designed or established or operating mode for the facility.
Calendar DU
The period from midnight of one day until midnight of the next day. However, for purposes of this permit, any
consecutive 24-hour period that reasonably represents the calendar day may be used for sampling.
Calendar Week
The period from Sunday through the following Saturday.
Calendar Quarter
One of the following distinct periods: January through March, April through June, July through September, and
October through December.
Composite Sample
A sample collected over a 24-hour period by continuous sampling or combining grab samples of at least 100 mL in
such a manner as to result in a total sample representative of the wastewater discharge during the sample period. The
Director may designate the most appropriate method (specific number and size of aliquots necessary, the time interval
between grab samples, etc.) on a case -by -case basis. Samples may be collected manually or automatically. Composite
samples may be obtained by the following methods:
(1) Continuous: a single, continuous sample collected over a 24-hour period proportional to the rate of flow.
(2) Constant time/variable volume: a series of grab samples collected at equal time intervals over a 24 hour period
of discharge and combined proportional to the rate of flow measured at the time of individual sample
collection, or
(3) Variable time/constant volume: a series of grab samples of equal volume collected over a 24 hour period with
the time intervals between samples determined by a preset number of gallons passing the sampling point. Flow
measurement between sample intervals shall be determined by use of a flow recorder and totalizer, and the
preset gallon interval between sample collection fixed at no greater than 1/24 of the expected total daily flow at
the treatment system, or
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(4) Constant time/constant volume: a series of grab samples of equal volume collected over a 24-hour period at a
constant time interval. Use of this method requires prior approval by the Director. This method may only be
used in situations where effluent flow rates vary less than 15 percent. The following restrictions also apply:
➢ Influent and effluent grab samples shall be of equal size and of no less than 100 milliliters
➢ Influent samples shall not be collected more than once per hour.
➢ Permittees with wastewater treatment systems whose detention time < 24 hours shall collect effluent grab
samples at intervals of no greater than 20 minutes apart during any 24-hour period.
➢ Permittees with wastewater treatment systems whose detention time exceeds 24 hours shall collect effluent
grab samples at least every six hours; there must be a minimum of four samples during a 24-hour sampling
period.
Continuous flow measurement
Flow monitoring that occurs without interruption throughout the operating hours of the facility. Flow shall be
monitored continually except for the infrequent times when there may be no flow or for infrequent maintenance
activities on the flow device.
Daily Discharge
The discharge of a pollutant measured during a calendar day or any 24-hour period that reasonably represents the
calendar day for purposes of sampling. For pollutants measured in units of mass, the "daily discharge" is calculated as
the total mass of the pollutant discharged over the day. For pollutants expressed in other units of measurement, the
"daily discharge" is calculated as the average measurement of the pollutant over the day. (40 CFR 122.2; see also
"Composite Sample," above.)
Daily Maximum
The highest "daily discharge" during the calendar month.
Daily Sampling
Parameters requiring daily sampling shall be sampled 5 out of every 7 days per week unless otherwise specified in the
permit. Sampling shall be conducted on weekdays except where holidays or other disruptions of normal operations
prevent weekday sampling. If sampling is required for all seven days of the week for any permit parameter(s), that
requirement will be so noted on the Effluent Limitations and Monitoring Page(s).
DWR or "the Division"
The Division of Water Resources, Department of Environment and Natural Resources.
Effluent
Wastewater discharged following all treatment processes from a water pollution control facility or other point source
whether treated or untreated.
EMC
The North Carolina Environmental Management Commission
EPA
The United States Environmental Protection Agency
Facility Closure
Cessation of all activities that require coverage under this NPDES permit. Completion of facility closure will allow this
permit to be rescinded.
Geometric Mean
The Nth root of the product of the individual values where N = the number of individual values. For purposes of
calculating the geometric mean, values of "0" (or "< [detection level]") shall be considered = 1.
Grab Sample
Individual samples of at least 100 mL collected over a period of time not exceeding 15 minutes. Grab samples can be
collected manually. Grab samples must be representative of the discharge (or the receiving stream, for instream
samples).
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Hazardous Substance
Any substance designated under 40 CFR Part 116 pursuant to Section 311 of the CWA.
Instantaneous flow measurement
The flow measured during the minimum time required for the flow measuring device or method to produce a result in
that instance. To the extent practical, instantaneous flow measurements coincide with the collection of any grab
samples required for the same sampling period so that together the samples and flow are representative of the discharge
during that sampling period.
Monthly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar month. In the case of fecal
coliform or other bacterial parameters or indicators, the geometric mean of such discharges.
Permit Issuing Authority
The Director of the Division of Water Resources.
Quarterly Average (concentration limit)
The arithmetic mean of all samples taken over a calendar quarter.
Severe prol)e!:Iy damage
Substantial physical damage to property, damage to the treatment facilities which causes them to become inoperable, or
substantial and permanent loss of natural resources which can reasonably be expected to occur in the absence of a
bypass. Severe property damage excludes economic loss caused by delays in production.
Toxic Pollutant:
Any pollutant listed as toxic under Section 307(a)(1) of the CWA.
Upset
An incident beyond the reasonable control of the Permittee causing unintentional and temporary noncompliance with
permit effluent limitations and/or monitoring requirements. An upset does not include noncompliance caused by
operational error, improperly designed treatment facilities, inadequate treatment facilities, lack of preventive
maintenance, or careless or improper operation.
Weekly Average (concentration limit)
The arithmetic mean of all "daily discharges" of a pollutant measured during the calendar week. In the case of fecal
coliform or other bacterial parameters or indicators, the geometric mean of such discharges.
Section B. General Conditions
1. Duty to Comply
The Permittee must comply with all conditions of this permit. Any permit noncompliance constitutes a violation of
the CWA and is grounds for enforcement action; for permit termination, revocation and reissuance, or
modification; or denial of a permit renewal application [40 CFR 122.41].
a. The Permittee shall comply with effluent standards or prohibitions established under section 307(a) of the
CWA for toxic pollutants and with standards for sewage sludge use or disposal established under section
405(d) of the CWA within the time provided in the regulations that establish these standards or prohibitions or
standards for sewage sludge use or disposal, even if the permit has not yet been modified to incorporate the
requirement.
b. The CWA provides that any person who violates section[s] 301, 302, 306, 307, 308, 318 or 405 of the Act, or
any permit condition or limitation implementing any such sections in a permit issued under section 402, or any
requirement imposed in a pretreatment program approved under sections 402(a)(3) or 402(b)(8) of the Act, is
subject to a civil penalty not to exceed $37,500 per day for each violation. [33 USC 1319(d) and 40 CFR
122.41(a)(2)]
c. The CWA provides that any person who negligently violates sections 301, 302, 306, 307, 308, 318, or 405 of
the Act, or any condition or limitation implementing any of such sections in a permit issued under section 402
of the Act, or any requirement imposed in a pretreatment program approved under section 402(a)(3) or
402(b)(8) of the Act, is subject to criminal penalties of $2,500 to $25,000 per day of violation, or
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imprisonment of not more than 1 year, or both. In the case of a second or subsequent conviction for a negligent
violation, a person shall be subject to criminal penalties of not more than $50,000 per day of violation, or by
imprisonment of not more than 2 years, or both. [33 USC 1319(c)(1) and 40 CFR 122.41(a)(2)]
d. Any person who knowingly violates such sections, or such conditions or limitations is subject to criminal
penalties of $5,000 to $50,000 per day of violation, or imprisonment for not more than 3 years, or both. In the
case of a second or subsequent conviction for a knowing violation, a person shall be subject to criminal
penalties of not more than $100,000 per day of violation, or imprisonment of not more than 6 years, or both.
[33 USC 1319(c)(2) and 40 CFR 122.41(a)(2)]
e. Any person who knowingly violates section 301, 302, 303, 306, 307, 308, 318 or 405 of the Act, or any permit
condition or limitation implementing any of such sections in a permit issued under section 402 of the Act, and
who knows at that time that he thereby places another person in imminent danger of death or serious bodily
injury, shall, upon conviction, be subject to a fine of not more than $250,000 or imprisonment of not more than
15 years, or both. In the case of a second or subsequent conviction for a knowing endangerment violation, a
person shall be subject to a fine of not more than $500,000 or by imprisonment of not more than 30 years, or
both. An organization, as defined in section 309(c)(3)(B)(iii) of the CWA, shall, upon conviction of violating
the imminent danger provision, be subject to a fine of not more than $1,000,000 and can be fined up to
$2,000,000 for second or subsequent convictions. [40 CFR 122.41(a)(2)]
f. Under state law, a civil penalty of not more than $25,000 per violation may be assessed against any person
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit. [North
Carolina General Statutes § 143-215.6A]
g. Any person may be assessed an administrative penalty by the Administrator for violating section 301, 302,
306, 307, 308, 318 or 405 of this Act, or any permit condition or limitation implementing any of such sections
in a permit issued under section 402 of this Act. Administrative penalties for Class I violations are not to
exceed $16,000 per violation, with the maximum amount of any Class I penalty assessed not to exceed
$37,500. Penalties for Class II violations are not to exceed $16,000 per day for each day during which the
violation continues, with the maximum amount of any Class II penalty not to exceed $177,500. [33 USC
1319(g)(2) and 40 CFR 122.41(a)(3)]
2. Duty to Mitigate
The Permittee shall take all reasonable steps to minimize or prevent any discharge or sludge use or disposal in
violation of this permit with a reasonable likelihood of adversely affecting human health or the environment [40
CFR 122.41(d)].
3. Civil and Criminal Liability
Except as provided in permit conditions on 'Bypassing" (Part H.C.4), "Upsets" (Part II.C.S) and 'Power Failures"
(Part II.C.7), nothing in this permit shall be construed to relieve the Permittee from any responsibilities, liabilities,
or penalties for noncompliance pursuant to NCGS 143-215.3, 143-215.6 or Section 309 of the Federal Act, 33 USC
1319. Furthermore, the Permittee is responsible for consequential damages, such as fish kills, even though the
responsibility for effective compliance may be temporarily suspended.
4. Oil and Hazardous Substance Liability
Nothing in this permit shall be construed to preclude the institution of any legal action or relieve the Permittee
from any responsibilities, liabilities, or penalties to which the Permittee is or may be subject to under NCGS 143-
215.75 et seq. or Section 311 of the Federal Act, 33 USG 1321. Furthermore, the Permittee is responsible for
consequential damages, such as fish kills, even though the responsibility for effective compliance may be
temporarily suspended.
5. Property Rights
The issuance of this permit does not convey any property rights in either real or personal property, or any exclusive
privileges, nor does it authorize any injury to private property or any invasion of personal rights, nor any
infringement of Federal, State or local laws or regulations [40 CFR 122.41(g)].
6. Onshore or Offshore Construction
This permit does not authorize or approve the construction of any onshore or offshore physical structures or
facilities or the undertaking of any work in any navigable waters.
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7. Severability
The provisions of this permit are severable. If any provision of this permit, or the application of any provision of
this permit to any circumstances, is held invalid, the application of such provision to other circumstances, and the
remainder of this permit, shall not be affected thereby [NCGS 15013-23].
8. Duty to Provide Information
The Permittee shall furnish to the Permit Issuing Authority, within a reasonable time, any information which the
Permit Issuing Authority may request to determine whether cause exists for modifying, revoking and reissuing, or
terminating this permit or to determine compliance with this permit. The Permittee shall also furnish to the Permit
Issuing Authority upon request, copies of records required by this permit [40 CFR 122.41(h)].
9. Duty to Reapply
If the Permittee wishes to continue an activity regulated by this permit after the expiration date of this permit, the
Permittee must apply for and obtain a new permit [40 CFR 122.41(b)].
10. Expiration of Permit
The Permittee is not authorized to discharge after the expiration date. In order to receive automatic authorization to
discharge beyond the expiration date, the Permittee shall submit such information, forms, and fees as are required
by the agency authorized to issue permits no later than 180 days prior to the expiration date unless permission for a
later date has been granted by the Director. (The Director shall not grant permission for applications to be
submitted later than the expiration date of the existing permit.) [40 CFR 122.21(d)] Any Permittee that has not
requested renewal at least 180 days prior to expiration, or any Permittee that does not have a permit after the
expiration and 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.
11. Signatory Requirements
All applications, reports, or information submitted- to the Permit Issuing Authority shall be signed and certified [40
CFR 122.41(k)].
a. All permit applications shall be signed as.follows:
(1) For a corporation: by a responsible corporate officer. For the purpose of this Section, a responsible
corporate officer means: (a) a president, secretary, treasurer or vice president of the corporation in charge
of a principal business function, or any other person who performs similar policy or decision making
functions for the corporation, or (b) the manager of one or more manufacturing, production, or operating
facilities, provided, the manager is authorized to make management decisions which govern the operation
of the regulated facility including having the explicit or implicit duty of making major capital investment
recommendations, and initiating and directing other comprehensive measures to assure long term
environmental compliance with environmental laws and regulations; the manager can ensure that the
necessary systems are established or actions taken to gather complete and accurate information for permit
application requirements; and where authority to sign documents has been assigned or delegated to the
manager in accordance with corporate procedures .
(2) For a partnership or sole proprietorship: by a general partner or the proprietor, respectively; or
(3) For a municipality, State, Federal, or other public agency: by either a principal executive officer or
ranking elected official [40 CFR 122.22].
b. All reports required by the permit and other information requested by the Permit Issuing Authority shall be
signed by a person described in paragraph a. above or by a duly authorized representative of that person. A
person is a duly authorized representative only if:
(1) The authorization is made in writing by a person described above;
(2) The authorization specified either an individual or a position having responsibility for the overall operation
of the regulated facility or activity, such as the position of plant manager, operator of a well or well field,
superintendent, a position of equivalent responsibility, or an individual or position having overall
responsibility for environmental matters for the company. (A duly authorized representative may thus be
either a named individual or any individual occupying a named position.); and
(3) The written authorization is submitted to the Permit Issuing Authority [40 CFR 122.22]
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c. Changes to authorization: If an authorization under paragraph (b) of this section is no longer accurate because
a different individual or position has responsibility for the overall operation of the facility, a new authorization
satisfying the requirements of paragraph (b) of this section must be submitted to the Director prior to or
together with any reports, information, or applications to be signed by an authorized representative [40 CFR
122.22]
d. Certification. Any person signing a document under paragraphs a. or b. of this section shall make the following
certification [40 CFR 122.22]. NO OTHER STATEMENTS OF CERTIFICATION WILL BE ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qual f ed personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person orpersons 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 offines and imprisonment for knowing violations. "
12. Permit Actions
This permit may be modified, revoked and reissued, or terminated for cause. The filing of a request by the
Permittee for a permit modification, revocation and reissuance, or termination, or a notification of planned changes
or anticipated noncompliance does not stay any permit condition [40 CFR 122.41(f)].
13. Permit Modification, Revocation and Reissuance, or Termination
The issuance of this permit does not prohibit the permit issuing authority from reopening and modifying the permit,
revoking and reissuing the permit, or terminating the permit as allowed by the laws, rules, and regulations
contained in Title 40, Code of Federal Regulations, Parts 122 and 123; Title 15A of the North Carolina
Administrative Code, Subchapter 02H .0100; and North Carolina General Statute 143.215.1 et. al.
14. Annual Administering and Compliance Monitoring Fee Requirements
The Permittee must pay the annual administering and compliance monitoring fee within thirty days after being
billed by the Division. Failure to pay the fee in a timely manner in accordance with 15A NCAC 02H .0105(b)(2)
may cause this Division to initiate action to revoke the permit.
Section C. Operation and Maintenance of Pollution Controls
1. Certified Operator
Owners of classified water pollution control systems must designate operators, certified by the Water Pollution
Control System Operators Certification Commission (WPCSOCC), of the appropriate type and grade for the
system, and, for each classification must [T15A NCAC 08G .0201]:
a. designate one Operator In Responsible Charge (ORC) who possesses a valid certificate of the type and grade at
least equivalent to the type and grade of the system;
b. designate one or more Back-up Operator(s) in Responsible Charge (Back-up ORCs) who possesses a valid
certificate of the type of the system and no more than one grade less than the grade of the system, with the
exception of no backup operator in responsible charge is required for systems whose minimum visitation
requirements are twice per year; and
c. submit a signed completed "Water Pollution Control System Operator Designation Form" to the Commission
(or to the local health department for owners of subsurface systems) countersigned by the designated certified
operators, designating the Operator in Responsible Charge (ORC) and the Back-up Operator in Responsible
Charge (Back-up ORC):
(1) 60 calendar days prior to wastewater or residuals being introduced into a new system; or
(2) within 120 calendar days following:
➢ receiving notification of a change in the classification of the system requiring the designation of a new
Operator in Responsible Charge (ORC) and Back-up Operator in Responsible Charge (Back-up ORC)
of the proper type and grade; or
➢ a vacancy in the position of Operator in Responsible Charge (ORC) or Back-up Operator in
Responsible Charge (Back-up ORC).
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(3) within seven calendar days of vacancies in both ORC and Back-up ORC positions replacing or designating
at least one of the responsibilities.
The ORC of each Class I facility (or the Back-up ORC, when acting as surrogate for the ORC) must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least weekly
➢ Comply with all other conditions of 15A NCAC 08G .0204.
The ORC of each Class II, III and IV facility (or the Back-up ORC, when acting as surrogate for the ORC) must:
➢ Visit the facility as often as is necessary to insure proper operation of the treatment system; the treatment
facility must be visited at least five days per week, excluding holidays
➢ Properly manage and document daily operation and maintenance of the facility
➢ Comply with all other conditions of 15A NCAC 08G .0204.
Proper Operation and Maintenance
The Permittee shall at all times properly operate and maintain all facilities and systems of treatment and control
(and related appurtenances) which are installed or used by the Permittee to achieve compliance with the conditions
of this permit. Proper operation and maintenance also includes adequate laboratory controls and appropriate quality
assurance procedures. This provision requires the Permittee to install and operate backup or auxiliary facilities only
when necessary to achieve compliance with the conditions of the permit [40 CFR 122.41(e)].
NOTE: Properly and officially designated operators are fully responsible for all proper operation and maintenance
of the facility, and all documentation required thereof, whether acting as a contract operator [subcontractor] or a
member of the Permittee's staff.
3. Need to Halt or Reduce not a Defense
It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or
reduce the permitted activity in order to maintain compliance with the condition of this permit [40 CFR 122.41(c)].
4. Bypassing of Treatment Facilities
a. Bypass not exceeding limitations [40 CFR 122.41(m)(2)]
The Permittee may allow any bypass to occur which does not cause effluent limitations to be exceeded, but
only if it also is for essential maintenance to assure efficient operation. These bypasses are not subject to the
provisions of Paragraphs b. and c. of this section.
b. Notice [40 CFR 122.41(m)(3)]
(1) Anticipated bypass. If the Permittee knows in advance of the need for a bypass, it shall submit prior notice,
if possible at least ten days before the date of the bypass; including an evaluation of the anticipated quality
and effect of the bypass.
(2) Unanticipated bypass. The Perinittee shall submit notice of an unanticipated bypass as required in Part
II.E.6. (24-hour notice).
c. Prohibition of Bypass
(1) Bypass from the treatment facility is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for bypass, unless:
(A) Bypass was unavoidable to prevent loss of life, personal injury or severe property damage;
(B) There were no feasible alternatives to the bypass, such as the use of auxiliary treatment facilities,
retention of untreated wastes or maintenance during normal periods of equipment downtime. This
condition is not satisfied if adequate backup equipment should have been installed in the exercise of
reasonable engineering judgment to prevent a bypass which occurred during normal periods of
equipment downtime or preventive maintenance; and
(C) The Permittee submitted notices as required under Paragraph b. of this section.
(2) Bypass from the collection system is prohibited and the Permit Issuing Authority may take enforcement
action against a Permittee for a bypass as provided in any current or future system -wide collection system
permit associated with the treatment facility.
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(3) The Permit Issuing Authority may approve an anticipated bypass, after considering its adverse effects, if
the Permit Issuing Authority detennines that it will meet the three conditions listed above in Paragraph c.
(1) of this section.
5. Upsets
a. Effect of an upset [40 CFR 122.41(n)(2)]: An upset constitutes an affirmative defense to an action brought for
noncompliance with such technology based permit effluent limitations if the requirements of paragraph b. of
this condition are met. No determination made during administrative review of claims that noncompliance was
caused by upset, and before an action for noncompliance, is final administrative action subject to judicial
review.
b. Conditions necessary for a demonstration of upset: Any Permittee who wishes to establish the affirmative
defense of upset shall demonstrate, through properly signed, contemporaneous operating logs, or other relevant
evidence that:
(1) An upset occurred and that the Permittee can identify the cause(s) of the upset;
(2) The Permittee facility was at the time being properly operated; and
(3) The Permittee submitted notice of the upset as required in Part II.E.6.(b) of this permit.
(4) The Permittee complied with any remedial measures required under Part II.B.2. of this permit.
c. Burden of proof [40 CFR 122.41(n)(4)]: The Permittee seeking to establish the occurrence of an upset has
the burden of proof in any enforcement proceeding.
Removed Substances
Solids, sludges, filter backwash, or other pollutants removed in the course of treatment or control of wastewaters
shall be utilized/disposed of in accordance with NCGS 143-215.1 and in a manner such as to prevent any pollutant
from such materials from entering waters of the State or navigable waters of the United States except as permitted
by the Commission. The Permittee shall comply with all applicable state and Federal regulations governing the
disposal of sewage sludge, including 40 CFR 503, Standards for the Use and Disposal of Sewage Sludge; 40 CFR
Part 258, Criteria For Municipal Solid Waste Landfills; and 15A NCAC Subchapter 2T, Waste Not Discharged To
Surface Waters. The Permittee shall notify the Permit Issuing Authority of any significant change in its sludge use
or disposal practices.
7. Power Failures
The Permittee is responsible for maintaining adequate safeguards (as required by 15A NCAC 02H .0124) to
prevent the discharge of untreated or inadequately treated wastes during electrical power failures either by means
of alternate power sources, standby generators or retention of inadequately treated effluent.
Section D. Monitoring and Records
1. Representative Sampling
Samples collected and measurements taken, as required herein, shall be representative of the permitted discharge.
Samples collected at a frequency less than daily shall be taken on a day and time that is representative of the
discharge for the period the sample represents. All samples shall be taken at the monitoring points specified in this
permit and, unless otherwise specified, before the effluent joins or is diluted by any other wastestream, body of
water, or substance. Monitoring points shall not be changed without notification to and the approval of the Permit
Issuing Authority [40 CFR 122.410)].
2. Reporting
Monitoring results obtained during the previous month(s) shall be summarized for each month and reported on a
monthly Discharge Monitoring Report (DMR) Form (MR 1, 1. 1, 2, 3) or alternative forms approved by the
Director, postmarked no later than the last calendar day of the month following the completed reporting period.
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. Duplicate signed copies of these,
and all other reports required herein, shall be submitted to the following address:
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NC DENR / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
3. Flow Measurements
Appropriate flow measurement devices and methods consistent with accepted scientific practices shall be selected
and used to ensure the accuracy and reliability of measurements of the volume of monitored discharges. The
devices shall be installed, calibrated and maintained to ensure that the accuracy of the measurements is consistent
with the accepted capability of that type of device. Devices selected shall be capable of measuring flows with a
maximum deviation of less than 10% from the true discharge rates throughout the range of expected discharge
volumes. Flow measurement devices shall be accurately calibrated at a minimum of once per year and maintained
to ensure that the accuracy of the measurements is consistent with the accepted capability of that type of device.
The Director shall approve the flow measurement device and monitoring location prior to installation.
Once -through condenser cooling water flow monitored by pump logs, or pump hour meters as specified in Part I of
this permit and based on the manufacturer's pump curves shall not be subject to this requirement.
4. Test Procedures
Laboratories used for sample analysis must be certified by the Division. Permittees should contact the Division's
Laboratory Certification Section (919 733-3908 or http://portal.nedenr.org/web/wq/lab/cert) for information
regarding laboratory certifications.
Facilities whose personnel are conducting testing of field -certified parameters only must hold the appropriate field
parameter laboratory certifications.
Test procedures for the analysis of pollutants shall conform to the EMC regulations (published pursuant to NCGS
143-215.63 et. seq.), the Water and Air Quality Reporting Acts, and to regulations published pursuant to Section
304(g), 33 USC 1314, of the CWA (as amended), and 40 CFR 136; or in the case of sludge use or disposal,
approved under 40 CFR 136, unless otherwise specified in 40 CFR 503, unless other test procedures have been
specified in this permit [40 CFR 122.41].
To meet the intent of the monitoring required by this permit, all test procedures must produce minimum detection
and reporting levels that are below the permit discharge requirements and all data generated must be reported down
to the minimum detection or lower reporting level of the procedure. If no approved methods are determined
capable of achieving minimum detection and reporting levels below permit discharge requirements, then the most
sensitive (method with the lowest possible detection and reporting level) approved method must be used.
Penalties for Tampering
The CWA provides that any person who falsifies, tampers with, or knowingly renders inaccurate, any monitoring
device or method required to be maintained under this permit shall, upon conviction, be punished by a fine of not
more than $10,000 per violation, or by imprisonment for not more than two years per violation, or by both. If a
conviction of a person is for a violation committed after a first conviction of such person under this paragraph,
punishment is a fine of not more than $20,000 per day of violation, or by imprisonment of not more than 4 years,
or both [40 CFR 122.41].
6. Records Retention
Except for records of monitoring information required by this permit related to the Permittee's sewage sludge use
and disposal activities, which shall be retained for a period of at least five years (or longer as required by 40 CFR
503), the Permittee shall retain records of all monitoring information, including:
➢ all calibration and maintenance records
➢ all original strip chart recordings for continuous monitoring instrumentation
➢ copies of all reports required by this permit
➢ copies of all data used to complete the application for this permit
These records or copies shall be maintained fora period of at least 3 years from the date of the sample,
measurement, report or application. This period may be extended by request of the Director at any time [40 CFR
122.41].
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7. Recording Results
For each measurement or sample taken pursuant to the requirements of this permit, the Permittee shall record the
following information [40 CFR 122.41]:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
c. The date(s) analyses were performed;
d. The individual(s) who performed the analyses;
e. The analytical techniques or methods used; and
f. The results of such analyses.
S. Inspection and Entry
The Permittee shall allow the Director, or an authorized representative (including an authorized contractor acting as
a representative of the Director), upon the presentation of credentials and other documents as may be required by
law, to;
a. Enter, at reasonable times, upon the Permittee's premises where a regulated facility or activity is located or
conducted, or where records must be kept under the conditions of this permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this permit;
c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices,
or operations regulated or required under this permit; and
d. Sample or monitor at reasonable times, for the purposes of assuring permit compliance or as otherwise
authorized by the CWA, any substances or parameters at any location [40 CFR 122.41(i)].
Section E Reporting Requirements
1. Change in Discharge
All discharges authorized herein shall be consistent with the terms and conditions of this permit. The discharge of
any pollutant identified in this permit more frequently than or at a level in excess of that authorized shall constitute
a violation of the permit.
2. Planned Changes
The Permittee shall give notice to the Director as soon as possible of any planned physical alterations or additions
to the permitted facility [40 CFR 122.41(1)]. Notice is required only when:
a. The alteration or addition to a permitted facility may meet one of the criteria for new sources at 40 CFR
122.29(b); or
b. The alteration or addition could significantly change the nature or increase the quantity of pollutants
discharged. This notification applies to pollutants subject neither to effluent limitations in the permit, nor to
notification requirements under 40 CFR 122.42(a)(1); or
c. The alteration or addition results in a significant change in the Permittee's sludge use or disposal practices, and
such alteration, addition or change may justify the application of permit conditions that are different from or
absent in the existing permit, including notification of additional use or disposal sites not reported during the
permit application process or not reported pursuant to an approved land application plan.
Anticipated Noncompliance
The Permittee shall give advance notice to the Director of any planned changes to the permitted facility or other
activities that might result in noncompliance with the permit [40 CFR 122.41(1)(2)].
Transfers
This permit is not transferable to any person without prior written notice to and approval from the Director in
accordance with 40 CFR 122.61. The Director may condition approval in accordance with NCGS 143-215.1, in
particular NCGS 143-215. 1 (b)(4)b.2., and may require modification or revocation and reissuance of the permit, or
a minor modification, to identify the new permittee and incorporate such other requirements as may be necessary
under the CWA [40 CFR 122.41(1)(3), 122.61] or state statute.
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5. Monitoring Reports
Monitoring results shall be reported at the intervals specified elsewhere in this permit [40 CFR 122.41(1)(4)].
a. Monitoring results must be reported on a Discharge Monitoring Report (DMR) (See Part II.D.2) or forms
provided by the Director for reporting results of monitoring of sludge use or disposal practices.
b. If the Permittee monitors any pollutant more frequently than required by this permit using test procedures
approved under 40 CFR Part 136 and at a sampling location specified in this permit or other appropriate
instrument governing the discharge, the results of such monitoring shall be included in the calculation and
reporting of the data submitted on the DMR.
6. Twenty-four Hour Reporting
a. The Permittee shall report to the Director or the appropriate Regional Office any noncompliance that
potentially threatens public health or the environment. Any information shall be provided orally within 24
hours from the time the Permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the Permittee becomes aware of the circumstances. The written submission
shall contain a description of the noncompliance, and its cause; the period of noncompliance, including exact
dates and times, and if the noncompliance has not been corrected, the anticipated time it is expected to
continue; and steps taken or planned to reduce, eliminate, and prevent reoccurrence of the noncompliance [40
CFR 122.41(1)(6)].
b. The Director may waive the written report on a case -by -case basis for reports under this section if the oral
report has been received within 24 hours.
c. Occurrences outside normal business hours may also be reported to the Division's Emergency Response
personnel at [phone], [phone] or [phone].
7. Other Noncompliance
The Permittee shall report all instances of noncompliance not reported under Part II.E.5 and 6. of this permit at the
time monitoring reports are submitted. The reports shall contain the information listed in Part II.E.6. of this permit
[40 CFR 122.41(1)(7)].
8. Other Information
Where the Permittee becomes aware that it failed to submit any relevant facts in a permit application, or submitted
incorrect information in a permit application or in any report to the Director, it shall promptly submit such facts or
information [40 CFR 122.41(1)(8)].
9. Noncompliance Notification
The Permittee shall report by telephone to either the central office or the appropriate regional office of the Division
as soon as possible, but in no case more than 24 hours or on the next working day following the occurrence or first
knowledge of the occurrence of any of the following:
a. Any occurrence at the water pollution control facility which results in the discharge of significant amounts of
wastes which are abnormal in quantity or characteristic, such as the dumping of the contents of a sludge
digester; the known passage of a slug of hazardous substance through the facility; or any other unusual
circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility incapable of adequate
wastewater treatment such as mechanical or electrical failures of pumps, aerators, compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass without treatment of all
or any portion of the influent to such station or facility.
Persons reporting such occurrences by telephone shall also file a written report within 5 days following first
knowledge of the occurrence. Also see reporting requirements for municipalities in Part IV.C.2.c. of this permit.
10. Availability of Reports
Except for data determined to be confidential under NCGS 143-215.3 (a)(2) or Section 308 of the Federal Act, 33
USC 1318, all reports prepared in accordance with the terms shall be available for public inspection at the offices
of the Division. As required by the Act, effluent data shall not be considered confidential. Knowingly making any
false statement on any such report may result in the imposition of criminal penalties as provided for in NCGS 143-
215.1(b)(2) or in Section 309 of the Federal Act.
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11. Penalties for Falsification of Reports
The CWA provides that any person who knowingly makes any false statement, representation, or certification in
any record or other document submitted or required to be maintained under this permit, including monitoring
reports or reports of compliance or noncompliance shall, upon conviction, be punished by a fine of not more than
$25,000 per violation, or by imprisonment for not more than two years per violation, or by both [40 CFR 122.41].
12. Annual Performance Reports
Permittees who own or operate facilities that primarily collect or treat municipal or domestic wastewater and have
an average annual flow greater than 200,000 gallons per day shall provide an annual report to the Permit Issuing
Authority and to the users/customers served by the Permittee (NCGS 143-215.1C). The report shall summarize the
performance of the collection or treatment system, as well as the extent to which the facility was compliant with
applicable Federal or State laws, regulations and rules pertaining to water quality. The report shall be provided no
later than sixty days after the end of the calendar or fiscal year, depending upon which annual period is used for
evaluation.
The report shall be sent to:
NC DENR / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
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PART III
OTHER REQUIREMENTS
Section A. Construction
a. The Permittee shall not commence construction of wastewater treatment facilities, nor add to the plant's treatment
capacity, nor change the treatment process(es) utilized at the treatment plant unless (1) the Division has issued an
Authorization to Construct (AtC) permit or (2) the Permittee is exempted from such AtC permit requirements
under Item b. of this Section.
b. In accordance with NCGS 143-215.1(a5) [SL 2011-394], no permit shall be required to enter into a contract for the
construction, installation, or alteration of any treatment work or disposal system or to construct, install, or alter any
treatment works or disposal system within the State when the system's or work's principle function is to conduct,
treat, equalize, neutralize, stabilize, recycle, or dispose of industrial waste or sewage from an industrial facility and
the discharge of the industrial waste or sewage is authorized under a permit issued for the discharge of the
industrial waste or sewage into the waters of the State. Notwithstanding the above, the permit issued for the
discharge may be modified if required by federal regulation.
c. Issuance of an AtC will not occur until Final Plans and Specifications for the proposed construction have been
submitted by the Permittee and approved by the Division.
Section B. Groundwater Monitoring
The Permittee shall, upon written notice from the Director, conduct groundwater monitoring as may be required to
determine the compliance of this NPDES permitted facility with the current groundwater standards.
Section C. Changes in Discharges of Toxic Substances
The Permittee shall notify the Permit Issuing Authority as soon as it knows or has reason to believe (40 CFR 122.42):
a. That any activity has occurred or will occur which would result in the discharge, on a routine or frequent basis, of
any toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the following
"notification levels";
(1) One hundred micrograms per liter (100 µg/L);
(2) Two hundred micrograms per liter (200 µg/L) for acrolein and acrylonitrile; five hundred micrograms per liter
(500 µg/L) for 2,4-dinitrophenol and, for 2-methyl-4,6-dinitrophenol; and one milligram per liter (1 mg/L) for
antimony;
(3) Five times the maximum concentration value reported for that pollutant in the permit application.
b. That any activity has occurred or will occur which would result in any discharge, on a non -routine or infrequent
basis, of a toxic pollutant which is not limited in the permit, if that discharge will exceed the highest of the
following "notification levels';
(1) Five hundred micrograms per liter (500 µg/L);
(2) One milligram per liter (1 mg/L) for antimony;
(3) Ten times the maximum concentration value reported for that pollutant in the permit application.
Section D. Facility Closure Requirements
The Permittee must notify the Division at least 90 days prior to the closure of any wastewater treatment system covered
by this permit. The Division may require specific measures during deactivation of the system to prevent adverse
impacts to waters of the State. This permit cannot be rescinded while any activities requiring this permit continue at the
permitted facility.
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PART IV
SPECIAL CONDITIONS FOR MUNICIPAL FACILITIES
Section A. Definitions
In addition to the definitions in Part II of this permit, the following definitions apply to municipal facilities:
Indirect Discharge or Industrial User
Any non -domestic source that discharges wastewater containing pollutants into a POTW regulated under section
307(b), (c) or (d) of the CWA. [40 CFR 403.3 (i) and 0) and 15A NCAC 02H .0903(b)(I 1)]
Interference
Inhibition or disruption of the POTW treatment processes; operations; or its sludge process, use, or disposal which
causes or contributes to a violation of any requirement of the Permittee's (or any satellite POTW's if different from the
Permittee) NPDES, collection system, or non -discharge permit or prevents sewage sludge use or disposal in
compliance with specified applicable State and Federal statutes, regulations, or permits. [15A NCAC 02H
.0903(b)(14)]
Pass Through
A discharge which exits the POTW into waters of the State in quantities or concentrations which, alone or with
discharges from other sources, causes a violation, including an increase in the magnitude or duration of a violation, of
the Permittee's (or any satellite POTW's, if different from the Pennittee) NPDES, collection system, or non -discharge
permit. [15A NCAC 02H .0903(b)(23)]
Publicly Owned Treatment Works (POTW)
A treatment works as defined by Section 212 of the CWA, which is owned by a State or local government organization.
This definition includes any devices and systems used in the storage, treatment, recycling and reclamation of municipal
sewage or industrial wastes of a liquid nature. It also includes the collection system, as defined in 15A NCAC 2T
.0402, only if it conveys wastewater to a POTW treatment plant. The term also means the local government
organization, or municipality, as defined in section 502(4) of the CWA, which has jurisdiction over indirect discharges
to and the discharges from such a treatment works. In this context, the organization may be the owner of the POTW
treatment plant or the owner of the collection system into which an indirect discharger discharges. This second type of
POTW may be referred to as a "satellite POTW organization." [15A NCAC 02H .0903(b)(26)]
"Significant Industrial User" or "SIU"
An Industrial User that discharges wastewater into a publicly owned treatment works and that [15A NCAC 02H
.0903(b)(33)]:
1. Discharges an average of 25,000 gallons per day or more of process wastewater to the POTW (excluding sanitary,
noncontact cooling and boiler blowdown wastewaters); or
2. Contributes process wastewater which makes up five percent or more of the NPDES or non -discharge permitted
flow limit or organic capacity of the POTW treatment plant. In this context, organic capacity refers to BOD, TSS
and ammonia; or
3. Is subject to categorical standards under 40 CFR Part 403.6 and 40 CFR Parts 405-471; or
4. Is designated as such by the Permittee on the basis that the Industrial User has a reasonable potential for adversely
affecting the POTW's operation or for violating any pretreatment standard or requirement, or the POTW's effluent
limitations and conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options;
5. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting
the criteria in paragraphs 1 or 2 of this definition above has no reasonable potential for adversely affecting the
POTW's operation or for violating any pretreatment standard or requirement, the POTW's effluent limitations and
conditions in its NPDES or non -discharge permit, or to limit the POTW's sludge disposal options, and thus is not a
Significant Industrial User (SIU); or
6. Subject to approval under 15A NCAC 02H .0907(b), the Permittee may determine that an Industrial User meeting
the criteria in paragraph 3 of this definition above meets the requirements of 40 CFR Part 403.3(v)(2) and thus is a
non -significant categorical Industrial User.
Section B. Publicly Owned Treatment Works (POTWs)
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All POTWs must provide adequate notice to the Director of the following [40 CFR 122.42(b)]:
1. Any new introduction of pollutants into the POTW from an indirect discharger, regardless of the means of
transport, which would be subject to section 301 or 306 of CWA if it were directly discharging those pollutants;
and
2. Any substantial change in the volume or character of pollutants being introduced by an indirect discharger as
influent to that POTW at the time of issuance of the permit.
3. For purposes of this paragraph, adequate notice shall include information on (1) the quality and quantity of effluent
introduced into the POTW, and (2) any anticipated impact that may result from the change of the quantity or
quality of effluent to be discharged from the POTW.
Section C. Municipal Control of Pollutants from Industrial Users.
1. Effluent limitations are listed in Part I of this permit. Other pollutants attributable to inputs from Industrial Users
discharging to the POTW may be present in the Permittee's discharge. At such time as sufficient information
becomes available to establish limitations for such pollutants, this permit may be revised to specify effluent
limitations for any or all of such other pollutants in accordance with best practicable technology or water quality
standards.
2. Prohibited Discharges
a. The Pennittee shall develop and enforce their Pretreatment Program to implement the prohibition against the
introduction of pollutants or discharges into the waste treatment system or waste collection system which
cause or contribute to Pass Through or Interference as defined in 15A NCAC 02H .0900 and 40 CFR 403. [40
CFR 403.5(a)(1)]
b. The Permittee shall develop and enforce their Pretreatment Program to implement the prohibitions against the
introduction of the following wastes in the waste treatment or waste collection system [40 CFR 403.5(b)]:
(1) Pollutants which create a fire or explosion hazard in the POTW, including, but not limited to,
wastestreams with a closed cup flashpoint of less than 140 degrees Fahrenheit or 60 degrees Centigrade
using the test methods specified in 40 CFR 261.21;
(2) Pollutants which cause corrosive structural damage to the POTW, but in no case discharges with pH lower
than 5.0, unless the works is specifically designed to accommodate such discharges;
(3) Solid or viscous pollutants in amounts which cause obstruction to the flow in the POTW resulting in
Interference;
(4) Any pollutant, including oxygen demanding pollutants (BOD, etc.) released in a Discharge at a flow rate
and/or pollutant concentration which will cause Interference with the POTW;
(5) Heat in amounts which will inhibit biological activity in the POTW resulting in Interference, but in no
case heat in such quantities that the temperature at the POTW Treatment Plant exceeds 40°C (104°F)
unless the Division, upon request of the POTW, approves alternate temperature limits;
(6) Petroleum oil, non -biodegradable cutting oil, or products of mineral oil origin in amounts that will cause
Interference or Pass Through;
(7) Pollutants which result in the presence of toxic gases, vapors, or fumes within the POTW in a quantity that
may cause acute worker health and safety problems; or
(8) Any trucked or hauled pollutants, except at discharge points designated by the POTW.
c. The Permittee shall investigate the source of all discharges into the POTW, including slug loads and other
unusual discharges, which have the potential to adversely impact the Permittee's Pretreatment Program and/or
the operation of the POTW.
The Permittee shall report such discharges into the POTW to the Director or the appropriate Regional Office.
Any information shall be provided orally within 24 hours from the time the Permittee became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the Pennittee becomes
aware of the circumstances. The written submission shall contain a description of the discharge; the
investigation into possible sources; the period of the discharge, including exact dates and times; if the
discharge has not ceased, the anticipated time it is expected to continue; and steps taken or planned to reduce,
eliminate, and prevent reoccurrence of the noncompliance,
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3. With regard to the effluent requirements listed in Part I of this permit, it may be necessary for the Permittee to
supplement the requirements of the Federal Pretreatment Standards (40 CFR, Part 403) to ensure compliance by
the Pennittee with all applicable effluent limitations. Such actions by the Permittee may be necessary regarding
some or all of the industries discharging to the municipal system.
4. The Permittee shall require any Industrial User (IU) discharging to the POTW to meet Federal Pretreatment
Standards developed under Section 307(b) of the Act as amended (which includes categorical standards and
specific local limits, best management practices and narrative requirements). Prior to accepting wastewater from
any Significant Industrial User (SIU), the Permittee shall either develop and submit to the Division a new
Pretreatment Program or, as necessary, a modification of an existing Pretreatment Program, for approval as
required under section D below as well as 15A NCAC 02H .0907(a) and (b). [40 CFR 122.440)(2)]
5. This permit shall be modified, or alternatively, revoked and reissued, to incorporate or modify an approved POTW
Pretreatment Program or to include a compliance schedule for the development of a POTW Pretreatment Program
as required under Section 402 (b)(8) of the CWA and implementing regulations or by the requirements of the
approved State pretreatment program, as appropriate.
Section D. Pretreatment Programs
Under authority of sections 307 (b) and (c) and 402(b)(8) of the CWA and implementing regulations 40 CFR 403,
North Carolina General Statute 143-215.3(14) and implementing regulations 15A NCAC 02H .0900, and in accordance
with the approved pretreatment program, all provisions and regulations contained and referenced in the pretreatment
program submittal are an enforceable part of this permit. [40 CFR 122.440)(2)]
The Permittee shall operate its approved pretreatment program in accordance with Section 402(b)(8) of the CWA, 40
CFR 403, 15A NCAC 02H .0900, and the legal authorities, policies, procedures, and financial provisions contained in
its pretreatment program submission and Division approved modifications thereof. Such operation shall include but is
not limited to the implementation of the following conditions and requirements. Terms not defined in Part 11 or Part IV
of this permit are as defined in 15A NCAC 02H .0903 and 40 CFR 403.3.
1. Sewer Use Ordinance (SUO)
The Permittee shall maintain adequate legal authority to implement its approved pretreatment program. [15A
NCAC 02H .0903(b)(32), .0905 and .0906(b)(1); 40 CFR 403.8(f)(1) and 403.9(b)(1) and (2)]
2. Industrial Waste Survey. (IWS)
The Pennittee shall implement an IWS consisting of the survey of users of the POTW collection system or
treatment plant, as required by 40 CFR 403.8(f)(2)(i-iii) and 15A NCAC 02H .0905 [also 40 CFR 122.440)(1)],
including identification of all Industrial Users that may have an impact on the POTW and the character and amount
of pollutants contributed to the POTW by these Industrial Users and identification of those Industrial Users
meeting the definition of SIU. Where the Permittee accepts wastewater from one or more satellite POTWs, the
IWS for the Pennittee shall address all satellite POTW services areas, unless the pretreatment program in those
satellite service areas is administered by a separate Pennittee with an approved Pretreatment Program. The
Permittee shall submit a summary of its IWS activities to the Division at least once every five years, and as
required by the Division. The IWS submission shall include a summary of any investigations conducted under
paragraph C.2.c. of this Part. [15A NCAC 02H .0903(b)(13), .0905 and .0906(b)(2); 40 CFR 403.8(f)(2) and 403.9]
3. Monitoring Plan
The Permittee shall implement a Division -approved Monitoring Plan for the collection of facility specific data to
be used in a wastewater treatment plant Headworks Analysis (HWA) for the development of specific pretreatment
local limits. Effluent data from the Plan shall be reported on the DMRs (as required by Parts II.D and II.E.5.). [15A
NCAC 02H .0903(b)(16), .0906(b)(3) and .0905]
4. Headworks Analysis (HWA) and Local Limits
The Pennittee shall obtain Division approval of a HWA at least once every five years, and as required by the
Division. Within 180 days of the effective date of this permit (or any subsequent permit modification) the
Pennittee shall submit to the Division a written technical evaluation of the need to revise local limits (i.e., an
updated HWA or documentation of why one is not needed) [40 CFR 122.44]. The Permittee shall develop, in
accordance with 40 CFR 403.5(c) and 15A NCAC 02H .0909, specific Local Limits to implement the prohibitions
listed in 40 CFR 403.5(a) and (b) and 15A NCAC 02H .0909. Pursuant to 40 CFR 403.5, local limits are
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enforceable Pretreatment Standards as .defined by 40 CFR 403.3(1). [1.5A NCAC 02H .0903(b)(10), .0905,, and
.0906(b)(4)]
5. Industrial User Pretreatment Permits (IUP) & Allocation Tables
In accordance, with NCGS 143-215.1, the Permittee shall issue to all Significant Industrial Users, permits for
operation of pretreatment equipment and discharge to the Permittee's collection system or treatment works. These
permits shall contain limitations, sampling protocols, reporting requirements, appropriate standard and special
conditions, and compliance schedules as necessary for the installation of treatment and control technologies to
assure that their wastewater discharge will meet all applicable pretreatment standards and requirements. The
Permittee shall maintain a current Allocation Table (AT) which summarizes the results of the HWA and the limits
from all IUPs. Permitted IUP loadings for each parameter cannot exceed the treatment capacity of the POTW as
determined by the HWA. [15A NCAC 02H .0906(b)(6), .0909; .0916, and .0917; 40 CFR 403.5, 403.8(f)(1)(iii);
NCGS 143-215.67(a)]
6. Authorization to Construct (AtC)
The Permittee shall ensure that an Authorization to Construct permit (AtQ ;is issued to all applicable Industrial
Users for the construction or modification of any pretreatment facility. Prior to the issuance of an AtC, the
proposed pretreatment facility and treatment process must be evaluated for its capacity to comply with all
Industrial User Pretreatment Permit (IUP) limitations. [15A NCAC '02H .0906(b)(7) and .0905; NCGS 143-
215'.1(a)(8)]
7. POTW Inspection & Monitoring of their IUs
The Permittee shall conduct inspection„ surveillance; and monitoring activities as described in its Division
approved pretreatment program in order to determine, independent of information supplied by Industrial Users,
compliance with applicable pretreatment standards. [15A NCAC 02H .0908(e); 40 CFR 403.8(f)(2)(v)] The
Permittee must:
a. Inspect all Significant Industrial Users (SIUs) at least once per calendar year;
b. Sample all Significant, Industrial Users (SIUs) at least once per calendar year for all SIU permit -limited
parameters including flow except as allowed under 15A NCAC .0908(e); and
c. At least once per year, document an evaluation of any non -significant categorical Industrial User for
compliance: with the requirements in 40 CFR 4033(y)(2), and either continue or revoke the designation as non-
significant.
8. IU Self Monitoringand n�porting
The Permittee shall require all Industrial Users to comply with the applicable monitoring and reporting
requirements outlined in the Division -approved pretreatment program, the industry's pretreatment permit, or in 15A
NCAC 02H .0908. [15A NCAC 021-I.0906(b)(5) and .0905; 40 CFR 403.8(f)(1)(v) and (2)(iii); 40 CFR
122.440)(2) and 40 CFR 403.12]
9'. Enforcement Response Plan (ERP)
The Permittee shall enforce and obtain appropriate remedies for violations of all pretreatment standards
promulgated pursuant to section 307(b) and (c) of the. CWA (40 CFR 405et. seq.), prohibitive discharge standards
as set..forth in 40 CFR 403.5 and 15A NCAC 02H .0909, specific local limitations, and other pretreatment
requirements. All remedies,, enforcement actions and other, shall be consistent with the Enforcement Response
Plan (ERP) approved by the Division. [15A NCAC. 02H .0903`(b)(7), .0906(b)(8) and .0905; 40 CFR 403.8(f)(5)]
10. Pretreatment Annual Reports (PAR)
The Permittee shall report to the Division in accordance with 15A NCAC 02H .0908. In lieu of submitting., annual
reports, Modified Pretreatment Programs developed under 15A NCAC 02H .0904 (b) may be required to submit a
partial annual report or to meet with Division personnel periodically to discuss enforcement of pretreatment.
requirements and other pretreatment implementation issues.
For all other active pretreatment programs, the Permittee shall submit two copies of a Pretreatment Annual Report.
(PAR) describing its pretreatment activities over the previous calendar year to the Division at the following
address: C
Version 1110912011.1

NPDES Permit Standard Conditions
Page 18 of 1.8
NC DENR / Division of Water Resources / Water Quality Permitting: Section
Pretreatment, Emergency Response, and Collection Systems (PERCS) Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1.617
These reports shall be submitted by March 1 of each year and shall contain the following:
a. Narrative
A narrative summary detailing actions taken, or proposed, by the Permittee to correct significant non-
com. pliance and to ensure compliance with pretreatment requirements;
b. Pretreatment Program Summary (PPS)
A pretreatment program summary (PPS) on forms or in a format provided by the Division;
c. Significant Non=Compliance Report (SNCR)
A list of Industrial Users (IUs) in significant noncompliance (SNC) with pretreatment requirements, and the:
nature of the violations on 'forms or in a format provided by the Division;
d. Industrial Data Summary Forms (IDSF)
Monitoring data from samples collected by both the POTW and the Significant Industrial Users (SIUs). These
analytical results must be reported on Industrial Data Summary Forms (IDSF) or on other forms or in a format
provided by the Division;
e. Other Information
Copies of .the POTW's allocation table, new or modified enforcement: compliance schedules, public notice of
IUs in SNC, a summary of data or other information related to significant noncompliance determinations for
I_Us that are not considered SiUs, and any other information, upon request, which in the opinion of the Director
is needed to determine compliance with the pretreatment implementation requirements of this permit;
11. Public Notice
The. Permittee shall publish annually a list of Industrial Users (IUs) that were in significant noncompliance (SNC)
as. defined in the Permittee's Division -approved Sewer Use Ordinance with applicable pretreatment requirements
and standards during the previous twelve month period. This list shall be published within four months of the
applicable twelve-month ;period. [15A NCAC02H .0903(b)(34), .0908(b)(5) and .0905 and 40 CFR
403.8(f)(2)(viii)]
12. ,Record Keeping
The Permittee shall retain for a minimum of three years records of monitoring activities and results, along with
support information including general records, water quality records, and records of industrial impact on the
POTW and shall retain all other Pretreatment Program records as required by 15A NCAC 02H .0908(f). [15A
NCAC 02H .0908(f); 40 CFR 403.12(o)]
13. Pretreatment Program Resources
The Permittee shall maintain adequate funding and,qualfied personnel to accomplish the objectives of its approved
pretreatment program. and retain a written description of those current levels of inspection. [I 5A NCAC 02H
.0906(b)(9) and (10) and .0905; 40 CFR 403.8(f)(3), 403.9(b)(3)]
14. Modification to Pretreatment Programs
Modifications to the approved pretreatment program including but not limited to local limits modifications, POTW
monitoring of their Significant Industrial Users (SIUs), and Monitoring Plan modifications, shall be considered a
permit modification and shall be governed by 40 CFR 403.18, 15 NCAC 02H .0114 and 15A NCAC 02H .0907.
Version 1110912011.1

/ / r
Dan Arnold
Dry Ridge Properties, LLC
Box 11
Barnardsville, NC 28709
828-337-0894
[e-mail]
November 11, 2014
G. Landon Davidson, P.G.
Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
RGEIVLJ
Division of Water Resources
NOV 1 4 2014
WatetQualityRegional 0PeM) ir--
Asheville Pen: —
Dear G. Landon Davidson, P.G.:
Thank you for your 2 letters dated Oct. 29, 2014, subject: Collection System Inspection, and copy of the
Compliance Inspection Report. Environmental Inc., Randy Roberson, and I have reviewed the report and offer
the following response:
INSPECTION AREA
COMPLIANCE ISSUE
RESPONSE
Operation & Maintenance
The sewer system is to be
• Environmental, Inc. currently visits the
effectively monitored and
mobile home park 5 days a week to
maintained.
ensure effective operations, per the
terms of our permit.
e We have installed a bar screen for
grease at the sewer plant. We will
inspect the screen and remove all
grease 5 times per week.
• We will supply all park tenants (and
new ones) with a copy the NCDENR
brochure "Don't Feed the Grease
Goblin" in English and Spanish.
• We will add a notice not to throw rags
into the toilets.
All activity will be logged in the logbook.
Operation & Maintenance
A map of the sewer system
• We currently have a map of the system
is to be developed and
developed by the previous owner,
actively maintained.
identifying all manholes.
0 We will use this map for all operation
and maintenance.
All activity will be logged in the logbook.
Inspections, Monitoring, &
High priority lines are to be
• We will schedule a semi-annual
Reporting
inspected once every six
inspection of the high -priority line.
months and documented.
All activity will be logged in the logbook.

