Jackson Co. Complaints

CERTIFIED MAIL: 7004 07SO 0000 2S89 9767
RETURN RECEIPT REQUESTED
September 7, 2017
Mr: Kenneth Owen
Dillsboro Water and Sewer,, Inc.
P.O. Box 1052
Dillsboro, NC 28725
SUBJECT: Dillsboro Water and Sewer, Inc. Sewer Pump Station
Jackson County
Dear Mr. Owen:
An investigation has been conducted of the private,pump station owned and operated by Dillsboro Water and
Sewer, Inc., located adjacent to the intersection of Rufus Robinson Road and S US Hwy 441, Dillsboro, NC. The
Division's Asheville Regional Offce.concludes that ,Dillsboro Water 'and Sewer, Inc. failed to effectively manage,
maintain, and operate their pump station so that there is no SSO (Sanitary Sewer Overflow) to. the land or
surface waters and the SSO constituted making an outlet to waters of the State for purposes of G.S.
143-215.1(a)(1), for which a permit is required by G.S. 1437215.1. .
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.
The following observations are noted relevant to 15A NCAC 02T .0305`and 15A NCAC 02T .0403 for pump
stations permitted by regulation:
• The system must be effectively maintained and operated atai/timesto prevent'discharge to
land or surface waters, and to prevent any contravention of. groundwater standards or surface
water standards.
• Pump- stations shall .have a permanent weatherproof sign stating the pump station identifier, 24-hour
emergency number and instructions to call in case of emergency.
• Pump stations that are not connected to a telemetry system (i.e., remote alarm system) shall be.inspected
by the permittee or its representative every day (i.e., 365 days per year). Pump stations that are connected
to a telemetry system shall be inspected at least once per week. '
• Pump stations shall be designed with multiple pumps such that peak flow can be pumped with the largest
pump out of service.
State of North Carolina I Environmental Quality I Water Resources.
2090 U.S. 70 Highway, Swannanoa, NC 28778
\ 828-296-4500

All pump stations designed for two pumps or more shall have a telemetry system to provide remote
notification of a problem condition to include power failure'and high water alarm.
Pump stations.shall include .a.high-water audio.and_visual alarm..
• The public shall be restricted access to the site and equipment.
Any response -to this letter should include steps to address and correct the non -compliant items noted above.
This office requests that you respond to this Notice, in writing, within 10 business days of its
receipt: In your response, you should address the causes of non-compliance, remedial actions, and all other
actions taken to prevent the recurrence of similar situations. The response to this correspondence will be
considered, in this process. Enforcement decisions will also be based on volume spilled, volume reaching
surface waters, duration -and gravity, impacts to public health, fish kills or recreational area closures. Other
factors considered in determining the amount of the civil penalty are the violator's history of non-compliance,
the cost of rectifying the damage, whether the spill was intentional and whether money was saved by
non-compliance.
If you have any questions, please do not hesitate to contact Timothy Heim with the' Water Quality Section in
the Asheville Regional Office at 828-296-4500 or via email at [e-mail].
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
Enclosure:
Cc: Asheville Regional Office - WQS File
Dan Harbaugh, Executive Director: TWASA - (Electronic copy)
Central Files, Water Quality Section
G:\WR\WQ\Jackson\Collection Systems\Dillsboro DCS\Sept 2017 Complaint Resp Letter.docx
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

ci
Dillsboro Water and Sewer Inc.
P.O. Box 1052
Dillsboro N.C. 28725
9/19/17
G. Landon Davidson ,P.G. Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
Dear Mr. Davidson:
I am responding to the notice I received on 9/11/17. 1 called Timothy Heim and discussed the notice that
I received and told him that we checked the pump station Monday (9/4/17) at approximately 7:00 am
and everything was fine. Tuesday morning got a call about alarm going off. I called my service man and
he pumped the pump station down and reset the electrical breakers. Everything was found OK.
I have decided to look into an automatic dialer on this system to be able to respond ASAP.
If you have any questions please call 828/508/8300
39 !�
Division of 4Waier Resources
S E P 2 5 2017
Water Quality Regional Operations
Asheville Renbnal Office
Sincerely,
Kenneth Owen

Memo To File
Author. S. Wilson
Date: 8/19/2013'
Re: Rice Complaint — Long Branch Road Haywood County (Maggie Valley area)
Mr. Rice's creek has been (somewhat) impacted by the slide area along Long Branch Road. The road
was constructed some time back — but with all the rains this year several small slide areas occurred.
Mostly the NOV was sent to Mr. Sutton to try and get him to better stabilize the slope by the road (that
is Mr. Rice's property — but there is deeded easement to the subdivision across the creek from him).
There is also a drainage outlet that is in the middle of the slope — and appears to be unstable. This
should possibly be moved further down the slope.
It is my understanding that Mr. Sutton's wife is gravely ill right now — so I do not know if he has
addressed this issue at all (and I'm not going to call and push him on it).