G. Landon Davidson, P.G.
b
Novem er 11, 2014
Page 2
Inspections, Monitoring, &
A general observation of
• We will schedule an annual inspection
Reporting
the entire sewer system is
of the entire sewer system.
to be conducted once per
All activity will be logged in the logbook.
year.
Operation & Maintenance
An emergency response
• We currently have an emergency
plan must be developed
response plan developed by the
and kept updated.
previous owner and will use for all
pertinent operation and maintenance.
• We will update our current Spill
Response Plan.
• We will report any flooding of the
creek into the WWTP within 24 hrs.
All activity will be logged in the logbook.
Operation & Maintenance
A "FOG" plan is to be
• We will supply all current park tenants
developed and distributed
(and new ones upon move in) with a
at least twice a year.
copy the NCDENR brochure "Don't Feed
`
the Grease Goblin" in English and
Spanish.
• We will add a notice not to throw rags
into the toilets.
• We will schedule that distribution semi-
annually.
All activity will be logged in the logbook.
Operation & Maintenance
Right-of-ways and
We will maintain all right-of-ways and
easements are to be
easements.
maintained.
Monitoring & Reporting
Documentation will be kept
We will maintain all records, per the
for a minimum of 3 years
requirement at left.
with the exception of the
map, which shall be
maintained for the life of
the system.
Operation & Maintenance
Several manholes have
• Within the next 4 weeks, we will repair
been damaged and must be
the manhole lid/ring at MH #2 (home
repaired.
#27). '
• We will flag the location of all
manholes with permanent markers.
• Within the next 4 weeks, we will clean
out all rags from: MHs 3, 6.
All activity will be logged in the logbook.
Operation & Maintenance
The manhole next to the
• We have installed a bar screen for
WWTP was stopped up at
grease at the sewer plant. We will
the time of the inspection.
inspect the screen and remove all
grease 5 times per week.
• We will supply all park tenants (and
new ones) with a copy the NCDENR
brochure "Don't Feed the Grease
Goblin" in English and Spanish.
All activity will be logged in the logbook.

PPP
G. Landon Davidson, P.G.
b
Novem er 11, 2014
Page 3
Operation & Maintenance,
Monitoring & Reporting
1 of 2 blower/motors is
missing due to flooding
from Little Flat Creek.
• Dry Ridge has contracted with
Environmental, Inc. to install a second
blower/motor.
• We will notify NCDENR within 24 hours
of all future flooding events.
All activity will be logged in the logbook.
Operation & Maintenance
There were no dechlor
• Environmental, Inc. currently visits the
tablets in the
mobile home park 5 days a week to
dechlorination tube.
ensure effective operations, per the
terms of our permit.
• We will monitor for dechlor tablet
usage.
All activity will be logged in the logbook.
Operation & Maintenance
The effluent discharge was
• We believe this was due to excessive
not clear.
grease. We have installed a bar screen
for grease at the sewer plant. We will
inspect the screen and remove all
grease 5 times per week.
• We will supply all park tenants (and
new ones) with a copy the NCDENR
brochure "Don't Feed the Grease
Goblin" in English and Spanish.
All activity will be logged in the logbook.
Sincerely,
Dan Arnold

1 -�
NCDENR-'
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
October 29, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7012 1010 0002 1965 7833
Mr. Dan Arnold
1326 Barnardsville Highway
Barnardsville, North Carolina 28709
'SUBJECT: NOTICE OF VIOLATION
NOV-2014-PC-0244
Compliance Evaluation Inspection
Eden's Glen MHP WWTP
Permit No: NCO068152
Buncombe County
Dear Mr. Arnold:
Enclosed please find a copy of the Inspection form from the Wastewater Treatment Plant inspection conducted on
September 30, 2014, by Janet Cantwell of the Asheville Regional Office. The facility was found to be non -compliant
with NPDES Permit # NC0068152.
Ms. Cantwell met with you, Randy Roberson/ Property Manager and Joe David Hall/ WWTP ORC. Your time
and efforts were appreciated.
The following compliance issues were found during the inspection of the WWTP.
Inspection Area
Compliance Issue
Operation and Maintenance
The WWTP is to be effectively operated and maintained.
Operation and Maintenance
One of the two blower/ motors is missing because Little Flat Creek flooded the
WWTP.
Monitoring and Reporting
The Division was not notified when the WWTP was flooded out by the creek.
Operation and Maintenance
There were no dechlor tablets in the dechlorination tube.
Operation and Maintenance
The effluent discharge was not clear.
You should address the causes of noncompliance and all actions taken to prevent the recurrence of similar
situations. The Division of Water Resources may pursue enforcement actions for these and any additional violations of
State law.
Water Quality Regional Operations —Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: hftp://portal.nGdenr.org/web/wq
�k, Equal Opportunity l Affirmative Action Employer

Mr. Dan Arnold
October 29, 2014
Page Two
Please provide a detailed response on how you to address the items listed in this letter and the attached
inspection- report within fifteen (15) dys to this office.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff have
any questions, please call Janet Cantwell or me at 828-296-4500.
Sincerely,
G. Landon Davidson, P.G., Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
Enclosure
MSC 1617-Central Files -Basement
Environmental Inc./ WWTP ORC
Randy Roberson/ Property Manager
G:ri4R'.tYQ'.SuncombzllFiscewaterL4linur L-den Glen MHP 681 S'_,\T0=201A-K-0_•Id doe
r

United States Environmental Protection Agency
Form Approved.
EPA 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 IN 1 2 15 1 3 I NC0068152 I11 12 14/09/30 17
18 ICJ 19 L! r 201 1
21 I II I I I I I I I
I I I I I I I I I I I I I �6
Inspection
Work Days Facility Self -Monitoring Evaluation Rating B1 ` QA
-- —Reserved----
67
-
70 I_ 71 Lj 72 L N 1 G
73I I 174 751 I, I I I I I I80
I
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
11:55AM 14/09/30
10/12/01
Glen Mobile Village WWTP
_'Eden
2 Gospel Way
Exit Time/Date
Permit Expiration Date
12:28PM 14/09/30
15/10/31
Weaverville NC 28787
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
Randy Roberson, //828-779-5265/
Yes
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
,;WOperations & Maintenance 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
Janet Cantwell ._ ARO WQ//828-296-4500 Ext4667/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers
Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page#

NPDES yr/mo/day Inspection Type (Cont.) 1
31 NCO068152 I11 12 14/09/30 17 18 ICI
Section D: Summary of Finding/Comments (Attach additional �sheets of narrative and checklists as necessary)
The inspection of the WWTP was prompted by the discovery of a stopped up manhole near the
WWTP during a routine inspection of the collection system. This stoppage then prompted an .
inspection of the effluent discharge pipe which revealed that the discharge was not clear.
Dan Arnold/ owner, Randy Roberson/ property manager and Joe David Hall/ WWTP ORC assisted in
the inspection of the WWTP.
There was grease in the aeration basin along with foam.
There were no tablets in the dechlorination tube.
There was only one blower/ motor where there should have been two. Mr. Hall/ ORC stated that one of
the blower/ motors had been damaged when Little Flat Creek, near the WWTP, flooded and overflowed
the WWTP.
This incident was not reported to the Division of Water Resources as it should have been.
The blower/ motor must be replaced.
The manhole next to the WWTP was stopped up and not flowing. Attempts to unstop it were not
successful at the time of the inspection. This manhole must be cleared of the stoppage and checked
periodically for any problems.
Page#

' Permit: NCO068152 Owner -Facility: Eden Glen Mobile Village WWTP
Inspection Date: 09/30/2014 Inspection Type: Compliance Evaluation
Operations & Maintenance
Yes No NA NE
Is the plant generally clean with acceptable housekeeping?
E ❑
❑
❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable
❑. ❑
❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:
Grease Removal
Yes No NA NE
# Is automatic grease removal present?
❑ ❑
0
❑
Is grease removal operating. properly?
❑ ❑
N
❑
Comment: There was grease in the aeration basin and the water was foamy.
Disinfection -Tablet
Yes No NA NE
Are tablet chlorinators operational?
0
❑
❑
❑
Are the tablets the proper size and type?
0
❑
❑
❑
Number of tubes in use?
2
Is the level of chlorine residual acceptable?
❑
❑
❑
Is the contact chamber free of growth, or sludge buildup?
❑
❑
❑
Is there chlorine residual prior to de -chlorination?
❑
❑
❑
Comment:
De -chlorination Yes No NA NE
Type of system ? Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)? ❑- ❑ 0 ❑
Is storage appropriate for cylinders? ❑ ❑ 0 ❑
# Is de -chlorination substance stored away from chlorine containers? ❑ ❑ ❑
Comment:
Are the tablets the proper size and type? ❑ ❑ ❑
Are tablet de -chlorinators operational? ❑ ❑ ❑
Number of tubes in use? 1
Comment: There were no dechlor tablets in the tube at the time of the inspection.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? E ❑ ❑ ❑
Are the. receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑
Page# 3

Permit: NC0068152
Inspection Date: 09/30/2014
Owner -Facility: Eden Glen Mobile Village WWTP
Inspection Type: Compliance Evaluation
Effluent Pipe
If effluent (diffuser pipes are required) are they operating properly? .
Comment: The effluent discharge was not clear: it appeared to be a bownish gray.
Yes No NA NE
❑ ❑ N ❑
Page# 4

` Cantwell, Janet
From:
Cantwell, Janet
Sent:
Tuesday, April 19, 2016 10:45 AM
To:
Weaver, Charles
Cc:
Wiggs, Linda
Subject:
RE: DRAFT permit renewal for NCO068152 / Eden Glen Mobile Village
Hi Charles ---Yes, I agree something should be added about proper 0&M, maybe to both the permit & cover letter.
I'll get busy on reviewing this permit renewal. I'm not sure why there haven't been more limits violations over the years.
Thanks ---Janet
Janet Cantwell
Environmental Specialist —Asheville Regional Office
Water Quality Regional Operations Section
NCDEQ — Division of Water Resources
828-296-4500 Office
828-299-7043 Fax
Email: [e-mail]
2090 US Highway 70
Swannanoa, NC 28778-8211
Nl- z`_
-,—Nothing Compares
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: Weaver, Charles
Sent: Tuesday, April 19, 2016 10:24 AM
To: Cantwell, Janet <[e-mail]>; Kinney, Maureen <[e-mail]>
Subject: DRAFT permit renewal for NCO068152 / Eden Glen Mobile Village
Importance: High
This is a class WW-2 facility in Buncombe County. Please send me any comments by May 201n
Janet — I know the facility was questionable during the 2014 inspection, but they have hardly any effluent violations. Do
you want anything added to the permit or cover letter to stress the importance of proper 0&M?
Charles H. Weaver
Environmental Specialist
N.C. Division of Water Resources
N.C. Department of Environmental Quality
919-807-6391
[e-mail]
(physical address) 512 North Salisbury Street, Raleigh, NC 27604

(mailing address) 1617 Mail Service Center, Raleigh, NC 27699-1617
� y' 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.

PAT MCCRORY
Gov:e „or
°a �r
lea f
Water Resources
ENVIRONMENTAL QUALITY
April 20, 2016
Mr. Dan Arnold
Dry Ridge Properties, LLC
P.O. Box 11
Barnardsville, NC 28709-0011
DONALD R. VAN DER VAART
Setretnr
S. JAY ZIMMERMAN
Subject: Draft NPDES Permit NCO068152
Eden Glen Mobile Village WWTP
Class WW-2
Buncombe County
Dear Mr. Arnold:
i Jhvaw
The Division has reviewed your request to renew the subject permit. Please review this draft carefully to
ensure your thorough understanding of the information, conditions, and requirements it contains.
The draft permit includes the following significant changes from the existing permit:
➢ Section A. (3) has been added to require electronic submission of effluent data. Federal regulations
require electronic submittal of all discharge monitoring reports (DMRs), effective December 21, 2016.
➢ Regulatory citations have been added to the permit.
With this notification, the Division will solicit public comment on this draft permit by publishing a notice in
newspapers having circulation in the general Buncombe County area, per EPA requirements. Please
provide your comments, if any, to me no later than 30 days after receiving this draft permit.
Following the 30-day public comment period, the Division will review all pertinent comments and take
appropriate action prior to issuing a final permit. If you have questions concerning the draft, please contact
me at the telephone number listed at the bottom of this page, or via e-mail [[e-mail]].
cc: NPDES Unit
Sincerely,
Charles H. Weaver, Jr.
NPDES Unit
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh, NC 27699-1617
919 807 6391 919-807-6389 FAX
http s:Hdeq. ne. govlaboutldivisionslwater-resources/water-resources-permits/wastewater-branchlnpdes-wastewater-permits

FACT SHEET FOR EXPEDITED PERMIT RENEWALS
This form must be completed by Permit Writers for all expedited permits which do not require
full Fact Sheets. Expedited permits are generally simple 100% domestics (e.g., schools, mobile
home parks, etc) that can be administratively renewed with minor changes, but can include
facilities with more complex issues (Special Conditions, 303(d) listed water, toxicity testing,
instream monitoring, compliance concerns).
Basic Information for Expedited Permit Renewals
Permit Writer/Date
Charles H. Weaver — 4/ 19/2016
Permit Number
NC0068152
Facility Name
Eden Glen Mobile Village WWTP
Basin Name/Sub-basin number
French Broad / 04-03-02
Receiving Stream
Flat Creek
Stream Classification in Permit
C
Does permit need Daily Max NHs limits?
No — already resent
Does permit need TRC limits/language?
No — already present
Does permit have toxicity testing?
No
Does permit have Special Conditions?
No
Does permit have instream monitoring?
No
Is the stream impaired (on 303(d) list)?
No
Any obvious compliance concerns?
No. No enforcements since 2008. Two
effluent violations during this permit cycle.
Any permit mods since last permit?
No
New expiration date
10/31 /2021
Comments received on Draft Permit?
Added eDMR requirements
Added regulatory citations
Most Commonly Used Expedited Language:
• 303(d) lanEuage for Draft/Final Cover Letters: "Please note that the receiving stream
is listed as an impaired waterbody on the North Carolina 303(d) Impaired Waters List.
Addressing impaired waters is a high priority with the Division, and instream data will
continue to be evaluated. If there is noncompliance with permitted effluent limits and
stream impairment can be attributed to your facility, then mitigative measures may be
required".
• TRC language for Compliance Level for Cover Letters/Effluent Sheet Footnote:
"The facility shall report all effluent TRC values reported by a NC certified laboratory
including field certified. However, effluent values below 50 µg/l will be treated as zero
for compliance purposes."

Permit NCO068152
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provisions of North Carolina General Statute 143-21S.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,
Dry Ridge Properties, LLC
is hereby authorized to discharge wastewater from a facility located at the
Eden Glen Mobile Village WWTP
Gospel Way
Weaverville
Buncombe County
to receiving waters designated as Flat Creek 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
This permit and authorization to discharge shall expire at midnight on October 31, 2020.
Signed this day
S. Jay Zimmerman, P.G., Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 7

Permit NCO068152
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or discharge, are hereby
superseded and, as of this issuance, any previously issued permit describing this treatment facility or
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.
Dry Ridge Properties, LLC is hereby authorized to:
1. Continue to operate an existing 0.015 MGD wastewater treatment facility that
includes the following components:
♦ Influent bar screen
♦ Aeration basin
♦ Clarifier
♦ Tablet Chlorination
♦ Chlorine contact chamber
♦ Tablet Dechlorination
♦ Dual sludge holding tanks
This facility is located at the Eden Glen Mobile Village WWTP, on Gospel Way near
Weaverville in Buncombe County.
2. After receiving an Authorization to Construct from the Division, construct and
operate a 0.030 MGD treatment system.
3. Discharge from said treatment works at the location specified on the attached map
into Flat Creek, currently classified C waters in the French Broad River Basin.
Page 2 of 7

Permit NCO068152
Part I
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [0.015 MGD]
[15A NCAC 02B.0400 et seq., 15A NCAC 02B.0500 et seq.]
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:
Parameter -
Limits
Monitoring Requirements
[PCS 11 Code]
Monthly
Dail*
Measurement
°Sample,
Sample
Average
Maximum
Fre q1
I Type
Location
Flow
[50050]
0.015 MGD
Weekly
Instantaneous
Influent or
Effluent
BOD, 5 day (20°C)
[C0310]
30.0 mg/I
45.0 mg/I
Weekly
Grab
Effluent
Total Suspended Solids
30.0 mg/I
45.0 mg/I
Weekly
Grab
Effluent
[C0530]
NH3 as N ]
(April 1 -October 31)
11.0 mgll
35.0 mg/L
Weekly
Grab
Effluent
NH3 as N [C0610]
Weekly
Grab
Effluent
(November 1 - March 31)
Fecal Coliform [316161
(geometric mean)
200/100 ml
400/100 ml
Weekly
Grab
Effluent
Total Residual Chlorine (TRC)'
[50060]
28 µg/L
2/Week
Grab
Effluent
Temperature
[00010]
Weekly
Grab
Effluent
pH
[00400]
> 6 and < 9 standard units
- -
Weekly
Grab
Effluent
Footnotes:
1. No later than December 21, 2016, the permittee shall begin submitting discharge
monitoring reports electronically using the Division's eDMR system [see A. (3)].
2. The Division shall consider all effluent TRC values reported below 50 µg/L 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.
There shall be no discharge of floating solids or visible foam in other than trace
amounts.
Page 3 of 7

Permit NCO068152
A. (2) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [0.03 MGD]
[15A NCAC 02B.0400 et seq., 15A NCAC 0213.0500 et seq.]
During the period beginning after expansion above 0.015 MGD 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:
Parameter
Limits.
Monitoring Requirements
[PCS Code]
Monthly
Daily
Measurement
Monthly
Daily Maximum
Average
Maximum
Frequency
Average
Flow
[50050]
0.030 MGD
Weekly
Grab
Influent or Effluent
BOD, 5 day (20°C)
30.0 mg/I
45.0 mg/I
Weekly
Grab
Effluent
[C0310]
Total Suspended Solids
30.0 mg/I
45.0 mg/I
Weekly
Grab
Effluent
[C0530]
NH3 as N [C0610]
(April 1 -October 31)
11.0 mg/I
35.0 mg/L
Weekly
Grab
Effluent
NH3 as N [C0610]
Weekly
Grab
Effluent
(November 1 - March 31)
Fecal Coliform [31616]
200/100 ml
400/100 ml
Weekly
Grab
Effluent
(geometric mean)
Total Residual Chlorine (TRC)'
28 µg/L
2/Week
Grab
Effluent
[50060]
Temperature
Weekly
Grab
Effluent
[00010]
pH
[00400]
> 6 and < 9 standard units
- -
Weekly
Grab
Effluent
Footnotes:
1. No later than December 21, 2016, the permittee shall begin submitting discharge
monitoring reports electronically using the Division's eDMR system [see A. (3)].
2. The Division shall consider all effluent TRC values reported below 50 µg/L 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.
There shall be no discharge of floating solids or visible foam in other than trace
amounts.
A. (3) ELECTRONIC REPORTING OF DISCHARGE MONITORING REPORTS
[NCGS 143-215.1 (b)]
Federal regulations require electronic submittal of all discharge monitoring reports (DMRs)
and program reports and specify that, if a state does not establish a system to receive such
submittals, then permittees must submit monitoring data and reports electronically to the
Page 4 of 7

Permit NCO068152
Environmental Protection Agency (EPA). The final NPDES Electronic Reporting Rule was
adopted and became effective on December 21, 2015.
NOTE: This special condition supplements or supersedes the following sections within Part II
of this permit (Standard Conditions for NPDES Permits):
• Section B. (11.) Signatory Requirements
• Section D. (2.) Reporting
• Section D. (6.) Records Retention
• Section E. (5.) Monitoring Reports
1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)l
Effective December 21, 2016, the permittee shall report 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 / Division of Water Resources / Water Quality Permitting Section
ATTENTION: Central Files
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. See "How to
Request a Waiver from Electronic Reporting" section below.
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.
Starting on December 21, 2020, the permittee must electronically report the following
compliance monitoring data and reports, when applicable:
Sewer Overflow/Bypass Event Reports;
Pretreatment Program Annual Reports; and
Clean Water Act (CWA) Section 316(b) Annual Reports.
Page 5 of 7

Permit NCO068152
The permittee may seek an electronic reporting waiver from the Division (see "How to
Request a Waiver from Electronic Reporting" section below).
2. Electronic Submissions
In accordance with 40 CFR 122.41(1)(9), the permittee must identify the initial recipient at
the time of each electronic submission. The permittee should use the EPA's website
resources to identify the initial recipient for the electronic submission.
Initial recipient of electronic NPDES information from NPDES-regulated facilities means
the entity (EPA or the state authorized by EPA to implement the NPDES program) that is
the designated entity for receiving electronic NPDES data [see 40 CFR 127.2(b)].
EPA plans to establish a website that will also link to the appropriate electronic reporting
tool for each type of electronic submission and for each state. Instructions on how to
access and use the appropriate electronic reporting tool will be available as well.
Information on EPA's NPDES Electronic Reporting Rule is found at:
http: / /www2.epa.gov/ compliance / final-national-pollutant-discharge-elimination-system-
npdes-electronic-rep orting-rule.
Electronic submissions must start by the dates listed in the "Reporting Requirements"
section above.
3. Flow to Request a Waiver from Electronic Reporting
The permittee may seek a temporary electronic reporting waiver from the Division. To
obtain an electronic reporting waiver, a permittee must first submit an electronic
reporting waiver request to the Division. Requests for temporary electronic reporting
waivers 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
submitting monitoring data and reports. The duration of a temporary waiver shall not
exceed 5 years and shall thereupon expire. At such time, monitoring data and reports
shall be submitted electronically to the Division unless the permittee re -applies for and is
granted a new temporary electronic reporting waiver by the Division. Approved electronic
reporting waivers are not transferrable. Only permittees with an approved reporting
waiver request may submit monitoring data and reports on paper to the Division for the
period that the approved reporting waiver request is effective.
Information on eDMR and the application for a temporary electronic reporting waiver are
found on the following web page:
http: / / deg.nc. gov/ about / divisions / water -resources / edmr
Page 6 of 7

Permit NCO068152
4. Signatory Requirements [Supplements Section B. (11.) (b) and Supersedes Section B.
1�ll
All eDMRs submitted to the permit issuing authority shall be signed by a person
described in Part II, Section B. (11.) (a) or by a duly authorized representative of that
person as described in Part II, Section B. (11.) (b). A person, and not a position, must be
delegated signatory authority for eDMR reporting purposes.
For eDMR submissions, the person signing and submitting the DMR must obtain an
eDMR user account and login credentials to access the eDMR system. For more
information on North Carolina's eDMR system, registering for eDMR and obtaining an
eDMR user account, please visit the following web page:
http://deg.nc.gov/about/divisions/water-resources/edmr
Certification. Any person submitting an electronic DMR using the state's eDMR system
shall make the following certification [40 CFR 122.22]. NO OTHER STATEMENTS OF
CERTIFICATION WILL BE ACCEPTED:
"I certify, under penalty of law, that this document and all attachments were prepared
under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations. "
5. Records Retention [Supplements Section D. (6.11
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 7 of 7

NCO068152
Eden Glen Mobile Village WWTP
Latitude: 35' 43' 35" N USGS Quad: Weaverville, N.C.
Longitude: 82' 34' 05" W Stream Class: C
Receiving Stream: Flat Creek Sub -Basin: 04-03-02 / 06010105

Cantwell, Janet
From: Weaver, Charles
Sent: Tuesday, April 19, 2016 10:24 AM
To: Cantwell, Janet; Kinney, Maureen
Subject: DRAFT permit renewal for NC0068152 / Eden Glen Mobile Village
Attachments: 68152 draft.docx; 68152 Expedited Fact Sheet.docx; 68152 Expedited Fact Sheet.docx;
68152box 2016.docx; 68152 2012 Map.ppt
Importance: High
This is a class WW-2 facility in Buncombe County. Please send me any comments by May 20tn
Janet — I know the facility was questionable during the 2014 inspection, but they have hardly any effluent violations. Do
you want anything added to the permit or cover letter to stress the importance of proper O&M?
Charles H. Weaver
Environmental Specialist
N.C. Division of Water Resources
N.C. Department of Environmental Quality
919-807-6391
charles.weaver()ncdenr.gov
(physical address) 512 North Salisbury Street, Raleigh, NC 27604
(mailing address) 1617 Mail Service Center, Raleigh, NC 27699-1617
<5 '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.

Water Resources
ENVIRONMENTAL QUALITY
February 9, 2016
Dan Arnold
Dry Ridge Properties, LLC
PO Box 11
Barnardsville, NC 28709
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
Director
1t��
Division of Water Resources
FEB 1 5 .2016
Water OunFiv Rertional nr?eraticns
Subject: Acknowledgement of Permit Renewal
Application No. NCO068152
Eden Glen
Buncombe County
Dear Permitee:
The Water Quality Permitting Section has received your permit renewal application on February 08,
2016. A member of the NPDES Unit will review ypur application. They will contact you if additional
information is required to complete your permit renewal. Per G.S. 150B-3 your current permit does not
expire until permit decision on the application is made. Continuation of the current permit is contingent on
timely and sufficient application for renewal of the current permit. Please respond in a timely manner to
requests for additional information necessary to complete the permit application.
If you have any additional questions.concerning renewal of the subject permit, please contact Charles
Weaver at 919-807-6391 or [e-mail].
Sincerely, -
Wre lxv TktAfo &
Wren Thedford
Wastewater Branch
cc: Central Files
NPDES
vA s hu V4411?RegionalOffi'e
State of North Carolina I Environmental Quality I Water Resources
1617 Mail Service Center I Raleigh, North Carolina 27699-1617
919-807-6300

0
COUNTY:
DATE:
FROM:
MEMO TO
NC DIWSIO`T OF WATER QUALITY -WAFER QUALITY SECTION
© �v

74
WD NR
North Carolina Department of Environment and
Pat McCrory
Governor
May 13, 2015
Mr. Daniel C. Arnold, Manager/ Member
Dry Ridge Properties LLC
P.O. Box 11
Barnardsville, North Carolina 28709
Natural Resources
Donald R, van der Vaart
Subject: NOTICE OF VIOLATION
NOV-2015-MV-0065
Permit No. NCO068152
Eden Glen Mobile Village WWTP
Buncombe County
Dear Mr. Arnold:
Secretary
A review of Eden Glen Mobile Village WWTP's monitoring report for October 2014 showed the
following violation:
Parameter
Date
Measuring
Frequency
Violation
Chlorine, Total Residual
10/25/2014
2 X week
Failure to Monitor
It was also noted that the Compliance box on the back of the DMR was marked "Compliant" when in
fact it should have been marked "Non -Compliant" with an explanation for the non-compliance. If the above
parameter was left off inadvertently, please send an amended DMR within 10 business days of receipt
of this letter to Raleigh at the address found on the front page of your DMR and.also a copy to this
office.
Remedial actions should be taken to. correct this problem. The Division of Water Resources may
pursue enforcement action for this and any additional violations of State law. If you should have any
questions, please do not hesitate to contact Janet Cantwell or me at 828/296-4500.
-Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
c �KWI,@�ygs"he 11rFile
MSC 1617-Central Files -Basement
Environmental Inc./ ORC
G:1WR`.`,NQ\BuncombelWastewaterlMinorskEden Glen MHP 68152WOV-2015-MV-0065.doc
Water Quality Regional Operations — Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: [phone] Fax: [phone]
Internet: hftp://portal.ncdenr.org/web/wq
An Equal Opportunity/ Affirmative Action Employer

Dry Ridge Properties., LI-70
Box 11, Barnardsville, NC 28709 1 828-337-08941 [e-mail]
February 3, 2016
Wren Thedford
NC DENR / DWR / NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: NPDES permit NCO068152
Dear Mr. Thedford:
RECEY��LtJ
Division of Water Resources
FEB 15 2016
Water 01jality Regional Operations
Ashc,viiie Reoionz! Oi+ e
RECEIVEDUDEQ/ WR
FEB 0 S 2016
Water Quality
Permitting Section
Please accept this application for renewal of the NPDES permit NCO068152 for Eden Glen Mobile Village WWTP in
Buncombe County. Contained herein is the Sludge Management Plan (3 copies) and Application - Form D (3 copies).
Other than change of ownership, there have been no material changes at the facility since issuance of the last permit.
If you have questions/concerns or need any additional information, please call me directly at 828-337-0894 (cell). Thank
you.
Sincerely,
Dan Arnold
Member -Manager
Dry Ridge Properties, LLC

ENVIRONMENTAL
new
96c
Sludge Management Plan:
February 2, 2016
Re:
NPDES Permit 00000068152
Dry, Ridge Properties, LLC
Dan Arnold
Eden Glen
RECEIVEDUDEQIDWR
FEB 0 8 2016
Water Quality '
Permitting section.
PO BOX 11
.Barnardsville
NC/ 28709
Sludge is pumped out of the digester and clarifier. The solids are pumped and Hauled by
A licensed septage management. firm.
The ,solids are disposed of at a local municipality facility.
Signature'�--
Mark'Teague, Environmental, I&
Contract Operational Firn' t

NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 100% domestic wastewaters <1.0 KGD
i Mail the complete application to:
N. C. DENR % Division of Water Resources / NPDES Program
1617 M4i1 Service Center, Raleigh, NC 27699-1617
NPDES Permit INCO00068152
If you are completing this form iri 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:
Dry Rfdge Properties, LLC
Owner Name
Dan Anold
Facility Name Eden Men
Mailing Address PO BOX 11 rTCYOVEE
City •
State/ Zip
Barnardsville FEB 0•8 201
6
NC/
Telephone Number 828-626-3446
• vrAlilln
Fax Number ( }
.e-mail Address [e-mail]
gmail.com
2. Location of facility producing discharge:
Check here -if same address as above.
Stfeet Address or. State Road 1 NCSR 1734
Reems Creek Township
County Buncombe County
Quality
I Section
3. Operator Information: i
Name of the firm, public organization or .other entity that operates the facility. (Note that this' is not
referring to the Operator in Responsible Chargeor ORC)
Name Environmental, Inc.
Mailing Address' PO BOX 9544
City Cullowhee.
State / Zip Code NC/ 28723
Telephone Number 828-5A6-5588
Fax Number 828-5$6-0800
e-mail Address [e-mail]'"
10 1 Form-D 9/2013

NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 1001/6 domestic wastewaters <1.0 MGD
4. Description of wastewater:
Facility Generating
Wastewater(check all that apply):
Industrial
El.
Number of Employees
Commercial
❑
Number of. Employees
Residential
®
Number of Homes 51
School
❑
Number of Students/ Staff
Other
❑
Explain:
Describe the source(s) of wastewater (example: subdivision; mobile home park, shopping centers,
restaurants, etc.):
Mobile "Home Park
Number of persons served: 100
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): !
Flat Creek in the French•Broad River Basin
S. Frequency of.Discharge: . ®. Continuous ❑ Intermittent
If intermittent:
Days per week discharge occurs: Duration:
9. Describe the treatment sysi m
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.
Eden Glen.WWTP consist of ati existing 0.015 ,MGD arastewater-treatment facility with
the following components:
• Influent bar screen
• Aeration basin
• Clarifier
• Tablet Chlorination
• Chlorine contact .chamber
• Tablet Dechlorination
• Dual sludge holding tanks
The facility is located at the Eden Glen Mobile Village WWTP on NCSR 1734 north of '
Weaverville near the Reeme Creek Township in Buncombe County.
2 of 2 Form-D 9/2013

NPDES APPLICATION - FORK D
For privately -owned treatment systems treating 1.00% domestic wastewaters <1.0 MGD
Discharge from said treatment works at the location specified on the attached map
.into Flat Creek, classified C waters in the :French Broad River Basin:
3 of 3 Form-D 912013

`
`
lion
Bob

NPDES APPLICATION - FORM D
For privately -owned treatment systems treating 1009/b domestic. wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow 0.015 MGD
Annual Average daily flow,!. 0075 MGD (for the previous 3 years)
Maximum daily flow .0080 MGD (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 Colifor n, Temperature and pl-I shall be grab
samples, for all otherparameters 24-dour 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 past 36 months for parameter's currentlu in flour permit. Mark other parameters WA".
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (SODS)
35
16:3
Fecal Coliform
268
100.5
Total Suspended Solids j
38.5
27.1
Temperature. (Summer)
24
24
Temperature. (Winter)
17
15.7
pH. i
7.6
7.2
13. List all permits, construction approvals and/or applications:
Type Permit Number Type
Hazardous Waste (RCRA) NESHAPS (CAA)
UIC (SDWA) Ocean Dumping (MPRSA)
NPDES _ NCO668152 Dredge or fill (Section 404 or CWA)
PSD (CAA) Other
Non -attainment program (CAA)
Permit Number
14. APPLICANT CERTIFICATION
I certify that -I. am familiar with the information contained in the application .and
best of my knowledge and belief such information is true,. complete, and accurate.
�Q
Printed name of Person Signing
Title
that to the
�cJ •i�, �9 •e
ro�R s� •e,n 1.:c
North Carolina General Statute.143-215.6 (b)(2); states: Any person who knowinglymakes 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
Commisslon 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 orimprisonment not more than 5 years, or both, for a similar offense.)
4 of 4 Form-0 9/2013.

Leigh W. Young
Eden Glen Mobile Home Park
Buncombe Properties, LLC J's
NPDES # NC 0068152828.691.0586v1
OFFICE
September 23, 2011
Ms. . 37W P. Frazier
North Carolina Department of Environment and Natural Resources
2090 US Hwy 70
Swannanoa, NC 28778
Dear Ms. Frazier:
This letter serves as notice that as of Friday, September 23, 2011, the Eden Glen
Mobile Home Park and the water and waste water system associated with it has
been sold to Dry Ridge Properties, LLC. Mr. Dan Arnold is the member manager
of this limited liability corporation.
I will call you to coordinate a meeting between you and Mr. Arnold.
I Ve thoroughly enjoyed my time working with you and the staff at the North
Carolina Department of Environment and Natural Resources. You have always
treated me in a kind, helpful, and respectful manner. I will always be grateful for
your help to me.
Please let me know if I need to do anything further.
Warmest personal regards,
(:��Leigh . Young

tiEW0W&WWhh
ENVIRONMENTAL
Ind■ Water & Wastewater Seruices
P.O. Box 954, Cullowhee, NC 28723 (50 West Sylva Shopping Center, Sylva, NC 28779)
Phone: [phone], Fax: [phone],
E-mail: [e-mail]
August 1, 2012
Attn.: System Performance Annual Report
North Carolina Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Annual Report
NPDES # NCO068152
Edens Glen Mobile Village WWTP
Buncombe County
The attached document is pursuant to House Bill 1160, the Clean Water Act of 1999,
which was signed into law by the Governor on July 21, 1999. The legislation is intended
to instill public oversight by requiring spill notification and annual reporting by all entities
owning or operating wastewater treatment facilities in the state of North Carolina.
Concerned persons may obtain more detailed information concerning the above
referenced facility by contacting me at [phone].
Sincerely,
Joe'David Hall
Operator in Responsible Charge
Encl.: Annual Report
CC: Dan Arnold, Dry Ridge Properties
•r;
AUG 1 7 2012 ,.�
V
WATER QUALITY SECTIOIN
ASHEVILLE REGIONAL OFFICE
c. - ,.
r_,

PERFORMANCE ANNUAL REPORT
I. General Information
Facility and System Name:
Edens Glen Mobile Village WWTP
NCSR 1734, Reems Township
Buncombe County
Permit: NCO068152
Owner:
Dry Ridge Properties, LLC
Box 11
Barnardsville, NC 28709
Operator:
Environmental, Inc.
ORC:
JoeDavid Hall
P.O. Box 954
Cullowhee, NC 28723
Description of Collection System or Treatment Process:
Buncombe Properties wastewater treatment plant for Edens Glen Mobile Village consists of a
bar screen, aeration basin, clarifier, effluent chlorination in contact tank, and dual sludge
holding tanks. This facility is located on NCSR 1734 north of Weaverville near the Reems Creek
Township in Buncombe County. Receiving waters for discharge from said facility is Flat Creek in
the French Broad River Basin.
II. PERFORMANCE
Summary of System Performance July 1, 2011 to June 30, 2012
Analytical results indicate that no permitted monthly limits were exceeded during the reporting
period. In addition, no bypasses or overflows occurred.
III. NOTIFICATION
A copy of this report is available by contacting:
Dry Ridge Properties, LLC
Attn: Dan Arnold
Box 11
Barnardsville, NC 28709
IV. CERTIFICATION
I certify under penalty of law that this report is complete and accurate to the best of my
knowledge. I further certify this report has been made available to users or customers of Edens
Glen Mobile Village WWTP.
JoeDavid Hall
Operator in Responsible Charge
Environmental, Inc. 8/1/12

]AUGAL _ �� ,,LITY sECT{ON
WATER
^IOf`':,L O�-FiCE
water & wastewater services _ A''_J' �',I LIE R----
P.O. Box 954, Cullowhee, NC 28723 (50 West Sylva Shopping Center, Sylva, NC 28779)
Phone: [phone], Fax: [phone],
E-mail: [e-mail]
August 1, 2011
Attn.: System Performance Annual Report
North Carolina Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Annual Report
NPDES # NCO068152 +
Edens Glen Mobile Village WWTP
Buncombe County
The attached document is pursuant to House Bill 1160, the Clean Water Act of 1999,
which was signed into law by the Governor on July 21, 1999. The legislation is intended
to instill public oversight by requiring spill notification and annual reporting by all entities
owning or operating wastewater treatment facilities in the state of North Carolina.
Concerned persons may obtain more detailed information concerning the above
referenced facility by contacting me at [phone].
Sincerely,
JoeDavid Hall
Operator in Responsible Charge
Encl.: Annual Report
CC: Leigh Young, Buncombe Properties

PERFORMANCE ANNUAI ,EPORT
I. General Information
Facility and System Name:
Edens Glen Mobile Village WWTP
NCSR 1734, Reems Township
Buncombe County
Permit: NCO068152
Owner:
Buncombe Properties, LLC
172 Wembly Road
Asheville, NC 28804
Operator:
Environmental, Inc.
ORC:
JoeDavid Hall
P.O. Box 954
Cullowhee, NC 28723
Descriation PLC
ollectiot.Systet llor Treatment Pro s �P D 65'm
Buncombe Properties wastewater treatment plant for Edens Glen Mobile Village consists of a
bar screen, aeration basin, clarifier, effluent chlorination in contact tank, and dual sludge
holding tanks. This facility is located on NCSR 1734 north of Weaverville near the Reems Creek
Township in Buncombe County. Receiving waters for discharge from said facility is Flat Creek in
the French Broad River Basin.
II. PERFORMANCE
IV.
Summary of System Performance July 1, 2010 to June 30, 2011
Analytical results indicate that no permitted monthly limits were exceeded during the reporting
period. In addition, no bypasses or overflows occurred.
NOTIFICATION
A copy of this report is available by contacting:
Buncombe Properties, LLC
Attn: Leigh Young
P.O. Box 18133
Asheville, NC 28814
CERTIFICATION
I certify under penalty of law that this report is complete and accurate to the best of my
knowledge. I further certify this report has been made available to users or customers of Edens
Glen Mobile Village WWTP.
JoeDavid Hall
Operator in Responsible Charge
Environmental, Inc. 8/1/11

Beverly Eaves Perdu
Governor
- FLEE COPY
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
e Coleen H. Sullins
Mrs. Leigh W. Young
Buncombe Properties
P.O Box 18133
Asheville, North Carolina 28814
Dear Mrs. Young:
Director .
January 28, 2011
Subject: NOTICE OF VIOLATION
NOV-201 1 -MV-0022
Permit No. NCO068152
Eden's Glen Mobile Village WWTP
Buncombe County
Dee Freeman
Secretary
A review of Eden's Glen Mobile Village WWTP's monitoring report for July 2010 showed the
following violations:
Parameter
Date
Measuring
Violation
Frequency
Total Residual Chlorine
Week ending
Twice Weekly
Failure to Monitor
07/17/2010
Total Residual Chlorine
Week ending
Twice Weekly
Failure to Monitor
07/24/2010
It was also noted that the Compliance box on the back of the DMR was marked "Compliant" when in
fact it should have been marked "Non -Compliant" with an explanation for the non-compliance. If the above
parameter was left off inadvertently, please send an amended DMR within 10 business days of receipt
of this letter to Raleigh at the address found on the front page of your DMR and also a copy to this
office.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law. If you should have any questions,
please do not hesitate to contact Janet Cantwell at 828/296-4500.
cc: D Ashev-110 Files
DWQ Central Files
Environmental Inc./ ORC
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
S:1SWP1Buncombe\Wastewater\Minors\Eden Glen MHP 681521NOV-2011-MV-0022.doc
orth NCarotina
MAOM!!y
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28778 Phone[phone] Customer Service
Internet: www.ncwaterouality.org FAX [phone]

Frazier, Wanda
From: Frazier, Wanda
Sent: Thursday, October 07, 2010 11:50 AM
To: '[e-mail]'
Cc: Edwards, Roger; Adams, Jim; Knox, Wade
Subject: Eden Glen - Bunc. Co. - Water Treatment System -
wastewater discharge
Ms. Young,
It was so nice to talk to you again.
As we discussed, the following is the sequence of events that are in process or issues that need to be resolved
regarding the drinking water issues and disposal of the backwash water from that system.
This information is based on my discussions with your engineer, John Coxey, and Public Water Supply staff.
There may be things that I am leaving out or do not have knowledge of, since this is NOT my area of expertise.
Water Treatment System Project Status:
Wade Knox and I talked to the engineer, John Coxey, regarding the progress on this project. He said that there
wasn't anything that anyone with DENR could do to speed up the process, at this point.
John is waiting for test results from the recent pilot study. The water treatment system that was selected is
designed to remove high levels of iron and manganese, which are present at Eden Glen.
CSI Water Treatment Systems (710 Orange Street; Ashland, OH 44805 — phone: [phone] — fax:
419-281-2375) have set-up a system and pilot study that utilizes sodium hypochlorite to pre -
chlorinate and remove iron.
It has been successful in removing the high levels of iron; however the manganese is still present in
high levels. The second phase of the study utilizes caustic soda to raise the pH to — 8.0 to oxidize the
manganese.
This phase has not been successful, in that the manganese levels are still around 0.14 to 0.15 ppm.
The MCL for manganese is lower that than, so further removal is desired for aesthetics.
John is working with Lorna Withrow, Environmental Engineer (919-715-3270) with NCDENR — DEH's
On -site Water Protection Section, to access whether the backwash water from the system will be
classified as "industrial process wastewater".
Once the manganese issues are addressed, testing for radiologicals (radium, uranium, etc.) and
inorganics will begin. The results of the third phase of testing will determine if the backwash water

falls under the definition of "industrial process wastewater" and if a conventional drain field can be
utilized for disposal of the wastewater.
Henry Ou (Raleigh) is doing the PWS plans review for this system.
Wastewater Treatment Plant (WWTP):
Your WWTP (permit # NC0068152) is a class II facility rated as a 0.015 MGD extended aeration
package plant consisting of: aeration basin with dual blowers providing diffused air; clarifier with
skimmer and sludge returns; tablet chlorinator; chlorine contact chamber; tablet dechlorinator; and
dual sludge holding tanks.
Your permit allows for the option to increase the size of this facility from 15,000 gallons per day to
30,000 gallons a day, after submitting an engineer's plans and specifications and receiving an
approved Authorization to Construct from the Division of Water Quality.
As we discussed this option, I indicated that this does NOT mean that you would be allowed to
discharge the backwash wastewater from your new water treatment system into the wastewater
treatment plant, if you expanded the existing plant. You indicated that you are NOT interested in
pursuing this option at this time, due to the expense and the fact that the current annual average
Cjinfluent flow is only 2,100 gallons per day (3 year average: 2007-2010), Fs She
Perm,�- reiietJQ( %all/aq .
Your request for permit renewal was received on 5-13-2010 and a draft permit was issued September
15, 2010. You indicated that there haven't been any changes (except regarding the TRC reported
values) and that it looked ok.
Summary:
In closing, if you should have any questions, or need any assistance, please do not hesitate to
contact the DENR staff.
Thanks,
Wanda
Wanda Frazier
Email: [e-mail]
North Carolina Department of
Environment and Natural Resources
Asheville Regional Office
Division of Water Quality
Surface Water Protection Section
2090 US 70 Highway
Swannanoa, NC 28778
Switchboard: 828-296-4500 x 4662
Direct line: 828-296-4662
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Frazier, Wanda
From: Edwards, Roger
Sent: Wednesday, September 29, 2010 9:58 AM
To: Frazier, Wanda
Cc: Adams, Jim; Haynes, Keith
Subject: FW: Water Treatment System Discharge Issue
Wanda,
Please read the e-mail below. Eden Green MHP is installing a new potable water system and there are questions as to
how the backwash water can be managed. What would be the impact if this flow was disharged to the WWTP? Will on -
site waste or AP allow the discharge in a land based system? Please discuss with PWS on the management of the
backwash water. We can discuss when I return to the office.
Thanks,
R. Edwards
From: Wakild, Chuck
Sent: Tuesday, September 28, 2010 4:51 PM
To: Edwards, Roger
Subject: FW: Water Treatment System Discharge Issue
per our conversation.
From: Smith, Robin
Sent: Tuesday, September 28, 2010 4:38 PM
To: Wakild, Chuck
Subject: Water Treatment System Discharge Issue
Chuck —The proposed water system would serve Eden Glen Mobile Home Park in Buncombe County, which is
owned/operated by Buncombe Properties LLC. Contact would be Leigh Young (owner) at 828-691-0586.
I think she needs to know for sure whether the backwash water from the proposed system would be considered
industrial wastewater and if so whether there is an economically practical way to dispose of the wastewater in
accordance with the rules.
As I understand it, this is some sort of three -step filter system that uses newer technology than the green sand systems.
It sounds like they have already invested a fair amount of time and energy and really need to get on a path toward
finishing this project as soon as they can. I don't know if it would be helpful to have Public Water Supply and DWQ meet
with them together in case some brainstorming is needed on the tradeoffs between different systems/discharge
alternatives. I will leave that to you all.
Thanks
Robin W. Smith
Asst. Secretary for Environment
N.C. Dept. of Environment & Natural Resources
512 N. Salisbury Street

Raleigh N.C. 27604
[phone]
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.
2