RECEtVE®
AUG 222013
DWQ/Surface Water Protection Section
Asheville Revinn.i r,a-_
August 18, 2013.
Susan Wilson
Division of Water Quality
Asheville Regional Office
2090 US Hwy 70
Swannanoa, NC 28778
William Sutton
13 Teepee Ridge
Maggie Valley, NC 28751
"EIVE®
AUG �'913
3
DWQ/Smrfacc Wa on :cCtion
Asheville lt.
RE: NOV-2013-SS-0004
The following is in response to your letter Dated July 24 2013.
Enclosed is a section of a county map showing Long Branch Stream.
I have removed the slide material from the road and adjacent areas.
I have repaired the road as well as adding more road gravel.
I have seeded the area and will continue to do so until the area has stabilized
vegetation.
I have added more culverts along Long Branch Rd.
Check Dams have been added in ditched areas in order to slow the velocity of
storm water flow.
Smokey Mountain Acres was developed 35 years ago, all of the home sites in this
area have been sold to private owners except for one. Larger tracts of land have

been put into Conservation. Long Branch Rd was originally a logging road and has
been in place long before Smokey Mountain Acres was conceived.
The slide originated from a private owners land on which no construction
activities have occurred, I have cleaned the area at my time and expense.
I have no construction activities nor am I aware of any construction activities
ongoing in Smokey Mountain Acres.
We have received over 100" of rain in this area so far this year which is almost
three times the normal. There is a "wet weather spring" where the slide
originated which had saturated the area and the earth beneath it.
I will continue to monitor the affected area and will implement appropriate
erosion control measures as needed. If you have any question or concerns feel
free to call.
Thank You
'William Sutton
828-734-4940

17,

S
t
_A7A.FILE
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Acting Director Secretary
July 24, 2013
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. William Sutton
Smokey Mountain Acres
13 Teepee Ridge
Maggie Valley, NC 28751
7012 1010 0002 1967, 6131
SUBJECT: NOTICE OF VIOLATION
NOV-2013-SS-0004
Stream Standard Violation - Other Waste (In -stream sediment)
Haywood County
Response deadline: August 26, 2013
Dear Mr. Sutton:
On June 17, 2013, Susan Wilson and Jeff Menzel, from the Asheville Regional Office of the
Division of Water Quality (DWQ) conducted a site inspection at Long Branch Road in Haywood
County.
Stream standard violations were noted during the inspection and file review. Sediment impacts to
Long Branch were documented.
As a result of the site inspection and file review, the following violations were identified:
VIOLATIONS
I. Stream Standard Violation - Other Waste (In -stream sediment)15A NCAC 02B .0211
(3)f — An indeterminate length of Long Branch, a Class WS-III, Trout stream [Stream
Index: 5-26-3-3] in the French Broad River Basin, was impacted by sediment deposition in
pockets along the stream reach, representing Water Quality Stream Standard violation of
15A NCAC 02B .0211 (3) (f).
SURFACE WATER PROTECTION SECTION —ASHEVILLE REGIONAL OFFICEonlu1
7. �'„
Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 NCarolina.
Phone: [phone] FAX: [phone] A //
Internet: www.ncwaterquality.org atur lly
An Equal Opportunity l Affirmative Action Employer