,two
ENVIRONMENTAL
1 n d ■ Water
er&! W
astewate
r
SSeerrvices
P.O. Box 954, Cullowhee, NC 28723 (50 West Sylva Shopping Center, Sylva, NC 28779)
Phone: [phone], Fax: [phone],
E-mail: [e-mail]
August 1, 2010
Attn.: System Performance Annual Report
North Carolina Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Annual Report
N P D E S L#&NC@' 6�82
e-M C�el-7 .n -e i11a,� 1Vv
Bncom County
The attached document is pursuant to House Bill 1160, the Clean Water Act of 1999,
which was signed into law by the Governor on July 21, 1999. The legislation is intended
to instill public oversight by requiring spill notification and annual reporting by all entities
owning or operating wastewater treatment facilities in the state of North Carolina.
Concerned persons may obtain more detailed information concerning the above
referenced facility by contacting me at [phone].
Sincerely,
JoeDavid Hall
Operator in Responsible Charge
Encl.: Annual Report
CC: Leigh Young, Buncombe Properties
WRI.F�FLk—!?+L�firr.�+rZs4c�1+1^Fimysn:�wevr't"'�'etx<aMr�'i'A.1_A ..
OCT _ 1 2010
F
WATER QUALITY SECTION
AS. IEVILLE REGIONAL OFF

PERFORMANCE ANNUAL SPORT
I. General Information
Facility and System Name: Edens Glen Mobile Village WWTP
NCSR 1734, Reems Township
Buncombe County
Permit: NCO068152
Owner: Buncombe Properties, LLC
172 Wembly Road
Asheville, NC 28804
Operator: Environmental, Inc.
ORC: JoeDavid Hall
P.O. Box 954
Cullowhee, NC 28723
Description of Collection System or Treatment Process:
Buncombe Properties wastewater treatment plant for Edens Glen Mobile Village consists of a
bar screen, aeration basin, clarifier, effluent chlorination in contact tank, and dual sludge
holding tanks. This facility is located on NCSR 1734 north of Weaverville near the Reems Creek
Township in Buncombe County. Receiving waters for discharge from said facility is Flat Creek in
the French Broad River Basin.
II. PERFORMANCE
Summary of System Performance July 1, 2009 to June 30, 2010
Analytical results indicate that no permitted monthly limits were exceeded during the reporting
period. In addition, no bypasses or overflows occurred.
III. NOTIFICATION
A copy of this report is available by contacting:
Buncombe Properties, LLC
Attn: Leigh Young
P.O. Box 18133
Asheville, NC 28814
IV. CERTIFICATION
I certify under penalty of law that this report is complete and accurate to the best of my
knowledge. I further certify this report has been made available to users or customers of Edens
Glen Mobile Village WWTP.
JoeDavid Hall
Operator in Responsible Charge
Environmental, Inc. 8/1/10

DA L
A
MCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Ms. Leigh W. Young
Buncombe Properties, LLC
172 Wembly Road
Asheville, NC 28804
Dear Ms. Young:
Division of Water Quality
Coleen H. Sullins
Director
SURFACE WATER PROTECTION SECTION
March 2, 2010
Dee Freeman
Secretary
SUBJECT: Compliance Evaluation Inspection
Eden Glen MHP WWTP
Permit No: NCO068152
Buncombe County
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection
conducted on February 25, 2010. The facility was found to be in compliance with permit NC0068152.
Please refer to the enclosed inspection report for additional observations and comments. If you or
your staff should have any questions, please call me at 828-296-4662.
Sincerely,
AJ�Z�"L"& P. rla
O�
Wanda P. Frazier
Environmental Specialist
Enclosure
cc: Mark Teague, Env. Inc.
Central Files
aAsheui.IleFites`U5
S:\SWP\Buncombe\Wastewater\Minors\Eden Glen MHP 68152\CE1.02-25-10.doc
SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE One
Location: 2090 U.S. Highway 70, Swannanoa, NC 28778 NoMhCarolina
Phone: [phone]\FAX: [phone]\Customer Service: 1-877-623-6748 ARtlfralllf
Internet: www.newatergualitV.org J
.04

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 2046o
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 31 NCO068152 111 121 10/02/25 117 181 CI 19I SI 201 I
Remarks
211IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA --------------------- ---- Reserved ------- -------------
67I 1.0 169 70131 711 I 72 I N I 73 W 74 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
Eden's Glen Mobile Village WWTP
10:00 AM 10/02/25
05/11/01
Exit Time/Date
Permit Expiration Date
2 Gospel way
Weaverville NC 28787
10:45 AM 10/02/25
10/10/31
Name(s) of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s)
Other Facility Data
Joedavid Matthew Hall/ORC/628-293-9396/
Name, Address of Responsible Official/Title/Phone and Fax Number
Leigh W Young PO Box 18133 Asheville NC 28814/Managing Contacted
Partner/828-274-6500/8282516452 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit M Operations & Maintenance N Records/Reports ® 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
Wanda P Frazier ARO WQ//828-296-4500 Ext.4662/
G ,z )
0
O
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
r7 /
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3I NCO068152 I11 121 10/02/25 117 18ICI
(cont.) 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
FACILITY DESCRIPTION:
The Eden Glen MHP WWTP is a Class II facility rated as a 0.015 MGD extended aeration package plant
with: bar screen; aeration basin with blowers providing diffused air; clarifier with sludge return; sludge
holding tank; tablet chlorinator with contact tank; and tablet dechlorinator.
PERMIT / INSPECTION / LOG:
A review of the files indicates that the last compliance evaluation inspection was conducted on
4-28-2009 by Wanda Frazier.
The permit expires on 10-31-2010. Please request a permit renewal 6 months prior to expiration.
A renewal notice will be mailed as a reminder.
A copy of the permit was on -site.
The daily operator log was present on -site and had good notation of daily events, process control and field
testing data.
TREATMENT UNITS / PROCESS CONTROL TESTING DATA:
The activated sludge aeration basin process control data was as follows:
Temperature = 9.3 degrees Celsius
pH = 7.28 units
Dissolved Oxygen = 3.6 mg/I
Settleable Solids = 950 ml/1 = 95% --- due to young sludge age
EFFLUENT:
The effluent data was as follows:
Temperature = 9.1 degrees Celsius
pH = 7.28 units
Chlorine = 44 ug/I
OPERATIONS AND MAINTENANCE / EFFLUENT / SUMMARY:
Mr. JoeDavid Hall, ORC, assisted in the inspection and appears to be operating and maintaining
the facility very well.
The effluent appeared to be in compliance with permit limits.
Page # 2

Permit: NCO068152
Inspection Date: 02/25/2010
SYSTEM PERFORMANCE ANNUAL REPORT:
Owner - Facility: Eden's Glen Mobile Village WWTP
Inspection Type: Compliance Evaluation
Note: According to the Clean Water Act of 1999 (House Bill 1160), the legal requirement for
submittal of the System Performance Annual Report is as follows:
The owner or operator of any wastewater treatment works or wastewater collection systems that
treats or collects primarily domestic or municipal waste, must provide an Annual Report to its
users or customers and to the Department of Environment and Natural Resources that summarizes
the treatment works' and collection system's performance over a 12 month period.)
The System Performance Annual Performance Report had been filed for the 2008-2009 fiscal year by Env.
Inc.
Report Format:
The following is provided as guidance to assist you in meeting this aspect of the new reporting
requirements. The law states the above mentioned report shall summarize the performance of the
treatment works or collection system and state the extent to which any terms of its permit, federal laws, or
any State laws, regulations or rules related to the protection of water quality have been violated. In order to
meet the spirit of this law, it is strongly suggested that, at a minimum, the report contain the following
information:
I. General Information
• Name of regulated entity and county
• Responsible entity, person or contact with phone number or address
• Listing of applicable permit(s) — NPDES and Collection System permits, etc.
(Note: water plant wastewater dischargers are exempt)
• Description of collection or treatment system or process
II. Performance
• Description of overall 12-month performance, noting highlights and deficiencies.
• By month, list of the number and type of any violations of permit conditions,
environmental regulations or environmental laws, including (but not limited to):
Permit Limit Violations — list by month and type
Monitoring and Reporting Violations — i.e. NOVs and Civil Assessments
(Illegal) Bypass of treatment facilities*
Sanitary Sewer Overflows (SSOs)* - Dates of SSOs*, Press Releases & Public
Notices (*Note the estimated total monthly volumes and locations of events
in which more than 1,000 gallons of waste reached surface waters.
• Description of any known environmental impact of violations.
• Description of corrective measures taken to address violations or deficiencies
III. Notification
Page # 3

Permit: NCO068152
Inspection Date: 02/25/2010
Owner - Facility: Eden's Glen Mobile Village wWTP
Inspection Type: Compliance Evaluation
• Statement as to how users or customers have been provided access to the report.
IV. Certification
• Statement by a responsible official certifying the report is accurate and complete.
It shall be left to the individual applicable entities to decide both how much detail above minimum they wish
to provide in the report.and how they will provide the report to their users or customers. This law was
established to provide a mechanism for public oversight (and hopefully, to instill public confidence). Those
entities that fall under the scope of this part of the law are encouraged to be forthcoming in their report and
they should provide its readers a contact where they may view more detailed information.
To satisfy the Departmental reporting requirement, three copies of the report should be submitted to the
following address:
System Performance Annual Report
North Carolina Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Annual reports must be submitted within 60 days of the end of the applicable 12-month review
period. You may base your report on either a calendar year or a fiscal year (i.e. July 1 — June 30)
time frame.
Page # 4

Permit: NCO068152 Owner - Facility: Eden's Glen Mobile Village UWVFP
Inspection Date: 02/25/2010 Inspection Type: Compliance Evaluation
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
❑
❑
Im
❑
Is the facility as described in the permit?
®❑
❑
❑
# Are there any special conditions for the permit?
❑
®❑
❑
Is access to the plant site restricted to the general public?
®❑
n
❑
Is the inspector granted access to all areas for inspection?
■
n
n
n
Comment:
Operations & Maintenance
Yes
No
NA
NE
Is the plant generally clean with acceptable housekeeping?
®❑
❑
❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge 0
n
n
n
Judge, and other that are applicable?
Comment:
Bar Screens
Yes
No
NA
NE
Type of bar screen
a.Manual
b.Mechanical
❑
Are the bars adequately screening debris?
®
n
n,
i1
Is the screen free of excessive debris?
❑
❑
❑
Is disposal of screening in compliance?
in
❑
❑
❑
Is the unit in good condition?
®n
n
n
Comment:
Aeration Basins
Yes
No
NA
NE
Mode of operation
Ext. Air
Type_of aeration system
Diffused
Is the basin free of dead spots?
■ ❑
❑
❑
Are surface aerators and.mixers operational?
n n
■
n
Are the diffusers operational?
■ n
n
n
Is the foam the proper color for the treatment process?
■ ❑
n
❑
Does the foam cover less than 25% of the basin's surface?
■ ❑
❑
❑
Is the DO level acceptable?
A ❑
❑
❑
Is the DO level acceptable?(1.0 to 3.0 mg/1)
❑ ❑
■
n
Page # 5

Permit: NCO068152 Owner - Facility: Eden's Glen Mobile Village WVVfP
Inspection Date: 02/25/2010 Inspection Type: Compliance Evaluation
Aeration Basins
Yes
No
NA
NE
Comment: DO 3.6 mg/1
Secondary Clarifier
Yes
No
NA
NE
Is the clarifier free of black and odorous wastewater?
e
n
n
n
Is the site free of excessive buildup of solids in center well of circular clarifier?
n
n
■
n
Are weirs level?
®❑
fl
Is the site free of weir blockage?
■
rl
❑
n
Is the site free of evidence of short-circuiting?
■
n
n
n
Is scum removal adequate?
■
n
n
❑
Is the site free of excessive floating sludge?
®❑
❑
rl
Is the drive unit operational?
❑
❑
■
Is the return rate acceptable (low turbulence)?
■
n
n
n
Is the overflow clear of excessive solids/pin floc?
■
❑
❑
n
Is the sludge blanket level acceptable? (Approximately %4 of the sidewall depth)
■
n
n
n
Comment:
Disinfection -Tablet
Yes
No
NA
NE
Are tablet chlorinators operational?
■
n
n
n
Are the tablets the proper size and type?
®❑
❑
n
Number of tubes in use?
2
Is the level of chlorine residual acceptable?
®
n
❑
❑
Is the contact chamber free of growth, or sludge buildup?
®❑
❑
n
Is there chlorine residual prior to de -chlorination?
®
n
n
o
Comment:
De -chlorination
Yes
No
NA
NE
Type of system ?
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
■
❑
❑
Fj
Is storage appropriate for cylinders?
n
n
# Is de -chlorination substance stored away from chlorine containers?
❑
❑
■
n
Comment:
Are the tablets the proper size and type?
■
❑
n
n
Are tablet de -chlorinators operational?
O
❑
❑
❑
Page # 6

Permit: NC0068152
Inspection Date: 02/25/2010
De -chlorination
Number of tubes in use?
Comment:
Owner - Facility: Eden's Glen Mobile Village VW TP
Inspection Type: Compliance Evaluation
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment:
2
Page # 7

tzW09dL1hh
ENVIRONMENTAL
—Inc.
nc. Water/& Wastewater Services
ell& ' 11y
P.O. Box 954, Cullowhee, NC 28723 (50 West Sylva Shopping Center, Sylva, NC 28779)
Phone: [phone], Fax: [phone],
E-mail: [e-mail]
rt� 4' WfiIFa-1�PKIiW.A1MY:..twwwn..+•wl!ti......4rwaLa++nti..i..... _ •hi
4
August 1, 2009
Attn.: System Performance Annual Report
D U
Y p
North Carolina Division of Water Quality Sip 2 2 2009
1617 Mail Service Center
Raleigh, NC 27699-1617 e. ;
r WATER QUALITY SECTION
Re: Annual Report . • ASHEVILLEREGIONALOFFICH
NPDES # N00-6.8152
�.......;;.�c.:�.-'.-.,�:ti�awi%.i.e:.;i+w.:.+.w••,•-:..
C:
Edens Glen Mobile Village WWTP
Buncombe County
The attached document is pursuant to House Bill 1160, the Clean Water Act of 1999,
which was signed into law by the Governor on July 21, 1999. The legislation is intended
to instill public oversight by requiring spill notification and annual reporting by all entities
owning or operating wastewater treatment facilities in the state of North Carolina.
Concerned persons may obtain more detailed information concerning the above
referenced facility by contacting me at [phone].
Sincerely,
Mark Teague
Operator in Responsible Charge
Encl.: Annual Report
CC: Leigh Young, Buncombe Properties
1
C w
DENR - VY'AIL_R (DUALITY
PO:N1 SOUR( -LE Bf-RANCH

• . 'PERFORMANCE ANNUAL rtEPORT
I. General Information
Facility and System Name:
Edens Glen Mobile Village WWTP
NCSR 1734, Reems Township
Buncombe County
Permit: NCO068152
Owner:
Buncombe Properties, LLC
172 Wembly Road
Asheville, NC 28804
Operator:
Environmental, Inc.
ORC:
Mark Teague
P.O. Box 954
Cullowhee, NC 28723
Description of Collection System or Treatment Process:
Buncombe Properties wastewater treatment plant for Edens Glen Mobile Village consists of a
bar screen, aeration basin, clarifier, effluent chlorination in contact tank, and dual sludge
holding tanks. This facility is located on NCSR 1734 north of Weaverville near the Reems Creek
Township in Buncombe County. Receiving waters for discharge from said facility is Flat Creek in
the French Broad River Basin.
II. PERFORMANCE
Summary of System Performance July 1, 2008 to June 30, 2009
July 10, 2008: Eden's Glenn Mobile Village received a notice of violation for failing to monitor
total residual chlorine two times a week of 2/2/08. Total residual chlorine was monitored and
the discharge monitoring report was amended. Analytical results indicate that no permitted
monthly limits were exceeded during the reporting period. In addition, no bypasses or
overflows occurred.
III. NOTIFICATION
A copy of this report is available by contacting:
Buncombe Properties, LLC
Attn: Leigh Young,
P.O. Box 18133
Asheville, NC 28814
IV. CERTIFICATION
I certify under penalty of law that this report is complete and accurate to the best of my
knowledge. I further certify this report has been made available to users or customers of Edens
Glen Mobile Village WWTP.
Mark Teague
Operator in Responsible Charge
Environmental, Inc. 8/1/09

North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman .
Governor Director Secretary
SURFACE WATER PROTECTION SECTION
July 14, 2009
Ms. Leigh W. Young
Buncombe Properties
PO Box 18133
Asheville, NC 28814
Subject: NOTICE OF VIOLATION
NOV-2009-LV-0301
Permit No. NCO068152
Eden Glen Mobile Village WWTP
Buncombe County
Dear Ms. Young:
A review of Eden Glen Mobile Village WWTP's monitoring report for March 2009 showed
the following violations:
Parameter
Date
Limit Value
Reported Value
BOD, 5-Day (20' C)
03/11/09
45 mg/1
46 mg/1
C
- Limit Type
wily Maximum Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem.
Since the comments section on the reverse of the relevant DMR provided an adequate
explanation for the subject violation, it is not requested that a response be submitted: however,
should you have additional information concerning the violations or comments which you wish
to present, please submit them to the attention of Wanda Frazier.
ne
NorOth Carolina
Natumllff
North Carolina Division of water Quality 2090 U.S. Highway 70;Swannanoa, N.C. 28778 Phone [phone]
Customer Service 1-877-623-6748 Internet: www.ncwatergualitV.org FAX [phone]

Ms. Leigh W. Young
Buncombe Properties
Page 2 of 2
July 14, 2009
The Division of Water Quality may pursue enforcement actions for this and any
additional violations. If the violations are of a continuing nature, not related to operation and/or
maintenance problems, and you anticipate remedial construction activities, then you may wish
to consider applying for a Special Order by Consent. You may contact Keith Haynes of this
Office for additional information.
If you should have any questions, please do not hesitate to contact Wanda Frazier or me
at 828-296-4500.
Sincerely,
--Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Enclosure
cc: Bob Guerra — Compliance Enforcement
WQ Central Files

Eden Glen Mobile Home Park
Buncombe Properties
172 Wembley Road
Asheville, NC 28804
828 691-0586
Leigh W. Young
July 1, 2009
Mr. Roger Edwards
Regional Supervisor
Surface Water Protection Section
2090 US Highway 70
Swannanoa, NC 28778
Dear Mr. Edwards:
I am enclosing a copy of the handout which we provided to our residents on
the proper disposal of fats, oils and grease (FOGs). Because of our Spanish
speaking residents, we disseminated this information in Spanish as well as
English. This is the second handout of this kind that we have done this
year.
For cost savings, we are discontinuing the use of our Post Office Box. Our
new mailing address is listed above.
Many thanks
Best regards,
Leigh W. Young
J U L 2 1 2009
L- I
WATER QUALITY SECTION
ASf,'EVILLE REGIONAL OFFICE

0-
'Help MSD keep the
ir
.
72
IJ
6
-1JG'o0c�
hats the OrOlUem?
Too often; grease is washed into the plumbing
system, usually through the kitchen sink.
Grease sticks to the insides of sewer pipes
(both on your property and in the streets).
Over time, the grease can build up and block
the entire pipe.
Cooking grease in the form of lard,
'shortening, cooking oils 'can all build up on.
the inside of sewer pipes causing line
blockages, or worse, Sewer System
Overflows (SSO's) (the discharge of
untreated wastewater into the environment).
The EPA has determined that SSO's are the
number one cause of pollution in our
national waterways.
Commercial additives, including detergents,
that claim to dissolve grease only pass grease
down the line and cause problems in other
areas. i he
results can
be sewage
overflowing
in your
home or
your
neighbor's
causing
expensive
and unpleasant cleanups. This increases the
potential risk to public health and the
operation and maintenance costs for the MSD.
� s
S aA — blockage id
a_ pig H;: a i M
The easiest way to solve the grease problem
and help prevent overflows of raw sewage is to
MCI ial out of t keep this mhe sewer system in the
first place.
Neye -
f�lrrt�li�� �r �r�ii�cea�o
2) Cover and
refrigerate.
1) Pour or scrape
grease from pots and
pans into a can.
3) When chilled,
remove grease can
and throw away in
trash.
pg
i1,�5EliEP� .t�JJs 'iBaDp"..33ut2193 Sew0P1ge DUsVEc$
1 �1, o's i Unc Ombe County
t .2028 Riverside Drive
Asheville, North Carolina 28804
Phone: [phone]
Urwni.msdbc.org
'Help MSD keep the
ir
.
72
IJ
6
-1JG'o0c�
hats the OrOlUem?
Too often; grease is washed into the plumbing
system, usually through the kitchen sink.
Grease sticks to the insides of sewer pipes
(both on your property and in the streets).
Over time, the grease can build up and block
the entire pipe.
Cooking grease in the form of lard,
'shortening, cooking oils 'can all build up on.
the inside of sewer pipes causing line
blockages, or worse, Sewer System
Overflows (SSO's) (the discharge of
untreated wastewater into the environment).
The EPA has determined that SSO's are the
number one cause of pollution in our
national waterways.
Commercial additives, including detergents,
that claim to dissolve grease only pass grease
down the line and cause problems in other
areas. i he
results can
be sewage
overflowing
in your
home or
your
neighbor's
causing
expensive
and unpleasant cleanups. This increases the
potential risk to public health and the
operation and maintenance costs for the MSD.
� s
S aA — blockage id
a_ pig H;: a i M
The easiest way to solve the grease problem
and help prevent overflows of raw sewage is to
MCI ial out of t keep this mhe sewer system in the
first place.
Neye -
f�lrrt�li�� �r �r�ii�cea�o
2) Cover and
refrigerate.
1) Pour or scrape
grease from pots and
pans into a can.
3) When chilled,
remove grease can
and throw away in
trash.
pg
i1,�5EliEP� .t�JJs 'iBaDp"..33ut2193 Sew0P1ge DUsVEc$
1 �1, o's i Unc Ombe County
t .2028 Riverside Drive
Asheville, North Carolina 28804
Phone: [phone]
Urwni.msdbc.org

_ O cj
C 0)
@oJ-c7' oa C d"
@! ]�Ef -,'O'�,!
col Qasil �s000
pcud es e� prolllbAern©i?
lviuy a n1enudo las grasas se echon oor las
coneria:, generairnente por el rregadero de is
cocino. La grass se pegs a las parades de ias
canerias (en las de su casa y an las de la calle)
con e! tiempo puede ocurnulccrse y atoscar Ic
caneria completarn-ante.
Las grasas que se usan porn cocinar, tales Carlo
la Manteca (grass de cerdo), aceite vegetal y
otros aceites de cocinar, pueden acurnularse
deniro de las tuberias del desagOe ocasionando
obstrucciones o algo neor, desbordaMientos del
aicontarillado (SSO, siglas an ingl6s) (el verfido
de aguas residuales en el media ambiente sin
hober pasodo por tratamiento primero). La EPA.
ho determinado clue los SSO sort la couso nGmero
uno de la contaminaci6n an nuestros rics y
arroyos nacionales.
Los aditivos comerciales, incluidos los detergentes
clue dicen disolver la grass; solamente la ayt►dan
a pasar par la tuberia causanda problemas an
otras areas
pudiendo
" a resultor en e!
desborda-
( miento de
�""- � �"'-•�" �_ �'"�,.,sLw aquasresi-
�"� cluoles an su
i r arXLia fir?
In
de su
iirr.piezc;s
CCCGS desr_•grudcb!cs, posibies riesgos a lc
salud publics y un ournento en los cos;as de
op�eraci6n j Moni•enimienia parct;,,A-S) qua iraer^
por=cnsigtjiente- cuentas ires cl;as a !r =client s.
alcl C�c��Q�oo�� cols
�col 0 Co] GonUcol AC10
us p'lulaCdG hic"I caC' c Off(&6 2)
Lo manera mcis facil de solucionar el problerno
de is grasc: y ayudar a evil -or los desborda-
mientos de las aquas negros, es impedir quc
este material entre en el alcanforillado en
p! imer iugccr.
unca
Pew gas wbeir'Bas.
2) Cubrala y
refrigerela.
En Cambao...
1) Vacie o raspe la
grasa de las ollas y
sartenes en una lata.
3) Cuando se haya
enfriodo, oche la
lata a la basura.
Peraeci-Opaman'Set'va'age Dist Ct
fi}of Buncombe County
r';2028 Riversid$ Drive
Asheville, North Carolina 28804
4 Telctono: 828-284-9646
- \vww.rnsalbc.org

May 6, 2007 6aDoq)
Mr. Roger Edwards
Regional Supervisor
Surface Water Protection section
2090 US Highway 70
Swannanoa, NC 28778
Dear Mr. Edwards:
D
M AY 22 2009
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE
I am writing in response to the Inspection Report from the April
285 2009 inspection by Wanda Frazier.
We are securing an electrician to move the electrical panel and
repair the conduit.
Our property manager is looking into ways to make the access to
the area safer.
Mark Teague, our operator, is installing a screening grate.
Mark is also securing a welder to repair the grate to allow access
over the top of the aeration basin.
Mark is purchasing a blower for the plant.
Mark is scheduling a date to pump the plant.
1550 Hendersonville Road Suite 214 Asheville, NC 28803
828 691 0586

Our grounds keeper has been apprised of this situation and is
working to clean this up and continue to maintain this situation.
Our property managers are again distributing to tenants the
literature on proper disposal of fats, oils, and greases and door
hangers. She will add a section on diapers and baby wipes. This
will be printed in Spanish and in English.
We will diligently work to have these items accomplished in a
timely manner.
Please note , we have changed our address effective June 1, 2009.
Buncombe Properties
1550 Hendersonville Road Suite 214
Asheville, NC 28803
Many thanks for your help.
Best regards,
Leigh W. Young
1550 Hendersonville Road Suite 214 Asheville, NC 28803
828 691 0586

ZPA
T
ILE COPY
MCDEVAR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
Ms. Leigh W. Young
Buncombe Properties
PO Box 18133
Asheville, NC 28814
Dear Ms. Young:
SURFACE WATER PROTECTION SECTION
May 4, 2009
SUBJECT: NOTICE OF VIOLATION
NOV-2009-PC-0421
Compliance Evaluation Inspection
Eden's Glen Mobile Village WWTP
Permit No: NCO068152
Buncombe County
Enclosed please find a copy of the Inspection Report from the compliance Evaluation
Inspection conducted on April 28, 2009, by Wanda Frazier of the Asheville Regional Office.
The treatment facility was found to be in violation of permit number NCO068152 for the
following areas.
These items need immediate repair / replacement / improvement:
Inspection
Compliance Issue
Area
Operation and
The electric service panel needs to be repaired. The conduit is broken and the
Maintenance
panel has fallen off of the post mount. The breakers don't work consistently.
The panel is located outside of the plant's fenced area and needs to be
secured to prevent tampering / vandalism.
Operation,
There is currently a steep dirt & grass hill to climb up and down, while carrying
Maintenance
equipment, supplies and heavy buckets of chemicals, to the fence gate access.
and Safety
Access to the plant needs to be improved to prevent slipping and falling in wet
weather conditions. Steps and/or decking should be installed.
Operation and
The influent bar screen needs a screening grate to allow removed solids to
Maintenance
drain and dry.
SURFACE WATER PROTECTION — ASHEVILLE REGIONAL OFFICE ATOne 7
Location: 2090 U.S. Highway 70, Swannanoa, NC 28778 lr oifty Carolina
Phone: [phone] FAX: [phone] Customer Service (Raleigh): 1-877-623-6748 Aawrally
Internet: www.ncwaterguality.org

Ms. Leigh W. Young
May 4, 2009
Page 2 of 3
Inspection
Compliance Issue
Area
Safety and
Since there is no metal grating to allow access to the top of the aeration basin,
Housekeeping
clarifier and chlorination chamber, daily operations are very unsafe. Access to
these areas needs to be improved to prevent falling into the plant and liability.
.This violation was cited on the previous DWQ inspection on 6-24-2008.
Operation,
A motor and blower are needed. There is only one working motor and blower.
Maintenance
This violation was cited on the previous DWQ inspection on 6-24-2008.
and Safety
The blower & motor pulley needs to have a belt guard to prevent injury and
liability.
Operation and
The plant needs to be pumped due to the normal accumulation of solids in the
Maintenance
digestor and throughout the plant. There are suspended solids floating in the
effluent.
Operation and
Leaves and debris, from vegetation in and around the plant, needs to be
Maintenance
removed to keep the work areas clear/safe and prevent debris from entering
the wastestream and interfering with proper operations.
Collection
The plant is receiving an excess amount FOGs and debris, interfering with
System
proper operation and maintenance.
In order to comply with the regulation the following specific criteria -is
required by 15 A NCAC 02T .0403:
The sewer system is effectively maintained and operated at all times to
prevent discharge to land or surface waters, and to prevent any
contravention of groundwater standards or surface water standards.
For privately owned collection systems, the Grease Control Program shall
include at least biannual distribution of grease education materials to users of
the collection system by the permittee or its representative. Grease
education materials shall be distributed more often than required if necessary
to prevent grease -related sanitary sewer overflows.
The residents need to be informed about the proper disposal of fats, oils and
grease (FOGs), using educational handouts/newsletters/door hangers. The
proper disposal of baby wipes and diapers would be appropriate to address at
that time, as well.
Given that some of the residents speak Spanish, this information should be
provided in Spanish and English.

Ms. Leigh W. Young
May 4, 2009
Page 3 of 3
Many of these items have been mentioned in previous inspections. You should address the
causes of noncompliance and all actions taken to prevent the recurrence of similar situations.
Please authorize the contract operator to address these items, as soon as possible.
Failure to initiate repairs / replacement / improvements will be cited as "failure to properly operate
and maintain" the plant and will be cause for assessing civil penalties. The Division of Water
Quality may pursue enforcement Actions for these and any additional violations.
To prevent further action, carefully review these violations and deficiencies and respond in
writing to this office within fifteen (15) working days of receipt of this letter.
Please refer to the enclosed Inspection Report for any additional observations and
comments. If you should have any questions, please do not hesitate to contact me or Wanda
Frazier at 828-296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Attachment
cc: DWQ As i[E74 files; witN-attacF-m
D Q Central files, with attachment
Bob Guerra, Compliance / Enforcement Unit, with attachment
Mark Teague, Environmental Inc. - Contract ORC

United States Environmental Protection Agency
Form Approved.
E P /�/� Washington, D.C. 20460
OMB No. 2040-0057
Water Compliance Ins _ ection 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 N00068152 Ill 121 09/04/28 117 181 cI 19I sI 20III
Remarks
2111I1IIII IIIIIIIIIIII I I I I I I I I I I I I I I I I IIIIIIII1116
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 QA --------------------------- Reserved ----------------------
67I 1.0 169 70I 3 I 711 I 721 N I 731 I 174 751 I I I I I I 180
I__LJ
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
Eden's Glen Mobile Village WWTP
10:00 AM 09/04/28
05/11/01
Exit Time/Date
Permit Expiration Date
2 Gospel way
Weaverville NC 28787
10:30 AM 09/04/28
10/10/31
Name(s) of Onsite Representative(s)lTitles(s)/Phone and Fax Number(s)
Other Facility Data
Mark Teague//826-293-9396 /
Mark Fredrick Teague/ORC/828-293-9396/
Name, Address of Responsible Official/Title/Phone and Fax Number
Leigh W Young,PO Box 18133 Asheville NC 28814/Managing Contacted
Partner/828-274-6500/8282516452 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit IN Operations. & Maintenance IN Records/Reports 12 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
Wanda P Frazier ARO WQ//828-296-4500 Ext.4662/
o
Signature of Management Q A Reviewer Agency/Office/Phone and Fa Numbers Date
0
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
�e
Page # 1

NPDES yr/mo/day Inspection Type
3I NCO068152 I11 12I 09/04/28 I17 18N
(cont.) 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
These items need immediate repair / replacement / improvement:
The electric service panel needs to be repaired.
The conduit is broken and the panel has fallen off of the post mount.
The breakers don't work consistently.
The panel is located outside of the plant's fenced area and needs to be secured to prevent tampering /
vandalism.
Access to the plant needs to be improved to prevent slipping and falling in wet weather conditions.
Steps and/or decking should be installed.
There is currently a steep dirt & grass hill to climb up and down, while carrying equipment, supplies and
heavy buckets of chemicals, to the fence gate access.
The influent bar screen needs a screening grate to allow removed solids to drain and dry.
Since there is no metal grating to allow access to the top of the aeration basin, clarifier and chlorination
chamber, daily operations are very unsafe.
Access to these areas needs to be Improved to prevent falling into the plant and liability.
This violation was cited on the previous DWQ inspection on 6-24-2008.
A motor and blower are needed.
There is only one working motor and blower.
This violation was cited on the previous DWQ inspection on 6-24-2008.
The blower & motor pulley needs to have a belt guard to prevent injury and liability.
The plant needs to be pumped due to the normal accumulation of solids in the digestor and throughout the
plant.
There are suspended solids floating in the effluent.
Leaves and debris, from vegetation in and around the plant, needs to be removed to keep the work areas
clear/safe and prevent debris from entering the wastestream and interfering with proper operations.
The plant is receiving an excess amount FOGs and debris, interfering with proper operation &
maintenance.
In order to comply with the regulation the following specific criteria is required by
15 A NCAC 02T .0403:
The sewer system is effectively maintained and operated at all times to prevent discharge to land or
surface waters, and to prevent any contravention of groundwater standards or surface water standards.
For privately owned collection systems, the Grease Control Program shall include at least biannual
distribution of grease education materials to users of the collection system by the permittee or its
representative.
Grease education materials shall be distributed more often than required if necessary to prevent
Page # 2

Permit: NCO068152
Inspection Date: 04/28/2009
Owner - Facility: Eden's Glen Mobile Village WWTP
Inspection Type: Compliance Evaluation
grease -related sanitary sewer overflows.
The residents need to be informed about the proper disposal of fats, oils and grease (FOGs), using
educational handouts/newsletters/door hangers.
The proper disposal of baby wipes and diapers would be appropriate to address at that time, as well.
Given that some of the residents speak Spanish, this information should be provided in Spanish and
English.
Many of these items have been mentioned in previous inspections.
You should address the causes of noncompliance and all actions taken to prevent the recurrence of similar
situations.
Please authorize the contract operator to address these items, as soon as possible.
Failure to initiate repairs / replacement / improvements will be cited as "failure to properly operate and
maintain" the plant and will be cause for assessing civil penalties.
The Division of Water Quality may pursue enforcement Actions for these and any additional violations.
To prevent further action, carefully review these violations and deficiencies and respond in writing to this
office within fifteen (15) working days of receipt of this letter.
Page # 3

r
Permit: NCO068152 Owner - Facility: Eden's Glen Mobile Village WWTP
Inspection Date: 04/28/2009 Inspection Type: Compliance Evaluation
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
n
n
a
n
Is the facility as described in the permit?
®n
n
n
# Are there any special conditions for the permit?
n
n
n
Is access to the plant site restricted to the general public?
C3
n
n
Is the inspector granted access to all areas for inspection?
®
n
n
n
Comment:
Operations & Maintenance
Yes
No
NA
NE
Is the plant generally clean with acceptable housekeeping?
❑
M
❑
Q
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge
0
❑
n
n
Judge, and other that are applicable?
Comment: The plant has not been not maintained.
Yes
No
NA
NE
Type of bar screen
a.Manual
b.Mechanical
n
Are the bars adequately screening debris?
®
n
n
n
Is the screen free of excessive debris?
®
n
n
n
Is disposal of screening in compliance?
n
n
Is the unit in good condition?
❑
m
Cl
❑
Comment: The bar screen is in fair condition with a piece of plastic used to repair a
hole.
Aeration Basins
Yes
No
NA
NE
Mode of operation
Ext. Air
Type of aeration system
Diffused
Is the basin free of dead spots?
❑
n
n
Are surface aerators and mixers operational?
n
n
tm
n
Are the diffusers operational?
®
fl
n
n
Is the foam the proper color for the treatment process?
®
n
n
n
Does the foam cover less than 25% of the basin's surface?
®
n
n
n
Is the DO level acceptable?
n
n
Is the DO level acceptable?(1.0 to 3.0 mg/1)
®
n
n
n
Page # 4

Permit: NC0068152 Owner - Facility: Eden's Glen Mobile Village WWTP
Inspection Date: 04/28/2009 Inspection Type: Compliance Evaluation
Aeration Basins
Yes
No
NA
NE
Comment:
Secondary Clarifier
Yes
No
NA
NE
Is the clarifier free of black and odorous wastewater?
IM
n
n
n
Is the site free of excessive buildup of solids in center well of circular clarifier?
n
n
❑
Are weirs level?
®
❑
❑
❑
Is the site free of weir blockage?
n
❑
❑
Is the site free of evidence of short-circuiting?
®❑
❑
❑
Is scum removal adequate?
❑
❑
❑
Is the site free of excessive floating sludge?
n
n
n
n
Is the drive unit operational?
n
❑
M
n
Is the return rate acceptable (low turbulence)?
n
n
n
Is the overflow clear of excessive solids/pin floc?
n
IN
n
n
Is the sludge blanket level acceptable? (Approximately % of the sidewall depth)
19
n
n
n
Comment: The plant needs to be pumped.
Disinfection -Tablet
Yes
No
NA
NE
Are tablet chlorinators operational?
w
❑
❑
❑
Are the tablets the proper size and type?
19
❑
❑
❑
Number of tubes in use?
3
Is the level of chlorine residual acceptable?
l
❑
❑
❑
Is the contact chamber free of growth, or sludge buildup?
®
❑
❑
❑
Is there chlorine residual prior to de -chlorination?
❑
❑.
❑
Comment:
De -chlorination
Yes
No
NA
NE
Type of system ?
Tablet
.
Is the feed ratio proportional to chlorine amount (1 to 1)?
n
n
n
Is storage appropriate for cylinders?
1110
❑
# Is de -chlorination substance stored away from chlorine containers?
❑
n
Lq
n
Comment:
Are the tablets the proper size and type?
®❑
❑
❑
Are tablet de -chlorinators operational?
®n
n
n
Page # 5 '

Permit: NC0068152 Owner - Facility: Eden's Glen Mobile Village WV fP
Inspection Date: 04/28/2009 Inspection Type: Compliance Evaluation
De -chlorination
Number of tubes in use?
Comment:
YPs Nn NA NF
Page # 6

W
ENVIRONMENTAL
Inca &
41, we
P.O. Box 954 (5690 Old Cullowhee Road), Cullowhee, North Carolina, 28723
Phone: [phone], Fax: [phone]
E-mail: environmentalinc@ao/.com
August 1, 2008
Attn.: System Performance Annual Report
North Carolina Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Annual Report
NPDES # NCO068152
Edens Glen Mobile Village WWTP
Buncombe County
EEO
414L-4 2008
DENR - WATER QUALITY
POINT SOURCE BRANCH
The attached document is pursuant to House Bill 1160, the Clean Water Act of 1999,
which was signed into law by the Governor on July 21, 1999. The legislation is intended
to instill public oversight by requiring spill notification and annual reporting by all entities
owning or operating wastewater treatment facilities in the state of North Carolina.
Concerned persons may obtain more detailed information concerning the above
referenced facility by contacting me at [phone].
Sincerely,
Gray ike
Operator in Responsible Charge
Encl.: Annual Report
CC: Leigh Young, Buncombe Properties xt
D EC - 4 2008 i
WATER QUALITY SECTION
`_M1 A.SHEVILI_E RECIONIAL OFFICEMW

PERFORMANCE ANNUAL :_-PORT
I. General Information
Facility and System Name:
Edens Glen Mobile Village WWTP
,NCSR 1734, Reems Township
Buncombe County
Permit: NCO068152
Owner:
Buncombe Properties, LLC
172 Wembly Road
Asheville, NC 28804
Operator:
Environmental, Inc.
ORC:
Gray Wike
P.O. Box 954
Cullowhee, NC 28723
Description of Collection System or Treatment Process:
Buncombe Properties wastewater treatment plant for Edens Glen Mobile Village consists of a
bar screen, aeration basin, clarifier, effluent chlorination in contact tank, and dual sludge
holding tanks. This facility is located on NCSR 1734 north of Weaverville near the Reems Creek
Township in Buncombe County. Receiving waters for discharge from said facility is Flat Creek in
the French Broad River Basin.
II. PERFORMANCE
Summary of System Performance July 1, 2007 to June 30, 2008
Analytical results indicate that no permitted monthly limits were exceeded during the reporting
period. In addition, no bypasses or overflows occurred.
III.. NOTIFICATION
A copy of this report is available by contacting:
Buncombe Properties, LLC
Attn: Leigh Young
P.O. Box 18133
Asheville, NC 28814
IV. CERTIFICATION
I certify under penalty of law that this report is complete and accurate to the best of my
knowledge. I further certify this report has been made available to users or customers of
Glen Mobile Village WWTP.
Gray Wike
Operator in Responsible Charge
Environmental, Inc. 8/1/08

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
October 9, 2008
LEIGH W YOUNG
BUNCOMBE PROPERTIES
PO BOX 18133
ASHEVILLE NC 28814
SUBJECT: Payment Acknowledgment
Civil Penalty Assessment
Eden's Glen Mobile Village WWTP
Permit Number: NCO068152
Case Number: MV-2008-0005
Buncombe County
Dear Mrs. Young:
Coleen H. Sullins, Director
Division of Water Quality
ED V
OCT 1 0 2008
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE
This letter is to acknowledge receipt of check number 1577 in the amount of $240.07 received
from you dated September 29, 2008. This payment satisfies in full the above civil assessment
levied against the subject facility, and this case has been closed. Payment of this penalty in no
way precludes future action by this Division for additional violations of the applicable Statutes,
Regulations, or Permits.
If you have any questions, please call Bob Guerra at 919-807-6387.
Sincerely,
Dina Sprinkle
cc: Central Files
r l M d";iiliol Office Supervisor
Mailing Address Phone [phone] Location None Carolina
1617 Mail Service Center Fax [phone] N. Salisbury St. �tuna`ly
Raleigh, NC 27699-1617 Raleigh, NC 27604
Internet: www.ncwaterauality.org Customer Service 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

O�O� W AT �9QG
r
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
August 14, 2008
CERTIFIED MAIL 7007-0710-0000-5376-7594
RETURN RECEIPT REOUESTED
Ms. Leigh W. Young
Buncombe Properties
PO Box.18133
Asheville, NC 28814
Dear Ms. Young:
Coleen H. Sullins, Director
Division of Water Quality
_—_7
t
AUG 1 9 2008
WATER QUALITY SECTION
A.SHEVILLE REGIONAL OFFICE
Subject: Remission Request of Civil Penalty Assessment
Eden Glen MHP WWTP
NPDES Permit NCO068152
Case Number W-2008-0005
Buncombe County
I have considered the information submitted in support of your request for remission in accordance
with North Carolina General Statute (N.C.G.S.) § 143-215.6A(f) and have found no grounds to remit
your $240.07 civil penalty assessment and enforcement costs.
If you choose to pay the civil penalty assessments and enforcement costs of $240.07, please send
payment to me at the letterhead address within thirty (30) days of receipt of this letter. Please make
your check payable to the Department of Environment and Natural Resources (DENR).
If payment is not received within thirty (30) days of receipt of this letter, in accordance with N.C.G.S. §
143-215.6A(f), your request for remission of the civil penalty (with supporting documents) and my
recommendation to deny the request (with supporting documentation) will be delivered to the North
Carolina Environmental Management Commission's (EMC) Committee On Civil Penalty Remissions
(Committee) -for final agency decision.
If you desire to make an oral presentation to the Committee on why your request for remission meets
one or more of the five statutory factors you were asked to address, you must complete and return the
attached form within thirty (30) days of receipt of this letter. Please mail the completed form to the
attention of Bob Guerra, NPDES Western Unit at the following address:
Nose Carolina
Naturally
North Carolina Division of Water Quality 1617 Mail.Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwaterquality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Point Source Branch
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Your request for an oral presentation and the documents in this matter will be reviewed by the EMC
Chairman and, if it is determined that there is a compelling reason to require an oral presentation from
you, you will be notified by certified mail of the date, time, and place that your oral presentation can be
made. Otherwise, the final decision on your request for remission will be made by the Committee
based on the written record.
Thank you for your cooperation in this matter. If you have any questions about this letter, please
contact Bob Guerra at [phone].
Sincerely,
V,, ,toleen H. Sullins
Attachment: Request for Oral hearing
cc: shevviille�Regio� n�l�£ ire
Enforcement file
Central Files

STATE OF NORTH CAROLINA
MS. LEIGH W. YOUNG
IN THE MATTER OF ASSESSMENT )
OF CIVIL PENALTIES AGAINST: )
EDENS GLEN WWTP NC0068152 . )
ENVIRONMENTAL MANAGEMENT
COMMISSION
DWQ Case Number MV-2008-0005
REQUEST FOR ORAL PRESENTATION
I hereby request to make an oral presentation before the Environmental Management .
Commission's Committee On Civil Penalty Remissions in the matter of the case noted above. In
making this request, I assert that I understand all of the following statements:
• This request will be reviewed by the Chairman of the Environmental Management
Commission and may be either granted or denied.
• Making a presentation will require the presence of myself or my representative during a
Committee meeting held in Raleigh, North Carolina.
• My presentation will be limited to discussion of issues and information submitted in my
original remission request, and because no factual issues are in dispute, my presentation will
be limited to five minutes in length.
This the day of , 20
SIGNATURE
TITLE (President, Owner, etc.)
ADDRESS
TELEPHONE

Ra) / -�
Eden Glen Mobile Ho e­'-P­,dr*".'.'-.
Buncombe Pro ertiW E C� EUl
p
172 Wembley Road
Asheville, NC 28804
828 691-0586
August 1, 2008
Dear Roger,
AUG v 7 2008
WATER 06ALITY SECTION
ASHEVILLE REGIONAL OFFICE
Leigh W. Young
I received your Notification of Violation NOV 2008 MV
0050. After checking with our operator, Mark Teague, I
have learned that Mr. Teague's employee, Gray Wike, did
monitor the plant two times during that week. Because of
the cutoff of the month, the report only reflected one
monitoring.
Mr. Teague has already submitted a revised report.
Please contact me if there are any other problems.
Very truly yours,
Leigh W. Young

Waste Water Treatment Plant fence
Subject: Waste Water Treatment Plant fence
From: "Leigh Young" <[e-mail]>
Date: Thu, 7 Aug 2008 00:24:00. -0400
To: "Janet Cantwell" <[e-mail]>, "Bob Guerra" <[e-mail]>, "Leigh
Young' <[e-mail]>
Dear Janet,
Thank you for your suggestions at your visit to the Eden Glen Mobile Home Park waste water treatment
plant. We are working on all the items which you noted.
We have installed a six foot chain link fence with triple strands of Barbed wire on the top around the
treatment plant.
Many thanks for your help.
Regards,
Leigh
Leigh W. Young
Fugazy Travel
1550 Hendersonville Road
Asheville, NC 28803
828 691 0586
1 of 1 1 /26/2009 1:31 PM

Michael F. Easley, Governor
William G. Ross Jr., Secretary
FILECOPY North Carolir �artment of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION SECTION
July 10, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mrs. Leigh W. Young
Buncombe Properties
P.O. Box 18133
Asheville, North Carolina 28814
Subject: NOTICE OF VIOLATION
NOV-2008-MV-0050
Permit No. NCO068152
Eden's Glen Mobile Village WWTP
Buncombe County .
Dear Mrs. Young:
A review of Eden's Glen Mobile Village WWTP's monitoring report for February 2008 showed the following
violation:
Parameter
Date
Measuring
Violation
Frequency
Total Residual Chlorine
02/02/2008
2X/ week
Failure to monitor twice
weekly
It was also noted that the Compliance box on the back of the DMR was marked "Compliant" when in fact it
should have been marked "Non -Compliant" with an explanation of the reason for the non-compliance.
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law.
To prevent further action, carefully review these violations and deficiencies and respond in writing to this
office within 10 working days of receipt of this letter. You should address the causes of non-compliance and all
actions taken to prevent the recurrence of similar situations.
If you should have any questions, please do not hesitate to contact Janet Cantwell or me at 828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
It. i
DWQ Central Files
DWQ Bob Guerra/ Enforcement Files
Environmental Inc./ ORC
GAWPDATA\DEMWQ\Buncombe\68152 Eden's Glen MHP\NOV-2008-MV-0050.68152.doc
Nne
oCarolina
Aftura!!y
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, N.C. 28178 Phone[phone] Customer Service
Internet: www.ncwaterguality.org - FAX [phone]

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department, dronment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION SECTION
July 3, 2008
Mrs. Leigh W. Young
Buncombe Properties
P.O. Box 18133
Asheville, North Carolina 28814
SUBJECT: Compliance Evaluation Inspection
Status: Compliant
Eden's Glen Mobile Village WWTP
Permit No: NCO068152
Buncombe County
Dear Mrs. Young:
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on June 24, 2008. The facility appeared to be in compliance
with permit NC0068152.
There are several items, however, which need your immediate attention. Please
refer to the enclosed inspection report for additional observations and comments. If you
or your staff have any questions, please call me at 828-296-4500, Ext. 4667.
2)anet
cerely,
C e I
Environmental Specialist
Enclosure
DW en ral Files —
Environmental Inc./ ORC w/ attachment
G:\WPDATA\DEMWQ\Buncombe\68152 Eden's Glen MHP\68152-CEI.08.doc
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748
N°o ehCarotina
Iatumily

United Stales Environmental Protection Agency
Form Approved.
^ Washington, D.C. 20460
r/�
EPA
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 31 NCO068152 111 121 08/06/24 117 18I CI 19I SI 20I{� I
_f u
Remarks
21IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111116
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ------------- ------------- Reserved ------------------ ---
67 I 169 70 U 71 I I 72 L N I 73 I I 174 751 I I I I I I 180
L— W
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)
02:50 PM 08/06/24
05/11/01
Eden's Glen Mobile Village WWTP
Exit TimelDate
Permit Expiration Date
2 Gospel Way
.Weaverville NC 28787
03:50 PM 08/06/24
10/10/31
Name(s) of Onsite Re presentative (s)lfitles(s)/Phone and Fax Number(s)
Other Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Leigh W Young,PO Box 18133 Asheville NC 28814/Managing Contacted
Partner/828-274-6500/8282516452 No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit ■ Flow Measurement Operations & Maintenance N Records/Reports
Self -Monitoring Program N 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) �f jF%� ` Agency/Office/Phone and Fax Numbers Date
Janet Cantwellr 7 ARO WQ//828-296-4500 Ext.4667/
Signature of Mana ement Q A Reviewer Agency/Office/Phone and Fax Numbers --y / Date }
l—)
EPA Form 3560-3 (Rev 9-94) vious editions are obsolete.
Page # 1

NPDES yr/mo/day Inspection Type
3I NCO068152 I11 12I 08/06/24 I17 18I_'
(cont.) 1
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
The previous compliance evaluation inspection was conducted on 6/27/07.
A review of the files indicates that the permit expires October 31, 2010.
Please request a permit renewal 180 days prior to expiration.
The Annual Performance Report has been filed for the year.
The Asheville Regional Office currently has on staff a Wastewater Treatment Consultant to offer technical
assistance to Wastewater Treatment Plants (WWTP) and Collection Systems (CS) with operational
concerns. This service is free and non -regulatory to assist in the identification and correction of operational
problems. The service can be utilized for optimization of the operation of WWTP and/or Collection
Systems. Should you have questions about this service, please contact Don Price at 828-296-4.500.
The fence surrounding the plant needs immediate repair to prevent access. This was mentioned in previous
inspections on 3/30/06 and 6/27/07.
Trees need to be trimmed back from above the plant to keep leaves and limbs from falling into the basins
and clogging the system. Shrubbery around the shed needs to be trimmed to keep it out of the working
area.
A net should be provided to use in removing grease balls and debris which get into the basins.
The water pump needs to be insulated to prevent freezing in cold temperatures.
The bar screen needs to be reworked to help prevent debris from entering the basin.
The skimmer should be repaired.
The catwalk needs support bars on both ends of the plant for the safety of the operator.
Page # 2

s
Permit: NCO068152 Owner - Facility: Eden's Glen Mobile Village WWTP
Inspection Date: 06/24/2008 Inspection Type: Compliance Evaluation
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
❑
❑
■
❑
Is the facility as described in the permit?
■
❑
❑
❑
# Are there any special conditions for the permit?
❑
®❑
❑
Is access to the plant site restricted to the general public?
❑
®❑
❑
n
Is the inspector granted access to all areas for inspection? ®— ❑ ❑
Comment: The fence surrounding the plant needs immediate repair to prevent access.
This was mentioned in two previous inspections on 3/30/06 and 7/27/07.
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ Cl ❑ Cl
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ■ ❑ ❑ ❑
Judge, and other that are applicable?
Comment: The catwalk across the aeration basin and clarifier needs support bars for
the safety of the operator.
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
■
❑
❑
❑
Is all required information readily available, complete and current?
■
❑
❑
❑
Are all records maintained for 3 years (lab. reg. required 5 years)?
❑
❑
❑
■
Are analytical results consistent with data reported on DMRs?
❑
❑
❑
■
Is the chain -of -custody complete?
❑
❑
❑
■
Dates, times and location of sampling
❑
Name of individual performing the sampling
❑
Results of analysis and calibration
❑
Dates of analysis
❑
Name of person performing analyses
❑
Transported COCs
❑
Are DMRs complete: do they include all permit parameters?
■
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
■
❑
❑
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
❑
❑
■
❑
Is the ORC visitation log available and current?
■
❑
Cl
❑
Is the ORC certified at grade equal to or higher than the facility classification?
■
Cl
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
■
❑
❑
❑
Page # 3

Permit: NCO068152 Owner - Facility: Eden's Glen Mobile Village WWT•P
Inspection Date: 06/24/2008 Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
Is a copy of the current NPDES permit available on site? ■ n In n
Facility has copy of previous year's Annual Report on file for review? ®n ❑ n
Comment:
^--- ^---_ _ -- yps No NA NE
Type of bar screen
a.Manual
■
b.Mechanical
n
Are the bars adequately screening debris?
Cl
all
n
Is the screen free of excessive debris?
n
n
Is disposal of screening in compliance?
■
n
Q
n
Is the unit in good condition?
n
■
n
n
Comment: The bar screen should be reworked to keep debris from entering the
basin. This was mentioned in two previous inspections on 3/30/06 and 6/27/07.
Aeration Basins
Yes
No
NA
NE
Mode of operation
Ext. Air
Type of aeration system
Diffused
Is the basin free of dead spots?
■
n
n
n
Are surface aerators and mixers operational?
n
n
■
❑
Are the diffusers operational?
■
n
n
n
Is the foam the proper color for the treatment process?
■
n
n
n
Does the foam cover less than 25% of the basin's surface?
■
n
n
n
Is the DO level acceptable?
n
n
n
■
Is the DO level acceptable?(1.0 to 3.0 mg/1)
n
n
n
■
Comment: Please let this office know when the second blower is repaired and on line.
Grease balls and other debris need to be removed from the aeration basin.
Secondary Clarifier
Yes
No
NA
NE
Is the clarifier free of black and odorous wastewater?
■
❑
n
Cl
Is the site free of excessive buildup of solids in center well of circular clarifier?
n
n
■
Q
Are weirs level?
■
n
n
Cl
Is the site free of weir blockage?
■
n
n
n
Page # 4

0A
Permit: NC0068152
Inspection Date: 06/24/2008
Owner - Facility: Eden's Glen Mobile Village WI/VfP
Inspection Type: Compliance Evaluation
Secondary Clarifier
Is the site free of evidence of short-circuiting?
Is scum removal adequate?
Is the site free of excessive floating sludge?
Is the drive unit operational?
Is the return rate acceptable (low turbulence)?
Is the overflow clear of excessive solids/pin floc?
Is the sludge blanket level acceptable? (Approximately '/< of the sidewall depth)
Comment: Skimmer bar is in need of repair.
Disinfection -Tablet
Are tablet chlorinators operational?
Are the tablets the proper size and type?
Number of tubes in use?
Is the level of chlorine residual acceptable?
Is the contact chamber free of growth., or sludge buildup?
Is there chlorine residual prior to de -chlorination?
Comment:
Type of system ?
Is the feed ratio proportional to chlorine amount (1 to 1)?
Is storage appropriate for cylinders?
# Is de -chlorination substance stored away from chlorine containers?
Comment:
Are the tablets the proper size and type?
Are tablet de -chlorinators operational?
Number of tubes in use?
Comment:
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
❑ ■ ❑ ❑
❑ ®❑ ❑
❑ ®❑ ❑
Cl ❑ ■ ❑
®❑ ❑ ❑
❑ ®❑ ❑
❑ ❑ ❑
■ ❑ ❑ ❑
■ ❑ ❑ ❑
❑❑❑■
Tablet
Yes No NA NE

Permit: NC0068152 Owner - Facility: Eden's Glen Mobile Village WWT'P
Inspection Date: 06/24/2008 Inspection Type: Compliance Evaluation
Effluent Pipe
Comment:
Yes No NA NE
Page # 6

O�OF W ATFgpG Michael F. Easley, Governor
co r William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources
i Coleen H. Sullins, Director
Division of Water Quality
April 3, 2008
Leigh W. Young
172 Wembley Road
Asheville, NC 28808
Subject: Remission Request of Civil Penalty Assessment
Eden Glen MHP WWTP
NPDES Permit NCO068152
Buncombe County
Case Number MV-2008-0005
Dear Ms. Young:
This letter is to acknowledge the receipt and of your request for remission of the civil penalties levied
against the subject entity. A copy is being sent to the Asheville Regional Office for input and
recommendations. Your request will be placed on the agenda of the Director's next scheduled
enforcement conference and you will be notified of the result.
If you have any question or I can be of further assistance about this matter, please contact me at (919)
733-5083, extension 539.
Sincerely,
Robert Guerra, Western Region NPDES
Point Source Branch
Cc: Asheville Regional Office
Enforcement file w/originals
Central Files
APR - 3 2008
None
Nr Carolina
tura!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwaterquality.ore Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper

Leigh W. Young
172 Wembley Road
Asheville, NC 28804
828 691-0586
March 25, 2008
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Mr. Klimek:
I
APR - 3 2008
WATER C !JALITY SECTION I
SFIEt/IEEE RE a101!AL OFFICE ,I
RECEIVED
MAR 2 8 2008
DENR - WATER OUALITY
POINT SOURCE BRANCH
I received your Notice of Violation and Assessment of Civil Penalty on March 20, 2008
I would like to respectfully ask you to remit my penalties for the Eden, Glen Mobile
Village Case Number 7006 2150 0005 2459 5427.
I am asking for the remission based on the fact that the violation was inadvertent. As the
owner, I diligently worked to ensure the monitoring was being handled properly. I was
assured by my ORC that everything was being handled correctly. Here is a summary of
the events.
David Abernathy had handled our waste water and well systems for over a year. He had
always been professional and responsive. Whenever we had an issue to address, he had
been forthright and honest. Therefore, I trusted Mr. Abernathy's work and word.
I have enclosed a copy of an email dated December 13, 2006. Mr. Abernathy is
responding to my request for the November DMR's to be brought to me. At this point, I
had no indication that anything was wrong. Here is a quote from.that email. . -
"I must cease operations of your system by midnight Dec 15 2006 I have
referred you to Environmental inc. in the Asheville area which has already
begun some basic operations last week. I am going out of business "
I emailed Mr. Abernathy to ask for Environmental Inc.'s address, phone and contact. I
had asked for him to set up a meeting with him, Environmental Inc., and Tim Gallion, our
onsite manager, so that we could ensure a smooth transition.
I have also enclosed a copy of this email and his reply.

r
In Mr. Abernathy's response; he assures me that he is monitoring the system in
December. I am quoting from the email.
"I will be, checking the system through the rest of the week. I will meet with
the operator again on Thursday and get the information from him. Once I
receive the lab data for December, I will generate that DAR? and an invoice.
You have already payed for November 06 and I will forward that DAR? as
soon as I get the rest of the lab info. "
As you can see from these emails, I was diligently following up with Mr. Abernathy to
make sure all monitoring requirements were being met. He assured me that they were.
Around December 20'', I called Mr. Abernathy to again try to set up a meeting with all
parties involved in the transition. I could not reach Mr. Abernathy and called Mr. Teague
with Environmental, Inc. directly.
Mr. Teague said that Mr. Abernathy had mentioned Eden Glen to him. However, they
had not discussed the financial arrangements or details of assuming operations of the
plant. Mr. Teague had already sent Mike Williams of his firm out to Eden Glen to start
sampling. At this time, I hired them to be our ORC.
Mr. Abernathy gave Mr. Teague one sample from Eden Glen for the Environmental Inc.
Labs to test. However, Mr. Abernathy never contacted Environmental , Inc to get the
results from this testing or to pay for the testing. Therefore, Mr. Teague reported this
sample finding along with his samples on the December DMR report.
When I realized that Mr. Abernathy was not going to be submitting the DMR's for
December, I called the plant which has always tested the Edne Glen water. They said
that Mr. Abernathy did not bring them any samples from December.
I have tried my best to obey the rules. Although I have gone above and beyond to try to
rectify this situation, I was deceived by the professional operator in whom I had placed
my trust. Please forgive this and remit my fine.
Many thanks for your time and consideration.
Very truly yours,
Leigh W. Young

Leigh Young
From: [e-mail]
Sent: Wednesday, December 13, 2006 11:15 PM
To: Leigh Young
Subject: RE: Reports for November
Mrs. Young,
I will be checking the system through the rest of the week I will meet with the operator agian on Thursday
and get the information from him. Once I recieve the lab data for December, I will generate that DMR and a
invoice. You have already payed for November 06 and I will forward that DMR as soon as Iget the rest of the
lab info.
I will submit the Dec. invoice to you by monday the 18th. This invoice will only cover the time 1 operated (Dec 1
- Dec 15) along with the lab and chemical costs.
I will try and get Tim Gallion in on the meeting.
David A.
> Dear David,
> Thank you for your notification.
> Would you please forward me the name and address of the new operator
> as soon as possible? I am assuming thatyou are monitoring the system
> through the end of this week and that they will he ready to start on
> the 16th. Please notify me if this is incorrect
> It is my understanding that Tim Gallion is meeting with Environmental Inc.
> on Thursday. Please let me know that this is happening.
> Many thanks
> Leigh
> Leigh W. Young
> Fugazy Travel
> 1550 Hendersonville Road
>Asheville, NC28803
> [phone] extension 310
> Cell [phone]
> -----Original Message-----
* From: [e-mail] fmailto:[e-mail]]
> Sent: Wednesday, December 13, 200612:09AM
> To: Leigh Young
> Subject. Re. Reports for November
> Mrs. Young,

> I have not received the last round of lab data to complete the
> November DMR, that is why the state allows up to 30 days. I should
> have the information by the 18th.
> I must cease operations ofyoursystem by midnight Dec 15 2006. I have
> refered you to Enviromental inc. in the Asheville area which has
> already begun some basic operations last week I am going out of
> business. I have canceled your pump order with USA Bluebook
> I will email the signed Nov DMR to you (front and back) for you to
> sign and send when I get the last round of lab data.
> Please keep in mind that the December 2006 DMR's will not be sent to
> you without payment. That invoice is due on fan 12007 and the Dec 06
> DMR will be due by Feb 2007.
>
> I will forward thier information to you shortly.
> Thank You,
> David Abernethy
>
>> Dear David,
>> I hope you are well! thank you for keeping the park running so
>> smoothly.
Do you have the reports ready for November? I will be in the office on
>> Wednesday afternoon or Thursday morning. Are either of these
>> convenient
>> times for you to come by our office?
>> Many thanks
>> Leigh
>> Leigh W. Young
>> Fugazy Travel
>> 1550 Hendersonville Road
>> Asheville, NC28803
2

JUST ' CATION FOR REMISSION REO' U
DWQ Case Number: MV-2008-0005 County: Buncombe
Assessed Party: Buncombe Properties/ Eden Glen
Permit No.: NC0068152 Amount Assessed: $240.07
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to .an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282. 1 (c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) - one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i. e., explain the steps that you took to correct -the violation and prevent future occurrences);
V (c) the violation was inadvertent or a result of an accident (i. e., explain why the violation
was unavoidable or something you could not prevent orprepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

STATE OF NORTH CAROLINA DEPARTML'li I' OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF BUNCOMBE
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
BUNCOMBE PROPERTIES/ EDEN GLEN 1
PERMIT NO. NC0068152 . ) FILE NO. MV-2008-0005
Having been assessed civil penalties totaling $240.07 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated February 25, 2008, the undersigned,
desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing
in the above -stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality within thirty (30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after (30) days from the receipt of the notice of assessment.
This the Jr � day of D!Gti c� , 20de
SIGNA
ADDRESS
- Mtn b l�.d
Aybe V � I Iz- N C -; my
TELEPHONE

MV-2008-0005, Eden's Glen Mobile Village
Subject: MV-2008-0005, Eden's Glen Mobile Village
From: Roy Davis <[e-mail]>
Date: Wed, 30 Apr 2008 15:26:03 -0400
To: Bob Guerra <[e-mail]>, Roger Edwards <[e-mail]>,
[e-mail], Roy Davis <[e-mail]>
Bob: Attached you will fine the Civil Assessment Remission Factors for MV-2008-0005. It is the
Region's recommendation that remission not be granted. Eden's Glen has been the object of several Civil
Penalty Assessments. We do not know if we have the owner's attention yet but we are sure that granting
the remission request will not be helpful to our efforts. Roy Davis
Roy Davis - [e-mail]
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: [phone]
Fax: [phone]
Roy Davis <[e-mail]>
NC DENR - Asheville Regional Office
Division of Water Quality - Water Quality Section
Content -Type: application/msword
MV-2008-0005.6815B.doc
Content -Encoding: base64
1 of 1 4/30/2008 3:26 PM

North Carolina Department
L IF Cull 01 IV
SURFACE WATER PROTECTION SECTION
February 25, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7006 3450 0002 7064 1533
Mrs. Leigh W. Young
Buncombe Properties
P.O. Box 18133
Asheville, North Carolina 28814
Michael F. Easley, Governor
William G. Ross Jr., Secretary
✓ironment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Asheville Regional Office
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.l(a)(6)
and NPDES Permit NCO068152
Buncombe Properties_
Eden's Glen Mobile Village WWTP
Case No. MV-2008-0005
Buncombe County
Dear Mrs. Young:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $240.07
($175.00 civil penalty + $65.07 enforcement costs) against Buncombe Properties.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by Buncombe Properties for the month of November 2007.
This review has shown the subject facility to be in violation of the discharge limitations and/or
monitoring requirements found in NPDES Permit NC0068152. The violations which occurred in
November 2007 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Buncombe Properties violated the
terms, conditions or requirements of NPDES Permit NCO068152 and G.S. 143-215.1(a)(6) in the
manner and extent shown in Attachment A. In accordance with the maximums established by G.S.
143-215.6A(a)(2), a civil penalty maybe assessed against any person who violates the terms,
conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, I, Roger C. Edwards, Division of Water Quality
Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment
against Buncombe Properties:
NorthCarolina
N17h(r,91119
�)7L[
rth Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone[phone] Customer Service
ernet: www.ncwaterguality.org FAX [phone] 623-7748

$50.00 For 1 of the 1 failures to properly monitor RES/TSS in violation of
NPDES Permit No. NC0068152.
$50.00 For 1 of the 1 failures to properly monitor BOD in violation of
NPDES Permit No. NC0068152.
$50.00 For 1 of the 1 failures to properly monitor FECAL in violation of
NPDES Permit No. NC0068152.
$25.00 For 1 of the 1 failures to properly monitor AMMONIA
NITROGEN in violation of NPDES Permit No. NC0068152.
$175.00 TOTAL CIVIL PENALTY
$65.07 Enforcement Costs
$240.07 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set -forth at G.S. 143B-
282. 1 (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the.
attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
.e -�
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
11

O
Requesting remission is nc. � ,; proper procedure for contesting whe«vza the violation(s)
Fr occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 14313-282.1(b)
was wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of the Division of Water Quality will review your
evidence and inform you of his decision in the matter of your remission request. The response will
provide details regarding the case status, directions for payment, and provision for further appeal
of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that
was not part of the original remission request considered by the Director. Therefore, it is very
important that you prepare a complete and thorough statement in support of your request for
remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Quality also requests that
you complete and submit the enclosed "Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
No
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30)
days of receipt of this notice. A petition is considered filed when it is received. in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The original and one (1) copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed - provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5) business days

following the faxed transmis;.___-. The mailing address for the Office c . administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
Telephone [phone] Facsimile: [phone]
and
Mail or hand -deliver a copy of the petition to
General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney. General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.
If you have any questions, please contact Janet Cantwell of the Water Quality staff of the
Asheville Regional Office at 828-296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
ATTACHMENTS
ec: WQ-SWP Asheville Files w/ attachments
WQ-SWP Central Files w/ attachments
Bob Guerra/ SWP-Enforcement Files w/ attachments
Environinental Inc./ ORC w/ attachments
GAWPDATA\DEMWQ\Buncombe\68152 Eden's Glen MHP\MV-2008-0005.68152.doc

M 'ICATION FOR REMISSION RE _ -:ST
DWQ Case Number: MV-2008-0005 County: Buncombe
Assessed Party: Buncombe Properties/ Eden Glen
Permit No.: NC0068152 Amount Assessed: $240.07
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts "
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil. penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

STATE OF NORTH CAROI k DEPARTD IT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF BUNCOMBE
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
BUNCOMBE PROPERTIES/ EDEN GLEN
PERMIT NO. NCO068152
WAIVER OF RIGHT TO AN
ADMINSTRATIVE FEARING AND
STIPULATION OF FACTS
FILE NO. MV-2008-0005
Having been assessed civil penalties totaling $240.07 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated February 25, 2008, the undersigned,
desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing
in the above -stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality within thirty (30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after (30) days from the receipt of the notice of assessment.
This the day of
SIGNATURE
ADDRESS
TELEPHONE
20

ATTACHMENT A
Buncombe Properties
CASE NUMBER: MV-2008-0005
PERMIT: N00068152
FACILITY: Eden's Glen Mobile Village WWTP
COUNTY: Buncombe
REGION: Asheville
Monitoring Violations
PENALTY MONITORING OUTFALL/
LOCATION
PARAMETER
VIOLATION
FREQUENCY
UNIT OF LIMIT
CALCULATED. % OVER VIOLATION TYPE
REPORT
PPI
DATE
MEASURE
VALUE LIMIT
$50.00 11-2007
001
Effluent
BOD
11/03/07
Weekly
mg/I
Frequency Violation
$50.00 11-2007
001
Effluent
FEC COLI
11/03/07
Weekly
#/100ml
Frequency Violation
$25.00 11-2007
001
Effluent
NH3-N
11/03/07
Weekly
mg/I
Frequency Violation
$50.00 11-2007
001
Effluent
RES/TSS
11103/07
Weekly
mgll
Frequency Violation

Permit Enforcement History by Owner
Owner: Buncombe Properties
02/22/08
1
Facility: Eden's Glen Mobile Village WVVTF
Permit: NCO068152
Region: Asheville
County: Buncombe
Case Number MR Penalty
Penalty
Enforcemen Damages
Remission
Enf Conf
Enf EMC EMC OAH Collection Total Paid
Balance Due
Has Case
Assessment
Amount
t Costs
Request
Held
Remission Hearing Remission Remission Memo Sent
Pmt
Approved
Received
Amount Held Amount Amount to AGO
Plan Closed
LR-2006-0033 7-2006 09/27106
$500.00
$100.00
11/07/06
03/19/07
$250.00
$350.00
No
LR-2006-0034 8-2006 10/23/06
$1,000.00
$100.00
11/20/06
03/19/07
$600.00
$500.00
No
LM-2007-0022 12-2006 04/12J07
$625.00
$130.15
06l01107
09/12/07
$.00
$755.15
No
MV-2008-0005 11-2007
$175.00
$65.07�$240.07
No
Total Cases: 4 $2,300.00 $395.22 $1,845.22
Total Penalties: $2,695.22 Total Penalties after remission(s): $1,845.22

FLUENT
• NPDES NO: NC0068152 DISCHA E NO: 001 nnvlvfH: NOVEMBER YEAR: 2007
FACILITY NAME: Eden Glenn MHP CLASS: If COUNTY: Buncombe
CERTIFIED LABORATORIES (1): Environmental Inc CERTIFICATION NO. #57
( list additional laboratories an the backsidelpage 2 of this form) ,,��
OPERATOR IN;RESPONSIB,LU..HARGE (ORC) Mike WARS RS GRADE 2 CERTIFICATION NO. --r 989828
PERSON(S) COLLECTING fSAMPLES `' '"'" Mike W1111a4ms: '>`-'•Dal IlC@ ORC PHONE [phone]
Q
CHECK BOX IF ORC 1i6$ C_fJANGED: • 4 NO FLOW l DISCHARGE FROM SITE'
MAIL ORIGINALANDjONE CQYTIP
- - t
ATTN: CENTRAL FILES' : r-
Division of Water Q' I I i
1617 Mail Service CpI'I te, ; ! X
Raleigh, NC 27699- 6�7 `) FEB 2008 I (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
-- • _ _-..,..,___..__ „j ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DATE
FEB 6 2008
®�ABOVE
®tomBELOW
mill
.
01611111111
®®
®
®®®®®®®
®
®®®®®®®®®®®®®®

Facility Status:, (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements Lt6reu
All monitoring data and sampling frequencies do NOT meet permit•requirements
The permittee shall report to the Director the appropriate Regional Office any noncompliance that potentiall
-.health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware
of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation,
maintenance, etc., and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
A system designed to assure that qualified personnel properly gather and'evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted
is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
Information, including the possibility of fines and imprisonment for knowing violations."
f-7 Z•We-i
Permittee
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
.00340 COD
00400 pH
00530 Total Susppended
Residue
00545, Settleable Matter
Leigh Young
Permittee (Please print or type)
I.
'--fthatury of Permitr ** Date
j-j it rUC �0Y uv_zy-
Phone Number
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927.Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODgS
00951 Total Flouride
01002 Total Arsenic
01027 Cadium
,nC-, C .::A I
e=mail address Permit Exp. Date
01067 Nickel 50060 Total
01077 Silver Residual
01092 Zinc Chlorine
01105 Aluminum
01032 Hexavalent Chromiun 01147 Total Selenium
01034 Chromium
31616 Fecal Coliform
32730 Total Phenolics
01037 Total Cobalt
34235 Benzene
01042 Copper
34481 Toluene
38260 MBAS
01045 Iron
39516. PCBs
01051 Lead
50050 Flow
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], or by visiting
the.Surface Water Protection Sections's web site at h2o.enr.state.nc.us/was and linking to the units information pages.
Use only units of measurement designated in the reporting facilityrs NPDES permit for reporting data.
* No Flow / Discharge From Site Check this box if no discharge occurs, and as result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC BAG 0204.
-***If signed by other than .the permittee, delegation of signatory authority must be on file with the state per`'IVA CAG 28.0506 (b), (2) (D).

DIVISION OF WA t r.R QUALITY - CIVIL PENALTY ASSESSMENT (FILE)
Violator: Buncombe Properties/ Eden Glen
County: Buncombe
Case Number: MV-2008-0005
ASSESSMENT FACTORS
As required by G.S. 143-214.6A(c), in determining the amount of the penalty I considered the factors
set out in G.S. 143B-282.1(b), which are:
1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation;
It is unknown if there was any harm done due to the fact that BOD, Ammonia, Total Suspended
Solids and Fecal Coliform were not sampled and monitored for the week of November 3rd, 2007.
2) The duration and gravity of the violation;
Weekly monitoring for the week of November 2007was not done for BOD, Ammonia, Total
Suspended Solids and Fecal Coliform.
3) The effect on ground or surface water quantity or quality or on air quality;
The effect is unknown.
4) The cost of rectifying the damage;
The cost is unknown.
5) The amount of money saved by noncompliance;
The cost would include sample monitoring for BOD, TSS, Fecal Coliform and Ammonia for the week.
6) Whether the violation was committed willfully or intentionally;
It is unknown.
7) The prior record of the violator in complying or failing to comply with programs over which
the Environmental Management Commission has regulatory authority; and
BIMS' "Permit Enforcement History by Owner" shows that balances are due for three previous
assessments: LR-2006-0033 for $350.00, LR-2006-0034 for $500.00 and LM-2007-0022 for $755.15
for a total of $1,845.22.
These totals are after two of the assessments were partially remitted by $850.00.
8) The cost to the State of the enforcement procedures.
$65.07.
Date
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office

WA7,,,�-RP I��J
O G
� 1)
O '�C
i
i
��...P,�
Michael F. Easley, Govepor
William G. Ross Jr., Secretary
North Carolina Departmen vironment and Natural Resources
5 200�
��1 h 2 � Coleen H. Sullins, Director
Division of Water Quality
- I I—v �F; TION
pSH E/ILLS F
-
=EGIChAL—
April 22, 2008
LEIGH W YOUNG
BUNCOMBE PROPERTIES
PO BOX 18133
ASHEVILLE NC 28814
SUBJECT: Payment Acknowledgment
Civil Penalty Assessment
Eden's Glen Mobile Village WWTP
Permit Number: NCO068152
Case Numbers: LR-2006-0034, LR-2006-0033, and LM-2007-0022
Buncombe County
Dear Mr. Young:
This letter is to acknowledge receipt of check number 1550 in the amount of $1,705.17 received
from you dated April 8, 2008. This payment- satisfies in full the above civil assessments levied
against the subject facility, and these cases have been closed. Payment of these penalties in no
way precludes future action by this Division for additional violations of the applicable Statutes,
Regulations, or Permits.
If you have any questions, please call Bob Guerra at 919-733-5083, Ext. 539.
Sincerely,
��4 US "M 11
Dina Sprinkle
cc: Central Files
I lac vill"le , 'gional Office Supervisor
NorthCarolina
Naturally
1617 Mail Service Center Raleigh, NC 27699-1617 [phone] Customer Service 1 800 623-7748

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department u, a vironment and Natural Resources
Coleen li. Sullins, Director
Division of Water Quality
SURFACE WATER PROTECTION
..y�:navivP;�:ti�tl�l�a:•,rceti;�:ww,�k:,v.:.,a.�:,:._ �.;.. .:: <.e...,�'-
July 6, 2007
Mrs. Leigh W. Young
Buncombe Properties
P.O. Box 18133
Asheville, North Carolina 28814
SUBJECT: Compliance Evaluation Inspection
Status: Compliant
Buncombe Properties
Eden's Glen Mobile Village WWTr
Permit No: NCO068152
Buncombe County
Dear Mrs. Young:
Enclosed please find a copy of the Compliance Evaluation Inspection form from
the inspection conducted on June 27, 2007. The facility appeared to be in compliance
with permit NC0068152. Mr. Williams is doing a fine job of operating this facility. There
are several items, however, which need attention.
The fence surrounding the plant needs immediate repair to prevent access. This was
mentioned in the last inspection on 3130106.
Trees need to be trimmed back from above the plant to keep leaves and limbs from falling
into the basins and clogging the system. Shrubbery around the shed needs to be
trimmed to keep it out of the working area.
A net should be provided to use in removing grease balls and debris which get into the
basins.
The water pump needs to be insulated to prevent freezing in cold temperatures.
The bar screen needs to be reworked to keep debris from entering the basin.
Please refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions, please call me at 828-296-4500, Ext.
4667.
Sincerely, y,
anet Cantwell
Environmental Specialist
Enclosure
7971 W let&S- FIN �T1af x t� tutus
WQ Central Files w/ attachment
virnnmcn Inr / (1R(` 1`1 rthCarolina
Ei�d J-�tta�ia aa� nt
�Willrrll�
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service 1 877 623-6748

United States Environmental Protection Agency
EC7 /� Washington, D.C. 20460
rA
Form Approved.
OMB No. 2040-0057
Water Compliance inspection Re_
Approval expires 8-31-98��
-Colt
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspoctor� FacType�
1 I NI 2 L51 31 N0O068152 111 12 07/06/27 ,_ J 17 18 i 191 _I 20U
1—J
Remarks
211
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I I I I I I I I I I I I l 1 (--- 1--L1I [_)� � -i lI j 6
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 Q�A� -- - - - ------Reserved----------- ------------I
671 169 701 1 71 L_I - 721 N 1 731 I 17 } /5l_ 80
l� I
`Y
Section B: Facility Data
_i
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and' NPDE$ permit Number)
Entry Time/Date
Perrnit Effective Date
Eden's Glen Mobile Village WWTP
10:10 AM 07/06/27
05/11/01
Exit Time/Date
Permit Expiration Date
2 Gospel Way
Weaverville NC 28767
11:20 AM 07/06/27
10/10/31
Name(s) of Onsite Representative(s)Ttles(s)/Phone and Fax Number(s) _
011ie,- Facility Data
Name, Address of Responsible Official/Title/Phone and Fax Number
Leigh W Young,PO Box 18133 Asheville NC 28814/Managing Contacted
Partner/828-274-6500/8282516452
No
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)v
Permit ® Operations & Maintenance al Records/Reports bq, Self -Monitoring ProgramFacility
Site Review Effluent/Receiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklist:, as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers - Date -
Janet Cantwell f ARO WQ//828-296-4500 Ext-.4667/
Sign ture of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page i,' 1

NPDES yr/mo/day Inspection Type
NCO068152 I11 121
07/06/27 1
17 18ICI
(cont.)
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
Mike Williams/ORC assisted in the inspection of this facility.
The previous compliance evaluation inspection was conducted on M arch 30, 2006 by Janet Cantwell.
A review of the files indicates that the permit expires October 31, 2010.
The aeration basin process control data on the day of the inspection:
Dissolved Oxygen = 0.4 mg/I
Temperature = 23 degrees Celcius
pH = 7.3 units
The effluent data on the day of the inspection:
Dissolved Oxygen = 0.7 m g/I
Temperature = 23 degrees Celcius
Chlorine = <10 ug/I
pFl = 7.9 units
The fence surrounding the plant needs immediate repair to prevent access. This was mentioned in the last
inspection on 3/30/06.
Trees need to be trim med back from above the plant to keep leaves and lim bs from falling into the basins
and clogging the system. Shrubbery around the shed needs to be trimmed to keep it out of the working
area.
A net should be provided to use in removing grease balls and debris which get into the basins.
The water pump needs to be insulated to prevent freezing in cold temperatures.
The bar screen needs to be reworked to help prevent debris from entering the basin.
The Asheville Regional Office currently has on staff a Wastewater Treatment Consultant to offer technical
assistance to Wastewater Treatment Plants (WWTP) and Collection Systems (CS) with operational
concerns. This service is free and non -regulatory to assist in the identification and correction of operational
problems. The service can be utilized for optimization of the operation of WWTP and/or Collection
Systems. Should you have questions about this service, please contact Don Price at 828-296-4500.
Page # 2

Permit: NCO068152
Inspection Date: 06/27/2007
Owner - Facility: Eden's Glen Mobile Village w1VTP
Inspection Type: Compliance Evaluation
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
❑
Cl
N.
Dll
Is the facility as described in the permit?
# Are there any special conditions for the permit?
❑
(�
fl
Is access to the plant site restricted to the general public?
❑
Lti
❑
[I
Is the inspector granted access to all areas for inspection?
Ln
D
Ell
D
Comment:
The fence surrounding the plant is sufficiently compromised to allow access to the plant.
Operations & Maintenance
Yes
No
NA
I:E.
Is the plant generally clean with acceptable housekeeping?
k4
❑
is I
D
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge UT
i..,
❑
❑
Judge, and other that are applicable?
Comment:
Aeration Basins
Yes
No
NA
NE
Mode of operation
Ext. Air
Type of aeration system
Diffused
Is the basin free of dead spots?;
11
❑
CI
Are surface aerators and mixers operational?
❑
I]
a
❑
Are the diffusers operational?
'-Ed'
❑
[l
I 1
Is the foam the proper color for the treatment process?
w
❑
❑
0-
Does the foam cover less than 25% of the basin's surface?
❑
❑=1
Is the DO level acceptable?
�1
❑
Is the DO level acceptable?(1.0 to 3.0 mg/1)
❑
❑
Comment:
DO was measured at 0.4 mg/L.
Secondary Clarifier
Ys•s
Ro
NA
HE
Is the clarifier free of black and odorous wastewater?
`
❑
❑
Is the site free of excessive buildup of solids in center well of circular clarifier?
❑
I —I
E
Are weirs level?
vi
❑
❑
Is the site free of weir blockage?
c
❑
❑
❑
Is the .site free of evidence of short-circuiting?
❑
gm
❑
❑
Is scum removal adequate?
❑
❑
❑
Page -l/ 3

Permit: NC0068152
Inspection Date: 06/27/2007
Owner - Facility: Eden's Glen Mobile Village VW TP
Inspection Type: Compliance Evaluation
Secondary Clarifier
Yes
NO
NA
Nt
Is the site free of excessive floating sludge?
■
❑
❑
❑
Is the drive unit operational?
Cl
❑
■
❑
Is the return rate acceptable (low turbulence)?
■
❑
❑
❑
Is the overflow clear of excessive solids/pin floc?
■
❑
❑
❑
Is the sludge blanket level acceptable? (Approximately'/4 of the sidew all depth)
❑
❑
❑
■
Comment:
r,
Disinfection -Tablet
Yes
No
NA
NE
Are tablet chlorinators operational?
■
❑
❑
❑
Are the tablets the proper size and type?
■
❑
❑
❑
Number of tubes in use?
2
Is the level of chlorine residual acceptable?
■
❑
❑
❑
Is the contact chamber free of growth, or sludge buildup?
■
❑
❑
❑
Is there chlorine residual prior to de -chlorination?
❑
❑
❑
Comment:
De -chlorination
Yes
No
NA
NE
Type of system ?
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
■
❑
❑
❑
Is storage appropriate for cylinders?
❑
❑
■
❑
Is de -chlorination substance stored away from chlorine containers?
®
❑
❑
❑
Comment:
Are the tablets the proper size and type?
®
n
❑
❑
Are tablet de -chlorinators operational?
■
❑
❑
❑
Number of tubes in use?
2
Comment:
Effluent Pipe
Yes
No
NA
NE
Is right of way to the outfall properly maintained?
001111
Are the receiving water free of foam other than trace amounts and other debris?
❑
■
❑
❑
If effluent (diffuser pipes are required) are they operating properly?
❑
❑
■
❑
Page # 4

Permit: NC0068152
Inspection Date: 06/27/2007
Effluent Pipe
Owner - Facility: Eden's Glen Mobile Village VWVrP
Inspection Type: Compliance Evaluation
Comment:
At the time of inspection a cloudy particulate -laden effluent was observed discharging
at the effluent discharge pipe. This lasted about ten minutes and then cleared up. Mr.
Williams attributed this to cleaning which was done to the chlorine contact chamber and
which dislodged some particulate matter.
Yes No NA HE
Page # 5

e2 �
Permit NC00681"�52
Region: Asheville
Penalty
Assessment
Case Number Approved
LR-20(J6--00331 09/27/06
-2006=00314, 10/23/06
L'Mz - 7-0022
Total Cases: 3
Total Penalties:
r arcement History
Faci ity- Eden's Glen*Mogile�VillagejlUNP
County: Buncombe
Penalty Enforcement
ArnoCosts
$500.00 $100.00
$1,000.00 $100.00
$625.00 $130.15
$2,125.00 $330.15
$2,456.15
0
Owner: Buncombe Properties
Remission Enforcement Collection
Request Conference EMC Memo Sent
Damages Received Held Hearing Held to AGO Total Paid Balance Due
11/07/06 350.00
11 /20/06 500.00
755.15
$1,606.16
Total Penalties after remission(s): a $1,605.
Has
Payment
Plan Case Closed
No
No
No
17aa�,x.A-ems u�6 1��i2 �P�.

d /��'
Michael F. Ea ` ey, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
February 19, 2008
CERTIFIED MAIL 7002 0510 0000 5461 6232
RETURN RECEIPT REQUESTED
Ms. Leigh W. Young
Eden Glen Mobile Village
172 Wembley Road
Asheville, NC 28804
SUBJECT: Request for Remission of Civil Penalty
Pursuant to N.C.G.S. 143-215.6A(f)
Eden Glen Mobile Village WWTP
+Case .Number LR�2006=003-41.
NPDES Permit NCO068152
Buncombe County
Dear Ms. Young:
Coleen H. Sullins, Director
Division of Water Quality
lJ �,
FEB
2 7 24t)8
i
_ ' I
WATER, QUALITY
SECTION I
ASIHE'iILLE
REGION,)I O 'ICE I
A final agency decision on your request for remission of the subject civil penalty will be made by the
Committee On Civil Penalty Remissions (Committee) of the Environmental Management Commission
(EMC) on Thursday, March 13, 2008.
No request for oral presentation was made. You may attend this meeting, but you will not be
/ permitted to speak regarding your case.
V The EMC Chairman has considered the written record and determined that no oral presentation
will be made. You may attend this meeting, but you will not be permitted to speak regarding
your case.
The EMC Chairman has considered the written record and determined that an oral presentation is
necessary. Please come prepared to present your remission request at this meeting. You will be
allowed approximately five (5) minutes to speak. Please be advised that the Committee cannot
consider any information other than that submitted in the original remission request. Please note,
the State Bar's recent Opinion regarding the unauthorized practice of law affects your method of
presenting at the Committee.
If you are an individual or business owner and are granted an opportunity to make an oral presentation
before the Committee, then you do not need legal representation before the Committee; however, if you
intend on having another individual speak on your behalf regarding the factual situations, such as an
expert, engineer or consultant, then you must also be present at the meeting in order to avoid
violating the State Bar's Opinion on the unauthorized practice of law. Nonrtncarotina
Natitra!!il
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.newaterquality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper

Ms. Leigh W. Young
LR-2006-0034 CCPR Notification
p. 2
If you are a corporation, partnership or municipality and are granted an opportunity to make an oral
presentation before the Committee, then your representative must consider the recent State Bar's
Opinion and could be considered practicing law without a license if he or she is not a licensed attorney.
<.Presentat 0".Al f facts by non -lawyers is permissible.
Also, be advised that the Committee on Civil Penalty Remissions may choose not to proceed with the
hearing of a case if the Committee is informed that a potential violation of the of the statute regarding
the unauthorized practice of law has occurred.
Time and Location of Meeting
The Committee will convene at 11:00 a.m. or immediately following the closing of the regularly
scheduled business meeting of the Environmental Management Commission. The Committee meeting
will be held in the Crime Control & Public Safety Conference Room (Room G24), on the ground floor
of the Archdale Building, located at 512 North Salisbury Street in Raleigh, North Carolina (see enclosed
map).
Other Things to Know About The Meeting
The length of an Environmental Management Commission meeting is determined by its agenda of the
day and the amount of discussion given to each topic — meetings often extend into the early afternoon.
You are advised to arrive for the Committee meeting no later than 11:00 a.m. in order to ensure your
opportunity to listen to consideration of your case in the event that the Committee begins at its appointed
time. If the Commission meeting runs long and you need refreshment or food, Division of Water
Quality staff can direct you to a canteen/snack bar that is located on the basement floor of the Archdale
Building or to other local eateries.
If you have any questions concerning this matter, please call Bob Sledge of the Point Source Branch at
[phone], extension 547.
Sincerely,
Coleen H. Sullins
enclosure
cc: As elu„'VI - g� ,r�na0:ffico
Enforcement File
Central Files

Michael F. Easle , Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
February 19, 2008
CERTIFIED MAIL 7002 0510 0000 5461 6232
RETURN RECEIPT REQUESTED
Ms. Leigh W. Young
Eden Glen Mobile Village
172 Wembley Road
Asheville, NC 28804
SUBJECT: Request for Remission of Civil Penalty
Pursuant to N.C.G.S. 143-215.6A(f)
Eden Glen Mobile Village WWTP
has& Nuri i�er L1V1 62/211
NPDES Permit NCO068152
Buncombe County
Dear Ms. Young:
Coleen H. Sullins, Director
Division of Water Quality
r
FEB 2 7 2008 )J
1 `
WATER C?UALITY SECTICI"1
ASHEVILI_E rirP ^; lAL OFFICE �.
A final agency decision on your request for remission of the subject civil penalty will be made by the
Committee On Civil Penalty Remissions (Committee) of the Environmental Management Commission
(EMC) on Thursday, March 13, 2008.
No request for oral presentation was made. You may attend this meeting, but you will not be
permitted to speak regarding your case.
y The EMC Chairman has considered the written record and determined that no oral presentation
will be made. You may attend this meeting, but you will not be permitted to speak regarding
your case.
The EMC Chairman has considered the written record and determined that an oral presentation is
necessary. Please come prepared to present your remission request at this meeting. You will be
allowed approximately. five (5) minutes to speak. Please be advised that the Committee cannot
consider any information other than that submitted in the original remission request. Please note,
the State Bar's recent Opinion regarding the unauthorized practice of law affects your method of
presenting at the Committee.
If you are an individual or business owner and are granted an opportunity to make an oral presentation
before the Committee, then you do not need legal representation before. the Committee, however, if you
intend on having another individual speak on your behalf regarding the factual situations, 'such as an
expert, engineer or consultant, then you must also be present at the meeting in order to avoid
violating the State Bar's Opinion on the unauthorized practice of law. One
NorthCarolina
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.newaterqualitv.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Ms. Leigh W. Young
LM-2007-0022 CCPR Notification
p. 2
If you are a comoration, partnership or municipality and are granted an opportunity to make an oral
presentation before the Committee, then your representative must consider the recent State Bar's
Opinion and could be considered practicing law without a license if he or she is not a licensed attorney.
Presentation of -facts by non -lawyers is permissible.
Also, be advised that the Committee on Civil Penalty Remissions may choose not to proceed with the
hearing of a case if the Committee is informed that a potential violation of the of the statute regarding
the unauthorized practice of law has occurred.
Time and Location of Meeting
The Committee will convene at 11:00 a.m. or immediately following the closing of the regularly
scheduled business meeting of the Environmental Management Commission. The Committee meeting
will be held in the Crime Control & Public Safety Conference Room (Room G24), on the ground floor
of the Archdale Building, located at 512 North Salisbury Street in Raleigh, North Carolina (see enclosed
map).
Other Things to Know About The Meeting
The length of an Environmental Management Commission meeting is determined by its agenda of the
day and the amount of discussion given to each topic — meetings often extend into the early afternoon.
You are advised to arrive for the Committee meeting no later than 11:00 a.m. in order to ensure your
opportunity to listen to consideration of your case in the event that the Committee begins at its appointed
time. If the Commission meeting runs long and you need refreshment or food, Division of Water
Quality staff can direct you to a canteen/snack bar that is located on the basement floor of the Archdale
Building or to other local eateries.
If you have any questions concerning this matter, please call Bob Sledge of the Point Source Branch at
[phone], extension 547.
Sincerely,
Coleen H. Sullins
enclosure
cc: , s 7011i 0�e eg t ,a
Enforcement File
Central Files

C ^ v-, �
Michael F. Ea Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
February 19, 2008
CERTIFIED MAIL 7002 0510 0000 5461 6232
RETURN RECEIPT REQUESTED
Ms. Leigh W. Young
Eden Glen Mobile Village
172 Wembley Road
Asheville, NC 28804
SUBJECT: Request for Remission of Civil Penalty
Pursuant to N.C.G.S. 143-215.6A(f)
Eden Glen Mobile_Village WWTP
-dse�Naml er LR=2006'0 33
NPDES Permit NCO068152
Buncombe County
Dear Ms. Young:
Coleen H. Sullins, Director
Division of Water Quality
IT � li li,
FEB 2 7 2008
1
WATER O.UALITY SECTION !
I =
A final agency decision on your request for remission of the subject civil penalty will be made by the
Committee On Civil Penalty Remissions (Committee) of the Environmental Management Commission
(EMC) on Thursday, March 13, 2008.
No request for oral presentation was made. You may attend this meeting, but you will not be
permitted to speak regarding your case.
VThe EMC Chairman has considered the written record and determined that no oral presentation
will be made. You may attend this meeting, but you will not be permitted to speak regarding
your case.
The EMC Chairman has considered the written record and determined that an oral presentation is
necessary. Please come prepared to present your remission request at this meeting. You will be
allowed approximately five (5) minutes to speak. Please be advised that the Committee cannot
consider any information other than that submitted in the original remission request. Please note,
the State Bar's recent Opinion regarding the unauthorized practice of law affects your method of
presenting at the Committee.
If you are an individual or business owner and are granted an opportunity to make an oral presentation
before the Committee, then you do not need legal representation before the Committee; however, if you,
intend on having another individual speak on your behalf regarding the factual situati ns',such as an'
expert, engineer or consultant, then you must also be present at the meeting in order to avoid
violating the State Bar's Opinion on the unauthorized practice of law. ivortncarolina
Naturally
i
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwaterquality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Ms. Leigh W. Young
LR-2006-0033 CCPR Notification
p. 2
If you are a corporation, partnership or municipality and are granted an opportunity to make an oral
presentation before the Committee, then your representative must consider the recent State Bar's
Opinion and could be considered practicing law without a license if he or she is not a licensed attorney.
Presentation%of facts by non -lawyers is permissible.
Also, be advised that the Committee on Civil Penalty Remissions may choose not to proceed with the
hearing of a case if the Committee is informed that a potential violation of the of the statute regarding
the unauthorized practice of law has occurred.
Time and Location of Meeting
The Committee will convene at 11:00 a.m. or immediately following the closing of the regularly'
scheduled business meeting of the Environmental Management Commission. The Committee meeting
will be held in the Crime Control & Public Safety Conference Room (Room G24), on the ground floor
of the Archdale Building, located at 512 North Salisbury Street in Raleigh, North Carolina (see enclosed
map).
Other Things to Know About The Meeting
The length of an Environmental Management Commission meeting is determined by its agenda of the
day and the amount of discussion given to each topic — meetings often extend into the early afternoon.
You are advised to arrive for the Committee meeting no later than 11:00 a.m. in order to ensure your
opportunity to listen to consideration of your case in the event that the Committee begins at its appointed
time. If the Commission meeting runs long and you need refreshment or food, Division of Water
Quality staff can direct you to a canteen/snack bar that is located on the basement floor of the Archdale
Building or to other local eateries.
If you have any questions concerning this matter, please call Bob Sledge of the Point Source Branch at
[phone], extension 547.
Sincerely, lam/
11-Coleen H. Sullins
enclosure
cc: Isheave ]Ile R�eTgiona s M �r
Enforcement File
Central Files

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
September 14, 2007
CERTIFIED MAIL 7002-3150-0003-7052-9615
RETURN RECEIPT REQUESTED
Leigh W. Young
172 Wimbley Road
Asheville, NC 28804
Dear Ms. Young:
Coleen H. Sullins Director
Division of Water Quality
WATER QUALITY OS C IN
ASHEVILLE REGIONAL OFFICE
Subject: Remission Request of Civil Penalty Assessment
NPDES Permit Number NCO068152
Edens Glen MBP WWTP
Buncombe County
Case Number LM-2007-0022
I have considered the information submitted in support of your request for remission in accordance with
North Carolina General Statute (N.C.G.S.) § 143-215.6A(f) and have found no grounds to modify the
civil penalty assessment in the amount of $755.15.
If you choose to pay the penalty, send payment to me at the letterhead address within thirty (30) days of
receipt of this letter. Please make your check payable to the Department of Environment and Natural
Resources (DENR).
If payment is not received within thirty (30) days of receipt of this letter, in accordance with N.C.G.S. §
143-215.6A(f), your request for remission of the civil penalty (with supporting documents) and my
recommendation to deny the request (with supporting documentation) will be delivered to the North
Carolina Environmental Management Commission's (EMC) Committee On Civil Penalty Remissions
(Committee) for final agency decision.
If you desire to make an oral presentation to the Committee on why your request for remission meets
one or more of the five statutory factors you were asked to address, you must complete and return the
attached form within thirty (30) days of receipt of this letter. Please mail the completed form to the
attention of Bob Guerra; NPDES ' Western Unit at the following address:
Point Source Branch
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
NNort hCarolina
aturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwaterquality.ore Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Your request for an oral presentation and the documents in this matter will be reviewed by the EMC
Chairman and, if it is determined that there is a compelling reason to require an oral presentation from
you, you will be notified by certified mail of the date, time, and place that your oral presentation cari be
made. Otherwise, the final decision on your request for remission will be made by the Committee based
on the written record.
Thank you for your cooperation in this matter. If you have any questions about this'letter, please contact
Bob Guerra at [phone], extension 539.
Sincerely,
Coleen H. Sullins
attachment
cc: shevi�1 Reg no al C ffice
Enforcement file
Central Files

STATE OF NORTH CAROLINA
County of Buncombe
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST:
EDENS GLEN MHP NCO068152
ENVIRONMENTAL MANAGEMENT
COMMISSION
DWQ Case Number LM-2007-0022
REQUEST FOR ORAL PRESENTATION
I hereby request to make an oral presentation before the Environmental Management
Commission's Committee On Civil Penalty Remissions in the matter of the case noted above. In
making this request, I assert that I understand all of the following statements:
• This request will be reviewed by the Chairman of the Environmental Management
Commission and may be either granted or denied.
• Making a presentation will require the presence of myself or my representative during a
Committee meeting held in Raleigh, North Carolina.
• My presentation will be limited to discussion of issues and information submitted in my
original remission request, and because no factual issues are in dispute, my presentation will
be limited to five minutes in length.
This the day of , 20,
SIGNATURE
TITLE (President, Owner, etc.)
ADDRESS
TELEPHONE

ENTAL
P.O. Box 954 (5690 Old Cullowhee Road), Cullowhee, North Carolina, 28723
Phone: [phone], Fax: [phone]
E-mail: [e-mail]
August 1, 2007
Attn.: System Performance Annual Report
North Carolina Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Annual Report
NPDES # NCO068152
Edens Glen Mobile Village WWTP
Buncombe County
The attached document is pursuant to House Bill 1160, the Clean Water Act of 1999,
which was signed into law by the Governor on July 21, 1999. The legislation is intended
to instill public oversight by requiring spill notification and annual reporting by all entities
owning or operating wastewater treatment facilities in the state of North Carolina.
Concerned persons may obtain more detailed information concerning the above
referenced facility by contacting me at [phone].
Sincerely,
Mike Williams
Operator in Responsible Charge
Encl.: Annual Report
CC: Leigh Young, Buncombe Properties

PERFORMANCE ANNUA- REPORT
i. General Information
Facility and System Name:
Edens Glen Mobile Village WWTP
NCSR 1734, Reems Township
Buncombe County
Permit: NCO068152
Owner:
Buncombe Properties, LLC
172 Wembly Road
Asheville, NC 28804
Operator:
Environmental, Inc.
ORC:
Mike Williams
P.O. Box 954
Cullowhee, NC 28723
Description of Collection System or Treatment Process:
Buncombe Properties wastewater treatment plant for Edens Glen Mobile Village consists of a
bar screen, aeration basin, clarifier, effluent chlorination in contact tank, and dual sludge
holding tanks. This facility is located on NCSR 1734 north of Weaverville near the Reems Creek
Township in Buncombe County. Receiving waters for discharge from said facility is Flat Creek in
the French Broad River Basin.
II. PERFORMANCE
Summary of System Performance July 1a 2006 to June 30, 2007
May 14, 2007: Edens Glen Mobile Village received a notice of violation for failing to monitor
fecal coliform on the week ending February 24, 2007. Fecal coliform was monitored and the
discharge monitoring report was amended with the laboratory results.
Analytical results indicate that no permitted monthly limits were exceeded during the reporting
period. In addition, no bypasses or overflows occurred.
III. NOTIFICATION
A copy of this report is available by contacting:
Buncombe Properties, LLC
Attn: Leigh Young
P.O. Box 18133
Asheville, NC 28814
IV. CERTIFICATION
I certify under penalty of law that this report is complete and accurate to the best of my
knowledge. I further certify this report has been made available to users or customers of Edens
Glen Mobile Village WWTP.
Mike Williams
Operator in Responsible Charge
Environmental, Inc. 8/1/07

Memorandum
To: Susan Wilson, Supervisor, Western NPDES
Through: Roger Edwards, Regional Supervisor, SWP AKTI,
From: Janet Cantwell/ Environmental Specialist
Re: No Remission of LM-2007-0022
Eden's Glen MHP WWTP
(Buncombe Properties/ Ms. Leigh Young)
NCO068152
Buncombe County
Date: July 25, 2007
Brief History:
David Abernethy/ORC was employed by James & James Environmental,
a contract operating firm for Eden's Glen WWTP through April 2005. Mr. Abernethy
opened his own operations firm called Eco-Guardian and began operating at Eden's
Glen in May 2005.
NOV-2006-LR-0051 (dated July 21, 2006) was issued from Raleigh to Eden's Glen for
failure to submit the May 2006 DMR. Also mentioned was the fact that the September
2005 DMR had been received late and is also considered a violation.
NOV-2006-LR-0051 (dated August 8, 2006) was resent from Raleigh to Eden's Glen
stating the May 2006 DMR has not been submitted.
LR-2006-0033 (dated October 5, 2006) was issued from Raleigh to Eden's Glen for
failure to submit the May and July 2006 DMRs. (The fine of $600.00 was remitted to
$350.00 in a letter dated April 2, 2007.)
LR-2006-0034 (dated October 23, 2006) was issued from Raleigh to Eden's Glen for
failure to submit the May, July, and August 2006 DMRs. (The fine of $1100.00 was
remitted to $600.00 in a letter dated April 2, 2007.)
The last DMR signed by Mr. David Abernethy/ORC for Eden's Glen was for October
2006 and was stamped as being received by Central Files on November 20, 2006.
The November 2006 DMR has not been received from Eden's Glen to date.