Mr. Sutton
July 24, 2013 '
Page 2 of 2
REQUIRED RESPONSE
The DWQ requests that you respond by August 26, 2013. Your response should be sent to the
attention of Susan Wilson, Division of Water Quality, 2090 US HWY 70, Swannanoa, NC 28778
and should address the following items:
1. Stream Standard Other Waste (In -Stream Sediment)
a. Please provide a map of the project area. The map must include all streams and
wetlands, detailing impacts both on- and off -site.
b. Please submit a plan for further stabilization of the slide area along Long Branch
Road. Matting and/or hydro seeding may be a possibility, along with extension of
the culvert outlets to prevent further erosion on the steep side slopes. The Division
recommends that you contact a person with expertise in erosion control and/or road
grading to determine the best course of action.
c. At this time, the Division does not recommend removal of the pockets of sediment
(due to the steep slopes and limited access, along with the natural migration of
sediment downstream). However, in lieu of removal of sediment, the Division
requires that Smokey Mountain Acres focus their resources on stabilization of the
side slopes.
d. Once the work is complete, a fmal report documenting the results of the sediment
removal activities should be submitted to Ms. Wilson.
Thank you for your attention to this matter. Should you have any questions regarding these
matters, please contact Ms. Wilson at [phone] or susan.a.wilson n,ncdenr.gov .
Sincerely,
�z;
Chuck Cranford, Regional Supervisor
Surface Water Protection
Asheville Regional Office
cc: _Karen Higgins, WBSCP Unit
=AROF1leGop
Marc Pr`ueft Haywood County Erosion Control
Nathan Clark, Maggie Valley Planning Department
S:\SWP\Haywood\CompWnts\Long Br Road Slide\NOV-2013-SS-0004.Smokey Mtn Acres HOA.7 2013.doc

Wilson, Susan A
From: Nathan Clark I Town of Maggie Valley <[e-mail]>
Sent: Thursday, July 11, 2013 11:21 AM
To: Jennifer Bradish; Wilson, Susan A
Subject: William Sutton contact info
With 99.9% certainty I believe this is the William Sutton you need
PIN 7666-87-1498
William Lee Sutton
Irene Caldwell Sutton
13 Teepee Ridge
Maggie Valley, NC 28751
828.926.0153

Wilson, Susan A
From: Larry Rice <[e-mail]>
Sent: Monday, June 24, 2013 9:45 PM
To: Wilson, Susan A
Subject: RE: re. erosion/slide into stream
Hi Susan,
It just doesn't seem right that an individual or entity can damage your property with no consequences just
because they have right away on your property. Anyway, I know that is not your jurisdiction.
The homeowners association is Smokey Mountain Acres and the president is William Sutton.
Thanks again.
Larry
On Jun 24, 2013 10:23 AM, "Wilson, Susan A" <susan.a.wilson a,ncdenr.gov> wrote:
Hi Mr. Rice —
I'm pretty regulatory limited — all I can have them do is stabilize the site — I can't tell them how to do it (and since they
have right of way on your property — they can run culverts there — somehow they're just going to have to better
stabilize; which may mean they have to run those outlets all the way down to the creek). I haven't sent the letter out
yet — I can't find the name of the HOA — could you send it to me if you have it? I usually have to seek out the property
owners to write a Notice of Violation — but that would be you and the adjacent owner (I don't see the HOA popping up
on Haywood GIS).
Thanks,
Susan
Susan A. Wilson - Susan.A.Wilson@ncdenr;gov
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Surface Water Protection

2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
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.
From: Larry Rice [mailto:dp.larryrice(�bgmail.com]
Sent: Tuesday, June 18, 2013 2:09 PM
To: Wilson, Susan A
Subject: Re: re. erosion/slide into stream
Susan,
It was very nice to meet you on Monday. Thank you very much for looking at the slide and for your advice.
When you write the letter to the home owner's association (if you haven't already) will you please indicate
that all drainage from the culvert, and the drainage points off of the road, onto our property needs to stop?
Thanks again.
Larry
On Mon, Jun 10, 2013 at 9:10 AM, Larry Rice <ddp.lai�r rice(a�gmail com> wrote:
Susan,

Attached are some photos of the landslide damage on our property here in Maggie Valley, west of town
actually. They were taken about two months ago so things look a little different now but the stream
contamination issues continue.
I am not working on the 18th but I do have committments from about 2:00 through the rest of the afternoon.
Thanks.
Larry
On Fri, Jun 7, 2013 at 3:01 PM, Wilson, Susan A <susan.a.wilson(c�ncdenr.gov> wrote:
Feel free to send some pics. If you have to takeoff work —I wouldn't recommend that— I can always look at it and then
speak with you over the phone.
Susan A. Wilson - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Surface Water Protection
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
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.
3