2
The first 13 days of the December 2006 DMR are blank. The December 2006 DMR
shows weekly monitoring by Environment Inc. at Eden's Glen began on December 14,
2006 for BOD, NH3, TSS & Fecal. Twice weekly monitoring for Total Residual
Chlorine and weekly monitoring for Flow, Temperature and pH were blank.
Weekly monitoring of Flow, BOD, TSS, NH3, Fecal, Temperature and pH and twice
weekly monitoring of Total Residual Chlorine began December 21 & 22, 2006 by Mark
Teague of Environmental Inc. It was stamped as being received by Central Files on
February 9, 2007.
We request that no remission for this violation be given.

r
DW( 'IVIL ASSESSMENT REMISSION Y _'ORS
Case Number:
Assessed Entity:
LM-2007-0022 Region: ARO
Eden's Glen MHI' WWTP
ASSESSMENT FACTORS
County:
Permit:
Buncombe
NCO068152
❑ (a) Whether one or more of the civil penalty assessment factors were wrongly applied to the detriment
of the petitioner:
Notes: No. The facility was not monitored and no samples were taken during the first 13 days of
December 2006. Monitoring of BOD, NH3, TSS, & Fecal began on December 14, 2006, however,
Flow, pH, Temperature & Total Residual Chlorine were not monitored until December 21 & 22,
2006.
❑ (b) Whether the violator promptly abated continuing environmental damage resulting from the
violation:
Notes: No.
❑ (c) Whether the violation was inadvertent or a result of an accident:
Notes: Neither.
❑ (d) Whether the violator had been assessed civil penalties for any previous violations:
Notes: There were two enforcements for July & August 2006 for late/missing DMRs: LR-2006-
0033 for $600, remitted down to $350. LR-2006-0034 for $1,100, remitted,down to $500.
❑ (e) Whether payment of the civil penalty will prevent payment for the remaining necessary remedial
actions:
Notes: No. Money was saved by not having to pay an Operator in Responsible Charge and
sampling for the first two weeks of December 2006.
DECISION (Check One)
Request Denied ❑
Full Remission ❑ Retain Enforcement Cost? Yes ❑ No. ❑
Partial Remission ❑ $ (Enter Amount)
Rev. 7/2007
Coleen H. Sullins Date

DIVISION OF WA.uR QUALITY - CIVIL PENALTY ASSi c'MENT (FILE)
Violator: Buncombe Properties / Eden's Glen Mobile Village
County: Buncombe
Case Number: LM-2007-0022
ASSESSMENT FACTORS
As required by G.S.143-214.6A(c), in determining the amount of the penalty I considered the factors
set out in G.S. 143B-282.1(b); which are:
1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation;
The facility was not monitored during the first 13 days of December 2006. There is no way of
knowing what the monitoring results would have been and if there were any problems. All effluent
violations are detrimental to the receiving stream.
2) The duration and gravity of the violation;
The facility was not monitored during the first 13 days of December 2006. Monitoring began again
on December 14, 2006, however Flow, pH, Temperature, & Total Residual Chlorine were not
monitored until December 21 & 22, 2006.
Daily Maximum for Fecal Coliform was 200 % over the limit.
3) The effect on ground or surface water quantity or quality or on air quality;
All effluent violations are detrimental to the receiving stream.
4) The cost of rectifying the damage;
The cost is unknown.
5) The amount of money saved by noncompliance;
Money was, saved by not having to pay an Operator in Responsible Charge and sampling for the first
two weeks of December 2006.
6) Whether the violation was committed willfully or intentionally;
.It is unknown; however, it still has an effect on the receiving stream.
7) The prior record of the violator in complying or failing to comply with programs over which
the Environmental Management Commission has regulatory authority; and
There were two enforcements for July and August 2006 for late/missing DMRs: one for $500 and
the other for $1000.
8) The cost to the State of the enforcement procedures.
$130.15.
Date
R ge C. Edwards, Regional Supervisor
Surface Water Protection
Asheville Regional Office

DWQ - UVIL ASSESSMENT REMISSION FA%- x ORS
Case Number: LM-2007-0022 Region:
Assessed Entity:
•\' •
Eden's Glen MHP WWTP
ASSESSMENT FACTORS
County: Buncombe
Permit: NCO068152
❑ (a) Whether one or more of the civil penalty assessment factors were wrongly applied to the detriment
of the petitioner:
Notes: No. The facility was not monitored and no samples were taken during the first 13 days of
December 2006. Monitoring of BOD, NH3, TSS, & Fecal began on December 14, 2006, however,
Flow, pH, Temperature & Total Residual Chlorine were not monitored until December 21 & 22,
2006.
❑ (b) Whether the violator promptly abated continuing environmental damage resulting from the
violation:
Notes: No.
❑ (c) Whether the violation was inadvertent or a result of an accident:
Notes: Neither.
❑ (d) Whether the violator had been assessed civil penalties for any previous violations:
Notes: There were two enforcements for July & August 2006 for late/missing DMRs: LR-2006-
0033 for $600, remitted down to $350. LR-2006-0034 for $1,100, remitted down to $500.
❑ (e) Whether payment of the civil penalty will prevent payment for the remaining necessary remedial
actions:
Notes: No. Money was saved by not having to pay an Operator in Responsible Charge and
sampling for the first two weeks of December 2006.
DECISION (Check One)
Request Denied ❑
Full Remission ❑ Retain Enforcement Cost? Yes ❑ No ❑
Partial Remission ❑ $ (Enter Amount)
Rev. 7/2007
Coleen H. Sullins
Date

j�.1
J,��
61 z
° June 5, 2007
Ms. Leigh W. Young
172 Wembley Road
Asheville, NC 28804
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Subject: Remission Request of Civil Penalty Assessment
Eden's Glen Mobile Village WWTP
NPDES Permit NC-0068152
Buncombe County
Case Number LM-2007-0022
Dear Ms. Young:
Alan W. Klimek, P.E. Director
Division of Water Quality
This letter is to acknowledge the receipt and of your request for remission of the civil penalties levied against the
subject entity. Your request will be placed on the agenda of the Director's next scheduled enforcement
conference and you will be notified of the result.
If you have any question or I can be of further assistance about this matter, please contact me at [phone],
extension 539.
Sincerely,
Robert Guerra, Western Region NPDES
Point Source Branch
Cc4AsheuilIe, Regional -Office—
Enforcement file w/originals
Central Files
i
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atimally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
COUNTY OF BUNCOMBE AND NATURAL RESOURCES
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
BUNCOMBE PROPERTIES / EDEN'S GLEN 1
PERMIT NO. NCO068152 ) FILE NO. LM-2007-0022
Having been assessed civil penalties totaling $755.15 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated April 12, 2007, the undersigned, desiring
to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the
above -stated matter and does stipulate that the facts are as alleged in the assessment document. The
undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality within thirty (30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after (30) days from the receipt of the notice of assessment.
This the V'W Fcu.y'*t, day of TYlV , 20 0-I
4 r eeg .'Gad 72 g
JUN 2001
3
jVX14/
SIGNAT
ADDRESS
1-7 Z- 1/J 2,vn �olc'-ta
saleyiV�, ►�c .2apy
TELEPHONE

DWQ Case Number: LM-2007-0022 . County: Buncombe
Assessed Party: Buncombe Properties / Eden's Glen
Permit No: NC0068152 Amount Assessed: $755.15
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document. '
Pursuant to N.C.G.S. § 14313-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
�(c) the violation was inadvertent or a result of an accident (i. e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
�(d)the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:
I

Leigh W. Young
172 Wembley Road
Asheville, NC 28804
828 691-0586
May 24, 2007
Mr. Alan W Klimek, P E
Director, Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Mr. Klimek:
J
uN 20w
96o9T °��dlT 6 [QUA ISOUR 4�NC
I.received your Notice of Violation and Assessment of Civil Penalty on May 15, 2007. I
would like to respectfully ask you to remit my penalties for the Eden Glen Mobile
Village Case Number 7006 2150 0005 2459 5427.
I am asking for the remission based on the fact that I diligently worked to ensure the
monitoring was being handled properly. I was assured by my ORC that everything was
being handled correctly. Here is a summary of the events.
David Abernathy had handled our waste water and well systems for over a year. He had
always been professional and responsive. Whenever we had an issue to address, he had
been forthright and honest. Therefore, I trusted Mr. Abernathy's work and word.
I have enclosed a copy of an email dated December 13, 2006. Mr. Abernathy is
responding to my request for the November DMR's to be brought to me. At this point, I
had no indication that anything was wrong. Here is a quote from that email.
"7 must cease operations of your system by midnight Dec 15 2006 I have
referred you to Environmental inc. in the Asheville area which has already
begun some basic operations last week. I am going out of business"
I emailed Mr. Abernathy to ask for Environmental Inc.'s address, phone and contact. I
had asked for him to set up a meeting with him, Environmental Inc., and Tim Gallion, our
onsite manager, so that we could ensure a smooth transition.
I have also enclosed a copy of this email and his reply.
In Mr. Abernathy's response, he assures me that he is monitoring the system in
December. I am quoting from the email.

"I will be checking the system through the rest of the week. I will meet with
the operator again on Thursday and get the information from him. Once I
receive the lab data for December, I will generate that DMR and an invoice.
You have already payed for November 06 and I will forward that DMR as
soon as I get the rest of the lab info. "
As you can see from these emails, I was diligently following up with Mr. Abernathy to
make sure all monitoring requirements were being met. He assured me that they were.
Around December 2CP, I called Mr. Abernathy to again try to set up a meeting with all
parties involved in the transition. I could not reach Mr. Abernathy and called Mr. Teague
with Environmental, Inc. directly.
Mr. Teague said that Mr. Abernathy had mentioned Eden Glen to him. However, they
had not discussed the financial arrangements or details of assuming operations of the
plant. Mr. Teague had already sent Mike Williams of his firm out to Eden Glen to start
sampling. At this time, I hired them to be our ORC.
Mr. Abernathy gave Mr. Teague one sample from Eden Glen for the Environmental Inc.
Labs to test. However, Mr. Abernathy never contacted Environmental , Inc to get the
results from this testing or to pay for the testing. Therefore, Mr. Teague reported this
sample finding.along with his samples on the December DMR report.
When I realized that Mr. Abernathy was not going to be submitting the DMR's for
December, I called the plant which has always tested the Edne Glen water. They said
that Mr. Abernathy did not bring them any samples from December.
I have tried my best to obey the rules. Although I have gone above and beyond to try to
rectify this situation, I was deceived by the professional operator in whom I had placed
my trust. Please forgive this and remit my fine.
Many thanks for your time and consideration.
Very truly yours,
C�> \�=A
Leigh W. Young

Leigh Young
From: [e-mail]
Sent: Wednesday, December 13, 2006 12:09 AM
To: Leigh Young
Subject: Re: Reports for November
Mrs. Young,
I have not received the last round of lab data to complete the November DMR, that is why the
state allows up to 30 days. I should have the information by the 18th.
I must cease operations of your system by midnight Dec 15 2006 I have refered you to
Enviromental inc. in the Asheville area which has already begun some basic operations last
week. I am going out of business. I have canceled your pump order with USA Bluebook.
I will email the signed Nov DMR to you (front and back) for you to sign and send when I get the
last round of lab data.
Please keep in mind that the December 2006 DMR's will not be sent to you without payment.
That invoice is. due on Jan 12007 and the Dec 06 DMR will be due by Feb 2007.
I will forward thier information to you shortly.
Thank You,
David Abernethy
> Dear David,
> I hope you are well! thank you for keeping the park running so smoothly.
> Do you have the reports ready for November.
> Wednesday afternoon or Thursday morning.
> times for you to come by our office?
> Many thanks
> Leigh
I will be in the office on
Are either of these convenient

m
>
> Leigh W. Young
> Fugazy Travel
> 1550 Hendersonville Road
> Asheville, NC 28803
> [phone] extension 310
> Cell [phone]
z

Leigh Young
From: [e-mail]
Sent: Wednesday, December 13, 2006 11:15 PM
To: Leigh Young
Subject: RE: Reports for November
Mrs. Young,
I will be checking the system through the rest of the week. I will meet with the operator agian on
Thursday and get the information from him. Once I recieve the lab data for December, I will
generate that DMR and a invoice. You have already payed for November 06 and 1 will forward
that DMR as soon as -I get the rest of the lab info.
I will submit the Dec. invoice to you by monday the 18th. This invoice will only cover the time I
operated (Dec 1 - Dec 15) along with the lab and chemical costs.
I will try and get Tim Gallion in on the meeting.
David A.
> Dear David,
> Thank you for your notification.
>
> Would you please forward me the name and address of the new operator
> as soon as possible? I am assuming that you are monitoring the system
> through the end of this week and that they will be ready to start on
> the 16th. Please notify me if this is incorrect.
> It is my. understanding that Tim Gallion is meeting with Environmental Inc.
> on Thursday. Please let me know that this is happening.
> Many thanks
> Leigh
> Leigh W Young
> Fugazy Travel
> 1550 Hendersonville Road
> Asheville, NC 28803
> [phone] extension 310
> Cell (828) . 691-0586

In
> -----Original Message-----
> From: [e-mail] [mailto: davida@ecoguardian. comJ
> Sent. Wednesday, December 13, 2006 12:09 AM
> To: Leigh Young
> Subject. Re: Reports for November
> Mrs. Young,
> I have not received the last round of lab data to complete the
> November DAM, that is why the state allows up to 30 days. I should
> have the information by the 181h.
> I must cease. operations of your system by midnight Dec 15 2006. I have
> refered you to Enviromental inc. in the Asheville area which has
> already begun some basic operations last week. I am going out of
> business. I have canceled your pump order with USA Bluebook.
> I will email the signed Nov DMR to you (front and back) for you to
> sign and send when I get the last round of lab data.
> Please keep in mind that the December 2006 DMR's will not be sent to
> you without payment. That invoice is due on Jan 12007 and the Dec 06
> DAM will be due by Feb 2007.
>
> I will forward thier information to you shortly.
> Thank You,
> David Abernethy
>> Dear David,
>> I hope you are well!
>> smoothly.
thank you for keeping the park running so
»
>> Do you have the reports ready for November? I will be in the office on
>> Wednesday afternoon or Thursday morning. Are either of these
N

>> convenient
times for you to come by our office?
Many thanks
Leigh
>> Leigh W. Young
>> F'ugazy Travel
1550 Hendersonville Road
>> Asheville, PVC 28803
[phone] extension 310
Cell [phone]
3

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May 14, 2007
CERTIFIED MAIL 7002-3150-0003-7052-9363
RETURN RECEIPT REQUESTED
Mr. Leigh W. Young
Buncombe Properties, LLC
172 Wembley Drive
Asheville, North Carolina 28804
Dear Ms. -Young
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
DIE-C----E 0 V -E a 1
1
I MAY 115 2007.. 1-
WATER QUALITY SECTION
ASHEViLLE REG.IO JAL OFFICE
Subject: Remission Request of Civil Penalty Assessment
NPDES Permit Number NCO068152
Eden Glen Mobile Village WWTP
Buncombe County
Case Number LR-2006-0034
I have considered the information submitted in support of your request for remission in accordance with
G.S. 143-215.6A(f) and have decided to modify the initial civil penalty assessment of $1100.00 to the
total amount of $600.00.
If you choose to pay the modified penalty, send payment to me at the letterhead address within thirty
(30) days of receipt of this letter. Please make your check payable to the Department of Environment
and Natural Resources (DENR). ;
If payment is not received within thirty (30) days of receipt of this letter, in accordance with N.C.G.S. §
143-215.6A(f), your request for remission of the civil penalty (with supporting documents) and my
recommendation (with supporting documentation) will be delivered to the North Carolina
Environmental Management Commission's (EMC) Committee On Civil Penalty Remissions
(Committee) for final agency decision.
If you desire to make an oral presentation to the Committee on why your request for remission meets
one or more of the five statutory factors you were asked to address, you must complete and return the
attached form within thirty (30) days of receipt of this letter. Please mail the completed form to the
attention of «Staff» at the following address:
Point Source Branch
Division of Water Quality
1617 Mail Service Center
Raleigh, NC '27699-1617
One
NCarolina
N 46NIIy
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwatMuality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer-50% Recycled/10% Post Consumer Paper

Eder:i,Glen Mobile Village
yLV-2006-0034 Remission Resu..
p. 2
Your request for an oral presentation and the documents in this matter will be reviewed by the EMC
Chairman and, if it is determined that there is a compelling reason to require an oral presentation from
you, you will be notified by certified mail of the date, time, and place that your oral presentation can.be
made. Otherwise, the final decision on your request for remission will be made by the Committee based
on the written record.
Thank you for your cooperation in this matter. If you have any questions about this letter, please contact
Bob Guerra at [phone], extension539.
Sincerely,
./%z �
Alan W. Klimek, P.E.
attachment
cc: Ashevi_ lle-RegionaLLOffi'ce
Enforcement file
Central Files

—I
'C
May 14, 2007
CERTIFIED MAIL 7002-3150-0003-7052-9370
RETURN RECEIPT REQUESTED
Ms. Leigh W. Young
Eden Glen Mobile, Village
172 Wembley Road
Asheville, NC 28.804
Dear Ms. Young
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
Di
fulAY 1 5 2007 L
L --] WATER QUALITY SECTION
ASHEVILLE REGI_0NAL OFFICE
Subject: Remission Request of Civil Penalty Assessment
NPDES Permit Number NCO068152
Eden Glen Mobile Village WWTP
Buncombe County
Case Number LR-2006-0033
I have considered the information submitted in support of your request for remission in accordance with
G.S..143-215.6A(f) and have decided to modify the initial civil penalty assessment of $600.00 to the
total. amount of $350.00.
If you choose to pay the modified penalty, send payment to me at the letterhead address within thirty
(30) days of receipt of this letter. Please make your check payable to the Department of Environment
and Natural Resources (DENR).
If payment is not received within thirty (30) days of receipt of this letter, in accordance with N.C.G.S. §
143-215.6A(f), your request for remission of the civil penalty (with supporting documents) and my
recommendation -(with supporting documentation) will be delivered to the North Carolina
Environmental Management Commission's (EMC) Committee On Civil Penalty Remissions
(Committee) for final agency decision.
If you desire to make an oral presentation to the Committee on why your request for remission meets
one or more of the five statutory factors you were asked to address, you must complete and return the
attached form within thirty (30) days of receipt of this letter. Please mail the completed form to the
attention of «Staff» at the following address:
Point Source Branch
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Noe Carolina
Ntura!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.newaterquality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone].
An Equal Opportunity/Affirmative Action Employer— 50%. Recycled/10% Post Consumer Paper

Eden Glen Mobile Village
LV-2006-0033 Remission Resu
p. 2
Your request for an oral presentation and the documents in this matter will be reviewed by the EMC
Chairman and, if it is determined that there is a compelling reason to require an oral presentation from
you, you will be notified by certified mail of the date, time, and place that your oral presentation can be
made. Otherwise, the final decision on your request for remission will be made by the Committee based
on the written record.
Thank you for your cooperation in this matter. If you have any questions about this letter, please contact
Bob Guerra at [phone], extension539.
Sincerely,
4,r : Alan W. Klimek, P.E.
attachment
cc: Ashevi�lle Regional Office
Enforcement file
Central Files

0WAT�9 Michael F. Easley, Governor
Q William G. Ross Jr., Secretary
Q (� North Carolina Department of Environment and Natural Resources
Imo, Alan W Director
0 Division of Water ity
Asheville Regional Office
prrl 122007:
CERTIFIED MAIL - r
RETURN RECEIPT REQUESTED
Mrs. Leigh W. Young U
Buncombe Properties
P.O. Box 18133
Asheville, North Carolina 28814
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NCO068152
Buncombe Properties,. _
Tde1 's 'de v �`l°iie it �I1l1"Kee _m
Case No. LM-2007-0022
Buncombe County
Dear Mrs. Young:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $755.15 .
($625.00 civil penalty + $130.15 enforcement costs) against Buncombe Properties.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by Buncombe Properties for the month of December 2006.
This review has shown the subject facility to be in violation of the discharge limitations and/or
monitoring requirements found in NPDES Permit NC0068152. The violations which occurred in
December 2006 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Buncombe Properties violated the
terms, conditions or requirements of NPDES Permit NCO068152 and G.S. 143-215.1(a)(6) in the
manner and extent shown in Attachment A. In accordance with the maximums established by G.S.
143-215.6A(a)(2); a civil penalty may be assessed against any person who violates the terms,
conditions or requirements of a permit required by.G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, I, Roger C. Edwards, Division of Water Quality
Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment
against Buncombe Properties:
NorthCarolina
X11111G1lly
11— 11 - 1 r. 1....... — o...,.--..--- Kin—O M.,,..,,. /07o1 nnc ncnn cnvnnn WW'2 a ann :,74 77ACI

I of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$100.00
NC0068152, by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for FEC COLT.
$50.00
For 1 of the 1 failures to properly monitor BOD in violation of
NPDES Permit No. NC0068152.
$100.00
For 4 of the 4 failures to properly monitor CHLORINE in violation
of NPDES Permit No. NC0068152.
$50.00
For 1 of the 1 failures to properly monitor FEC COLI in violation of
NPDES Permit No. NC0068152.
$100.00
For 2 of the 2 failures to properly monitor FLOW in violation of
11
NPDES Permit No. NC0068152.
$25.00
For 1 of the 1 failures to properly monitor NH3-N in violation of
NPDES Permit No. NC0068152.
$100.00
For 2 of the 2 failures to properly monitor pH in violation of NPDES
Permit No. NC0068152.
For 1 of the 1 failures to properly monitor RES/TSS in violation of
.$50.00
NPDES Permit No. NC0068152.
$50.00
For 2 of the 2 failures to properly monitor TEMP-C in violation of
NPDES Permit No. NC0068152.
$625.00 TOTAL CIVIL PENALTY
$130.15 Enforcement Costs
$755.15 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty Mays of receipt of this notice, you must do one of the following:

1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose fiirt:her
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed justification
for such ,request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Quality at the address listed below. In
determining whether a remission request will be approved, the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282. I (b)
was wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of the Division of Water Quality will review your
evidence and inform you of his decision in the matter of your remission request. The response will
provide details regarding the case status, directions for payment, and provision for further appeal
of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that
was not part of the original remission request considered by the Director. Therefore, it is very
important that you prepare a complete and thorough statement in support of your request for
remission.

In order to request remission, you must complete and submit the enclosed "Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form
within thirty (30) days of receipt of this notice. The Division of Water Quality also requests that
you complete and submit the enclosed "Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
K
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The original and one (1) copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed - provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5) business days
following the faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
Telephone [phone] Facsimile: [phone]
and
Mail or hand -deliver a copy of the petition to
General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.

If you have any questions, please contact Janet Cantwell of the Water Quality staff of the
Asheville Regional Office at 828-296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Asheville Regional Office
ATTACHMENTS
cc: WQ Ashevillee Files w/ attachments
WQ Central Files w/ attachments
Enforcement Files/Bob Guerra w/ attachments

BWQ Case Number: LM-2007-0022 County: Buncombe
Assessed Party: Buncombe Properties / Eden's Glen
Permit No: NCO068152 Amount Assessed: $755.15
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts "
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any;of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i. e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i. e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

STATE OF NORTH CAROLINA
COUNTY OF BUNCOMBE
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
BUNCOMBE PROPERTIES / EDEN'S GLEN
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
WAIVE, R OF RIGHT TO AN
ADMI NSTRATIVE HEARING AND
STIPULATION OF FACTS
PERMIT NO. NCO068152 ) FILE NO. LM-2007-0022
Having been assessed civil penalties totaling $755.15 for violation(s) as set forth in the
assessment document of the Division of Water Quality dated April 12, 2007, the undersigned, desiring
to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the
above -stated matter and does stipulate that the facts are as alleged in the assessment document. The
undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the director of the Division of Water Quality within thirty (30) days of
receipt of the notice of assessment. No new evidence in support of a remission request will be allowed
after (30) days from the receipt of the notice of assessment.
This the
day of
SIGNATURE
ADDRESS
TELEPHONE

ATTACHMENT A
Buncombe Properties_
CASE NUMBER: LM-2007-0022
PERMIT: NCO068152
FACILITY: Eden's Glen Mobile Village WWTP
COUNTY: Buncombe
REGION: Asheville
Limit Violations
MONITORING
OUTFALU
VIOLATION-
UNIT OF
CALCULATED % OVER
PENALTY
REPORT
PPI
LOCATION
PARAMETER
DATE*
FREQUENCY
MEASURE LIMIT
VALUE LIMIT
VIOLATION TYPE
$100.00
12-2006
001
Effluent
FEC COLI
12/22/06
Weekly
#1100m1 40D
1,200 200.00
Daily Maximum Exceeded
Monitorina Violations
MONITORING
OUTFALLI
VIOLATION
UNIT OF
CALCULATED % OVER
PENALTY
REPORT
PPI
LOCATION
PARAMETER
DATE
FREQUENCY
MEASURE LIMIT
VALUE LIMIT
VIOLATION TYPE
$50.00
12-2006
001
Effluent
BOD
12109/06
Weekly
mg/I
Frequency Violation
$50.00
12-2006
001
Effluent
CHLORINE
12109/06
2 X week
mg/I
Frequency Violation
$50.00
12-2006
001
Effluent
CHLORINE
12/16/06
2 X week
mg/I
Frequency Violation
$50.00
12-2006
001
Effluent
FEC COLT
12109/06
Weekly
#/100m1
Frequency Violation
$50.00
12-2006
001
Effluent
FLOW
12/09/06
Weekly
mgd
Frequency Violation
$50.00
12-2006
001
Effluent
FLOW
12/16/06
Weekly
mgd
Frequency Violation
$25.00,
12-2D06
001
Effluent
NH3-N
12109/06
Weekly
m 11
9
Frequency Violation
$50.00
12-2006
001
Effluent "'
PH
12/09/06
Weekly
su
Frequency Violation
$50.00
12-2006
001
Effluent
PH
12116106
Weekly
su
Frequency Violation
$50.00
12-2006
001
Effluent
RES/TSS
12/09/06
Weekly
mgll .
Frequency Violation
$25.00
12-2006
001
Effluent
TEMP-C
12/09/06
Weekly
deg c
Frequency Violation
$25.00
12-2006
001
Effluent
TEMP-C
12/16/06
Weekly
deg c
Frequency Violation

DIVISION OF WATER QUALITY - CIVIL PENALTY ASSESSMENT (FILE)
Violator: Buneo:mbewPirdpehlies,�/,�E�1"e"�e�llle�bale��allat�e::_¢�=dj'
County: Rifie OT:. _ ..
Case Number:
OkVSSESSMENXMEXCTRT',:
As required by G.S. 143-214.6A(c), in determining the amount of the penalty I considered the factors
set out in G.S. 143B-282.1(b), which are:
1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from.,the violation;
The facility was not monitored during the first 13 days of December 2006. There is no way of
knowing what the monitoring results would have been and if there were any problems. All effluent
violations are detrimental to the receiving stream.
2) The duration and gravity of the violation;
The facility was not monitored during the first 13 days of December 2006. Monitoring began again
on December 14, 2006, however Flow, pH, Temperature, & Total Residual Chlorine were not
monitored until December 21 & 22, 2006.
Daily Maximum for Fecal Coliform was 200 % over the limit.
3) The effect on ground or surface water quantity or quality or on air quality;
All effluent violations are detrimental to the receiving stream.
4) The cost of rectifying the damage;
The cost is unknown.
5) The amount of money saved by noncompliance;
Money was saved by not having to pay an Operator in Responsible Charge and sampling for the first
two weeks of December 2006.
6) Whether the violation was committed willfully or intentionally;
It is unknown; however, it still has an effect on the receiving stream.
7) The prior record of the violator in complying or failing to comply with programs over which
the Environmental Management Commission has regulatory authority; and
There were two enforcements for July and August 2006 for late/missing DMRs: one for $500 and
the other for $1000.
8) The cost to the State of the enforcement procedures.
$130.15.
Date
Roger C. Edwards, Regional Supervisor
Surface Water Protection
Asheville Regional Office

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CERTIFIED LAT30RATOPMS (1) - to e.--f h,- c- (2)
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01Jan. 26. 2007: 12:21 PM2s29:FU9
Travel South ENVIRONMENTAL INC H0'0875 rP;_ 3 03/Os
Eta . W09906
NVIRONMENTAL
^^ Inc.
wnvnr p W�aM...•o t�rvlaar
P.O.Box 954 (5690 Old Cullowhee Road)
Cullowhee, North Carolina 28723
Phone [phone] [phone]
FAX [phone]
E-mail [e-mail]
Certificate of Analysis
Client Name: Eden Chen
nddre9s: c/o 5690 Old Cullowhee Road
Clillowlicc, NC 28723
Samnle Identification: Eden Glen (grab)
Collection Date: 12/14/2006
Date Received: 12/ 14/2006
RESULT'S
1�te
Foot
Parameters
.I116s k
MOM
U11110
A'n-i1 zed
Method _
noires
BOD, 5 day
6.S
2.0
mg/1,
1.2/15/2006
SM 5210 y
—
Ammonia,
Nitrogen
<0.1
0.1
rn /L
12/1.9/2006
SM 450ON113-F
Solids, Total
Sus ended
4.6
2.0
�xtg/L
12/1.8/2006
Slut 2540D
Sample Identification: Eden Glen (arab)
—te
�arameters
Result
M-DL
Unity
a to
An'alyed
Method
F00
dotes
Fecal Coliform
-<4
4
CFU/100mL
12/14/2006
SM 9222D
i
Anthony flvllhoratory
Supervisor _
Repol-L prcpared: 1/16/2007 1 1:10 AM
Date
page 1

0<Jan-26- 2007:12:21PM1e2sfug Travel S a u t h
ENVIRONMENTAL INC,_ No•0875 rP;_4 Was
Etz
NVIROMMENT,i'L
P.O.Box 954 (5690 Old Cullowhee Road)
Cullowhee, North Carolina 28723
Phone [phone] [phone]
FAX [phone]
E-mail [e-mail]
Certificate of Analysis
Client Namc: Eden Glen
Address, c/o 5690 Old Cullowhce Road.
C'ullowhcc, NC 28723
SAmPle ldentificatton: Eden Glen. (grab)
Collection Date:.12/22/2006
Date Rccezved: 12/22/2006
RESULTS
P' 1r � oft rs
�e f
'� Sit
��:``
BOD,* 5 day
>21,2
2.0
mg/L
12/22/2006
S.M 5210
1
Ammonia,
Nitrogen
4.4
0.1
m /L
1/I0/2007
SM 4500NHI3-F
Solids, Total
Suspended
18.7
2.0
m7m /L
12/26/2006
SN12540.D
i
Sammie Identification: Eden Glen (grab)
'1,���
esoit��
Fecal Coliforrn
>1200
4
C1iU/100tnL
12/22/2006
SM 9222TJ
2
I . All quality control standards we1-e.iot met, TIte de-pleation of the blank was not within tiie acceptable
limits. Results are considcred valid.
2. Decal count based on non -ideal count.
(14.c1'cc�
A ony T •ona, Laboratory Supervisor Date
L
Repoi1 preparcd`. 1 /16/2O07 12:20 PhA �•,�n,,. r
01 nso

e3,Jan.26. 2007: 12-21PM2e'-"9:Fu9
Travel South ENVIRONMENTAL. INC
No-0815 FP. 5 09iAl
IE1IVIRR11 MENTAL
-Inc.
..�.. • w■.�.� ■u...wee-
c.�ss:e,� �c
P.O.Box 954 (5690 Old Cullowhee Road)
Cullowhee, North Carolina 28723
Phone [phone] [phone]
FAX [phone]
E-mail [e-mail]
Certificate of Analysis
Client Name: Eden Glen. ,
Address: c/o 5690::Old. Cullowhee Road
Cullowhee, NC 28723
Samr)le Identification: Eden Glen (grab)
Collection Date: 12/27/2000
Date Received; 12/27/2006
RESULTS
Date
Foot-
Pa>ra trlefers,
Ikec�iit
: j.►ai&,.. , :.::....
AMA zod :..:;
:M04:04:
"®t+LIs
SOD, 5 day
21.2
2.0
Ing/L
12/28/2006
SM 5210
Arnmon1a.
Nitro e 1
4.8
0.1
nn /L
1 / 10/2007
SM 4500NH3-F
Solids, Total
Sus ended
24.2
2.0
xng/L
12/28/2006.
SM 2540.D
Sample Identification: Edcn Glen (grab)
parametersRe8VIt::.�
.,
L.
..
1.4"�
Mow
.
Foot-
Feca Coliform
166
4
CFU/100imL
12/27/2006
SM 9222D
0
n ony Tir Arta. Laboratory Supervisor
Rrmnrt nrp.narFri
Date �.

- (�F W A TES
Michael F.•Easlqy; Govehlor
William G"Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
e
_
A Alan W. Klimek, P.E. Director
'-1
Division of Water Quality
O
Asheville Regional Office
SURFACE WATER PROTECTION
May 14, 2007 x
CERTIFIED MAIL �
RETURN RECEIPT REQUESTED 7006 2150 0005 2=4�9-6189
Mrs. Leigh W. Young
Buncombe Properties
P.O. Box 18133
Asheville, North Carolina 28814
Subject: NOTICE OF VIOLATION
NOV-2007-MV-0064
Permit No. NCO068152
Eden's Glen Mobile Village WVVTP
Buncombe County
Dear Mrs. Young:
A review of Eden's Glen Mobile Village• WWTP's monitoring report for -February 2007
showed the following violation:
Parameter
Date
Measuring
Frequency
Violation
_
Fecal Coliform
02/24/07
Weekly
Failure to Monitor
Remedial actions should be taken to correct this problem. The Division of Water Quality may pursue
enforcement action for this and any additional violations of State law. It was also noted that the
Facility Status box was checked "Compliant" when in fact it should have been marked
"Noncompliant."
If you should have any questions, please do not hesitate to contact Janet Cantwell at 828/296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection
e�c: eW sh11"e il`es
WQ Central Files
Bob Guerra / Enforcement Files
Environmental Inc. /ORC
2090 U.S. Highway 70, Swannanoa, N.C. 28778 828/296-4500 (Telephone) 828/2994043(6ax) Customer Service 877-623-6748
NorthCarolina
,Xatrtra!!!l .

OF WAIF
\O� RpG Michael F. Easley, Governor
y William G. Ross Jr., Secretary
r North Carolina Department of Environment and Natural Resources
—i
5 Alan W. Klimek, P.E. Director
Division of Water Quality
April 2, 2007
CERTIFIED MAIL 7002-3150-0003-7052-9219
RETURN RECEIPT REQUESTED
Ms. Leigh W. Young
Eden Glen Mobile Village
172 Wembley Road
Asheville, NC 28804
Subject: Remission Request of Civil Penalty Assessment
NPDES Permit Number NCO068152
Eden Glen Mobile Village WWTP
Buncombe County
Case Number LV-2006-0034
Dear Ms. Young
I have considered the information submitted in support of your request for remission in accordance with
G.S. 143-215.6A(f) and have decided to modify the initial civil penalty assessment of $1100.00 to the
total amount of $600.00.
If you choose to pay the modified penalty, send payment to me at the letterhead address within thirty
(30) days of receipt of this letter. Please make your check payable to the Department of Environment
and Natural Resources (DENR).
If payment is not received within thirty (30) days of receipt of this letter, in accordance with N.C.G.S. §
143-215.6A(f), your request for remission of the civil penalty (with supporting documents) and my
recommendation (with supporting documentation) will be delivered to the North Carolina
Environmental Management Commission's (EMC) Committee On Civil Penalty Remissions
(Committee) for final agency decision.
If you desire to make an oral presentation to the Committee on why your request for remission meets
one or more of the five statutory factors you were asked to address, you must complete and return the
attached form within thirty (30) days of receipt of this letter. Please mail the completed form to the
attention of «Staff» at the following address:
Point Source Branch
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
One
N"o,iCarolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone]
Internet: www.ncwaterquality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper
Customer Service
1-877-623-6748

Eden Glen Mobile Village
LV-2006-0034 Remission Result
p. 2
Your request for an oral presentation and the documents in this matter will be reviewed by the EMC
Chairman and, if it is determined that there is a compelling reason to require an oral presentation from
you, you will be notified by certified mail of the date, time, and place that your oral presentation can be
made. Otherwise, the final decision on your request for remission will be made by the Committee based
on the written record.
Thank you for your cooperation in this matter. If you have any questions about this letter, please contact
Bob Guerra at [phone], extension539.
Sinca—v
rely,
A
r�
i Alan W. Klimek, P.E.
attachment
cc: i Ashe_vifle Regional Office-
Enforcement__
file
Central Files

•
STATE OF NORTH CAROLINA
County of Buncombe
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST:
Eden Glen Mobile Village WWTP
ENVIRONMENTAL MANAGEMENT
COMMISSION
DWQ Case Number LR-2006-0034
REQUEST FOR ORAL PRESENTATION
I hereby request to make an oral presentation before the Environmental Management
Commission's Committee On Civil Penalty Remissions in the matter of the case noted above. In
making this request, I assert that I understand all of the following statements:
• This request will be reviewed by the Chairman of the Environmental Management
Commission and maybe either granted or denied.
• Making a presentation will require the presence of myself or my representative during a
Committee meeting held in Raleigh, North Carolina.
• My presentation will be limited to discussion of issues and information submitted in my
original remission request, and because no factual issues are in dispute, my presentation will
be limited to five minutes in length.
This the day of 5120
SIGNATURE
TITLE (President, Owner, etc.)
ADDRESS
TELEPHONE

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
April 2, 2007
CERTIFIED MAIL 7002-3150-0003-7052-9226
RETURN RECEIPT REQUESTED
Ms. Leigh W. Young
Eden Glen Mobile Village
172 Wembley Road
Asheville, NC 28804
Subject: Remission Request of Civil Penalty Assessment
NPDES Permit Number NCO068152
Eden Glen Mobile Village WWTP
Buncombe County
Case Number LR-2006-0033
Dear Ms. Young, -
Alan W. Klimek, P.E. Director
Division of Water Quality
I have considered the information submitted in support of your request for remission in accordance with
G.S. 143-215.6A(f) and have decided to modify the initial civil penalty assessment of $600.00 to the
total amount of $350.00.
If you choose to pay the modified penalty, send payment to me at the letterhead address within thirty
(30) days of receipt of this letter. Please make your check payable to the Department of Environment
and Natural Resources (DENR).
If payment is not received within thirty (30) days of receipt of this letter, in accordance with N.C.G.S.
143-215.6A(f), your request for remission of the civil penalty (with supporting documents) and my
recommendation (with supporting documentation) will be delivered to the North Carolina
Environmental Management Commission's (EMC) Committee On Civil Penalty Remissions
(Committee) for final agency decision.
If you desire to make an oral presentation to the Committee on why your request for remission meets
one or more of the five statutory factors you were asked to address, you must complete and return the
attached form within thirty (30) days of receipt of this letter. Please mail the completed form to the
attention of «Staff» at the following address:
Point Source Branch
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
N"o�seltCarolina
Naturally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: www.ncwaterauality.org Location: 512 N. Salisbury St. Raleigh, NC 27604 Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Eden Glen Mobile Village
LV-2006-0033 Remission Result
p. 2
Your request for an oral presentation and the documents in this matter will be reviewed by the EMC
Chairman and, if it is determined that there is a compelling reason to require an oral presentation from
you, you will be notified by certified mail of the date, time, and place that your oral presentation can be
made. Otherwise, the final decision on your request for remission will be made by the Committee based
on the written record.
Thank you for your cooperation in this matter. If you have any questions about this letter, please contact
Bob Guerra at [phone], extension539.
Sincerely,
4r •. Alan W. Klimek, P.E.
attachment
cc: Ashe 11-1e Regional--Office_T
Enforcement file
Central Files

STATE OF NORTH CAROLINA
County of Buncombe
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST:
Eden Glen Mobile Village WWTP
ENVIRONMENTAL MANAGEMENT
COMMISSION
DWQ Case Number LR-2006-0033
REQUEST FOR ORAL PRESENTATION
I hereby request to make an oral presentation before the Environmental Management
Commission's Committee On Civil Penalty Remissions in the matter of the case noted above. In
making this request, I assert that I understand all of the following statements:
• This request will be reviewed by the Chairman of the Environmental Management
Commission and may be either granted or denied.
• Making a presentation will require the presence of myself or my representative during a
Committee meeting held in Raleigh, North Carolina.
• My presentation will be limited to discussion of issues and information submitted in my
original remission request, and because no factual issues are in dispute, my presentation will
be limited to five minutes `in length.
This the day of 120
SIGNATURE
TITLE (President, Owner, etc.)
ADDRESS
( 1
TELEPHONE

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2090 U.S. HIGHWAY 7
SWANNANOA NC 28778
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CIVIL / ENVIRONMENTAL / WATER / WASTEWATER
JOHN T, COXEY
CONSULTING ENGINEERING, P.A.
TRANSMITTAL
DATE: May 19, 2011
TO: Wanda Frazier
RE: Eden Glen MIT Backwash Disposal
FROM: John T. Coxey Consulting Engineering, P. A.
53 West Fox Chase Road
Asheville, North Carolina 28804
Telephone: [phone]
Fax: [phone]
Email [e-mail]
COMMENTS: Wanda- Attached is a revised sheet 2 fo -' _en owing
the air break revision per my discussion with Wade Knox. Please call if you
have any questions. Thanks. John
cc: Wade Knox w/encl.
JOHN T. COXEY, P.E.
PRESIDENT
53 FOX CHASE RD. WEST
ASHEVILLE, N.C. 28804
5 MAY 1 9 2011
'. WATER QUALITY SECTION
f3 p�SHEViLLE P.EGIC N L OFFICE I
i:. — — a:
PHONE [phone]
FAX [phone]

)rp T/) JCi L' {�17GiSh ��`i7 2 -- /�/1 �i�G� Tn �° �% �� �R r z, v,d e G�
Ck' a ad 0ye G'
L cck rays 11 h e -f b fn e ,r- e Ma l L
TANK

SCH 40 PVC TO SEPTIC TANK
1 -1-1 6HJIIV AIK UNLAK

SCH 40 PVC TO SEPTIC TANK
r 1-- i — I 111 i —olll Mir-, or�r-mr,

CIVIL / ENVIRONMENTAL / WATER / WASTEWATER
JOHN T. COXEY
CONSULTING ENGINEERINC
May 7, 2011
i b
Ms. Wanda FrazierU"�r
NCDENR
Division of Water Quality
2090 U.S. 70 Highway
Swannanoa, North Carolina 28778
Re: Eden Glen MHP
Filter Backwash Disposal
Our file 01010
Dear Wanda:
n vv lll���
MAY ® 9 2011
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE `
�.
"y�•.. c':�.i3L�it=�:n-cr`':��a-"1in'1n:m�i�:i.+�ti'.��i.4r'%ii.'•...e_ .._
Please find attached one (1) set of plans for the septic tank, pump tank and
associated piping and equipment for the above referenced project.
Please review and notify me of your comments.
JTC/pc
Enclosure
cc: Leigh Young w/encl
Wade Knox w/encl
Mark Teague w/encl
JOHN T. COXEY, P.E.
PRESIDENT
53 WEST FOX CHASE ROAD
ASHEVILLE, NC 28804
Sincerely,
John T. Coxey Consulting Engineering, P. A.
2nT.Coxey, P. E.
PHONE [phone]
FAX [phone]

MOBILE HOME PARK SITE
NEW COVENANT CHUR
O
JESTER
COURT
ENNEDY RD.
CLARKS CHAPEL 10 �
ROAD S
I
VIONITY MAP
NOT TO SCALE
,�o��o ESSRoIi�,
1U4
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3
36"
2„
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V/ NOTE:
TANK DIMENSIONS ARE -APPROXIMATE
ONLY. SUBMIT PROPOSED TANK
DRAWINGS. TO ENGINEER FOR APPROVAL.
TANKS SHOWN VOLUME PER VERTICAL
FT. = 386 GALLONS
900 GALLON BACKWASH VOLUME = 2.33'
0i
,ockout
1 "o
Butyl Rubber
Sealant
44" In Joint
22" 0
Concrete Lids
With #4
Rebarr Handle
2" Vent
(4)-6"0
FLOW HOLES
© 12" OC
a
18„
2" Taper Typ
5'-0
5"0
Knockout
Iv
1 4,-0„
42"
4
4" C
1. E.
1200 GALLON SEPTIC TANK

PUMP TANK NOTES
✓ CONSTRUCTION
1. CONCRETE SUPPORT WITH FLOAT TREE PIPE GROUTED INSIDE
2. N /A
3. N/A
4. N/A
5. PUMP (U.L. LISTED OR EQUIVALENT, EFFLUENT PUMP MIN.)
FITTINGS
(PVC W/ GLUE FITTINGS, NO HOSE CLAMPS)
6. BALL VALVE OR GATE VALVE
7. CHECK VALVE (NOT SPRING LOADED TYPE)
8. UNION OR DISCONNECT
✓ LEVEL CONTROL FLOAT ELEVATIONS SET BY INSTALLER (SEALED MERCURY TYPE, USE 3 FLOAT SYSTEM
9. PUMP -OFF (MIN. 12 INCHES ABOVE BOTTOM)
10. PUMP -ON
11. HIGHWATER ALARM (6 INCHES ABOVE PUMP -ON)
12. TELESCOPING FLOAT TREE
✓ ELECTRICAL
13. ENCLOSURE/CONTROL BOX (NEMA 4X - WITHIN ARMS REACH OR LINE OF SITE
FROM RISER) BOX 12" + ABOVE GROUND
14. ALARM ON SEPARATE CIRCUIT (AUDIBLE AND VISIBLE)
15. PUMP RUN LIGHT
16. H-O-A SWITCH
17. ELAPSED TIME METER
18. DISCONNECT AT TANK SITE
19. NO INTERNAL SPLICES (CONDUIT LARGE ENOUGH FOR ELECTRICAL PLUG)
20. ELECTRICAL CONDUIT SEALANT (DUCT SEAL OR 100% SILICONE CAULK)
OTHER
21. STAINLESS STEEL PUMP LIFT CHAIN OR 1 /2 INCH NYLON ROPE
22. ANTI -SIPHON HOLE (3/16 INCH DIAMETER)
23. N/A
24. DISCHARGE PIPE (SCHEDULE 40, USUALLY 200 PSI)
25. N/A
26. N/A
27. PUMP SITTING ON CONCRETE BLOCK (4+" THICK)
✓GENERAL
A. WIRING MUST BE INSTALLED BY LICENSED ELECTRICIAN
B. WIRING MUST BE INSPECTED BY COUNTY BUILDING INSPECTOR
C. PUMP MUST BE DEMONSTRATED TO WORK (TEST RUN)
D. PUMP MUST ALWAYS BE SUBMERGED UNLESS MFRS. SPECIFICATIONS ARE DIFFERENT.