From: Larry Rice [mailto:dp.lar[yrice gmail.com]
Sent: Friday, June 07, 2013 3:33 PM
To: Wilson, Susan A
Subject: Re: re. erosion/slide into stream
Susan,
Thanks for your prompt reply. Please let me know as soon as you can when you are going to look at the slide so
I can arrange to be here. In the meantime, I have photos if you are interested in seeing them.
Thanks again.
Larry
On Fri, Jun 7, 2013 at 1:13 PM, Wilson, Susan A <susan.a.wilson cr ncdenr.gov> wrote:
Mr. Rice,
Landon Davidson passed along your message to me. I'll come take a look at it and see what we can do. I'm
booked up next week — so likely it will be 6/18 before I get out there.
Feel free to give me a call — but I did get the gist of the situation from the email you sent.
Thanks,
Susan
Susan A. Wilson - Susan.A.Wilson�ncdenr.ov
North Carolina Dept. of Environment and Natural Resources

Asheville Regional Office
Division of Water Quality - Surface Water Protection
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
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.

Report For 7667-30-0353
BOUTHILLIER, JEFFREY JOHN
BOUTHILLIER, FAVIOLA
413 GOLF CREST LN
AUSTIN, TX 78734
Account Information:
PIN: 7667-30-0353
Deed: 667/276
Site Information:
CONLEY DR
SMOKEY MOUNTAIN ACRES
WOODLAND
Heated Area: 0
Year Built: 0
Total Acreage: 5.75
Township: IVY HILL
Site Value Information:
Land Value:
$38,800
Building Value:
$0
Market Value:
$38,800
Defered Value:
($0)
Assessed Value:
$38,800
Sale Price:
$92,000
Sale Date:
5/4/2006
Taxes 2012:
$233.30
Taxes 2011:
$229.42
o�
!N 1: 847
Disclaimer. The maps on this site are not surveys. They are
prepared from the inventory of real property found within this
jurisdiction and are compiled from recorded deeds, plats and other
public records and data. Users of this site are hereby notified that
the aforementioned public primary Information sources should be
consulted for verification of any information contained on these
maps. Heywood county and the website provider assume no legal
responsibility for the information contained on these maps.
Map generated by the Haywood County Map Server. 71812013

JN
1
QM
V
,I
Report For 7666-39-4914
RICE, LARRY A
RICE, KELLY M
206 BUCKEYE HAVEN CV
MAGGIE VALLEY, NC 28751
Account Information:
PIN: 7666-39-4914
Deed: 834/2334
Site Information:
206 BUCKEYE HAVEN RD
SMOKEY MOUNTAIN ACRES
DWELLING
SINGLE FAMILY
HOMESITE PRIMARY, HOMESITE RESIDUA
Heated Area: 1460
Year Built: 1994
Total Acreage: 1.05
Township: IVY HILL
Site Value Information:
Land Value:
$27,300
Building Value:
$165,600
Market Value:
$192,900
Defered Value:
($0)
Assessed Value:
$192,900
Sale Price:
$215,000
Sale Date:
11/9/2012
Taxes 2012:
$1,251.91
Taxes 2011:
$1,232.62
o!n
1: 1102
Disclaimer: The maps on this site are not surveys. They are
prepared from the inventory of real property found within this
jurisdiction and are compiled from recorded deeds, plats and other
public records and data. Users of this site are hereby notified that
the aforementioned public primary information sources should be
consulted for verification of any information contained on these
maps. Haywood county and the website provider assume no legal
responsibility for the information contained on these maps.
Map generated by the Haywood County Map Server. 611712013

cy-I -
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/��UJODD Co.
Wilson, Susan A
From: Davidson, Landon
Sent: Friday, June 07, 2013 2:05 PM
To: Menzel, Jeff, Wilson, Susan A
Subject: FW: Blue Line Stream Concern
Jeff/Susan-
Please review and respond to the email I received below. Thanks in advance. This is all the information I have and I've
not contacted Mr. Rice but informed him that someone from SWP would be contacting him to discuss.
Regards,
Landon
Gm Landon DaVds I onj PG.
Nc NR- €%ssican� t Qa�t
hq#Bt3k*P Prated V-zn ti`[ion
Please complete the DENR Customer Service Survey to give us feedback on how we are doing and how Pre can
in https://�,rcjw.surveymonkev.com/s/20l3DE_NRCustomerservice
web page: http://portal.ncdenr.org/web/wq/aps
Entail correspondence to and fi om this address is subject to
the :forth Carolina Public Records Lair and may be disclosed
to thirdparties unless the content is exempt by statute or
other rc.-nlation.
From: Larry Rice[mailto:dp.larryricetcOgmail.com]
Sent: Friday, June 07, 2013 1:10 PM
To: Davidson, Landon
Subject: Blue Line Stream Concern
Dear Mr. Davidson,
In January a landslide occurred on my property in Haywood County. It slid from a road that borders my
property down into a blue line stream on my property. Soil continues to erode down into the stream and there
are also two tree root balls sitting in the steam that continue to erode. Additionally, a culvert that runs under the
road and drains onto my property continues to wash soil into the stream. The road is o d maintained by a
homeowner's association that is responsible for maintaining a 60 feet right of way onto my property. othing is
b mg one to stop an'y f the ion. e a ress County property maps and in ormation is
below. Entering myname will produce my property information.
http://maps.hgMoodnc.net/gisweb/defaLilt.htm
If you are not the right person to contact about this issue will you please advise me? Please feel free to call or
email me.
1

Best Regards.
Larry Rice
281 757-6120

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15
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Sewer Overflow August 2.
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Shoal Creek9unnamed tributary
.. r
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at headwater
280 560 1,120 1,680 2,240
Fee
David Ferguson's Driveway

Olivet SSO Sampling
15t Sample at Sanitary Sewer Overflow on July 30, 2013 = 68,670 MPN Per 100ml
2"d Sample at Great Smokey Mountain Campground on August 1, 2013 = 2,481 MPN Per 100ml
Meeting in Vice Chief Office 8/2/2013
Sampling plan Developed and Started
August 2, 2013
1. Jericho (Headwaters)= 17.1 MPN
2. 'Shoal Creek 7 = 275.5 MPN
3. David F. Driveway = 1,413.6 MPN
4. Old Mill = 218.7 MPN
5. Great Smokey Mtn Campground = 172.2 MPN
August 3, 2013
1. Shoal Creek 7 = 307.6 MPN
2. David F. Driveway = 1,986.3 MPN
3. Old Mill = 1,046.2 MPN
4. Great Smokey Mtn Campground = 488.4 MPN
August 4, 2013
1. Shoal Creek 7 = 325.5 MPN
2. David F. Driveway = Exceeded 2,419.6 MPN
3. Old Mill = 648.8 MPN
4. Great Smokey Mtn. Campground = 517.2 MPN
August 5, 2013
1. Shoal Creek 7 = 512 MPN
2. David F. Driveway = Exceeded 2,419.6 MPN
3. Old Mill = 517.2 MPN
4. Great Smokey Mtn. Campground = 579.4 MPN
With these results in hand, it was decided to sample the tributary that was exceeding the 100 MI test.

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DATE of tWEr�To 7- 3l -1 S
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END: - h; � l � 3
ESTIMATED VOlL1IJI e INK/vow" DESTINATION OF FLOW
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DATE OF LAST SS® AT THIS LOCATION -
WAS A PUBLIC NOTICE ISSUED- cj YES _�✓� NO

y x
EASTER LAN BAI`0 OIL CCHLR(CDKEE UtIDIANS
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DATE OF EVENT: 19 awl I a
TIME REPORTED:
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TIME REPORTED TO EPA-
DEPT. REF®RT IIl1Go Wo4pw � Scanw
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� r`ir��r
DATE OF LAST SS® ATTHIS LOCATION:
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0,6111141141111.
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A O UN7C/IHIOURSo

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A facsimile from
Eastern Band of Cherokee
ems'
Indians
°-
Office of the Attorney General
P.O. Box 455
561 Sequoyah Trail
Cherokee, -NC 28719
To.: Linda Wiggs
Fax number: 828.299.7043
From: Anita (Johnson) Lossiah
Pages (including cover): 5
Email: anitjohngnc-cherokee.com
Office number: 828.497.7436
Fax number: 828.497.7435
Dater 8/5/2013
Regarding: SSO
Comments:
SSO reports that were sent to EPA (additional included photos available upon request)