CIVIL / ENVIRONMENTAL / WATER / WASTEWATER
i
JOHN T. COXEY
CONSULTING ENGINEERING.,P
May 7, 2011
Ms. Wanda Frazier
NCDENR
Division of Water Quality
2090 U.S. 70 highway
Swannanoa, North Carolina 28778
Re: Eden Glen MHP
Filter Backwash Disposal
Our file 01010
Dear Wanda:
.�!: •• _ �,\`^rye (���[���
i,•
MAY
r
WATER allALITY SECTION
ASHEVILLE REGIONAL OFFICE �.
Please fmd attached one (1) set of plans for the septic tank, pump tank and
associated piping and equipment for the above referenced project.
Please review and notify me of your comments.
JTC/pc
Enclosure
cc: Leigh Young w/encl
Wade Knox w/encl
Mark Teague w/encl
JOHN T. COXEY, P.E.
PRESIDENT
53 WEST FOX CHASE ROAD
ASHEVILLE, NC 28804
Sincerely,
John T. Coxey Consulting Engineering, P. A.
ZiTC4-
oey, P. E.
PHONE [phone]
FAX [phone]

CIVIL / ENVIRONMENTAL / WATER / WASTEWATER
JOHN T. COXEY
CONSULTING ENGINEERINC
May 7, 2011
Ms. Wanda Frazier
NCDENR
Division of Water Quality
2090 U.S. 70 Highway
Swannanoa, North Carolina 28778
Re: Eden Glen MHP
Filter Backwash Disposal
Our file 01010
Dear Wanda:
� :.edit _ 7',t ✓. ,.. , _,
x NT N7-4iw•(''i}"9" 2A t-.?sTf'kN 1 s'
,
w MAY 9
2011
SECTIO
�•
WATER QUALITY
`4 ASHEVILLE REGIONAL
OFFICE
{
Please find attached one (1) set of plans for the septic tank, pump tank and
associated piping and equipment for the above referenced project.
Please review and notify me of your comments.
JTC/pc
Enclosure
cc: Leigh Young w/encl
Wade Knox w/encl
Mark Teague w/encl
JOHN T. COXEY, P.E.
PRESIDENT
53 WEST FOX CHASE ROAD
ASHEVILLE, NC 28804
Sincerely,
John T. Coxey Consulting Engineering, P. A.
ohn T. Coxey, P. E.
PHONE [phone]
FAX [phone]

MOBILE HOME PARK SITE
NEW COVENANT CHURC
JESTER
COURT
ENNEDY RD. �61
CLARKS CHAPEL NO) �
ROAD S
J�
I
VICINITY MAP
NOT TO SCALE
kl.

C
3 ' 10'`=6" 3
88" 36"
2„
--- ------------------------
I I I I
I I I I
II
I I ,
LJ
11 I I I I
D �� (4)-6"0 T 1 1
)ckout j,Q22"O
FLOW HOLES J I I I
I
C�12" OC
I I
�
r-1 22"�
Opening Opening
I , I
I ,
------------------------------------------------1 L----------------------J
N OTE:
TANK DIMENSIONS ARE APPROXIMATE
ONLY. SUBMIT PROPOSED TANK
DRAWINGS. TO ENGINEER FOR APPROVAL.
TANKS SHOWN VOLUME PER VERTICAL
FT. = 386 GALLONS
900 GALLON BACKWASH VOLUME = 2.33'
lockout I I
44"
.�. � a.. e� a ,.. ••. � •.
1910
Butyl Rubber
Sealant
In Joint
22"0
Concrete Lids
With #4 -
Rebarr Handle
n � 2" Vent
(4)-6"0
FLOW HOLES
® 12" OC ;
18"
2" Taper Typ
5"0
Knockout
11�
5"b
Knockout
0
4'-0„
13
4" C
1. E. '
1200 GALLON SEPTIC TANK

PUMP TANK NOTES
CONSTRUCTION
1. CONCRETE SUPPORT WITH FLOAT TREE PIPE GROUTED INSIDE
2. N/A
3. N/A
4. N/A
5. PUMP (U.L. LISTED OR EQUIVALENT, EFFLUENT PUMP MIN.)
FITTINGS
(PVC W/ GLUE FITTINGS, NO HOSE CLAMPS)
6. BALL VALVE OR GATE VALVE
7. CHECK VALVE (NOT SPRING LOADED TYPE)
8. UNION OR DISCONNECT
LEVEL CONTROL FLOAT ELEVATIONS SET BY INSTALLER (SEALED MERCURY TYPE, USE 3 FLOAT SYSTEM
9. PUMP -OFF (MIN. 12 INCHES ABOVE BOTTOM)
10. PUMP -ON
11. HIGHWATER ALARM (6 INCHES ABOVE PUMP -ON)
12. TELESCOPING FLOAT TREE
ELECTRICAL
13. ENCLOSURE/CONTROL BOX (NEMA 4X - WITHIN ARMS REACH OR LINE OF SITE
FROM RISER) BOX 12" + ABOVE GROUND
14. ALARM ON SEPARATE CIRCUIT (AUDIBLE AND VISIBLE)
15. PUMP RUN LIGHT
16. H-O-A SWITCH
17. ELAPSED TIME METER
18. DISCONNECT AT TANK SITE
19. NO INTERNAL SPLICES (CONDUIT LARGE ENOUGH FOR ELECTRICAL PLUG)
20. ELECTRICAL CONDUIT SEALANT (DUCT SEAL OR 100% SILICONE CAULK)
OTHER
21. STAINLESS STEEL PUMP LIFT CHAIN OR 1/2 INCH NYLON ROPE
22. ANTI -SIPHON HOLE (3/16 INCH DIAMETER)
23. N/A
24. DISCHARGE PIPE (SCHEDULE 40, USUALLY 200 PSI)
25. N/A
26. N/A
27. PUMP SITTING ON CONCRETE BLOCK (4+" THICK)
GENERAL
A. WIRING MUST BE INSTALLED BY LICENSED ELECTRICIAN
B. WIRING MUST BE INSPECTED BY COUNTY BUILDING INSPECTOR
C. PUMP MUST BE DEMONSTRATED TO WORK (TEST RUN)
D. PUMP MUST ALWAYS BE SUBMERGED UNLESS MFRS. SPECIFICATIONS ARE DIFFERENT.

rv-wc-/,6/
Mw
0 -P�1 /0�9,su
T11

North Carolina Department of Environment and Natural Resources Total # of Days Water
Month : September Division of Environmental Health / Public Water Supply Section Pumped: 30
1634 Mail Service Center, Raleigh, NC 27699-1634
Year: 2010 Total # of Wells
GROUND WATER SYSTEMS: REPORT OF OPERATION - WATER USAGE in system : 2
PUBLIC WATER SYSTEM NAME: - Eden Glen Total # of Wells in Use: 2
PWS ID # : 01 11 156 # of this well: 2
COUNTY NAME : Buncombe
WATER PURCHASED FROM: `;% r' ._pi
PWS ID # :
COUNTY NAME:
C)l i *5 2010
D
A
T
E
TOTAL WATER
PURCHASED or
PUMPED
(gallons)
MASTER
METER
READING
(gallons)
Poly
AMOUNT OF
CHLORINE
APPLIED
(Ibs / ozs ! gals)
ENTRY POINT
FREE CHLORINE
(mg/L)
(1)
(2)
(3)
(4)
(5)
(6)
8
1
6200
15059900
1g
0.2
2
6800
3
6800
4
6800
5
6800
6
6800
7
6800
15100700
0.2
8
6950
9
6950
15114600
0.2
10
7925
11
7925
12
7925
13
7925
15146300
0.2
14
4775
15
4775
16
4775
17
4775
15165400
0.3
18
8075
19
8075
20
8075
21
8075
15197700
0.4
22
5400
23
5400
24
5400
15213900
0.4
25
6400
26
6400
27
6400
15233100
0.4
28
6233
29
6233
30
6233
31
Total
AVG,Y,t3l�Si>i�.�lfE
fNAX
QUA 4 b
x
.e.�,�.�.`�. _�..,
Y
!'?e �.:�', �� . <
sl! __.+..� .....� i
MIN
CHEMICAL SPECIFICATIONS:
Type of
Product Name : Acme Chemical: Sodium Hyperchlorite Strength
Remarks: If
ORC Name: Dale Wike
ORC Signature:
(Please Print) I
Certification(s) - Type/Grade : C-Well Cert. Number(s) : 020152
DENR 3395 (Revised: 11109) ORC's Telephone Number: 828 586 5588
Public Water Supply Section (Daytime Number)
Date: !u 1 1 10
12.5%

North Carolina Department of Environment and Natural Resources Total # of Days Water
Month : AUSqust Division of Environmental Health / Pubfic Water Supply Section Pumped : 31
1634 Mail Service Center, Raleigh, NC 27699-1634
Year: 2010 Total # of Wells
GROUND WATER SYSTEMS: REPORT OF OPERATION - WATER USAGE in System: 2
PUBLIC WATER SYSTEM NAME: Eden Glen Total # of Wells in Use : 2
PWS iD # : 01 11 156 # of this well: 2
COUNTY NAME: Buncombe
WATER PURCHASED FROM:
PWS ID #:
COUNTY NAME:
D
A
T
E
TOTAL WATER
PURCHASED or
PUMPED
(gallons)
MASTER
METER
READING
(gallons)
Poly
AMOUNT OF
CHLORINE
APPLIED
(Ibs / ozs / gals)
ENTRY POINT
FREE CHLORINE
(mg/L)
1
2
3
4
(5)
6
7
8
1
6457
2
6457
3
6457
4
6457
14870800
1g
0.2
5
7750
6
7750
14886300
0.2
7
6700
B
6700
9
6700
14906400
0.2
10
7650
11
7650
12
7650
13
7650
14937000
0.2
14
6233
15
6233
16
6233
14955700
1.75
0.2
17
6033
18
6033
19
6033
14973800
0.5
20
6929
21
6929
22
6929
23
6929
24
6929
25
6929
26
6929
15022300
0.2
27
5100
15027400
0.2
28
6700
29
6700
30 1
6700
15047500
0.2
31
6200
Total
�# => _ -
-eea ��
il
:— g. 5
fi
;Q91 _� E -'h
Sao _
_ 9p
�.z.:-_i@ _� =mi= 5
aa-0 ...
AVG
_
asfg :.e9»` a
.-e_'�,n �
g - •''" _ -
•;.�'�
-@_
MAX
MIN
CHEMICAL SPECIFICATIONS:
Product Name
Remarks:
ORC Name: Dale Wike
Certification(s) - Type/Grade
DENR 3395 (Revised: 11/09)
Public Water Supply Section
Type of
Acme Chemical
Sodium
r
ORC Signature:
Strength : 12.5%
(Please Print) U
C-Well Cart Number(s) : 020152
ORC's Telephone Number: 626 586 55BB Date: Ci
(Daytime Number)

North Carolina Department of Environment and Natural Resources tx--,
Total # of Days Water
Month: July
Division of Environmental Health / Public Water Supply Section
Pumped: 31
1634 Mail Service Center, Raleigh, NC 27699-1634
Year: Z010
Total # of Wells
GROUND WATER SYSTEMS: REPORT OF OPERATION - WATER USAGE
in system : 2
PUBLIC WATER SYSTEM NAME:
Eden Glen
Total # of wells in Use: 2
PWS ID #:
01 111 56
# of this well : 2
COUNTY NAME :
Buncombe
WATER PURCHASED FROM:
PWS ID#:
AUG 18 �010
COUNTY NAME:
D
A
T
E
TOTAL WATER
PURCHASED or
PUMPED
(gallons)
MASTER
METER
READING
(gallons)
Poly
AMOUNT OF
CHLORINE '
APPLIED
(Ibs / ozs / gals)
ENTRY POINT
FREE CHLORINE
(mg/L)
1
2
— 3
4
5)
6
7
8
1
7450
2
7450
14662100
0.5
3
6350
4
6350
5
6350
6
6350
14687500
0.5
7
6700
8
6700
9
6700
14707600
1.25g
0.5
10
6600
11
6600
12
6600
14727400
0.6
13.
6275
14
6275
15
6275
16
6275
14752500
1g
0.2
17
6600
18
6600
19
6600
14772300
1 g
"0.2
20
5650
21
5650
14783600
0.3
22
5740
23
5740
24
5740
25
5740
26
5740
14812300
0.4
27
6650
28
6650
14625600
29
6457
30
6457
31
6467
Tol+-aA
..
A"."4'
� x3 9 �.. c•� _�
't i°d'""`"' f. �i 'P�',�
x, rl ',rC r ":'::�, i. (;s;+�5
H, i � :i �Q$ �:.,.i'�„},uit��!
tl
M �"�. V t 3�3 �'
�„uti;;, '� „yi } ',� �'7 �� � �4
M
sa .,� r -
4 W ,
.a
pp.
.ar x...,.a
M
CHEMICAL SPECIFICATIONS:
Product Name:
Remarks
ORC Name: Dale Wilke ORC Signature
(Please Print) r
Certifications) - Type/Grade : C-Well Cert. Number(s) : 020152
DENR 3395 (Revised:11/09) ORC's Telephone Number: 828 586 5588
Public Water Supply Section (Daytime Number)
Type of
Acme Chemical: Sodium Hyperchlorite Strength: 12.5%
Date: �x(tIIo

North Carolina Department of Environment and Natural Resources Total # of Days Water
Month : June Division of Environmental Health / Public Water Supply Section Pumped: 30
1634 Mail Service Center, Raleigh, NC 27699-1634
Year: 2010 Total # of wells
GROUND WATER SYSTEMS: REPORT OF OPERATION - WATER USAGE in system : 2
PUBLIC WATER SYSTEM NAME: Eden Glen Total#of Wells in Use: 2
PWS ID #: 01 111 56 # of this well: 2
COUNTY NAME : Buncombe
WATER PURCHASED FROM:
PWS ID#: JUL 15
COUNTY NAME:
D
A
T
E
TOTAL WATER
PURCHASED or
PUMPED
(gallons)
MASTER
METER
READING
(gallons)
Poly
AMOUNT OF
CHLORINE
APPLIED
([be I ozs / gals)
ENTRY POINT
FREE CHLORINE
(mg1L)
1
2
(3)
(4)
5
(6)
7
8
1
6975
14488800
0.4
2
5400
3
5400
4
5400
14505000
1.75g
0.4
5
5400
6
5400
7
5400
145212DO
0.4
8
3975
9
3975
10
3975
11
3975
14537100
1g
0.4
12
2134
13
2134
14
2134
14543500
0.4
15
6233
16
6233
17
6233
14562200
lg
0.4
18
6016
19
6016
20
6016
21
6016
22
6016
23
6016
14598300
1g
0.4
24
5450
25
5450
14609200
1g
0.2
26
8333
27
8333
28
8333
14634200
0.7
29
6400
14640600
0.7
•30
6600
14647200
Ig
0.7
31
Total
E. u't�•' . rn r--
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a ^i' a -e-
t::ris�i...»..
__ ew�wacmi:
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n:a.^e.-:- .
isuan i _
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...^..^.:..'"' cei[¢^aOIC....: ::..
13e :16:3 � tL9R EEE[•
Eer�.t .,�M1•
eam•: 's tp B:a:
.�`3'm`8u t$ �
.Arnm�+E ism o is 'S�fia i �:s°i= •iacz?_sieaC9°e-n? j..
MAX
roan
MIN
:w�POccs-'-':-•.__".^^$,qp� gg��;;�E, i
CHEMICAL SPECIFICATIONS:
Type of
Product Name : Acme Chemical: Sodium Hyperchlorite Strength : 12.5%
Remarks:
ORCName: �(( l{', Val \ _Q ORC Signature:
(Please Print)
Certification(s) - Type/Grade: C-Well Cert. Number(s) : ZO AS
DENR 3395 (Revised: 11109) ORC's Telephone Number: 828 586 55B8 Date: 1 V
Public Water Supply Section (Daytime Number)

EAUENT
NPDES NO: NC 00681552 DISCHARGE NO: 001 MONTH: _
FACILITY NAME: Eden Glenn MHP CLASS: 11
CERTIFIED LABORATORIES (1): ENVIRONMENTAL INC. CERTIFICATION NO. #57
( list additional laboratories on the backside/page 2 of this form )
March YEAR: 2010
COUNTY: Buncombe
OPERATOR IN RESPONSIBLE CHARGE (ORG)OeDByid HBII GRADE II CERTIFICATION NO.
PERSON(S) COLLECTING SAMPLES: JoeDevid HBII ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED: NO FLOW I DISCHARGE FROM SITE
MAIL ORIGINAL AND ONE COPY TO:
ATTN: CENTRAL FILES
Division of Water Quality f t ,y
1617 Mail Service Center NCH®1 �i� ' IX
Raleigh, NC 27699-1617 (SIGNATURE OPERATOR IN RESPONSIBLE CHARGE) DATE
If
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
993269
n
/41�
DWQ Form MR-1 (Revised 11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware
of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation,
maintenance, etc., and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted
is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
NCSR 1734
Permittee Address
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Susppendec
Residue
00545 Settleable Matter
Phone Number
00556 Oil & Grease
Leigh Young
Permittee (Please print or type)
z d16
Signat re iof Permi a** Date
PARAMETER CODES
00951 Total Flouride
00600 Total Nitrogen
01002 Total Arsenic
00610 Ammonia Nitrogen
00625 Total Kjeldhal
01027 Cadium
Nitrogen
00630 Nitrates/Nitrites
01032 Hexavalent Chromiun
01034 Chromium
00665 Total Phosphorous
00720 Cyanide
01037 Total Cobalt
00745 Total Sulfide
.01042 Copper
00927 Total Magnesium
00929 Total Sodium
01045 Iron
00940 Total Chloride
01051 Lead
e-mail address
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
10/31 /2010
Permit Exp. Date
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], or by visiting
the Surface Water Protection Sections's web site at h2o.enr.state.nc.us/wgs.and linking to the units information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site Check this box if no discharge occurs, and as result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site ?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8AG 02Q4
C — I �j
***If signed by other than the permittee, delegation of signatory authority must be on file with the std per 15A NCAC,2B 0506 (b) (2) (D).

EFFLANT
NPDES NO: NC 0068152 DISCHARGE NO: 001 MONTH: February
FACILITY NAME: Eden Glenn MHP CLASS: II COUNTY:
CERTIFIED LABORATORIES (1): ENVIRONMENTAL INC. CERTIFICATION NO. #57
( list additional laboratories on the backside/page 2 of this form )
OPERATOR IN RESPONSIBLE CHARGE (ORG4oeDByid Hall GRADE II CERTIFICATION NO. 993269
PERSON(S) COLLECTING SAMPLES: JO@Dayid HBII ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED: X7
MAIL ORIGINAL AND ONE COPY TO:
ATTN: CENTRAL FILES
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
UA
APR 16 7-010
NO FLOW / DISCHARGE E'
FFF�K`
X ` -tiG
(SIGNATURE PERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
YEAR: 2010
Buncombe
VN\
J�,Z GA/
DATE
DWQ Form MR-1 (Revised 11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements �X
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time, the permittee became aware
of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation,
maintenance, etc., and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted
is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
NCSR 1734
Permittee Address Phone Number
00010 Temperature
.00076 Turbidity.
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Susppendec
Residue
00545 Settleable Matter
00556 Oil & Grease
Leigh Young
Permittee (Please print or type)
3 0
�S'iof IdLArmittee * Date
PARAMETER CODES
00951 Total Flouride
00600 Total Nitrogen
01002 Total Arsenic
00610 Ammonia Nitrogen
00625 Total Kjeldhal
01027 Cadium
Nitrogen
00630 Nitrates/Nitrites
01032 Hexavalent Chromiun
01034 Chromium
00665 Total Phosphorous
00720 Cyanide
01037 Total Cobalt
00745 Total Sulfide
01042 Copper
00927 Total Magnesium
00929 Total Sodium
01045 Iron
00940 Total Chloride
01051 Lead
10/31 /2010
e-mail address Permit Exp. Date
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formald
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], or by visiting
the Surface Water Protection Sections's web site at h2o.enr.state.nc.us/was and linking to the units information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site Check this box if no discharge occurs, and as result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
ORC On Site ?: ORC must visit facility and document visitation of facility as required per 15A NCAC; eAG 0204
� uu
***If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D).

EFFLkENT
NPDES NO: NC 0068152 DISCHARGE NO: 001 MONTH: January YEAR: 2010
FACILITY NAME: Eden Glenn MHP CLASS: II COUNTY: Buncombe
CERTIFIED LABORATORIES (1): ENVIRONMENTAL INC. CERTIFICATION NO. #57
( list additional laboratories on the backside/page 2 of this form ) �
OPERATOR IN RESPONSIBLE CHARGE (ORC) Mark Teague GRADE II kERIAZATiON NO. 10920
PERSON(S) COLLECTING SAMPLES: Mark Teague ORC PHONE ` 829) 586-5588
pp
CHECK BOX IF ORC HAS CHANGED: NOOV11 / II H GE FROM SITE * J�"r-'"£',
MAIL ORIGINAL AND ONE COPY TO:
ATTN: CENTRAL FILES y'
Division of Water Quality
1617 Mail Service Center X vLf +
Raleigh, NC 27699-1617 (SIGNATURE OF OPERATOR IN RESPONSIEW HARGE)t`\\DA
BYTHIS SIGNATURE, I CERTIFY THATTHIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE
V n
f O
REAR 8 20 i[j X�.'
50050
00010
00400
50060 1
00310
00610
00530
31616
00300
00600^
aQ1565
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0
HRS
MIN
YIN/31
MGD I
°C 1
S.U. 1
UG/L I
MG/L I
MG/L I
MG/L 1
100ML
MG/L
MGlL
MG/L
3
UG/L I MG/L I MG/L
11
®�
1-___�®�I�-IIIIIIIIIII■IIIIIIIIII■II-I---
=maim=
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MINIMUM:
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0.7
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G
G
G777E777777777777777
Monthly Limit
.015
6: 9.
30
30
200
DWQ Form MR-1 (Revised 11/04)

i�
Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements 0
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the timd1hie permittee became aware
of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation,
maintenance, etc., and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted
is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
NCSR 1734
Permittee Address
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Susppendec
Residue
00545 Settleable Matter
Phone Number
00556 Oil & Grease
Leigh Young
Permittee (Please print or type)
Signaf6lej Perm a** Date
PARAMETER CODES
00951 Total Flouride
00600 Total Nitrogen
01002 Total Arsenic
00610 Ammonia Nitrogen
00625 Total Kjeldhal
01027 Cadium
Nitrogen
00630 Nitrates/Nitrites
01032 Hexavalent Chromiun
01034 Chromium
00665 Total Phosphorous
00720 Cyanide
01037 Total Cobalt
00745 Total Sulfide
01042 Copper
00927 Total Magnesium
00929 Total Sodium
01045 Iron
00940 Total Chloride
01051 Lead
e-mail address
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
10/31 /2010
Permit Exp. Date
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], or by visiting
the Surface Water Protection Sections's web site at h2o.enr.state.nc.us/wos and linking to the units information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site Check this box if no discharge occurs, and as result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site ?: ORC must visit facility and document visitation of facility as required per 15A NCAC,8AG.0204.
***If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D).

V
EFFUENT
NPDES NO: NC 0068152 DISCHARGE NO: 001
FACILITY NAME: Eden Glenn MHP CLASS: CERTIFIED LABORATORIES (1): ENVIRONMENTAL INC. CERTIFICATION NO.
( list additional laboratories on the backside/page 2 of this form )
MONTH: December YEAR: 2009
II COUNTY: Buncombe
#57
OPERATOR IN RESPONSIBLE CHARGE (ORC) Mark Teague GRADE II CERTIFICATION NO. 10920
PERSON(S) COLLECTING SAMPLES: Mark Teague ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED: NO FLOW / DISCHARGE FROM SITE
MAIL ORIGINAL AND ONE COPY TO:
ATTN: CENTRAL FILES
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617 (SI NATURE OF OPERATOR IN PONSIBLE CHARGE) DATE —
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS R �
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. E
DWQ Form MR-1 (Revised 11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements 0
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director the appropriate Regional..Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the 'petrnittee became aware
of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation,
maintenance, etc., and a time table for improvements to be made.
"I ceitify,-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."
NCSR 1734
Permittee Address
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Susppendec
Residue
00545 Settleable Matter
Phone Number
00556 Oil & Grease
Leigh Young
Permittee (Please print or type)
C Pa
Sig" natu e o ermi a** Date
PARAMETER CODES
00951 Total Flouride
00600 Total Nitrogen
01002 Total Arsenic
00610 Ammonia Nitrogen
00625 Total Kjeldhal
01027 Cadium
Nitrogen
00630 Nitrates/Nitrites
01032 Hexavalent Chromiun
01034 Chromium
00665 Total Phosphorous
00720 Cyanide
01037 Total Cobalt
00745 Total Sulfide
01042 Copper
00927 Total Magnesium
00929 Total Sodium
01045 Iron
00940 Total Chloride
01051 Lead
e-mail address
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
10/31 /2010
Permit Exp. Date
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], or by visiting
the Surface Water Protection Sections's web site at h2o.enr.state.nc.us/wos and linking to the units information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site Check this box if no discharge occurs, and as result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site ?: ORC must visit facility and document visitation of facility as required per 15A �Ir,C 8AG 0204.
***If signed by other than the permittee, delegation of signatory authority must be on fitaith the state per 15A NCAC 26.0506 (b) (2) (D).
-- -
qt

EFF ENT
'V
NPDES NO: NC 0068152
DISCHARGE NO: 001 MONTH: November
YEAR: 2009
FACILITY NAME: Eden Glenn MHP
CLASS: COUNTY:
Buncombe
CERTIFIED LABORATORIES (1): ENVIRONMENTAL INC. CERTIFICATION NO. #557
( list additional laboratories on the backsidelpage 2 of this form )
OPERATOR IN RESPONSIBLE CHARGE (ORC) Mark Teague GRADE II CERTIFICATIO[fN y�
5 h
70920
PERSON(S) COLLECTING SAMPLES: Marl( Teague
ORC PHONE [phone]
NO FLOW / DISCHAROIyIjS E
CHECK BOX IF ORC HAS CHANGED:
MAIL ORIGINAL AND ONE COPY TO:
ATTN: CENTRAL FILES
Division of Water Quality
r
4
Z2102
1617 Mail Service Center
X
Raleigh, NC 27699.1617
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
DATE
BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
2010
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DWO Form MR-1 (Revised 11/04)

Facility Status: (Please check one of the following)
All. monitoring data and sampling frequencies meet permit requirements 0
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director the appropriate Regional Office -any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware
of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation,
maintenance; etc., and' a time table for improvements to be made.
"I certify, underpenalty 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."
Leigh Young
Permittee (Please print or type)
Signat e o P rm&e bate
NCSR 1734 10/31/2010
Permittee Address_ Phone Number e-mail address Permit Exp. Date
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADM[)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5 .
00340 COD
00400 pH
00530 Total Susppendec
Residue
00545 Settleable Matter
PARAMETER CODES
00556 Oil & Grease
00951 Total Flouride
00600 Total Nitrogen
01002 Total Arsenic
00610 Ammonia Nitrogen
00625 Total Kjeldhal
01027 Cadium
Nitrogen
00630 Nitrates/Nitrites
01032 Hexavalent Chromiun
01034 Chromium
00665 Total Phosphorous
00720 Cyanide
01037 Total Cobalt
00745 Total Sulfide
01042 Copper
00927 Total Magnesium
00929 Total Sodium
01045 Iron
00940 Total Chloride
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Colifdrn
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], or by visiting
the Surface Water Protection Sections's web site at h2o.enr:state.nc.us/was and linking to the units information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site Check this box if no discharge occurs, and as result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site ?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8AG 0204.
***If signed by other than the permittee, delegation of signatory. authority must be on fi t? wvitl ',thee;st tie, per 15A NCAC 213.0506 (b) (2) (D).

V
E ff U,ENT
NPDES NO: NC 0068152 DISCHARGE NO 001
FACILITY NAME: Eden Glenn MHP CLASS:
CERTIFIED LABORATORIES (1): ENVIRONMENTAL INC. CERTIFICATION NO.
( list additional laboratories on the backside/page 2 of this form )
MONTH: October YEAR: 2009
II COUNTY: Buncombe
#57
OPERATOR IN RESPONSIBLE CHARGE (ORC) Mark Teague GRADE II . . CERTIFICATION NO. -10920
PERSON(S) COLLECTING SAMPLES: Mark Teague ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED: NO FLOW I DISCHARGE FROM SITE
MAIL ORIGINAL AND ONE COPY TO
ATTN: CENTRAL FILES
1 Division Water Quality /�/ w f 11�
CIA1617 Maill Service Center X "'`' J
Raleigh, NC 27699-1617 (SI ATU E OF 0 E TOR IN RESPO IBLE CHARGE) � DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
DE 100_q ACCURATE AND COMPLETE TO THE BEST OF MY.IWOWLEDGE.*�
19 9Dr1Q)
DWQ Form MR-1 (Revised 11/04)

8 ..
x
F'
Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements �X
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the`permittee became aware
of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation,
maintenance, etc., and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted
is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
NCSR 1734
Permittee Address
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Susppendec
Residue .
00545 Settleable Matter,
Leigh Young
Permittee (Please print or type)
4
Signagire 0 Permi a** Date
Phone Number
PARAMETER CODES
00556 Oil & Grease 00951 Total Flouride
00600 Total Nitrogen 01002 Total Arsenic
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
01027 Cadium
01032 Hexavalent Chromiun
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
e-mail address
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
10/31 /2010
Permit Exp. Date
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by, calling the Water Quality Compliance Group at [phone], or by visiting
the Surface Water Protection Sections's web site at h2o.enr.state.nc.us/wos and linking to the units information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site Check this box if no discharge occurs, and as result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site ?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8AG 0204.
60 i �j
***If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D).

EFF'ENT
NPDES NO: NC 0068152 DISCHARGE NO: 001 MONTH: September YEAR: ZOOS
FACILITY NAME: Eden Glenn MHP CLASS: II COUNTY: Buncombe
CERTIFIED LABORATORIES (1): ENVIRONMENTAL INC. CERTIFICATION NO. #57
( list additional laboratories on the backside/page 2 of this form )
OPERATOR IN RESPONSIBLE CHARGE (ORC) Mark Teague GRADE II CERTIFICATION NO. 10920
PERSON(S) COLLECTING SAMPLES: Mark Teague ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED: F--] NO FLOW / DISCHARGE FROM SITE
MAIL ORIGINAL AND ONE COPY TO:
ATTN: CENTRAL FILES
Division of Water Quality
1617 Mail Service Center X n
Raleigh, NC 27699-1617 (SIGNATUR OF OPERATOR IN RESPON B0jLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE. NOV 10 Z009
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DWQ Form MR-1 (Revised 11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware
of the circumstances. A written submission shall also be provided within 5 days of the time the permittee Becomes aware of the
circumstances.
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation,
maintenance, etc, and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted
is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Leigh Young
Permittee (Please print or type)
Signa re o er 'itt a** Date
NCSR 1734
1 n«i ions n
rermlttee Hadress Phone Number e-mail address Permit Exp. Date
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Susppendec
Residue
00545 Settleable Matter
00556 Oil & Grease
PARAMETER CODES
00951 Total Flouride
00600 Total Nitrogen
01002 Total Arsenic
00610 Ammonia Nitrogen
00625 Total Kjeldhal
01027 Cadium
Nitrogen
00630 Nitrates/Nitrites
01032 Hexavalent Chromiun
01034 Chromium
00665 Total Phosphorous
00720 Cyanide .
01037 Total Cobalt
00745 Total. Sulfide
01042 Copper
00927 Total Magnesium
00929 ;Total Sodium
01045 Iron
00940 Total Chloride
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 M BAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], or by visiting
the Surface Water Protection Sections's web site at h2o.enr.state.nc.us/wos and linking to the units information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site Check this box if no discharge occurs, and as result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site ?: ORC must visit facility and document visitation of facility as required per 15A NCA((''C 8AG 0204.
***If signed by other than the permittee, delegation of signatory authority must be on file% t�e slat�i.� er 15A NCAC 2B.0506 (b) (2) (D).

EFFLIENT V
NPDES NO: NC 0068152 DISCHARGE NO:
001
MONTH: AUGUST YEAR:
2009
FACILITY NAME: Eden Glenn MHP
CLASS:
II COUNTY:
Buncombe
CERTIFIED LABORATORIES (1): ENVIRONMENTAL INC.
CERTIFICATION NO.
#57
( list additional laboratories on the backside/page 2 of this form )
OPERATOR IN RESPONSIBLE CHARGE (ORC) Mark Teague
GRADE II
CERTIFICATION NO.
10920
PERSON(S) COLLECTING SAMPLES: Mark Teague
ORC PHONE
[phone]
CHECK BOX IF ORC HAS CHANGED:
NO FLOW / DISCHARGE FROM SITE
MAIL ORIGINAL AND ONE COPY TO:
ATTN: CENTRAL FILES
Division of Water Quality/ CJ
1617 Mail Service Center X
Raleigh, NC 27699-1617 (SRINATURE OF OPERATOR IN RESP&SIBLE CHARGE) DAjWtA
BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDUC S 19
20091 `
DWQ Form MR-1 (Revised 11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24. hours from the time the permittee became aware
of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation,
maintenance, etc., and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted
is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
NCSR 1734
Permittee Address
00010 Temperature
00076 Turbidity
00080' Color (Pt -Co)
00.082,Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total-Susppendec
Residue
00545 Settleable Matter
Phone Number
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium. .
00929 Total Sodium .
00940 Total Chloride
Leigh Young
P rmittee (Please print or type)
9 2 ,
Sign re Permi a** Date
e-mail address
PARAMETER CODES
00951 Total Flouride
01067 Nickel
01002 Total Arsenic
01077 Silver
01092 Zinc
01027 Cadium
01105 Aluminum
01032 Hexavalent Chromiun
01147 Total Selenium
01034 Chromium
31616 Fecal Coliform
32730 Total Phenolics
01037 Total Cobalt
34235 Benzene
01042 Copper
34481 Toluene
38260 MBAS
'�D1045 Iron
39516 PCBs
b1051 Lead
50050 Flow
10/31 /2010
Permit Exp. Date
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Wa,ter,Quali ty Compliance Group at [phone], or by visiting
the Surface Water Protection Sections's web site at h2o.enr-.stato:nc.us/wgs and linking to the units information pages.
Use only units of measurement. designated in -the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site Check this box if no discharge occurs, and as result, there are no data to be entered for all of the
parameters on the DMR for the entire.monitoring period.
** ORC On Site ?: ORC must visit facility and _document visitation of facility as required per 15A NCAC SAG 0204.
***If signed by other than the permittee, delegation of signatory authority must be on file with th t Jat�p n,1 8 NCAC 2B.0506 (b) (2) (D).

�A
EFFLC, tNT
NPDES NO: NC 0068152 DISCHARGE NO: 001
IN
FACILITY NAME: Eden Glenn MHP : CLASS: CERTIFIED LABORATORIES (1): ENVIRONMENTAL INC. CERTIFICATION No.
( list additional laboratories on the backside/page 2 of this form)
MONTH: JULY
COUNTY:
#57
YEAR: 2009
Buncombe
OPERATOR IN RESPONSIBLE CHARGE (ORC) Mark Teague GRADE II CERTIFICATION NO. 10920
PERSON(S) COLLECTING SAMPLES: Marl( Teague/ ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED: NO FLOW / DISCHARGE FROM SITE
MAIL ORIGINAL AND ONE COPY TO:
ATTN: CENTRAL FILES
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
(SIGNATURE OF OPERATOR IN RESPONSI6LE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
n
DWQ Form MR-1 (Revised 11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware
of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation,
maintenance, etc., and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted
is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
NCSR 1734
Permittee Address Phone Number
00010 Temperature.,
00556.0il & Grease
v 00076 Turbidity
00600 Total Nitrogen
'00080 Color (Pt -Co) f _'09610
Ammonia Nitrogen
. •00082 Color (ADMI)
00625 Total Kjeldhal
Nitrogen
00095, Conductivity . .- ...
00630 Nitrates/Nitrites
00300 Dissolved.Oxygen
00310 BOD5
00665 Total Phosphorous
00340 COD
00720 Cyanide
00400 pH
00745 Total Sulfide
00530 Total Susppendec
.00927 `total Magnesium
Residue -.00929
Total Sodium
00545 Settleable Matter
00940 Total Chloride
Leigh Young
Permittee (Please print or type)
Signal re A Per ee** bate
10/31 /2010
e-mail address Permit Exp. Date
PARAMETER CODES
00951 Total Flouride
01067 Nickel
50060 Total
01002 Total Arsenic
01077 Silver
Residual
01092 Zinc
Chlorine
01027 Cadium
01105 Aluminum
01032 Hexavalent Chromiun
.01147 Total Selenium
71880 Formaldehyde
01034 Chromium
31616 Fecal Coliform
71900 Mercury
32730 Total Phenolics
81551 Xylene
01037 Total Cobalt
34235 Benzene
01042 Copper
34481 Toluene
38260 MBAS
01045 Iron
39516 PCBs
01051 Lead
50050 Flow
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], or by visiting
the Surface Water Protection Sections's web site at h2o.enr.state.nc.us/wqs and linking to the units information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site Check this box if no discharge occurs, and as result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site ?: ORC must visit facility and document visitation of facility as required_per 15A NCAC 8AG 0204.
�- CA is
***If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b) (2) (D).
r M{{
�'��[r�. i�'JPi k..,Yi9.. V.-.-� l.. �•ia. .t

EFFEUENT
NPDES NO: NC 0068152 DISCHARGE NO: 001 MONTH: June YEAR: 2009
FACILITY NAME: Eden Glenn MHP CLASS: �� G INTY: Buncombe
CERTIFIED LABORATORIES (1): ENVIRONMENTAL INC. CERTIFICATION NO. #5j'7 ((JJ"��U (�
( list additional laboratories on the backside/page 2 of this form) v 6 11 2009
h:,,7j }.: ' l�
OPERATOR IN RESPONSIBLE CHARGE (ORC) Mark T u1�.i_^,.:y,; GRADE II CERTIFICATION NO. 10920
PERSON(S) COLLECTING SAMPLES: Mark Teagt°+<''"' ORC PHONE [phone]
I
CHECK BOX IF ORC HAS CHANGED NO FLOW / DISCHARGE FROM SITE
;1
MAIL ORIGINAL AND ONI;4" 7 710
ATTN: CENTRAL 151�26
Division of Waterh�ity4:�i,,,
1617 Mail Service Center _ i/�
Raleigh, NC 27699-16't3' vvv��` FA n �J (SIGNATURE F OPERATOR IN RES NSIBLE CHARGE) DATE
L
BY T�S SIGN TUR'1110ERTIFY THAT THIS REPORT IS
°•, �vr0 EC &4TE AN COMPLETE TO THE BEST OF MY KNOWLEDGE.
tN I tK rAKAMt I tK GVUE
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-IIIIIIIIIIIII,I----i-
DWQ Form MR-1 (Revised 11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements 0
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware
of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please comment on corrective actions being taken In respect to equipment, operation,
maintenance, etc., and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the.
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted
is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Leigh Young
Permittee (Please print or type)
OLf�i'1�► V
Signat re o ermi a** Tate
NCSR 1734
10/31 /2010
Permittee Address Phone Number e-mail address Permit Exp. Date
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Susppendec
Residue
00545 Settleable Matter
00556 Oil & Grease
PARAMETER CODES
00951 Total Flouride
00600 Total Nitrogen
01002 Total Arsenic
00610 Ammonia Nitrogen
00625 Total Kjeldhal
01027 Cadium
Nitrogen
00630 Nitrates/Nitrites
01032 Hexavalent Chromiun
01034 Chromium
00665 Total Phosphorous
00720 Cyanide
01037 Total Cobalt
00745 Total Sulfide
01042 Copper
00927 Total Magnesium
00929 Total Sodium
01045 Iron
00940 Total Chloride
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], or by visiting
the Surface Water Protection Sections's web site at h2o.enr.state.nc.us/wgs and linking to the units information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
" No Flow / Discharge From Site Check this box if no discharge occurs, and as result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
*" ORC On Site ?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8AG 0204.
***If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D).

NPDES NO: NC 0068152
EFFLUENT 0
DISCHARGE NO: 001 MONTH: MAY YEAR: 2009
FACILITY NAME: Eden Glenn MHP CLASS: II COUNTY: Buncombe
CERTIFIED LABORATORIES (1): ENVIRONMENTAL IN\i. CERTIFICATION NO. #57
( list additional laboratories on the backside/page 2 of this form )
OPERATOR IN RESPONSIBLE CHARGE (ORC) Mark Teague GRADE ll C. RTIFICATION NO. 10920
PERSON(S) COLLECTING SAMPLES: Mark Teague ORC PHONE $'*86-5588 % J
CHECK BOX IF ORC HAS CHANGED: NOFIOW-1, DISCHA GE FROM SITE
tt(�
Jut_
MAIL ORIGINAL AND ONE COPY TO:
ATTN: CENTRAL FILES
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
6-
DWQ Form MR-1 (Revised 11104)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware
of the circumstances..A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances. '
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation,
maintenance, etc., and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted
is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
NCSR 1734
Permittee Address Phone Number
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADM[)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Susppendec
Residue
00545 Settleable Matter
00556 Oil & Grease
Leigh Young
Permittee (Please print or type)
(f '
Sign ure f Per ee** Date
PARAMETER CODES
00951 Total Flouride
00600 Total Nitrogen
01002 Total Arsenic
00610 Ammonia Nitrogen
00625 Total Kjeldhal
01027 Cadium
. Nitrogen
00630 Nitrates/Nitrites
01032 Hexavalent Chromiun
01034 Chromium
00665 Total Phosphorous
00720 Cyanide
01037 Total Cobalt
00745 Total Sulfide
01042 Copper
00927 Total Magnesium
00929 Total Sodium
01045 Iron
00940 Total Chloride
01051 Lead
10/31 /2010
e-mail address Permit Exp. Date
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], or by visiting
the Surface Water Protection Sections's web site at h2o.enr.state.nc.us/was and linking to the units inforzgttms 9A G D
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. `� ' V u —.'
* 2009
No Flow / Discharge From Site Check this box if no discharge occurs, and as result, there are no data to betere2for fl of e
parameters on the DMR for the entire monitoring period. Onl6rmation Processing Unit
** ORC On Site ?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8AG 0204.DWQ/BOG
***If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D).

EO"ENT
Lv
NPDES NO: NC 0068152 DISCHARGE NO: 001
FACILITY NAME: Eden Glenn MHP CLASS: CERTIFIED LABORATORIES (1): ENVIRONMENTAL INC. CERTIFICATION NO.
( list additional laboratories on the backside/page 2 of this form )
MONTH: APRIL YEAR: 2009
II COUNTY: Buncombe
#57
OPERATOR IN RESPONSIBLE CHARGE (ORC) Mark Te2gue GRADE II - CERTIFICATION NO. 10920
PERSON(S) COLLECTING SAMPLES: Mark TeagU ORC PHONE [phone]
CHECK BOX IF ORC HAS.CHANGED: EXI NO FLOW / DISCHARGE FROM SITE
MAIL ORIGINAL AND ONE COPY TO:
ATTN: CENTRAL FILES A'
Division of Water Quality t
1617 Mail Service Center "A t)�� X
Raleigh, NC 27699-1617 (SIGNATURE & OPERATOR IN RESPONSIBLE C RGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DATE
Ilia%
DWQ Form MR-1 (Revised 11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements FX
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware
of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation,
maintenance, etc., and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted
is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Leigh Young
Pe mittee (Please print or type)
Signat a of armitteed Date
NCSR 1734 10/31/2010
Permittee Address Phone Number e-mail address Permit Exp. Date
00010 Temperature
00076 Turbidity
00080-Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity_ .'
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Susppendec
Residue
00545 Settleable Matter
PARAMETER CODES
00556 Oil & Grease
00951 Total Flouride
00600 Total Nitrogen
01002 Total Arsenic
00610 Ammonia Nitrogen
00625 Total Kjeldhai
01027 Cadium
Nitrogen -
00630 Nitrates/Nitrites
01032 Hexavalent Chromiun
01034 Chromium
00665 Total Phosphorous
00720 Cyanide
01037 Total Cobalt
00745_ Total Sulfide
01042 Copper
00927 Total Magnesium
00929 Total Sodium
01045 Iron
00940 Total Chloride
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 M BAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], or by visiting
the Surface Water Protection Sections's web site at h2o.enr.state.nc.us/was and linking to the units information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site Check this box if no discharge occurs, and as result, there are no data to be entered for all of the
parameters on the DM for the entire monitoring period.
ORC On Site ?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8AG 0204.
""`If signed by other than the permittee, delegation of signatory authority must be on file With the state per 15A NCAC 2B.0506 (b) (2) (D).

EFFLUENT
NPDES NO: NC 0068152 /,�
DISCHARGE NO: 001 MONTH: March YEAR:
2009
FACILITY NAME: Eden Glen&MHP
CLASS: II COUNTY:
Buncombe
CERTIFIED LABORATORIES (1): ENVIRONMENTAL INC. CERTIFICATION NO. #57
( list additional laboratories on the backsidelpage 2 of this form )
OPERATOR IN RESPONSIBLE CHARGE (ORC)
Gray Me GRADE II CERTIFICATION NO.
24060
PERSON(S) COLLECTING SAMPLES: Graff/ Wlke
s' ORC PHONE [phone]g,6 _
CHECK BOX IF ORC HAS CHANGED:
NO FLOW I DISCHARGE 'FROM $ITEEIt
MAIL ORIGINAL AND ONE COPY TO:
A AY US 20111'
ATTN: CENTRAL FILES
tW.� Y :� r
Division of Water Quality
1617 Mail Service Center
4
X
3
LVII) '
" Z 0 9
Raleigh, NC 27699-1617
(SIGNATURE OF OPERATOR RESPONSIBLE CHARGE) DAT
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
f.1
M I rt rArumvir I rM uuur
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X
ABOVE NAME AND UNITS
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Bs"
DWQ Form MR-1 (Revised 11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware
of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation,
maintenance, etc., and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted
is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Leigh Young
Pe ittee (Please print or type)
07
Signatur of P rmitte Date
NCSR 1734 10/31/2010
Permittee Address Phone Number e-mail address Permit Exp. Date
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Susppendec
Residue
00545 Settleable Matter
00556 Oil & Grease
PARAMETER CODES
00951 Total Flouride
00600 Total Nitrogen 01002 Total Arsenic
00610 Ammonia Nitrogen
00625 Total Kjeldhal 01027 Cadium
Nitrogen
00630 Nitrates/Nitrites 01032 Hexavalent Chromiun
01034 Chromium
00665 Total Phosphorous
00720 Cyanide
01037 Total Cobalt
00745 Total Sulfide
01042 Copper
00927 Total Magnesium
00929 Total Sodium
01045 Iron
00940 Total Chloride
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 M BAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], or by visiting
the Surface Water Protection Sections's web site at.h2o. en r. state. ng. us/wqs and linking to the units information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site Check this box if no discharge occurs, and as result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
ORC On Site ?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8AG 0204.
h!
""`If signed by other than the permittee, delegation of signatory authority must be on file whf the state per 15A NCAC 213.0506 (b) (2) (D).