JEAST11ERI`�T BAI`TIfD-07 cCHEROII E E ffD\�TDIANS r
Ecopy SEWER SYSTEM OVERFLOW )py
DATE OF EVENT. o -TIME REPORTED.
A11 fields required e Mmdarted by EPA
TIME REPORTED TO, EPA.
DEPT. RE?Ok'lt'ffN G.
(CUSTOMER NAME- o 9oe �b,3 ARSON RECEP NG CALL
LOCATION/ 9111 ADDRESS
PERSOI`�I.REpoRTNG. r0-xH :oa\k- 1_,PIE ONE#e 1-92col- SSq - fof_o0
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DATE OIF LAST SSO AT THIS LOCATION. ?
WAS A JIDUB LI C'NO(I ICE ISSUED-. E YES ra I No

4' r WASTE RIN BAND (OF CHLROK EE ItNINAY,
SEWER SYSTEM OVERFLOW
DATE OF EVENT: I � aq 9
TIME REPORTED.- q:(�P3
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Ir BROKEN SEWER LINE � �� TREE ROOT ICON` Ti?®IL, 1 MANHOLE
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�THER
DESCRIPTION- OF THE -SOURCE-
CAUSE.
0 \r
CORRECTIVE ACTION TAKEN.
BEGIN.- END:
ESTIMATED IMA'T']ED V®T.ti[TMIE: 00 DESTINATION OF FLOW:
ESTIMATED IMPACT ON PUBLIC C HEALTH: 0/1 "t A'k
t/i ;! ! i ggu 1 1- I gi a 11 I Ili I: 1
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DATE OF LAST SS® A'IC'1 HIS LOCATION -
WAS A PUBLIC NOTICE ISSUED.- — _f DIES �s��N®

s ,z
s
A facsimile from
i
Eastern Band of Cherokee
Indians
Office of the Attorney General
®
P.O. Box 455
561 Sequoyah Trail
Cherokee, NC 28719
To: Linda W, iggs
Fax number: 828.299.7043
From: Anita (Johnson) Lossiah
Pages (including cover): 5
Email: anitlohn [e-mail]
Office number: 828.497.7436
Fax number: 828.497.7435
Date:' 8/5/2013
Regarding: SSO
Comments:
SSO reports that were sent to EPA (additional included photos available upon request)

EASTERN BAND OF CIEIIIEROKE E ffNBIAP\�S
Ecopy SEWER SYSTEM OVERFLOW
All fields rrequired - Mandated by EPA
DATE OF EVENT- o- TIME REPORTED TO EPA.
TIME REPORTED. �rf g DEPT. REPORTING.
CUSTOMER OMIER NAME- v ,p PERSON REC EIfMINO (CAUL %U�a r�r (,J��� � / .c, �%rl
-TotvtS�� �1ot,�,`a- )Co,�P�Si; �3
LOCATION/ 911 ADDRESS.
PERSON RE FORTNGa fA .k,J \-,e_- I_PHONIE34,e 1-FOV— SSq - %I o n
1BROEEN SEWER LINE i _.7,( TRE E ROOT (CONTROL MANHOLE
.' SEWER CLEAN O>;T7[Y SERVICEPLAT�� 1l IfJ7PSP�T ,' OTHER
I[c°
DESCRIPTION OF `1TIHIIE SOURCE. Ct � � 2 � � �� o %n n �n\ e L- A
CAUSE: p c) A 6", b o
CORRECTIVE ACTION TAKEN:
BEGIN. END: -7• 3 4 1 3
ESTIMATED VOLUME- DESTINATION OF FLOW:
ESTIMATED IMPACT ON PUBLIC HEALTH -
WORK tCOIMTL ET E)ID BY:
E4 boa
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IMIACIERJAIL/IMIACH INTER Y USED
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�
7<DATE CIF (LAST SSO AT THIS LOCATION- ?00
WAS A PUBLIC NOTICE ISSUED, r YES r ell NO �''