EEENT
NPDES PERMIT NO. NC 0068152 DISCHARGE 1 1 MONTH FEBRUARY YEAR 2009
FACILITY NAME_ Eden Glen C�A CLASS 2 COUNTY BUNCOMBE
CERTIFIED LABORATORY (I) Environmental. Inc.
(list additional laboratories on the backside/page 2 of this form)
OPERATOR 1N RESPONSIBLE CHARGE (ORC) Gr ike GRADE 2 CERTIFICATION NO. 24060
PERSON(S) COLLECTING SAMPLES Gray Wi ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED ® A NO FLOW / DISCHARGE FROM SITE *
Mail ORIGINAL and ONE COPY to: An ?
ATTN: CENTRAL FILES x
DIVISION OF WATER QUALITY (SIGNATURE OF OPERAT3R IN RESPONSIBLE CHARGE)
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
50050
00010
00400
50060
00310
00610
1 00530
31616
00300
00600
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ENTER PARAMETER CODE ABOVE
NAME AND UNITS BELOW
-T
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Q
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❑ UV
disinfection
HRS
Y/B/N
MGD
° C
UNITS
UG/L
MG/L
MG/L
MG/L
#/IOOML
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MG/L
MG/L
1
2
1300
45
Y
31
1330
30
Y
4
1250
30
Y
5
1600
40
Y
0.0014
5
6.7
<10
1
6
1030
15
Y
1<10
>26.8
6.9
15.8
<4
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7
8
9
1400
30
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'•
11
1500
30
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12
1230
30
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0.0014
6
6.6
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13
1225
45
Y
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14
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15
16
1220
40
Y
17
1230
30
Y
18
1130
10
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1
5.5
9.6
6.3
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19
1225
20
Y 1
0.0014
7
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201
1215
40
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21
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22NI
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23
1230
20
Y
7-
24
1220
40
Y
25
1220
50
Y
26
1200
20
Y
0.0014
8
6.7
<10
7.2
20.6
8.5
<4
27
1230
45
Y
<10
28
29
30
31
AVERAGE
6.5
<10
12.1
9.4
11.5
<4
0
0
0
MAXIMUM
0.0014
8
6.7
<10
<26.8
20.6
15.8
<4
0
0
0
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0.0014
5
6.6
<10
5.5
0.5
6.3
<4
0
0
0
Comp. (C) / Grab (G)
G
G
G
G
G
G
G
Monthly Limit 1
0.015
6-9
30.0
30.0
200
DWQ Foml MR-1 (11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The pernittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
pennittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
pennittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"I certify, under,penalty of law, that this document and all attachments wero 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 managed 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."
�.citG41n �(J+rIVtG)
Penns ee (Please Orint or type)
joo,4 1",K ,30OG
Stgnatu of P itte * bate
(Required unless submitted electronically)
hC,_,LXrjc co�,,Vjrwr �yl v
Permittee Address JPhone Number e-mail address Permit Expiration Date
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
ADDITIONAL CERTIFIED LABORATORIES
PARAMETER CODES
Certification No.
Certification No.
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
No Flow/Discharge From Site: Check this box if no discharge occurs and as as a Eesul(j there are no data to be
entered for all of the parameters on the DMR for the entire monitb�ing p'eri&
* ORC On Site?: ORC must visit facility and document visitation of facility as required per 15ANCAC 8G .0204.
xxr Signature of Permittee: If signed by other than the permittee, then th,6,d 'legation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

E kENT
NPDES PERMIT NO. NC 0068152 DISCHARGE I
FACILITY NAME Eden Glen
CERTIFIED LABORATORY (I) Environmental. Inc.
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Gra w-
PERSON(S) COLLECTING SAMPLES Gra Wi
s AR c n
CHECK BOX IF ORC HAS CHANGED ®�QU
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617'
MONTH JANUARY YEAR 2009
CLASS 2COUNTY BUNCOMBE
GRADE 2 CERTIFICATION NO. 24060
ORC PHONE_ 828-293-9396
NO FLOW / DISCHARGE FROM SITE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
no
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
00665
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ENTER PARAMETER CODE ABOVE
AME AND UNITS BELOW
EFF ®
❑
t�
�U
WQ
dA
❑ uV
disinfection
HRS
Y/B/N
MGD
° C
UNITS
UG/L
MG/L
MG/L
MG/L
#/100ML
MG/L
MG/L
MG/L
1
HOLIDAY
2
1400
20
Y
0.0021
4.0
6.2
<10
3
1400
10
Y
<10
4
51
1410
20
Y
N.
71
1530
20
Y
_
81
1510
10
Y
0.0021
4.0
6.6
<10
1
9
1200
20
Y
<10
9.2
15
8.3
67
10
C
12
1400
20
Y
13
1410
20Y
/
14
1420
20
Y
�;
,r
`�C,:��
V
15
1530
20
Y
0.0014
5.0
6.2
<10
<4.0
0.4
<2.5
<4
16
1400
20
Y
<10
.e
17
18
o-C
19
HOLIDAY
20
1400
20
Y
21
1400
20
Y
22
1430
20
Y
0.0014
4.0
6.4
<10
<8.0
<0.1
6.1
<4
23
1400
20
Y
<10
24
25
y,
261
1345
20
Y
271
1400
20
Y
28
1410
20
Y
29
1000
10
Y
0.0014
5.01
6.4
<10
3.0
13.9
7.8
<4
30
1415
20
Y
<10
31
AVERAGE
0.00168
4.4
<10
6
7.3
6.1
19.7
0
0
0
MAXIMUM
0.0021
5.0
6.6
<10
9.2
15
8.3
67
0
0
0
MINIMUM
0.0014
4.0
6.2
<10
3.0
<0.1
6.1
67
0
0
0
Comp. (C) / Grab (G)
G
G
G
G
G
G
G
Monthly Limit
0.015
6-9 1
30.01
30.0
200
DWQ Form MR-1 (11/04)

I
Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet pen -nit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written. submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed 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."
Leigh Young
Permittee (Please print or type)
tgnatu of Pe" ittee'** Date
(Required unless submi ed electronically)
NCSR 1734, Buncombe County 10/31/2010
Permittee Address Phone Number e-mail address Permit Expiration Date
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
ADDITIONAL CERTIFIED LABORATORIES
PARAMETER CODES
Certification No.
Certification No.
Certification No.
Certification No.
Parameter Code -assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit frror reporting data.
It
No Flow/Discharge From Site: Check this box if no discharge occurs and, aDA. •esait, tl � are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of fac�tijyW required -per 1`SA'NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

EFFLUENT
NPDES PERMIT NO. NC 0068152 DISCHARGE 1 1 MONTH DECEMBER YEAR 2008
FACILITY NAME_ Eden Glen Q CLASS 2 COUNTY BUNCOMBE
CERTIFIED LABORATORY (I) Environmental. Inc.
(list additional laboratories on the backside/page 2 of this form) F E l_� f 0 f 009
OPERATOR IN RESPONSIBLE CHARGE (ORC) Gray Wike
PERSON(S) COLLECTING SAMPLES Gray Wike
CHECK BOX IF ORC HAS CHANGED 0
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES x
DIVISION OF WATER QUALITY (SIGNA OF RATOR IN R
GRADE 2 CERTIFICATION NO. 24060
ORC PHONE_ 828-293-9396
NO FLOW / DISCHARGE FROM SITE
1617 MAIL SERVICE CENTER BY THIS SIGNATUR , ERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
2-7-0
E
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
00665
F
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ra W
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O cG
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t-x
o y
ay 5
ENTER PARAI�TEptl'�ODE ABOVE
NAME AND UNITS BELOW
EFF N
INF ❑
'.'
l
�- W
-►7. F-
d
A
❑ vV
disinfection
HRS
Y/B/N
MGD
° C
UNITS
UG/L
MG/L
MG/L
MG/L
#/100ML
MG/L
MG/L
MG/L
1
1310
10
Y
2
1310
10
Y'
3
1315
15
Y
4
1345
15
Y
0.0021
11.6
6.3
<10
26
19.9
23.5
<4
5
1315
20
Y
<10
6
7?'
81
1320
10
Y
_
Al
10
13101
10
Y
11
1310
20
Y
1 0.0021
11.4
6.2
<10
12
1045
20
Y
I
<10
11.6
9.9
<5.0
<4
13
t.
14
a 11
15
1330
15
Y
f
16
1330
I S
Y
17
1600
10
Y
22
10.1
10.3
<4
18
1330
. 10
Y
0.0021
11.2
6
<10
'
19
1300
10
Y
<10
f"
20
21
22
800
10
Y
23
1400
15
Y
<10
15.2
20
9.5
100
24
1345
15
Y
0.0021
11.1
6.3
<10
25
HOLIDAY
26
HOLIDAY
27
28
29
1345
20
Y
30
1330
15
Y
31
1330
15
Y
El.3
18.5
20.6
21
120
AVERAGE
0.0021
<10
16.6
16.1
13.8
45.6
0
0
0
MAXIMUM
0.0021
.6
6.3
<10
26
20
20
120
0
0
0
MINIMUM
0.0021
11.1
6
<10
11.6
9.9
5
<4
0
0
0
Comp. (C) / Grab (G)
G ___tG
G
G
G
G
G
Monthly Limit
0.015
6-9 1
30.0
30.0
200
DWQ Form MR-1 (11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The petmittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
pennittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
pennittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed 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."
Leigh Young
Permittee (Please print or type)
AA 12
Wlal
Signa of itt** ate
(Required unless submitted electronically)
NCSR 1734, Buncombe County 10/31/2010
Permittee Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4)
Certified Laboratory (5)
Certification No.
Certification No.
PARAMETER CODES (- V Lj
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by it e
Water Protection Section's web site at h2o.enr.state.nc.us/was and linking to the unit's information pages.
information Pro ing Unit
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*x* Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

EFWENT
NPDES PERMIT NO. NC 0068152 DISCHARGE I 1 MONTH NOVEMBER
FACILITY NAME_ Eden Glen
CERTIFIED LABORATORY (1) Environmental. Inc.
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) GravY216
PERSON(S) COLLECTING SAMPLES Gray Wike
CHECK BOX IF ORC HAS CHANGED 0
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
Q CLASS 2 COUNTY
YEAR 2008
BUNCOMBE
�IaN GRADE 2 CERTIFICATION NO.
ORC PHONE_ 828-293-9396
61 A NO FLOW / DISCHARGE FROM SITE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
24060
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
100665
Q
Q
F
o<
o~
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4 O
A
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OF
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z
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F�
OO
x
a.yYc;+.
ENTER PARAMETER CODE ABOVE
NAME AND UNITS BELOW
EFF ■
INF❑
dFV
A
❑ uv
disinfection
HRS
Y/B/N
MGD
° C
UNITS
UG/L
MG/L
MG/L
MG/L
#/100ML
MG/L
MG/L
MG/L
2
3
1300
20
Y
4
1410
20
Y
5
1450
20
Y
22.4
20.0
9.8
<4
1
6
1400
20
Y
0.0014
18.7
6.2
<10
., `�r
° _' `. "
\'
7
1420
20
Y
<10
8
%
9
\
/
r
I .G.
10
1215
25
Y
11
1430
20
Y
12
1445
30
Y
-
13
1415
15
Y
0.00104
18.3
6.4
<10
16.8
15.4
20.0
<4
-
��
v;
14
1500
20
Y
<10
15
PT
,
16
n,
17
1530
20
Y
`
18
1540
20
Y
19
1300
10
Y
17.2
13.4
14.7
<4
k
20
1545
20
Y
1 0.0021
18.4
1 6.3
<10
21
1425
20
Y
<10
22
23
24
1500
20
Y
10.3
16.6
10.0
<4
25
1200
15
Y
<16
26
1600
15
Y
0.0021
18.2
6.1
<10
27
LIDAY
28
DLIDAY
29
30
31
RAGE
0.0016
18.4
<10
16.6
16.3
13.6
4
IMUM
0.0021
18.7
6.4
<10
22.4
20.0
20.0
<4
IMUM
0.0014
18.2
6.1
<10
10.3
13.4
9.8
<4
Comp. (C) ! Grab (G)
G
G
G
G
G
G
G
hly Limit
0.015
6-9
30.0
30.0
200
DWQ Form MR-1 (11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed 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."
Leigh Young
Permittee (Please print or type)
L n Oa
Sign re o ermi *** Date
(Required unless submitted electronically)
NCSR 1734 Reems Creek Township 31-Oct-10
Permittee Address Phone Number e-mail address Permit Expiration Date
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
ADDITIONAL CERTIFIED LABORATORIES
PARAMETER CODES
Certification No.
Certification No.
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.nc.us/was and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
�1j Ii4'r
x No Flow/Discharge From Site: Check-this-box_ifno_discharge occurs and, a�'a result,' Mere
ult,'e are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility a�`iequi'red-per'15A-NCAC 8G .0204.
***Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

EFFLUENT
NPDES PERMIT NO. NC 0068152 DISCHA
FACILITY NAME_ Eden Glen
CERTIFIED LABORATORY (1)Environmental, Inc.
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Gray Wike
PERSON(S) COLLECTING SAMPLES Gray Wike
CHECK BOX IF ORC HAS CHANGED 0
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES x / ,
DIVISION OF WATER QUALITY (SIGNATUI
1617 MAIL SERVICE CENTER BY THIS SI
RALEIGH NC 27699-1617 ACCU":rE
RGEI
1 MONTH OCTOBER YEAR 20 8
Q A S 2 COUNTY �.� � ,y i
GRADE 2 CERTIFICATION NO. 24060
AORC PHONE_ 828-293-9396
NO FLOW / DISCHARGE FROM SITE
GNATURE; rCERTIFY THAT THIS REPORT IS
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
00665
d
F
o
ou�
E
m0
❑c
O
FLOW
w
w �a
F
Q
q CC
C�O
U
c
C W
0F
z
O
a w w
Owm�Aw
a
0O�
w0 �oj
U❑uV
w Z
ipC
G
w
OeFOaINF
F
, a
FFao
OO
a
ENTER PARAMETER CODE ABOVE
NAME AND UNITS BELOW
EFF
❑
@ E
G
disinfection
HRS
Y/B/N
MGD
° C
UNITS
UG/L
MG/L
MG/L
MG/L
MOOML
iVIG/L
MG/L
MG/L
1
1400
30
Y
2
1330
10
Y
0.0014
19.9
6.6
<10
3
1420
20
Y
<10
10.3
16.6
12.0
<4
4
5
6
1420
20
Y
7
1440
20
Y
8
1030
10
Y
9
1425
15
Y
0.0014
19.6
6.5
<10
10
1500
20
Y
<10
26.0
31.6
22.5
180
12
.•
.•
13
1445
15
Y
141425
20
Y
15
1200
10
Y
'
\
161
1245
10
Y
0.0014
19.2
6.8
<10
=
; .a '`v.
�( ,
-,
N
17
1430
20
Y
<10-
<4.0
0.5
18.5
<4
18
19
rC<
20
1450
20
Y
:14
M
21
1430
20
Y
.;''
!r
C
O
g.:
22
1420
20
Y
23
1430
10
Y
0.0014
18.9
6.6
<10
24
1440
20
Y
<10
<4.0
3.6
7.2
<4
25
26
271
1420
10
Y
3.
28
1425
15
Y
29
13001
10 1
Y
30
1445
15 1
Y
0.0014
18.7
6.6
<10
31
14501
30 1
Y
<10
5.4
0.2
23.3
<4
RAGE
0.0014
19.2
<10
9.9
10.5
16.7
39.2
IMUM
0.0014
19.9
6.8
<10
26
31.6
23.3
180
IMUIYI
0.0014
18.7
6.6
<10
<4.0
0.2
7.2
<4
Comp. (C) / Grab (G)
G
G
G
G
G
G
G
ly Limit
0.015
6-9
30.0
30.0
200
DWQ Form MR-1 (11/04)

Facility Status: (Please check one of the following)
x
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the, appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed 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."
NCSR 1734 7 L-we ad
Leigh Young
Permittee (Please print or type)
a e Permittee*** Date
(Required unless submitte ell
ronically)
far as y bus
c-d M 10/31/2010
—- - ----- -- — - - -
Permittee Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance May be obtained by calling the NPDES Unit at [phone] or by visitinb th&-S:urface "
Water Protection Section's web site at h2o.enr.state.nc.us/wos and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
* ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
xxx Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

EFWENT
NPDES PERMIT NO. NC 0068152 DISCHARGE I
FACILITY NAME Eden Glen
CERTIFIED LABORATORY (1) Environmental. Inc.
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Gr 1NI@b�WF
PERSON(S) COLLECTING SAMPLES GrayWike
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
1 MONTH SEPTEMBER YEAR 2008
CLASS 2COUNTY BUMCOMBE
GRADE 2 CERTIFICATION NO. 24060
ORC PHONE_ 828-293-9396
NO FLOW / DISCHARGE FROM SITE * 0
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
50050
00010
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50060
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NAME AND UNITS BELOW
EFF 0
INF ❑
W
A�
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disinfection
HRS
Y/B/N
MGD
° C
UNITS
UG/L
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MG/L
MG/L
1
LABOR DAY
2
000
60
Y
3
1600
20
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4
1400
10
Y
0.0014
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<10
4.6
0.7
9.0
<4
5
1700
30
Y
<10
6
7
8
1330
30
Y
9
1345
15
Y
10
1300
10
Y
<2.0
2.8
6.7
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11
1300
20
Y
0.0014
21.7
6.9
<10
12
1700
10
Y
<10
13
14
15
1330
30
Y
16
1400
20
Y
17
1400
20
Y
18
920
10
Y
0.0014
21.5
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2.3
3.0
<3.3
<419
1700
20
Y
<1020
mr,�.
W\21
22
1500
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Y` F
23
1500
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`
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1500
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Fr''
25
1030
20
Y
0.0014
21.0
6.9
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21.0
14.8
<4
26
1500
30
Y
<10
27
28
29
1500
30
Y
30
15001
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Y
31
RAGE
0.0014.
21.5
6.9
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9.7
6.8
8.5
4
MUM
0.0014
22
6.9
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30.0
21.0
14.8
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IMUM
0.0014
21
6.9
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0.7
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<4
Comp. (C) ! Grab (G)
G
G
G
G
G
G
G
hly Limit
0.015 1
6 9
30.0
30.0
200
DWQ Form MR-1 (11/04)

Facility Status: (Please chuck one of the following)
w.g
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
L
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed 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."
Leigh Young
Permittee (Please print or type)
Signature otPermittee***. Date
(Required unless submitted electronically)
NCSR 1734 Reems Creek Township g��`a5 �7r7 31-Oct-10
Permittee Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2)
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
PARAMETER CODES
Certification No.
Certification No.
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.nc.us/was and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occu s an`d, as iesult, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period
** Z 1, - - -
ORC On Site?: ORC must visit facility and document visitati�h bf facili(y as'r tquired'per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

A
QA
EFFix i ENT''
i
tr
SWF
NPDES PERMIT NO. NC 0068152
DISCHARGE 1 1
MONTH AUGUST
FACILITY NAME Eden Glen
CLASS 2 COUNTY BUNCOMBE
CERTIFIED LABORATORY (I) #57
(list additional laboratories on the backside/page 2 of this
form) .
OPERATOR IN RESPONSIBLE CHARGE (ORC)
GraLWike-
GRADE 2 CERTIFICATION NO. 24060
PERSON(S) COLLECTING SAMPLES Gray Wike'
ORC PHONE_ 828-293-9396
CHECK BOX IF ORC HAS CHANGED
NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
x Ae4±
DIVISION OF WATER QUALITY
(SIGNATURE OF CTIURNFOR IN RESPONSIBLE CHARGE) DATE
1617 MAIL SERVICE CENTER
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE:
50050
00010
00400
50060
00310
00610
00530
31616
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NAME AND UNITS BEL.ONV
EFF ■
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.
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disinfection
HRS
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MGD
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UNITS
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MG/L
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MG/L
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1
1000
45
Y
( I D
2
3
4
1015
60
Y
5
1545
65
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6
1100
10
Y
7
900
20
Y
0.0014
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6.4
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8
1100
15
Y
<10
3.4
1.6
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<4
9
10
111
1100
30
Y
12
1110
20
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;-
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1200
10
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14
1215
25
Y
0.0014
23.8
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15
1100
30
Y
e
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17
18
1245
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19
1500
60
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"•�.;�
-
20
1230
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1 Y
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1200
10
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1500
45
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0.0014
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5.0
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112
F .
23
24
r
25
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60
Y
26
I300
30
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• "
271
800
15
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28
1200
10
Y
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29
1400
45
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0.0014
23.7
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3.5
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30
31
RAGE
0.0014
23.7
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0.0014
23.8 1
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1 3.5
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0.0014
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G
G
G
G
G
G
G
hly Limit 1
0.015
6-9
30.0
1 30.0
200
DWQ Form MR-1 (1 1/04)•

Facility Status: (Please check one of the following)
All monitoring data and.sampling frequencies meet permit requirements F
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements F7
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours fiom the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"I certifv, 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 managed 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."
Leigh Young
Permittee (Please print or type)
toy,.
Signature o ermi a*** Date .
(Required unless submitted electronically)
NCSR 1734 31-Oct-10
Permittee Address Phone Number e-mail address Permit Expiration Date
Certified Laboratory (2)
ADDITIONAL CERTIFIED LABORATORIES
Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory(4) Certification No.
Certified Laboratory (5)
PARAMETER CODES
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.nc.us/was and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period. *a
ORC On Site. ORC must visit facility and document visitation of facility as required per 15A- C Ski I)2 4.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).
Page 2

E UENT
LJ
NPDES PERMIT NO. NC 0068'12009 DISCHARGE l
FACILITY NAMEEden Glen
CERTIFIED LABORATORY (1) #57
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Gra e
PERSON(S) COLLECTING SAMPLES Gray Wike
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES x
DIVISION OF WATER QUALITY (SIGNATURE Of
1 MONTH JULY YEAR 2008
CLASS 2 COUNTY HewmW
GRADE 2 CERTIFICATION NO. 24060
ORC PHONE_ 828-293-9396
NO FLOW / DISCHARGE FRom SrrE
I A
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
50050
1 00010
1 00400
50060
00310
00610
00530
31616
00300
1 00600
00665
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ENTER PARAMETER CODE ABOVE
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MG/L
MG/L
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MG/L
MG/L
�[Y�/B/N
„
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1500
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0.0014
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DWQ Form MR-1 (11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling -frequencies meet permit requirements.
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part H.E.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed 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."
Pennittee (Plea print or type)
o w.
Signat#e of Permittee** D
(Required unless submitted electron y)
7,0110
Certified Laboratory (2)
Certification No.
Certified Laboratory (3)
Certification No.
Certified Laboratory (4)
Certification No.
Certified Laboratory (5)
Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.nc.us/wqs and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data cc
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there no<tlata�Ke
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required�,�59NsiAC$G .Fi204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on page 2

,
EFFLUENT
NPDES PERMIT NO.. NG 0068152 DISCHARGE l
FACILITY NAME -Eden Glen
CERTIFIED LABORATORY (1) #57
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Gray VVike
PERSON(S) COLLECTIAI'G SANIPLES�
CHECK BOX IF ORC HAS CHANGED"
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAEL SERVICE CEN17ER
SALE[ NC 27699-1617
AUG 7
1 MONTH JUNE YEAR 2008
CLASS •2 COUNTY �klevwesc;.�
GRADE 2 CERTIFICATION NO. 24060
ORC PHONE_ 828-293-9396-, �
NO FLOW / nISCHARGE FRn t�IT r-i
BY THIS SIGNATURE, I CERTIifY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.,
0
5"50
00010 00400
MM
100310
100610
1 0000
31616 '00300
00600
00666
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DWQ Form MR-1 (11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling -frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee"became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the'circumstances. '
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required. by Part H.E.6 of the NPDES permit._
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed 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."
Permittee Address
Lip, I0�h Vu Yo o' Y)
Permittee (Prease print or type)
Signature ofPermi *** ate
(Required unless submitted ele onically)
y q51 ) 1, uzync-cf114-Oct-10
Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES .
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4)
Certified Laboratory (5)
PARAMETER CODES
Certification No.
Certification No.
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.nc.us/wos and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a resulre}are n to be
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as reile�i ptiSNC 8G,:004.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on Page 2

EFF ElNT Al
AU 12008
?�]PDES PERMIT NO. NC 0068152 DISCHARGE 1 1 MONTH MAY YEAR 2008
FACILITY NAME Eden Glen CLASS 2 COUNTYB�&,�c j
CERTIFIED LABORATORY (1) #57
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) GravWke GRADE 2 CERTIFICATION NO. 24060
PERSON(S) COLLECTING SAMPLES Grav Wike ORC PHONE_ 828-293-9396
CHECK BOX IF ORC HAS CHANGED ® N LOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES x"4
1
DIVISION OF WATER QUALITY (SIGNATURE OF OPEKATORV RESPONSIBLE GE) DATE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERT T THIS REPORT IS
RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
„
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DWQ Form MR -I (11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements a
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
ubmission shall also be provided within 5 days of the time fire
permittee became aware of the circumstances: A written s
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part ILEA of the NPDES permit..
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed 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."
Pennittee (Ehease Out or typeY
A �r
S ijiatureAl Permittve*'* Date
(Required unless submitted electronically)
tt Permit Expiration Date i
Permittee Address �. Phone Number e-mail address
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's iveb site at h2o enr stateAp.us/was and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no dam to be
entered for all of the parameters on the DMR for the entire monitoring pgi�Kl i
** ORC On Site?: ORC must visit facility and document visitation of facility as requq pe'T.YZ04.
*** Signature of Permittee: If signed by other than the.permittee, then the delegation of the signatory authority must be on page 2

E ' iJEN
NPDES PERMIT NO. NC 0068152 DISCHARGE 1
hACILITY NAME Eden Glen
CERTIFIED LABORATORY (1) #57
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) GrayalNike
PERSON(S) COLLECTING SAMPLES Gray Wikol�'
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to: OP
T �
1 MONTH MAY YEAR 2008
CLASS 2 COUNTY �laaw66d/�
GRADE 2 CERTIFICATION NO. 24060
ORC PHONE_ 828-293-9396
N91LOW / DISCHARGE FROM SITE
ATTN: CENTRAL FILES x(.A-
DIVISIONl
OF WATER QUALITY SIGNAT OF OP=-CORV RESPONSIBLE GE)
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERT T THIS REPORT IS
RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
N
50050
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00400
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00610
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301
301
200
y,r
DWQ Form MR-1 (11/04)

Facility Status: (Please check one of the following)
All monitoring data 'and sampling frequencies meet permit requirements a
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part ILEA of the NPDES permit..
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed 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."
i h 116M
Permittee ease Out or tyW
Signature Permi *** Date
(Required unless submitted electronically)
5 W n.clmk a Ld- TA-SVv► IV, nc 10 - ai-��
Pennittee Address Phone Number e-mail address Permit Expiration Date
ADDPITONAL CERTURD'LABORATORIES
Certified Laboratory (2)
Certification No.
Certified Laboratory (3)
Certification No.
Certified Laboratory (4)
Certification No.
Certified Laboratory (5)
Certification No.
PARAMETER CODES
Parameter Code.assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's iveb site at h2o.enr.state.nc.us/wgs and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit forgo� g da
r5ti
* No Flow/Discharge From Site: Check this box if no discharge occur; and, as a result, there,are no d�tartQ be
entered for all of the parameters on the DMR for the entire monitorin " 6 i ; K
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
***Signature of Permittee: If signed by other than the. permittee, then the delegation of the signatory authority must be on page 2

'1-]iYV xtVi C,' \ v , , V.- U Lk11�
EIFFtkNT
NPDES PERMIT NO. - NCO068152 DISCHARGE 1
FACILITY NAME_ Eden Glen
CERTIFIED LABORATORY (1) #57'
(list additional laboratories on the backside/page 2 of this form)
b OPERATOR IN RESPONSIBLE CHARGE (ORC) Gr
PERSON(S) COLLECTING SAMPLES. Gray Wike .
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:G
1 MONTH APRIL YEAR 2008
CLASS 2 COUNTY_He-
GRADE 2 CERTIFICATION NO. 24060
ORC PHONE_ 828-293-9396
NO FLOW / DISCHARGE FROM SITE
ATTN: CENTRAL FILES x
DIVISION OF WATER QUALITY (SIGNATUM OF OPERATOR IN RESPONSIBLE CHARGE)
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIG NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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DWQ Form MR-1 (11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part XLEA of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed 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."
U, i� k Yo l
Permittee (Ple se prin r type)
5% z g
Signatur f Pe ttee***Q Date
(Required unless submitted electronically)
M
1)/3/lsoi
Permittee Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3)
Certified Laboratory (4)
Certification No.
Certification No.
Certified Laboratory (5) Certification No.
PARAMETER CODES
Parametet Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.nc.q w4s and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data OG 8 a sfiv
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
. entered for all of the parameters on the DMR for the entire moot onng p..�ti b a •r•.
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on page 2

EFFLUENT
u
NPDES PERMIT NO. N00068152 DISCHARGE 1
FACILITY NAME Eden Glen
CERTIFIED LABORATORY (1) 07
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Gray Me
PERSON(S) COLLECTING SAMPLESGr Wi e
CHECK BOX IF ORC HAS CHANGED I...J
Mail ORIGINAL and ONE. COP f
ATM: CENTRAL FILES x 1�
DIVISION OF WATER QUALITY (SIGNATUI
1617 MAIL SERVICE CENTER
RALEIGIL NC 27699-1617
1 MONTH Am. ` YEAR rx 2008
CLASS 2 COUNTY - d —
GRADE 2 CERTIFICATION NO. 24060
ORC PHONE [phone]
N, A NO FLOW / DISCHARGE FROM SITE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
50050
1 00010
1 00400
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A f
DWQ Form MR-101/04)

Facility Status: (Please -check one of the following)
All monitoring data and sampling frequencies do NOT meet permit require
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
ments
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part II.E.6 of the NPDES permit.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed 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."
Permittee lease print or type)
U .
Si a of P rmi a*** Date .
(Required ess submitted electronically)
tj(
Permittee Address e phone Number LF - mail address Pe 't E lion Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No. .
Certified Laboratory (5)
PARAMETER CODES
Certification No...
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.nc.us/w4s and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data
* No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are a Q)%i9cessina 11-Inii
entered for all of the parameters on the DMR for the entire monitoring period. WQ/B O G
** ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
***Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on Page 2

EF UENT ELJ
UCH IN
NPDES PERMIT NO. NC OD DISCHARGE l W 1 MONTH MARCH YEAR 2008
1 FACILITY NAMEEden Glen CLASS 2 COUNTY3«rcQnbP-ii�eed
CERTIFIED LABORATORY (1) #57
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Gray ]ke GRADE 2 CERTIFICATION NO.'2�
PERSON(S) COLLECTING SAMPLES Gray Wike ORC PHONE_ 828-293-9396
CHECK BOX IF ORC HAS CHANGED ® NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES x %
DIVISION OF WATER QUALITY (SIGNATURE OF OPEMA&OR IN RESPONSIBLE CHARGE) IJAlb
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO -THE BEST OF MY KNOWLEDGE.
50050
00010
00400
50060
00310
00610
00530
31616
00300
00600
00665
E
o
E
FLOW
J W
j z
a
t]
O
Z
y
ENTER PARAMETER CODE ABOVE
W
> o
:
`
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EFF
IN
F y
p
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Q W
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MGD
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UNITS
UG/L
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MG/L
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1
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1415
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4
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27
130
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titM14
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<10
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3I
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AVERAGE
0.0014
12
6.8
<10
6.3
4.35
6.4
91
ixIMIInI
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146 '.
?
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141
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MINIMUM
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6
6.4
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<.1
<2
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MUMG
ti G
G
fr
Monthly Limit
36
is
_...
::
DWQ Form MR-1 (11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment.- Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for
improvements to be made as required by Part ILE.6 of the NPDES permit..
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision
in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information
submitted. Based on my inquiry of the person or persons who managed 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,"
Permittee Address Phone Number
L u" Permittee (P a print or type
Signature of Pe ttee*** Da
(Required unless submitted electronically)
0
e-mail address
ADDITIONAL CERTIFIED.LABORATORIES
Certified Laboratory(2)- - Certification No.
Certified Laboratory (3) Certification No.
Certified Laboratory (4) Certification No.
Certified -Laboratory (5) Certification No.
PARS METER CODES
Permit
Date
Parameter Code assistance may be, obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.ne us/was and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data bu b— J
I IV
* No FlowADiseharge From Site: Check this box if no discharge occurs and, as a result, there are no -(ky l_ b�' ' Nn-
entered for all of the parameters on the DMR for the entire monitoring period.
** ORC On Site?: ORC must visit facility and document visitation of facility as required er 15A NCAC 8
P G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on
Page 2

EF ENT
E LJI
MAY Sy - 2
NPDES PERMIT NO, NC OD DISCHARGE] 1
FACILITY NAME Eden Glen
CERTIFIED LABORATORY (1) #57
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Gr Wike
PERSONS) COLLECTING SAMPLES q_raj Wike
CHECK BOX IF ORC HAS CHANGED C7
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH NC 27699-1617
MONTH MARCH YEAR_ 2008
CLASS 2 COUNTY Haw d�
GRADE 2 CERTIFICATION NO.�
ORC PHONE_ 828-293-9396
NO FLOW / DISCHARGE FROM,SITE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS IvIi AY 1.
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEnr.F_
DWQ Form MR-1 (11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements .
(including weekly averages, if applicable)
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The.permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially
threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the
permittee became aware of the circumstances: A written submission shall also be provided within 5 days of the time the
permittee becomes aware of the circumstances:
If the facility is noncompliant, please attach a list of.corrective actions being taken and a time -table for
improvements to be made as required by Part ILE.6 of the NPDES permit.
"I certify, under penalty of law, that this document and ail 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 managed 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,"
.
tQow'"As x
L e.i `i a u,,J
Permittee (P a print or type)-.
Signature of P 'ttee*** Da
(Required. unless submitted electronically)
I Chi
Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED.LABORATORIES
Certified iaboratory=
Certification No.
Certified Laborato 3 Certification No.
Certified Laboratory(4) Certification No.
Certified Laboratory (5), Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface
Water Protection Section's web site at h2o.enr.state.nc.us/w9s_ and linking to the unit's information pages.'
Use only units of measurenp�ent designated in 'the reporting -facility's NPDES permit for reporting data
* . No Flow/Disebarge From; Site: Check this box if no discharge occurs and, as a result, thereat no"© -
entered for all of the parameters on the. DMR for the entire monitoring period.
* * ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC .8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then the delegation of the signatory authority must be on page 2

%^,evtc kvY: two 1y 1cviA T`117w; H, (oD �L s{ vt
irn�, �C! s I di,tc j D i) /by EF NT
CCLu'l
AGo►.5�,
NPDES PERMIT NOGg2p6Nq DISCHARGE 1
FACILITY NAME Eden Glen
CERTIFIED LABORATORY (1) #57
list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Gra ike
�PERSON(S) COLLECTING SAMPLES Gra W1k
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN.- CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL, SERVICE CENTER
RALEIG NC.27699-1617.
1 �MONTHk `.,.la, UARY YEAR 20"08
CLASc�
2 COUNTY-&Ie p "
GRADE 2 CERTIFICATION NO. 26040
ORC PHONE_ 828-293-9396
NO FLOW / DISCHARGX E
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS L�
ACCURATE AND COMPLETE TO THE BEST nF B,t V wwnvn a�nr
DWQ Form MR-1 (11104)

Facility Status - please check one of the following:
All monitoring data and sampling frequencies meet permit requirements Comp iant
Monitoring data and/or sampling` frequencies do NOT meet permit requirements Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.;
providing a time table for completion of improvements.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquire 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 Use information, including the possibility of fines and imprisonment for knowing violations."
�.
Permittee (Pl6se
print or type)
Signattre of
ittee ate
Permittee Address
Phone Number
Permit E iration Date
PARAMETER C ODES
00010 T � 000?6 Turbidity
00300 Dissolved en
Oxryg 00310 RODS
.. _
00080 Color (Pt -co)
00340 COD
00082 Color (ADMI)
Condu 'vity
cn
00545 Settleable Matter 00556 Oil�& Grease
00630 Nitrates/Nitritss 00665 Total Phosphorus
.._
00600 Total Nitrogen
00720 ands
00400 H
00610 Ammonia Nitrogen
00745 '
00530 TSS
625 Kjeldhal � ogen
.00929 Total Sodium 00940 Total Chloride
01032 Hexavalent chromium 0103'4 Chromium
0095i Total Fluoride
61037
Total Sulfide
01002 Total Arsenic
7 Total Ma e '
Magnesium
rum
01051 Lead 01067 Nickel
Total Cobalt
01077 Silver
01042 Copper
01092 Zino
010451ronm'
01147 Selenium 31616 Fecal Coliform
38260 MBAs 39516 PCBs
32730 Total Phenolics
34W Benzene
01105 Aluminum
34481 Toluene
71900 Mercur81551 Xyleoe
" .
SOO50 Flow
50060"s�oY
71$80 FonnaldehYde
Parameter Code assistance may be obtained by calling
by
the Division's Point Source
ComplianceJEnfore mew
Unit at (919j 733-5093
shatemc.0 or
visiting the NPDES web site at hitp://h2o.enr.I DES and visiting the "Documents" section
The monthly average for fecal colifonm is to reported as a GEOMETRIC
pewit for reporting data.
mean.
Use only units designated
in the reporting facility's
ORC must visit facility and document visitation of facility as required per l SA NCAC 8A .0202 (b) (5) (B).
r '
if signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 2
(D)- ro) ( )
ga 6Z IN
DWQ Form .MR-1 (Revised 7/2000)

/ y4
EFFLUENT r
NPDES PERMIT NO
FACILITY NAME Eden Glen DISCHARGE l
CERTIFIED LABORATORY (1) #57
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE ORC
PERSONS) COLLECTING SAMPLES ( ) Gray Wike
c ®ra CHECK BOX IF ORC HAS CHANGED Wike
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
1 MONTH FEgRUARY YEAR 2008
CLASS 2 COUNTY& ,,�,��
GRADE 2 CERTIFICATION NO. 26040
ORC PHONE_ 28.293_9396
NO FLOW / DISCHARGE FROM SITE
DIVISION OF WATER QUALITY x
1617 MAIL SERVICE CENTER UR R iP )Ncrur nv 3/20/2008
BY THIS SIGNA ""`"1) DATE
IGH NC. 27699-1617. ... TUBE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
.50050 00010 00400 00310 00610 .00530 31616 00300 006007v-)
FLOW J w
m 8 w EFF ' z C
v a INF ❑ G O i] V QLu J J- W a 2ENTER PARAMETET7R CODE ABOVE
- in J a Z > W -j W NAME AND UNITS BELOWO %'� A a�tzj po° E-luappp Ia0°�a~�v ❑ov ®N Q~ �Oy �Jrn O�O� 1- i-
�
1600
Y
11 6.8
0
0.00141 121 7 <10 <4 <.1
l
17.5
2.8
AVERAGE - 1.1. .^.n;r::ni €I$° ;'iL sc.
0 0014 115 6.85 <l p 6.1 5 8.1
<10 1<4 1<.l
Monthly Limit a fl S wPill N.0!P.i1z:4
3a 200
l�� For
DWQ TOO
( ) Td i����Ct Zx
m MR-1 11/04 �T ,/� f /4
a ,1, �. fti0 �,•1 r
4 � I
vd,I. ER QUAUTV -SPEC—! iM

_Facility Status - please check one of the following:
All monitoring data and sampling frequencies meet permit requirements CNmpant
F]
Monitoring data and/or sampling frequencies do NOT meet permit requirements Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
a time table for
tiUl itns :I _, U01jetwolul
�< w
S�y z
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquire 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:'
Let Q
Permittee a print or type)
SignatuYe of ittee ate
V�UNVCI -
h 7 `1X.
L
1 h 1 -:511 CO I v
Permittee Address
Phone Number
Permit E iration Date
PARAMETER CODES
00010 Temperature
o0076 Turbidity
0008o• Color m-Co)-
D0082-9olor (ADMQ
00095 Conductivity
00306 Dissolved Oxygen
00310 BOD,
00340 COD ,
00400 Fl!
00530 TSS
00545 Settleable Matter
_
00556 00 & Grease
0060t1 Total Nitrogen
60610 Amm_oniaNitrogen
00625 Kjeldhal Nitrogen
00630 NilratesJNitrites
00665 Total Phosphonu
00720 Cyanide _
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
06940 Total Chloride
, 00951 Total Fluoride
61002 Total Arsenic
61027 Cadmium
010321fexavaleM Chromium
01034 Chromium
01037 Total Cobalt
01042 Capper
010451ron
01051 Lead
01067 Nickel
01077 Silver _ -
01092 Zino
01105 Aluminum
01141 Selenium
31616 Fecal Coliform
_.
32730 Total iv6nolics
. 34225 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Residual Chlorine
71880 Formaldehyde
71900 Mercury
81551 Rylene
Parameter Code assistance may be obtained by calling the Division's Point Source Comphance/Enforeemetlt Unit at [phone] or
by visiting the NPDES web site at bp://h2o.enr state nc.us/NPDES and visiting the "Documents" section
The monthly average for fecal coliform is to reported as a GEOMETRIC mean. Use only units designated in the reporting facility's
permit for reporting data.
r. ` ORC must visit facility and document visitation of facility as required per I SA NCAC 8A .0202 (b) (5) (B).
" If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2)
(D)-
DWQ Form MR -I (Revised T2000)

ENWENT
Q
APR 2 6, ?D08
0
NPDES PERMIT NOSAl" ° �'. DISCHARGE ]
FACILITY NAME Eden Glen
CERTIFIED LABORATORY (1) #57
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Gr ike
PERSON(S) COLLECTING SAMPLES Gray W'
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES z
DIVISION OF WATER QUALITY (SIGNATURE O
1 MONTH FEBRUARY YEAR 2008
CLASS 2 COUNTY 0,J r,.y d
GRADE 2 CERTIFICATION NO. 26040
ORC PHONE_ 828-293-9396
NO FLOW / DISCHARGE FROM SITE
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
' s
DWQ Form MR-1 (11/04)

. Facility Status - please check one of the following:
p►1laonitowl dt}lld sampling frequencies meet permit requirements Comp ' t
F-1
Monitorltlg ka7anr sampling frequencies do NOT meet permit requirements Noncompliant.
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc,,
ovidin a time table for completion of improvements.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquire 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, trues accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisaalmeat for knowing violations."
Permittee (iWase print or type)
Si a of ittee ate
Permittee Address Phone Number Permit Expiration Date
PARAMETER CODES
00010'1' true
00076 Turbid' -
00080 Color -Co -
qqM Color AD
00095 Conductivity
00306 Dissolved Oxygen
60310 BODs
00340 COD
00400 pH
00530 TSS
00545 Settleable Matter
00556 oil &Grease
06600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Kjeldhal Nitrogen
00630 NitrateslNitrites
00665 Total Phosphonu
00720 Cyanide
00745 Iota fsul"
00927 Total Magnesium
00929 Total Sodium
06946 Total Chloride
66951 Total Fluoride
61002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Cop
010451ron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01165 Aluminum
0,147 Selenium
31616 Fecal Co06i
32730 Total Aenolie_s
34225 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 ki. idual Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance maybe obtained by calling the Division's Point Source Complianm Enforcement Unit at [phone] or
by visitim the NPDES web site at htta://h2o.enr.state.nc.us/NPDES and visiting the "Documents" section.
The monthly average for fecal coliform is to reported as a GEOMETRIC mean... Use only units designated in the reporting facility's
permit for reporting data.
ORC must visit facility and document visitation of facility as required per 1 SA NCAC 8A .0202 (b) (5) (B). -
" If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2)
(D)-
DWQ Form MR-1(Revised W2000)

DWO Point Source Fax:[phone] Jul 8 2008 14:59 P.07
Faci'Iiiy Statm plsase check one of the follow;V
All monitoring data and smpliug frequet ice niect
• • . . , . pmoA regpi>'meuts ColuphaIIt .
Monitoring d* and/or• salnpft frequencies do NQT m6t permit requireai s Nonpomp)knt
If $e fs is nme mpliaut please coixuuent an cares ive•ac4ms befog tkm in respect to equiMeat, operatitm, maiGptpoaynce, etc,
roux - a g table for cam !edam of impmVwCuts. _
`2 cmfify, 40 penalty of law, tbat this docx rent and all atlaclimaits woe prgwcd finder my airecpoA 'Cr sttpwY swn irt accordance 1
with a SyStMA insiiped to a-tue that qualified persuminel properly Sather and evaluate the information suIttnitbA , $ased on my inquire of !
the ,parson persons wlio Man age'the systems or IhQSe persons directly respovs[-ble for gathering�f�vr the 4on, .the infarmauan
submifta i to the best Of m3' Imowledge ana true, ac ui e, and completes f sm aware that there me,sigffimut ties fat
Wbmittang it kmiatia4 indda ft tbepossiWity of Wiles curd �mpeismme nt fwlmowmg vidagons °'
Le l b �! YO u
' I'ermnittee IeasepiYntor .' '
C; ofPetan�- Date 4&
�wuuurc w� ! Dime Number F mit PTiration Date
00545 5e MEd
00979 TOWS
01032 Hingm _
aiosi tl�a
' 01i4T9el
30 0 bmm
' 719D0_lUiea�
Parameta,K' C
• b
Ihe monthly
permit forrel
ORCMust
'* �i�f�Jsigned lr
DWQ Paunr',
PAR T1E GUIDES ;
nn+e :: 40076T1libi—•-�--,-..-�QO....�.�' '�.'-.�-�__—_—. _...•�.�..-,.:_..:�� • •i
00340CW 00400 rOpS30T$ - `
Meaer • 0655G OR Grrase 00600 Tvtv1_N�ioge _ (f0614 F�oace' � - ooG2$ I Its]
— -
T : 00663 Tmzt Ffi�h us - __ 0_O de' _ _ _. 0DW5 `atvt salfias
0�oo92Tro>at Ma iva, . _ rt
Ii1mY R �' .40 TatA Chtonde W951 Total Fluodde_ _ fl1002 Tafat A�uic' ; 41027 Ctdminm 4i
o2Gurooa�uu' • 0I034Chmmsum : O1r7Ci7TotolColioB ^� 0(?2 G'o;x _ ^01043Ima ---
olos7lei : oxsriT_S0_ver ' Olt)92Zlnc ; D1IOsulaminum� - -
3Z616. Fecal Colifdmm 32T30 T?IFh HL-s. --? 34ZL5 Heazcne M W 34481 Tdd=c --.. --'
500" Flow •- - — ——'3006A-iQ1 l Chlcri� j 7I880 FbmialQeb�
_...._: � 8I531'3fyleae--•---• •�-=- •--� ' T=�-- ••? :_,....-,.,....:..:.�...'.TM.........` .--- �..— _ ...__ ..,......,' . �� .
rde asdsm= may be obtained by cditthe Division's Paint Sou= f` c runfnr ; II 4 at (919j '73S 5083 or
C NFMS web site at hM1/b2o enr state:nc- visitingtha -Domunewr scmiom
i�i i�oouuas , n n�.�iw� rw■....
i
tveage for fecal claf�au is to reported as a GClIV1ETRTC �mt�. Use goity trite desi� .
data. • ; ' • •. _ �-•,; �• f
.BAR 11 zUUQ
isit faaUy and+documeu visitadm. of Au,�,as required perLSANCAC 8A .0202 (b) (5) (B
�MAf
�i1 rt-li�PLIA-I i : 0�-, i l�Jjti '
ether tiaaa the perinittee, delegation of si r ,atnuX authont must be on fie wx the state per SSA NC:A �{ 2}
• t f'. otee(. u K?•Y y.w't .I
• �r r�ei�4 .'_'�.Oi�'Ji'7'FLS7^ .�!�s••--i:31s�1.t7(5T/�b'AdG9d k ,
.. ... X.
CBVED
RrE
IZ.I. C%L-visAW2040)
f` 1I 14 _ o '2008
J U � i7 -,�-•' I�farir�?#iL�� h-.-, 3'ir: � � ;.,u. , , •j
WATLF ;'tt AU T Y CcC_i i W }

I
EFFLUENT
NPOES NO: NCO068152 DISCHARGE NO: 001 MONTH: JANUARY YEAR: 2008
FACILI TYNAME: Eden Glenn MHP CLASS: 2 COUNTY: Buncombe
CERTIFIED LABORATORIES Ind CERTIFICATION NO. #57
(list additional laboratories on the backside/page 2 offfilig-l'birM'):
OPERATOR IN RESPONSIBLE CHARGE (ORC) - Gray Wike', S - GRADE' 2 CERTIFICATION NO.
PERSON(S) COLLECTING SAMPLES: Ri i r ae� guq�pRC PHONE [phone] CHECK BOX IF ORC HAS CHANGED:
NO FLOW DISCHARGE FROM SITE
MAIL ORIGINAL AND ONE COPY TO:
ATTN: CENTRAL FILES
2 20
Division of Water Quality
1617 Mail Service Center ELJ APR X
Raleigh, NC 27699-1617
71,G F� ,ERAT<�IbYRESPONSIBLECNARGE)
tO IAT`
II
iR THAT THIS REPORT IS
"ACCORATEANWCOMPEE TEO THE BEST OF MY KNOWLEDGE.
DWQ Form MR-1 (Revised 11104)

Facility Status - please check one of the following: IN
All monitoring data.and.samplmg frequencies meet permit requirements Coiiipliant
El
Monitoring data.aud/or sampling fiequencies do NOT meet permit requirements Noncompliant
If the facility is noncompliant; please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
ovidlng a time table -for completion of improvements.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the iafaarmation submitted. Based on my inquire of
the parom or persons who manage the system, or those persons directly responsible for gathering the information, the information
su' .* to the best of my knowledge and belief true, accu► de-, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violatiicas -
e IA YouY
Pa mi (Please print or )
e of P=jift4e7 Date
v,lte NC -20Y gAgasy yYsy
PARAMETER CODES
00010Tampmyme._.._._
., :.00076 Tr edit — _ _
` 00090 Color cod --
-- = 00082 Color lanMrl ---
OD095 Conauct`vq
00300 Dissolved Qxiren _--
; -00310 BODS_. _ _ . _ _.....:
00340 COD
_00400 PH --
00530.TSS
00545 Settleable 4#w
00556 OR &Grease -
006W TotalNitrogen
00610 Ammonia Nit%gen
_ 00625 I{ieidhal Nitrogen,
00630 Ndrate!d1 Writes
_
00665 Total_Phosphoms
�+
_ , 0072 de -- -
-- - 00745 Total Snl&de -- -
- 00927 Total Magnesium - - -
00929 Total.Sodium
00940 Total Chloride
00951 Total Fluoride
01002 Total Ats®ic
:_
01027 Cadmium
= 01 hIL- amerd+Chmmium
01034Chrotnium
01037 Total Cobalt
01042Copper _—
010451roa
01051 Lead
01067 Nickel
01077 Silver
- !_
0109i Zinc
01105 Aluminum_
01147 Selenium
31616 Fecal CoOOMI
32730 Total Phenolics
34225 Benzew
3AAs1 Toluene _ -
38260-hUM —
39516 PCBs
50050 Flow
50060 Residual G`htcaine
71880 Formaldehyde
71900Mercnry— --
81551 XYIMC
Parameter Code assistance may be obtained by callutgthe Division's Point
Son= Compuancefflmftcement
Unit at (9193 733-5083 or
by visiting the NPDES web site at kW:Mo.err.state:nc.uls/NPDESandvisiting the "Docaments" section
The monthly average for fecal colifarm is to reported as a GEOMBTRIC mean. Use only units designated in the reporting facility's .
permit for repotting data.
* ORC must visit facility and document visitation of fxal ity as required per 15A NCAC 8A .0202 (b) (5) (B).
" if signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b) (2)
(D)-
RECEIVED
MAR 1 0 2nn8
DWQ Form MR-1(Revised T2000)
Information ProC8sSing ilni<,
DV',IQ/P,OG .