LET -Ma- uWN7L5 410 79')Q&A� q 74-CD
U.S. ARMY CORPS OF ENGINEERS
Wilmington District
Action ID: 2013-00708 County: rJaZE-973'n�
NOTIFICATION OF UNAUTHORIZED ACTIVITY / PERMIT NON
Responsible
Party 17ck e N_. miles
Address 472 Old Settlement Road
Sylva, NC 28779
Telephone Number
ECEIVE®
Authorized
Agent N/
Address
Telephone Number I DWQ/Surface Water Protection Section
Asheville Regional Office
Size and Location of Property (waterbody, Hi;shway name/number, town, etc.): The site is located on
an approximate 1.0 acre tract of land (PIN 7641-82-4954) northeast of the intersection of ins =gg'
IMSrs
P�TOPOM O iftig �"oa, �1�Sj� Qft. ackson County, North Carolina. Coordinates are 35.36137 N,
83.19852 W.
Description of Unauthorized Activity / Permit Noncompliance: Unauthorized fill impacts to an
unnamed tributary of Mill Creek during the installation of approximately 158 linear feet culvert at the
above referenced tract of land.
Indicate Which of the Following Apply:
X Unauthorized Activity River and Harbor Act, Section 10 (33 USC 403)
Noncompliance with Permit X Clean Water Act, Section 301 (33 USC 1311)
Unless you have a Department of the Army Permit for the above described activity, it is a violation of
federal law as specified above. You have agreed to do no further work in waters or wetlands without the
required Department of the Army Permit. Any further unauthorized work in waters or wetlands will be
considered an intentional violation of federal law. If you do no further work in waters and wetlands, and
perform the remedial action requested below, the Corps of Engineers will take no further action in this
matter. If you continue to work in waters and wetlands without the required authorization, and/or fail to
perform the requested remedial action, the Corps will take further administrative action, and may request
the U.S. Attorney to file suit against you. If you need further information about the Corps of Engineers
regulatory program, please contact David Brown at telephone number 828-271-7980 ext 232.
Remedial Action Requested:
No additional work in waters of the U.S. shall occur without prior notification to this office and any other
state or local agencies.
You are directed to contact this office by May 15, 2013. The purpose of this contact will be to schedule a
meeting, with you and/or your authorized agent, at the above property to further investigate the
unauthorized discharge of fill material into an unnamed tributary of Mill Creek, to determine further
remedial action, and scoping of a possible restoration/mitigation activities for the unauthorized activities.
Matters to discuss include:
1) Possible After -the -Fact permit application for unauthorized impacts. Should it be decided to keep the
fill impacts, an After -the -Fact permit application should be sent to this office for verification, along with a
detailed map showing the stream areas impacted by installation of the culvert. This would include, if
applicable, compensatory mitigation for impacts to waters of the U.S. by payment to the North Carolina
Ecosystem Enhancement Program in -lieu fee program.

2) Complete removal of unauthorized fill material, at impacted jurisdictional areas, with restoration of the
stream and associated buffers to pre -construction elevation and re -vegetated with native stream buffer
species by June 14, 2013. If restoration is to be performed, effective erosion controls should be used and
T maintained, including seed and straw quickly applied to bare soil areas, during and after remedial
activities are; completed to control and minimize additional erosional impacts. Once complete, you are
requested to submit'a letter stating the fill materials have been removed, and the stream and associated
buffers restored. Along with this letter, you should submit photos visually documenting the remedial
--;actions are complete.;
Y;our,,signature.�acknowledges receipt of this notification. Return a signed copy of this notification to
Asheville Regulatory Field Office in the enclosed pre -addressed envelope.
Property Owner / Responsible Party Signature.
Regulatory Project Manager Signatdjr�e -
Date 30-Anril-2013
CF:
Susan Wilson, NC DWQ
Dave McHenry, NC WRC
Jackson County, Robbie Shelton

Wilson. Susan A
From: Wilson, Susan A
Sent: Thursday, March 28, 2013 11:08 AM
To: Brown, David W SAW ([e-mail])
Cc: Robert Shelton ([e-mail])
Subject: Banks Property Sylva
Attachments: Banks Prop.pdf
David- fyi — got a complaint from a lady re. the Banks property (off Jim Sellers Road nr the Walmart). Sounds like he's
trying to culvert the entire back length of his property below her aunt's pond. Do you guys have anything for him? Not
sure if it's jurisdictional or not — but the length was sounding, over 150ft.
I'll check it out next time I'm in Jackson (which I'm hoping will be next week but I'm not sure yet). She also gave Robby a
call.
If you need to talk to her — Ms. Margaret Ann Fisher 400-8250. She's concerned that he's not installing it properly and
the pond may back up. I explained to her what we could/could not do and told her I'd keep her posted on future
actions. I also told her I'd try to keep her anonymous but likely since it's her neighbor he'd know (and she was OK with
that).
Susan
Susan A. Wilson - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Surface Water Protection
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
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.
L � '
C
3� z1 42
3S. 36131
cs-3, ``Ve7 2
3; 21 4o-11t32-
-g3 ti 54•612-
b.03,0--
1