NO:
isc
NPOES NO: NCO068162 No.
D 001 MONTH: er YEAR 2007
FACILITY NAME: Eden Glenn MHP CLASS: 2 OUNTY: Buncombe
CERTIFIED LABORATORIES (1): Environmental Inc CERTIFICATION NO. #57
(list additional laboratories on the backeldelpage 2 of this forth )
OPERATOR IN RESPONSIBLE CHARGE (ORC) Gray W pke., S.GRADE. 2 CERTIFICATION NO. QAV 610 a
PERSON(S) COLLECTING SAMPLES: —Gray Me Mark Teague ORC PHONE [phone],-,,
HAS CHANGED. F iz D �' Aj V Luu
CHECK BOX IF ORC NO FLOW I DISCHARGE FROM SITE
X
MAIL ORIGINAL AND ONE COPY TO:
#TTN: CENTRAL FILES
Division of Water Quality.
11617 Mail Service Center x
Raleigh, NC 276994617., (SIGNATURE OF OPEAAf
INRESPONSIBLE CHARGE) DATE:'
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
50050
00010
00400'
50060
00310
_00610
00530
.31616
00300
00600
00665
FLUW
EFF
tl9tm -A
k�'rA
ABOVE NMF_ANV
L I hR G
I u
INF
x
Cm
E
o'..
r
(A
.
0
11
0
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m
0
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0
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0
oc
—
0
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0
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0
0
0
LL
rTION
HRS
MIN
YIMB
MGD
c
S.U.
UGL
mGtL
mGn-
MGIL
#100ML
MG/L
M
MGb__
m
V,
777777
2
'k,
77777-77
n
4
1400
20
B
6
1620
B
0.0088
13
6.5
<10
�tt't,
JR*9
L*
777
8
8
10
1050
20
B
11-
I
F-75
IT -
T
F77
77777
7
:2
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0950
14
1130--
..'3Q'
B
0.008
<10
16
7-
4
18
1145
20.
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16'
-7.0 J-<10
20
1200
15
Y
777
7
77—
22
24
77
�5,
26
1101)
20
Y
28
1215
20
Y
0.0085
<10
y
30
77
AVERAGE:
0.0085,
14,
<10
14.6
.11.1,
14.1
.3
'0
MINIMUM:
0.0080'
13
­6.5'
<16
9.6
0.1 ..
3.3
2.0
-
G,777=
Monthly Llmft
.0115
69
30
30
200
DWO Form MR-1 (Revised 11/04)

Facility Status: (Please check one .of the following)
All monitoring data and sampling frequencies meet permit requirements �X
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements 0
Noncompliant
The permittee shall report to the Director the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware
of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation,
maintenance, etc., and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel property 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."
t. h D0
Permitteep lease print or typ
Sid nature o P� ermitte * Date `
Permittee Address
Phone Number
e-ma'I duress
Permit Exp. Date
C%`�5 e
ti.® c�z c , Ca.� /o -o)C
PARAMETER CODES
00010 Temperature
06556 Oil & Grease
00951 Total Flouride
01067 Nickel
50060 Total
00076 Turbidity
00600 Total Nitrogen
01002 Total Arsenic
01077 Silver
Residual
00080 Color (Pt -Co)
00610 Ammonia Nitrogen.
01092 Zinc
Chlorine
00082 Color (ADMI)
00625 Total Kjeldhal
01027 Cadium
01105 Aluminum
Nitrogen
00095 Conductivity
00630 Nitrates/Nitrites
01032 Hexavalent Chromiun
01147 Total Selenium
71880 Formaldehyde
00300 Dissolved Oxygen
01034 Chromium
31616 Fecal Coliiform
71900 Mercury
00310 BOD5
00665 Total Phosphorous
32730 Total Phenolics
81551 Xylene
00340 COD
00720 Cyanide
01037 Total Cobalt
34235 Benzene
00400 pH .
00745 Total Sulfide
01042 Copper
34481 Toluene
00530 Total Susppended
00927 Total Magnesium
38260 MBAS
Residue
00929 Total Sodium
01045 Iron
39516 PCBs
00545 Settleable Matter
00940 Total Chloride
01051 Lead
50050 Flow
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], or by visiting
the Surface Water Protection Sections's web site at h2o.enr.state.nc.us/was and linking to the units information pages.
Use only units of measurement designated in the reporting facilityrs NPDES permit for reporting data.
* No Flow / Discharge From Site Check this box if no discharge occurs, and as result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
*' ORC On Site ?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8AG 0204.
***If signed b other than the permittee, delegation of signatory authority must be on file with the e3 5A NCAC 2B.0506 b 2 D .
9 Y P 9 9 ry MY P ()( )( )

.. ��
I '
f APR — 3 2008
ENVIRONMENTAL, INC.
PO Box 954
5690 Old Cullowhee Roar
C.ullowhee, NC 28723
Office: [phone]
Fax: [phone]
Toll Free: 1-800-213-4035
Send To:
�rorn:
Aft o
Date:
415 0 $
Offics' Location'
--
Fax Ni2mber:
vi-r,cA.fb: Lwxy tionr. rlease trorriTlCl@riL: ror Yotir information:
'roraii gages, including cover: 6-
Corgments:
A mQanded� 'Dcrc� o � e.rr� C-11-e—Y)
i
s
Z0/Z0 39dd ONI 1b1N3WN0NIAN3 90ZT66Z838 9T:ST 800Z/60/b0

LA
EFFLUENT
NPDES NO: ;NCO068152
DISCHARGE NO: Col MONTH: NOVEMBER YEAR:
2007
FACILITY NAME: { . Eden Glenn MHP Y CI-AASS: 11 COUNTY:
Buncombe
CERTIFIED LABORATORIES f 1):
Environmental Inc CERTIFICATION NO. #57
( f ukuddillo0al labWr6d0rl6e ark 4 p6GIt61i7Bi1age 2 of Vile
WM )
��O$ZO;
OPERATOR IN ijESPONstRt trICH9F {CRC),
Mike W1111alye GRAPE Z. CERTIFICATION NO.
8�$ 9366
PERSONS) COLLECTING SAIII!MIPI�S
Nfike Will-IaiFf� D�Ee'Wike;�
OIRC PHONE I
GHECK,o IF ONG•HA$LCh1ANGm:
1VQ P{ANF'! DlSCHARC�6; RONI SITE'
MAI(.ORIGINALANAONE pP.YTo!
�j+
"
ATTN:'CEiJTfiAl.Flt-ES I
` i.
-
l.� ' APE1 3 2008 �.I_..
DIVIS100 Of Water Q11ality
t617 Mall Sgrvho Conte r
:: X
Raleigh, NC 2�689-1617
I
(StGNATURE•OF;OPERAT11OR-�R-IN-RESPQNSIBLE•Cl•IARGE)'- DATE
k3Y,,THIS SIGNArpRE. 1 Ck }I+. 7NATTHI$ HEAl7RT
ACC URATE ANU_COM@LE1'l TO THE BEST OF MY KNOWLEDGE,-.
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ZO/ZO 39dd ONI-1d1N3NN0�IIAN3 90ZI66ZBZB 9T:9T 800Z/E0/V0

Q _ MAV

EFFLUENT
rNPDES NO: N00068152 jV.HARGE NO: 001 MONTH: NOVEMBER YEAR: 2007
FACILITY NAME: Eden Glenn M-CLAse: II COUNTY: Buncombe
CERTIFIED LABORATORIES (1): Environmental Inc CERTIFICATION NIO. #87
(list addloonal IAbaf&terift on ft ba&$IdWOW 2 d INS folm) r
OPERATOR IN RESPONSIBLE CHARGE (ORC) .Mike , .. . 8 GRADE 2.. CERTIFICATION NO. 9898Z8
PEI230N(S) COLLECTING SAMPLES < Y Ike Isms D Wke ORC PHONE [phone]
r
C1iE1;fC Ilsi,` #iAs#'$HA103E�D: Nb fI.bYlf / DISCHARGE FRf31Yl SITE
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RtlrlAtfl'HC`299= \ i 1l (5 TU(ZE OF OPERATOR INTiE9PON9 SLE CHARGE) ' DATE
BYE. %SIGNATURE, I CERTIFY-THATTHIS'.REPORT IS
AC RATEAND COMPLETE TO THE BEST OF MY KNOWLEDGE.
CE�ON-
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..z . APR 112008
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DWQ Form MR-1 (Revised 11104)

Facility_ Status:. (Please check one of the following)
All monitoring data amplina frequencies meet permit requirements
campli2uit
All monitoring data and sampling:fr6quendi#s do NOT meet permit: requiirements
NOniiompCant
The permgte ghall report to the Director the appropriaWRe6lonal t?lffioe any.noncompliance that potentially threatens public
health or the emironment. Any Information shalfbe provided orally whhin•24 hours from the time the perm. ee baaame. aware_
of the circumstances. A written submission shall also be.provided within..5. days. of thefte the.psrmittae becomes.aware.of the
arcuntancres. _
If the'llad limy. ie honour pliant please, corn ent on clones tim.,,actions being taken.in. respect m equipment._operation,
maintenance, etc„ .and a time table for Improvements to. be.made.
"I certify, under penally of law, that this tlocument and all attachments wgre,prepored under;my.dlMcltiglt.orsupemsign In.accordacrce with .
a system designed to assure that qualified peisannel;praper�i.gatne�.atld eValUate.the lnfarrtmetion.submttted-Based on my inquirer of the
person.or persons who manage the.ayi teror those peuBQos dirws t mspgt>sittie f�r.gattietIng.the informs n, the infom lion submitted.
is. to the best of my:kriowiedge ap.0 bellef� true,.�cr+urate;: and cur" Wete-t:am.awarie.that #Nm.amt4nWont penmities for_submitting fslse .
informations inalud ng_the.possibliity of fines.aod Imprisonment.fiarknawting violations
_ .. _. . Leigh ?Young
Permittee (Please print'ortype)
Signature of Permittee"* bate
P-ermlttee Address -Phone, Number a-rn611 address, Permit EV. Qalte
PARAIMM=- =COWS—' ,.
00010'Temperature - 00556 Oil 8 Grease 00661 Total Kloudde 01067 Nickel 50080. Total
00076: Tunbldtty* 00600 Total Nitrogen 01002 Total Arsenic. -01077 Silver Residual.
'000QQ Cvlor(Pt-4p). OWiO Ammonia:Ntt*gn 01092:Zing Chlorine
00082 Color (1#DMI) 00625 Total lgeldhal 01027 Cadtum * 01105.Aluminum
Nitrogen
0009S.:Conductivity 00630. NitratesINWiites 01032 Hexavalent Chromiun',: 011471 Total Selenium 71880 Formaldehyde
003i0 DiBeolvel Oxygen 09034 t'.hfomium: 31516 .Feast taolifpm. 799Il0 Nerm+ury
00310 8005 0005 Total Phosphorous 32730 Total Phenolics 81551; Aylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400 pH 00746 TotahSulhde 01042:Copper : 34481 Toluene
00530 Total Susppended 00927 ToMI'Maghesium 38260' IfABAS
Residue 00929 Total Sodium 01048 Iron 39516 PCBs
00645 Settleable Matter 00940 Total Chloride 01051 Lead S0050 Flow
Parameter Code assistance may obtained by calling the YVater Quality Compliance Group at. [phone], or by visiting
the Surface W ater Protection vectiorWs web site at enr,state:nc:us/was alyd !i[lklrtt t9 tha..uinits InformatiQli.mes.
UWodiy dnls of areas-M- ffwt dwWnaW in firs mpwing fates NPbES PwMfor reportlag dam.
' .No Flofil► / DI$chMe i=rom _Site Check this box if no discharge occurs, and as result, there are no data to be entered for aim of the
parameters on theDMkfor the er tire'Monitoring period.
'*'ORG n`Site ?: Of�C must visit facility and document visitation of facility as required p4Q8A1kMWAG0204'.
'If vigned, by other than the,permittee, dbIG&ion of clgnatory•author*..rinust lae anr� site par �4.NCAC 2B.0506 (b).t2) (D).

1A
m

Fadlity..Status: (Pleases heck one of .the following)
All monitoring data=:s rfipling frequencies:meet permit requirements x
Compliant ,
All monitoring data and sampiing.fiequences do NOT meet permit requirements
Noncompliant
The permittee $hall report to the Director the appropriate :Regional Office any noncompliance that potentially threatens public
health.or the environrrtent. Any information shall be provided orally within 24 hours from the time the p.s mittee became aware
of the: circumstances. A written submission shall also be.proyided within 5 days of.the.time.the. permittee becomes.aware of the.
,Mur-j .. nces:
If the facAfty is noncofgptlant; plea e.comment on corrective:actions being taken.in respect taequipment, operation,
maintenance, etc.,: and a time table for Improvements to.be made.
"I certify, under penalty of law, that this document and all attachments wgrq prepared under-my.dirm cticn. Qr strperWision in: ac ordancxe with
a sysOM deslgned to assure that`qualitd personnet.proper y.g ttler of .a luate the information oubmitted.. Based on my.inquiry.of.the
person or persons who manage the system,, or those persorts, dlrad*.responsible-lbr gathering.the Information, the irttom�tat�n-aubmitted..
is, to the best -of my.knowlerige add belilef.=true,..amMe:.slid complete. l.am aware that there.are:significslnt penalties for submitting -false
information,including_the.possibility, of,fines..alndimpdsonment.for knowing.violations.
Leigh =Young
Permlttee (Please print or". '
Signature of Permittee**. Date
Permittee Address Phone Number e-mail address Permit P.O. mate
PARAMETER `CODES:. .
00010: Temperature00558 on 8, Grilse 00851 total Flouride .: 01087 Nickel 50060; Total
00076 Turbidity 00800 Total Nitrgen 01002.Total Arsenic. 01077 Silver Residual
000§0 Color (Pt -CD). OQ610 Ammonla Nitrogen 01092 _Zing Chlorine
00082 Color (ADMi) 00625 Total Igeldhal 01027- Cadium 01105 Aluminum
Nitrogen
00095 Conductivity 00830 NitratesfNitrites 01032 He*avalentChromiun`. 01147 Total Selenium 71a80.Formaldehyde
00300:0190crlved Oxygen 01p34_,Phtomium :31616:Feoal Caltf6nn. 719MAercury
00310 BOD5 00665 Total Phosphorous 32730 Total Phenolics 81551' Xylene
00340 COD 00720 Cyanide 01037 Total Cobalt 34235 Benzene
00400. pH 007+46 Total-$ulfide 01042. Copper W81 Toluene
00530 Total Susppended- 00927 Total Magnesium 38260 MBAS
Residue 00929 Total Sodium 01045 Iron 39516 PCBs
00545 Settleable Matter 00940 Total Chloride 01051 Lead 50050 Flow
Parameter Code assistance may obtained by calling the 1Nater Quality Qompiiancae Groyp.at,[phone], or by visiting
the.Surfaoa Water Protection 5ections's coati site at h2o err state:nc:uslwtls .and ;ii"King, the _units information. pages.
Use orfly units cf6esa6r0wM deaignaW in the rWrtirrg facility's NPbES permit for reporting data
.No FIOWy :Discharge From Site Check this box if no discharge occurs, and as result, there are no data to be entered for all of the
parameters on the DMR" for the entire tnanttoring period.
*' `6R01 On=Sit0 7: ORC' must visit facility: and document visitation of facility as required pier 1 SA NCAC BAG'OM'.
"!'Ife_bothr".it-tee, deiosignaty mauthority::miA be qn file ertth Ute: e,de� 1�`NCAC 26.05W (b).(R) (D).
13

(11WFLUENT
NPDES NO: NCO068152 DISCHA-9E NO: 001 MONTH: NOVEMBER YEAR: 2007
FACILITY NAME: Eden Glenn MHP CLASS: II COUNTY: Buncombe
CERTIFIED LABORATORIES (1): Environmental Inc CERTIFICATION NO. #57
( list additional laboratories on the backside/page 2 of this form)
OPERATOR IN;R€$PONSIBLF, CHARGE (ORC) Mike 118Ii$ GRADE 2 CERTIFICATION NO. = •<f 989828
PERSONS) COLLECTING SAMPLES:' Mike WIIIIB 15 °' Dal ike ORC PHONE [phone]�
L-n
I- L-v27 i
CHECK BOX IF ORC A$ CIjQN_GED;. _ NO FLOW / DISCHARGE FROM SITE
MAIL ORIGINAL AND ONA CQPY T� 1,_"
g ATTN: CENTRAL FI Sr� i
Division of Water Q if yl I I I ! �1 Zl /�17
1617 Mail Service to i I Q , I / JX �'/11wd
� / / l
FEB 2 1 2008 I SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
Raleigh, NC 27699- 7 " �..,
Y THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS gxNw
i ----^— �CCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
VVF.TcF; ni_i,:•.,i_iTy TEf? m 6 200�
50050 00010 004W 50060 00310 00610 00530L 31616 00300 00600 00665
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17-10 `20 YLL_
6 0810 20 Y 15 6.4 <10 2 3.7 8.3 4
0008
10
12 olliday
13_ 1030 '20'1 Y
14 1130 20 Y
is :1630 20 , Y - :14 6:4`:; ` cS0 26.8 _ 3.3 39:7 ' 30'
16 1300 20 Y 0.0086 <10
1s
1300[?TOJ Y 4 10.3.... 6.3 - 4,
20 10401 20 1 Y 15. 6.1 <10
21• -14301 `20 1 Y- 0.0096
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26 11220 20 Y <10
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28 1040 20 1 Y 13 7.7 10.4 38.4 11.2 16
. .
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31
AVERAGE: 0.0087 15 <10 10.8 13.91 16.4 9.4
,MAXIMUM: _ 0.0096 17 7.7, <10 26.8 38.4 39.7 30
MINIMUM: 0.0080 13 6.1 <10 2.0 3.3 6.3 4
Comp. (C) or Grab (G) G G'" 13 G G G G
Monthly Limit .015 30 30 200
DWO Fony MR-1 ( vis 11/04) / Q7 /j�® �� -'/ 7 �S�Q��

Facility Status: "(Please check one of the following)
- All monitoring data and sampling frequencies meet permit requirements X
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements g
Noncompliant
The permittee shall report to the Director the appropriate Regional Office any_noncompliance that potentially thre
health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware
of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please comment on corrective actions being taken in respect to. equipment, operation,
maintenance, etc., and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel property 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."
Leigh Young
Permittee (Please print or type)
natuk of Penn' " ** Date
1-7LW`e::1, s%eJ ��. C-�188�L gab-�5`I-`� S /e� 1�© '. az n�, C 0"l ®C .
Permittee Addr bss
Phone Number
e-mail address
Permit Exp.-Date. .
PARAMETER CODES
00010 Temperature-
00556 Oil & Grease 00951 Total Flouride
01067 Nickel
50060 Total.
00076 Turbidity
00600 Total Nitrogen 01002 Total Arsenic
01077 Silver
Residual
00080 Color (Pt -Co)
00610 Ammonia Nitrogen
01092 Zinc
Chlorine
00082 Color (ADMI) 00625 Total lyeldhal
Nitrogen
00095 Conductivity
00630 Nitrates/Nitrites
00300 Dissolved Oxygen
-
00310 BOD5.
00665 Total Phosphorous
..00340 COD
00720. Cyanide
00400 pH
00745 Total Sulfide
00530 Total Susppended
00927 Total Magnesium
'Residue
00929 Total Sodium
00545 Settleable Matter
00940 Total Chloride
01027 Cadium 01105 Aluminum
01032 Hexavalent Chromiun 01147 Total Selenium
01034 Chromium
31616 Fecal Coliform
32730 Total Phenolics
01037 Total Cobalt
34235 Benzene
01042 Copper
34481 Toluene
38260 WAS
01045 Iron
39516 PCBs
01051 Lead
50050 Flow
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], or by visiting
the Surface Water Protection Sections's web site at h2o.ennstate.nc.us/was and linking to the units information pages.
Use only units of measurement designated In the reporting faciliVs NPDES permit for reporting data.
* No Flow / Discharge From Site Check this box if no discharge occurs, and as result, there are no data to be entered for all of the .
parameters on the DMR for the entire monitoring period.
** ORC On Site ?:.ORC'must visit facility and document visitation of facility as required per 15A NCAC 8AG 0204.
***If signed by other than the permittee, delegation of signatory authority must be on file with the state per`1WA 4CA8 `213.0506 (b) (2) (D).

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Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware
of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation,
maintenance, etc., and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted
is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Leigh Young
Permittee (P�e print or type)
Date
YffalbLod
al / V Vie N e &4
S - b S Y 164h(9hU?1Vf7C-
COO)
0 a 0% O
Permittee Address
Phone Number
e-mail ad -dress
Permit Ex . Date
PARAMETER CODES
00010 Temperature
00556 Oil & Grease
00951 Total Flouride
01067 Nickel
50060 Total
00076 Turbidity
00600 Total Nitrogen
01002 Total Arsenic
01077 Silver
Residual
00080 Color (Pt -Co)
00610 Ammonia Nitrogen
01092 Zinc
Chlorine
00082 Color (ADM[)
00625 Total Kjeldhal
01027 Cad[um
01105 Aluminum
Nitrogen
00095 Conductivity
00630 Nitrates/Nitrites
01032 Hexavalent Chromiun
01147 Total Selenium
71880 Formaldehyde
00300 Dissolved Oxygen
01034 Chromium
31616 Fecal Coliform
71900 Mercury
00310 BOD5
00665 Total Phosphorous
32730 Total Phenolics
81551 Xylene
00340 COD
00720 Cyanide
01037 Total Cobalt
34235 Benzene
00400 pH
00745 Total Sulfide
01042 Copper
34481 Toluene
00530 Total Suspended
00927 Total Magnesium
38260 MBAS
Residue
00929 Total Sodium
01045 Iron
39516 PCBs
00545 Settleable Matter
00940 Total Chloride
01051 Lead
50050 Flow
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], or by visiting
the Surface Water Protection Sections's web site at h2o.enr.state.nc.us/wos and linking to the units information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
No Flow / Discharge From Site Check this box if no discharge occurs, and as result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site ?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8AG 0204.
***If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15/NCAC 2B4O,506 (b) (2) (D).

EFFLUENT
NPDES NO: NCO068152 DISCHARGE NO: 001 I MONTH: Sept YEAR: 2007
FACILITY NAME: Eden Glenn MHP CLASS: II COUNTY: Buncombe
CERTIFIED LABORATORIES (1): Environmental Inc CERTIFICATION NO. #57
( list additional laboratories on the backside/page 2 of this form )
OPERATOR IN RESPONSIBLE CHARGE (ORC) Mike WilliaTTS GRADE 2 CERTIFICATION NO. 989828
PERSON(S) COLLECTING SAMPLES: Mike Williams Dale Wilke ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED:
MAIL ORIGINAL AND ONE COPY TO:
ATTN: CENTRAL FILES
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
NO FLOW / DISCHARGE FROM SITE
EU
X
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) o
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
0
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DWQ Farm MR-1 (Revised 11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware
of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncomoliant. please comment on rnrrprthip nrtinnc t,Pinn taken in racnarfn aniiinmant nnoratinn
. . - .. _ "_._.._ -_.— __.._......__r__t _-n-.r...... .., .. r.....-......,
maintenance, etc., and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted
is, to.the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Le. Ki • Al U
Permitted (Please print or t e)
ign toe of Permit Date
Permittee Address Phone Number
i�7zW�n61r,,' s' lk:hey 11117'aWy J:�k _d_�V gY5Y /erc9
e-mail address
76uSgzvnc
Permit Exp. Date
PARAMETER CODES
00010 Temperature
00556 Oil & Grease
00951 Total Flouride
01067 Nickel
50060 Total
00076 Turbidity
00600 Total Nitrogen
01002 Total Arsenic
01077 Silver
Residual
00080 Color (Pt -Co)
00610 Ammonia Nitrogen
01092 Zinc
Chlorine
00082 Color (ADMI)
00625 Total Kjeldhal
01027 Cadium
01105 Aluminum
. Nitrogen
00095 Conductivity
00630 Nitrates/Nitrites
01032 Hexavalent Chromiun 01147 Total Selenium
71880 Formaldehyde
00300 Dissolved Oxygen
01034 Chromium
31616 Fecal Coliform
71900 Mercury
00310 BOD5
00665 Total Phosphorous
32730 Total Phenolics
81551 Xylene
00340 COD
00720 Cyanide
01037 Total Cobalt
34235 Benzene
00400 pH
00745 Total Sulfide
01042 Copper
34481 Toluene
00530 Total Susppended
00927 Total Magnesium
38260 MBAS
Residue
00929 Total Sodium
01045 Iron
39516 PCBs
00545 Settleable Matter
00940 Total Chloride
01051 Lead
50050 Flow
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], or by visiting
the Surface Water Protection Sections's web site at h2o.enr.statg.nc.us/wqs and linking to the units information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site Check this box if no discharge occurs, and as result, there are no data to be entered for all of the
parameters on the DIVIR for the entire monitoring period.
** ORC On Site ?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8AG 0204.
***If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D).
RECEIVED
NOV o 7 2007
Information Processing Uni;
nlA1i-

EFFLUENT oj0 Z007
NPDES NO: NCO068152 DISCHARGE NO: 001 MONTH: Au YEAR: 2007
FACILITY NAME: Eden Glenn MHP CLASS: 11 COUNTY: Buncombe
CERTIFIED LABORATORIES (1): Environmental Inc CERTIFICATION NO. #557
( list additional laboratories on the backside/page 2 of this form )
OPERATOR IN RESPONSIBLE CHARGE (ORC) Mike WillianS GRADE 2 CERTIFICATION NO. 989828
PERSON(S) COLLECTING SAMPLES: Mike Williams Dale Wike ORC PHONE [phone]
� NO FLOW / DISCHARGE FROM SITE
" '
CHECK EiOX I•..OI�G`,'ftF14QN6F.A;.,,..;�m:�i,+N 'K ta;«,.: ; a�:e,e�.,�i"�' ,�a?
'i
MAIL ORIC,INALAND ONE COPYTO: x
ATTN: BENT R
n � t,Divisio 'of W ��`IG U1617 Mil Se eJJJJJJ`���r - - -
Raleigh;: INC Ej91)417
0 CT 1 5 2007
WATER QUALITY SECTION
AS-iEVI I r--
.
3NATURE OF OPERATOR IN RESPONSIBLE CHARGE)
THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
CURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
cl-2q-0 j
DATE
O—A
OCT 12 2007
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DWQ Form MR-1 (Revised 11104)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director the appropriate -Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware
of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation,
maintenance, etc., and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted
is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
jju.h cti �v�be �r�YX.y� �S
Permittee (Please tint or type)
9
,� Ig t re of Perm a** Dat
Permittee Address Phone Number e-mail address Permit
1 xp. ate
�85(-IEy f�3t261%2Wtrnbej��gu�a2YnC�p
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Susppended
Residue
00545 Settleable Matter
00556 Oil & Grease
PARAMETER CODES
00951 Total Flouride
00600 Total Nitrogen
01002 Total Arsenic
00610 Ammonia Nitrogen
00625 Total Kjeldhal
01027 Cadium
Nitrogen
00630 Nitrates/Nitrites
01032 Hexavalent Chromiun
.
01034 Chromium
00665 Total Phosphorous
00720 Cyanide
01037 Total Cobalt
00745 Total Sulfide
01042 Copper
00927 Total Magnesium
00929 Total Sodium
01045 Iron
00940 Total Chloride
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], or by visiting
the Surface Water Protection Sections's web site at h2o.enr.statg.nc.us/wos and linking to the units information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site Check this box -if no discharge occurs, and as result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site ?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8AG 0204.
***If signed by other than the permittee, delegation of signatory authorityFmust be'on {ile with the state per 15A NCAC 213.0506 (b) (2) (D).

I WHO
EFFLUENT SEP 12 20071)
NPDES NO: NCOOGS1 rJZ DISCHARGE NO: 001 MONTH: July YEAR: 2007
FACILITY NAME: Eden Glenn MHP CLASS: II COUNTY: Buncombe
CERTIFIED LABORATORIES (1): Environmental Inc CERTIFICATION NO. #57
( list additional laboratories on the backsidelpage 2 of this form )
OPERATOR IN RESPONSIBLE CHARGE (ORC) Mike WillianS GRADE 2 CERTIFICATION NO. 989828
PERSON(S) COLLECTING SAMPLES: Mike Williams Dale Wike ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED:
MAIL ORIGINAL AND ONE COPY TO:
ATTN: CENTRAL FILES
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
NO FLOW ! DISCHARGE FROM SITE .
6(�►' 1
X ('� C'U
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
d-kl -
SEP 14 2007
2 -2�3 0?
DATE
DWQ Forrn MR-1 (Revised 11/04)

Facility Status: (Please check one of the following)
All monitoring data and samplin)'fi uSncies meet permit requirements
' mpliant
All monitoring data and sampling frequencies do NOT meet permit requirements"
Noncompliant
The permittee shall report to the Director the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware
of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation,
maintenance, etc., and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel property 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. 1 am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
U W em
Permittee /
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Susppended
Residue
00545 Settleable Matter
L10_11h W ya u
Permitt (Please print or We)
Ignatur of Permitte ** Date
)evil/-c- NCds 6 V gag --2s y v
Phone Number
00556 Oil & Grease
PARAMETER CODES
00951 Total Flouride
00600 Total Nitrogen
01002 Total Arsenic
00610 Ammonia Nitrogen
00625 Total Kjeldhal
01027 Cadium
Nitrogen
00630 Nitrates/Nitrites
01032 Hexavalent Chromiun
01034 Chromium
00665 Total Phosphorous
00720. Cyanide
01037 Total Cobalt
00745 Total Sulfide
01042 Copper
00927 Total Magnesium
00929 Total Sodium
01045 Iron
00940 Total Chloride
01051 Lead
e-mail
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
311 _�o I 0
Permit Exp. Date
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], or by visiting
the Surface Water Protection Sections's web site at h2o.enr.state. nc.us s and linking to the units information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
" No Flow / Discharge From Site Check this box if no discharge occurs, and as result, there are no data to be entered for all of the
parbmeters on the DMR for the entire monitoring period.
'* ORC On Site ?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8AG 0204.
***If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D).

AUG
J 1 i fj,J EFFLUENT j]�yp 6 2007 �{��.����+\
NPDES NO: NCO0681552 DISCHARGE NO: 001 MONTH: June YCHtti 2 4 2 ,
FACILITY NAME: Eden Glenn MHP CLASS: II COUNTY: Bunco 11be
CERTIFIED LABORATORIES (1): Environmental Inc CERTIFICATION NO. #57
( list additional laboratories c th i b k d
n e ac sa/page 2 of this form )
OPERATOR IN RESPONSIBLE CHARGE (ORC) Mike WtlliarllS GRADE 2
PERSON(S) COLLECTING SAMPLES: Mike Williams Dale Wike ORC PHONE
CHECK BOX IF ORC HAS CHANGED:
MAIL ORIGINAL AND ONE COPY TO:
ATTN: CENTRAL FILES
Division Water Quality
1617 Mail
Service Center X
Raleigh NC 27699-1617
CERTIFICATION NO. 989828
828-293-9396
NO FLOW / DISCHARGE FROM SITE
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
FWW
11 -21�-o
DATE
DWQ Form MR-1 (Revised 11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements 0
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware
of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation,
maintenance, etc., and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted
is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Per7ee (Pte&e print or type)
Signature ofNermittee * to
t8\33
Pertnittee Address S - 3 a � y y. Phone Number e-mail address Permit Exp. Date
t, t
Q001WTemperature._
00556 Oil &Grease .
O076.:Turbidity
00600. Total, Nitrogen
00080.:.Color,(Pt-Co)"''
00610. Ammonia Nitrogen
00082 Color (ADM[)
00625 Total Kjeldhal ,
- Nitrogen
00095 Conductivity
00630 Nitrates/Nitrites
00300 Dissolved Oxygen_
00310 BOD5
00340 COD'
00400 pH
00530 Total Susppended
Residue
00545 Settleable Matter
00665 Total Phosphorous
0072.0 Cyanide
00745 Total -Sulfide
00927-Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODES
00951 Total Flouride
01067 Nickel
50060 Total
01002 Total Arsenic
01077 Silver
Residual
01092 Zinc
Chlorine
01027 Cadium
01105 Aluminum
01032 Hexavalent Chromiun
01147 Total Selenium
71880 Formaldehyde
01034 Chromium
31616 Fecal Coliform
71900 Mercury
32730 Total Phenolics
81551 Xylene
01037 Total Cobalt
34235 Benzene
01042 Copper
34481 Toluene
38260 MBAS
01045 Iron
39516 PCBs
01051 Lead
50050 Flow
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], or by visiting
the Surface Water Protection Sections's web site at h2o.enr.state.nc.us/wqs and linking to the units information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site Check this box if no discharge occurs, and as result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site ?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8AG 0204.
***If signed by. other than the permittee, delegation of signatory authority must be on file with the staW per, 1-5A NCAC 26.0506 (b) (2) (D).

NPDES NO: NCO068152 DISCWFFLUENT
NO: 001
FACILITY NAME: Eden Glenn MHP CLASS:
MONTH: May YEAR: 2007
II COUNTY. Buncombe
CERTIFIED LABORATORIES (1): Environmental Inc CERTIFICATION NO. #67
( list additional laboratories on the backside/page 2 of this form )
OPERATOR IN RESPONSIBLE CHARGE (ORC) Mike W4larrS GRADE 2 CERTIFICATION NO 988288
PERSON(S) COLLECTING SAMPLES:
CHECK BOX IF ORC HAS CHANGED:
Mike Williams Dale Wike ORC PHONE [phone]
NO FLOW 1 DISCHARGE FRO
MAIL ORIGINAL AND ONE COPY TO:
ATTN: CENTRAL FILES
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
:: C
DATE
DWQ Form MR-1 (Revised 11/04)

Ll - j (,Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware
of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation,
maintenance, etc., and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted
is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
2--- W
Permittee
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADM[)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Susppended
Residue
00545 Settleable Matter
Permitte (Please print- r type)
1
nature f Permittler Date
tx IVC 2 Hs Z C�21 j s s y-y y s
Phone Number
00556 Oil & Grease
PARAMETER CODES
00951 Total Flouride
00600 Total Nitrogen 01002 Total Arsenic
00610 Ammonia Nitrogen
00625 Total Kjeldhal 01027 Cadium
Nitrogen
00630 Nitrates/Nitrites 01032 Hexavalent Chromiun
01034 Chromium
00665 Total Phosphorous
00720 Cyanide
01037 Total Cobalt
00745 Total Sulfide
01042 Copper
00927 Total Magnesium
00929 Total Sodium
01045 Iron
00940 Total Chloride
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
o/3i/2'"i1)
Permit Exp.
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], or by visiting
the Surface Water Protection Sections's web site at h2o.enr.state.nc.us/wos and linking to the units information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site Check this box if no discharge occurs, and as result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
"* ORC On Site ?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8AG 0204.
***If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b) (2) (D).

8 FFLUENT
NPDES NO: NCO068152 DISC .r� NO: 001
FACILITY NAME: Eden Glenn MHP CLASS: CERTIFIED LABORATORIES (1): Environmental Inc CERTIFICATION NO.
( list additional laboratories on the backside/page 2 of this form )
MONTH: April YEAR: 2007
II COUNTY: Buncombe .
#57
OPERATOR IN RESPONSIBLE CHARGE (ORC) Mike WllllalrS GRADE 2 CERTIFICATION NO. 988288
PERSON(S) COLLECTING SAMPLES: Mike Williams Dale Wike ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED:
MAIL ORIGINAL AND ONE COPY TO:
ATTN: CENTRAL FILES
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
NO FLOW 1 DISCHARGE FROM SITE
e
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE
yf'.•rK•'at'9L77+1:tl)w.!t�4:w!ge+.;g.:s. .a... i.
x -M 6A CL'Q
DWQ Farm MR-1 (Revised 11104)

11 �AY 0&3ilitQltatus: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
0
Noncompliant
The permittee shall report to the Director the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware
of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation,
maintenance, etc., and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted
is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
UL, ,(� (boa,( MhtI/LL0 NU
Address Phone Number
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Susppended
Residue
00545 Settleable Matter
00556 Oil & Grease
Va f0td.at
P4ignlatu96
lease print or type)
W
Permitte Date
Tnc . r 3 rin G
address ' Permit Exp.
PARR MTER CODES
01067 Nickel
00600 Total Nitrogen 01002 Total Arsenic 01077 Silver
00610 Ammonia Nitrogen 01092 Zinc
00625 Total ICeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
00951 Total Flouride
01027 Cadium 01105 Aluminum
01032 Hexavalent Chromiun
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01147 Total Selenium
31616 Fecal;Coliform
32730 Total Phenolics"
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
` Residual
Chlorine ""
71880 Formaldehyde
71900 Mercury
81551 `Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], or by visiting
the Surface Water Protection Sections's web site at h2o.enr.state.nc.us s and linking to the units information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site Check this box if no discharge occurs, and as result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site ?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8AG 0204.
***If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b) (2) (D).

NPDES NO: N00068162 DISCHARGE'NO:
FACILITY NAME: Eden Glenn MHP
CERTIFIED LABORATORIES (1): Environmental Inc
( list additional laboratories on the backsideipage 2 of this form )
001 MONTH: March YEAR: 2007
CLASS: II COUNTY: Buncombe
CERTIFICATION NO. #57
OPERATOR IN RESPONSIBLE CHARGE (ORC) Dale Me Mike WillialIS GRADE 2 CERTIFICATION NO. 27314
PERSON(S) COLLECTING SAMPLES: Mike Williams Dale Me ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED: NO FLOW / DISCHARGE FROM SITE
MAIL ORIGINAL AND ONE COPY TO:
ATTN: CENTRAL FILES
Division Water Quality / I
1617 (Naill rte Service Cerr X GCl /�> � - ( P
—�
Raleigh, NC 27699-1697 (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY.THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DWO Form MR-1 (Revised 11l04)
-2-6-0
DATE
r -,

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements'
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
The permittee shall report to the Director the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware
of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please comment on corrective actions being taken in respect to. equipment, operation,
maintenance, etc., and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted.
is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Permitt (Please print or type)
na r of Perm e** Date
1� blerY.bl R."a v NL
dy g`a.5`I-` q5`.
CO c , Ga. !6 Aip
Permittee Address
Phone Number
e-ma I address Permit Exp Date
PARAMETER CODES
00010 Temperature
00556 Oil & Grease
00951 Total Plouride
01067 Nickel 50060 Total
00076 Turbidity
00600 Total Nitrogen
010021 Total Arsenic
01077 Silver Residual
00080. Color (Pt=Co)
00610 Ammonia Nitrogen
01092 Zinc Chlorine
00082 Color (ADMI)
00625 Total Kjeldhal
01027 Cadium
01105 Aluminum .
Nitrogen
00096 Conductivity
00630 Nitrates/Nitrites
01032 Hexavalent Chromiun
' 01147 Total Selenium 71880 Formaldehyde
00300" Dissolved Oxygen
01034 Chromium
31616 Fecal Colifbnn 71900 Mercury
00310 BOD5
00665 Total Phosphorous
32730 Total Phenolics 81551 Xylene
00340 COD
00720 Cyanide .
01037 Total Cobalt
34235 Benzene
00400 pH
00745 Total Sulfide
01042 Copper
34481 Toluene
00530. Total Susppended
00927 Total Magnesium
38260 MBAS
Residue
00929 Total Sodium
01046 Iron
39516 PCBs
00545 Settleable Matter
00940 Total Chloride
01051 Lead
50050 Flow
Parameter Code assistance
may obtained by calling the
Water Quality Compliance Group at [phone], or by visiting
the Surface Water Protection Sections's web site at h2o.enr.state.nc.us/was and linking to the units information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site Check this box if no discharge occurs, and as result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site ?: ORC must visitfacility and document visitation of facility as required per 15A NCAC 8AG 0204.
***If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D).

0.�,WC,
G
S
MAY 2 4 2007
OA
2007
P.O. Box 954 (5690 Old Cullowhee Road), Cullowhee, North Carolina, 28723
Phone: [phone], Fax: [phone], E-mail:
[e-mail]
Division of Water Quality
Attn: Roger Edwards
2090 U.S. Highway 70
Swannanoa, NC 28778
May 18, 2007
Re:
i
3
. 7
:a
4
1
Eden Glen Mobile Village WWTP
NPDES Permit # NCO068152
Dear Mr. Edwards,
Please accept this resubmissi6n of Eden Glen's DMR for February 200.7. Due to clerical and
operator error, the fecal coliform results from February 22, were inadvertently omitted.
If you have any questions, please contact me at [phone].
Thank you,
Elizabeth Pendergrass
Environmental, Inc.
Cc: DWQ Central Files
Bob Guerra/ Enforcement Files
Leigh Young
(j

NPDES NO: NCO0681552 DISCHARGE NO: 001
MONTH: I-eD YEAR: """ . .
Ellen Glenn MHP
CLASS:
II COUNTY:
Buncombe
,FnclLrl-c,,I,aME:
CERTIFIED LABORATORIES (1): Environmental Inc
CERTIFICATION NO.
#57
( list additional laboratordes on the backside/page 2 of this font)
27314
OPERATOR IN RESPONSIBLE CHARGE (ORC) Dale Me Mike
WIIliarrS GRADE 2
CERTIFICATION NO.
PERSON(S) COLLECTING SAMPLES: Mike Williams
ORC PHONE
828-293-9396
O
NO FLOW 1 DISCHARGE FROM SITE
CHECK BOX IF ORC HAS CHANGED:
MAIL ORIGINAL AND ONE COPY TO:
ATTN: CENTRAL FILESMAY
Division of Water Quality p
1617 Mail Service Center xl 4
Raleigh, NC 276994617 (SIGNATURE UF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE. I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
/ t p
00400
50060
00310
00610
00530
31616
00300
00600
00665
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DWQ Form. MR-1 (Revised 11104)

Ilk WoNdLah
ENVIRONMENTAL
Inc■ Water t Wastewater services
P.O. Box 954 (5690 Old Cullowhee Road), Cullowhee, North Carolina, 28723
Phone: [phone], Fax: [phone], E-mail:
Environmenta/inc@ao/.com
Division of Water Quality
Attn: Roger Edwards
2090 U.S. Highway 70
Swannanoa, NC 28778
May 18, 2007
Re: Eden Glen Mobile Village WWTP
NPDES Permit # NCO068152
Dear Mr. Edwards,
MAY 22 2077
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE
Please accept this resubmission of Eden Glen's DMR for February 2007. Due to clerical and
operator error, the fecal coliform results from February 22, were inadvertently omitted.
If you have any questions, please contact me at [phone].
Thank you,
Elizabeth Pendergrass
Environmental, Inc.
Cc: DWQ Central Files
Bob Guerra/ Enforcement Files
Leigh Young

NPDES NO: NCO0681552 DISCHARGE NO: 001
MONTH: Feb `
YEAR: 201
FACILITY NAME: Eden Glenn MHP
CLASS:
II COUNTY:
Buncombe
CERTIFIED LABORATORIES (1): Environmental Inc
CERTIFICATION NO.
#67
( list additional laboratories on the backside/page 2 of this form )
OPERATOR IN RESPONSIBLE CHARGE.(ORC) Dale Wike Mike
WillianS GRADE 2
CERTIFICATION NO.
27314
PERSON(S) COLLECTING SAMPLES: Mike Williams
ORC PHONE
828-293-9396
CHECK BOX IF ORC HAS CHANGED:
MAIL ORIGINAL AND ONE COPY TO:
ATTI!NI: CENTRAL FILES
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
DWQ Forth MR-1 (Revised 11/04)
NO FLOW / DISCHARGE FROM SITE
(SIGNATURE OF OPERNTOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DATE
w

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements I�
Noncompliant
The permittee shall report to the Director the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware
of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation,
maintenance, etc., and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted
is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Permittee Address
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD.
00400 pH
00530 Total Susppended
Residue
00545 Settleable Matter
Phone Number
00556 Oil & Grease
Permittee (Please print or type)
Signature of Permittee** Date
PARAMETER CODES
00951 Total Flouride
00600 Total Nitrogen
01002 Total Arsenic
00610 Ammonia Nitrogen
00625 Total Kjeldhal
01027 Cadium
Nitrogen
00630 Nitrates/Nitrites
01032 Hexavalent Chromiun
01034 Chromium
00665 Total Phosphorous
00720 Cyanide
01037 Total Cobalt
00745 Total Sulfide
01042 Copper
00927 Total Magnesium
00929 Total Sodium
01045 Iron
00940 Total Chloride
01051 Lead
e-mail address Permit Exp. Date
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], or by visiting
the Surface Water Protection Sections's web site at h2o.enr.state.nc.us/wqs and linking to the units information pages. _
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site Check this box if no discharge occurs, and as result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site ?: ORC must visit facility and document visitation of facility as required per 15A NCAC '8AG 0204.
***If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b) (2) (D).

F
EFFOENT
W S
NPDES NO: NCO068152 DISCHARGE NO: 001 MONTH: ARP, 1- 29&7 2007
FACILITY NAME: Eden Glenn MHP CLASS: II COUNTY: Buncombe
CERTIFIED LABORATORIES (1): Environmental Inc CERTIFICATION NO. #57
( list additional laboratories on the backside/page 2 of this form) f
OPERATOR IN RESPONSIBLE CHARGE (ORC) Dalepike Mike WillianS GRADE 2 CERTIFICATION NO.
PERSON(S) COLLECTING SAMPLES: Mike Williams ORC PHONE [phone]
CHECK BOX IF ORC HAS CHANGED:
MAIL ORIGINAL AND ONE COPY TO:
ATTN: CENTRAL FILES
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
NO FLOW / DISCHARGE FROM SITE*
27314
X -7.;;, dt, fib-� 9
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements 0
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
The permittee shall report to the Director the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware
of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility i5 noncompliant, please comment on corrective actions being taken in respect to equipment, operation,
maintenance, etc., and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those'persons directly responsible for gathering the information, the information submitted
is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Permittee Address
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADM[)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Susppended
Residue
00545 Settleable Matter
15d p h Cylc n - Lc- i f)A Y"Ift
Permitt (Please print or type)
C:ignalAeof Petite" ee** Date
Phone Number
7
00556 Oil & Grease
PARAMETER CODES
00951 Total Flouride
e-mail address Permit Exp. Date
le t sh (P z v h C , C 0►-r �
00600 Total Nitrogen .
01002 Total Arsenic
00610 Ammonia Nitrogen
00625 Total Kjeldhal
01027 Cadium
Nitrogen
00630 Nitrates/Nitrites
01032 Hexavalent Chromiu
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
n
01147 Total Selenium
31616 Fecal Coliform
�,32730 Total Phenolics
1 34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Water'Quality Compliance Group at [phone], or by visiting
the Surface Water Protection Sections's web site at h2o.enr.state.nc.us/wqs and linking to the units information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site Check this box if no discharge occurs, and as result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On Site ?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8AG 0204.
***If signed by other than the permittee, delegation of signatory authority must be on file with the state per 1bZ N(�CW0506 (b) (2) (D).

EFFLUENT I I IVIHR 0 ap v
NPDES NO: NCO068152 DISCHARGE NO: 001. MONTH(IARjAu rylL 004AR: 2007
FACILITY NAME: Eden Glenn MHP CLASS: II COUNTY: Buncombe
CERTIFIED LABORATORIES (1): Environmental Inc CERTIFICATION NO. #557
( list additional laboratories on the backside/page 2 of this form )
OPERATOR IN RESPONSIBLE CHARGE (ORC) Dale Wike Mike WilliiarrS GRADE 2 CERTIFICATION NO. 27314
PERSON(S) COLLECTING SAMPLES.-. ORC PHONE [phone]
CHECK IF ORC HAS CHANGED: NO FLOW / DISCHARGE FROM SITE
MAIL ORIGINAL r p\ n
ATTN: CENTRA F_LS
I v
Division ofiWat u�it{r~-
pp
1617 Mail 4ervic enter 1 X
Raleigh, No 276 • 6 i t. E2-9Q07 L, CC (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
} Cat BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCI'RATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
" t WATER Ql IAU Y SECTION
Iill A cl F\/II L_C {��1- (C IAA
.•a+-� - - _ �., ila+t' U MIN 1 CK I-AKHIVIt I tK I:UUI
C ABOVE NAME AND UNITS
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MIN Y/N!B
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UGL
MG/L
MG/L
MG/L
#100ML
MG/L
MG/L
MG/L
MG/L
UG/L
MG/L
MG/L
'y
1 21
1 0.10
1 14
4
2
1030
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0.007
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1 10
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IIIII�-llllllll■lll_lllllllllll'I_-----I--I--I-
AVERAGE:
0.007
12
10
13
16.08
15
4
' 21.. � i
t: 32 00
„'.,.� Ir`(�.� ,
MINIMUM:
0.007
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10
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I:7777
Monthly Limit
.015
30
30
200
DWQ Farm MR-1 (Revised 11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequenc[e� met permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
0
Noncompliant
The permittee shall report to the Director the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware
of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation,
maintenance, etc., and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with
a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted
is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and imprisonment for knowing violations."
Permittee Address
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADM[)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Susppended
Residue
00545 Settleable Matter
Phone Number
00556 Oil & Grease
W1 �
print or
),SY-V VS
PARAMETER
00951 Total Flouride
00600 Total Nitrogen
01002 Total Arsenic
00610 Ammonia Nitrogen
00625 Total Kjeldhal
01027 Cadium
Nitrogen
00630 Nitrates/Nitrites
01032 Hexavalent Chromiun
01034 Chromium
00665 Total Phosphorous
00720 Cyanide
01037 Total Cobalt
00745 Total Sulfide
01042 Copper
00927 Total Magnesium
00929 Total Sodium
01045 Iron
00940 Total Chloride
01051 Lead
Date
e-mail address Permit Exp. Date
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
on u- 3/- �t-0 o
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], or by visiting
the Surface Water Protection Sections's web site at h2o.enr.state.nc.us/wqs and linking to the units information pages.
,Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow / Discharge From Site Check this box if no discharge occurs, and as result, there are no data to be entered for all of the
parameters on the DMR for the entire monitoring period.
** ORC On .Site ?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8AG 0204.
***If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (b) (2) (D).

CIVIL / ENVIRONMENTAL / WATER / WASTEWATER
JOHN T. COXEY
CONSULTING ENGINEERING, P.A.
TRANSMITTAL
DATE: May 19, 2011
TO: Wanda Frazier
RE: Eden Glen N IHP Backwash Disposal
FROM: John T. Coxey Consulting Engineering, P. A.
53 West Fox Chase Road
Asheville, North Carolina 28804
Telephone: [phone]
Fax: [phone]
Email- [e-mail]
COMMENTS: Wanda- Attached is a revised sheet 2 for Eden. Glen showing
the air break revision per my discussion with Wade Knox. Please call if you
have any questions. Thanks. John
cc: Wade Knox w/encl.
JOHN T. COXEY, P.E.
PRESIDENT
53- FOX CHASE RD. WEST
ASHEVILLE, N.C. 28804
Ali
PHONE [phone]
FAX [phone]