Jackson County, NC Detailed Tax Parcels Report Thursday, March 28, 2013
map is prepared for inventory of real property
within Jackson County. It is compiled from
recorded deeds, plats, and public data
records. Users of this map are hereby notified
that the aforementioned public information's
sources should be consulted for verification.
• .
Jackson County or any County representative
assumes no legal responsibility for the
contents of this map.
Owner 1':
BANKS, JACKIE N
Owner 2:
Physical Address:
JIM SELLERS RD
Property Description:
BROWNING RD
Account Number:
163577
PIN:
7641-82-4954
Mailing Addressl:
472 OLD SETTLEMENT RD
Mailing Address2:
City State:
SYLVA NC
Zip Code:
28779
Deed Reference:
1903/120
Deed Date:
2011-08-01 00:00:00
Sales Price:
$30,000.00
Assessed Acreage:
1.00
Map Sheet:
7641.04
Plat Reference:
Fire District:
SYLVA 5 MILE
Appraisal Neighborhood:
SYLVA RURAL
Neighborhood Code:
27000
Township:
SYLVA RURAL
Township Code:
27
Total Building Value:
$0.00
Land Value:
$30,600.00
Total Value:
$30,600.00

SWP Event Data Sheet
Event#
r744
Section
SW P
Date
14/25/2013
Status
jClosed
Staff
FChuck Cranford
Time Spent (Minutes)
14
First Name
-_ ._._.._...................... -------._... _
!Carolyn
.............. ...... _............ ..l
Last Name
Hopper
Phone Number
[phone]
Fax Number
Street
_—_---
City
County
ack oo•
Event Category
Wetlands/401
Event Category Other
Event Affiliation
,Citizen
Event Affiliation Other
Phone Call❑
Email/Fax
❑
Mail Ltr
❑
Referral
Walk -In
Meeting
Comments
IrLoggmg operation. Dills Cove. E�83 dff'S re_y�`M3� Par way. Past the
Justice bldg. First right onto Old Dillsboro. Turn RIGHT on Dills Cove
1(1380). About 1 mile. Told her we'd contact DFR forfollow-up.
i
Zad3
�3170 -31�
Thursday, April 25, 2013 Page 1 of 1

ALT -1 WA L E C Cd"T
'7001a
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
October 1, 2009
Deen Day Sanders
Day Investments, LLC
1671 Highway 107 South
Cashiers, NC 28717
Division of Water Quality
Coleen H. Sullins
Director
SUBJECT: Sediment Removal Plan Approval
(North) Fowler Creek, C Tr (3-1-(2))
High Hampton
Jackson County
Dear Ms. Sanders:
Dee Freeman
Secretary
The Division of Water Quality has received correspondence from Mr. Terry Allen, T.E.
ALLENENGINEERING, dated September 8, 2009, in regard to removal of sediment from
approximately 100 linear feet of (North) Fowler Creek, a Class C, Tr stream in the Savannah River
Basin (along with digital photos submitted September 10). The proposal details the removal of
sediment from several areas along North Fowler Creek.
The remedial actions presented in the response have been found satisfactory and are approved
under the following conditions:
• All work shall be performed manually (i.e., with bucket and shovel as indicated in the
correspondence).
All work shall be performed "in the dry" (as indicated in correspondence, the stream will
be temporarily piped around the impacted area; all work shall be done so as not to increase
turbidity in the receiving stream).
Activities involved in this approved plan, as well as submittal of the final report, are to be
completed within thirty (30) days of this approval letter.
Sin rely,
usan A:�d
ilson, Environmental Engineer
usan
Surface Water Protection
cc: AROF>xl'e-Cop
DWQ Central Files
Terry Allen, [e-mail] — e-copy
GAWPDATA\DEMWQUackson\North Fowler Creek - High Hampton sed removal\N. Fowler Creek SedimentRemAPPROVE 10 2009.doc
SURFACE WATER PROTECTION SECTION — ASHEVILLE REGIONAL OFFICE One
Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 NorthCarolina
Phone: [phone]\ FAX: [phone] \ Customer Service:1-877-623-6748 1/yv /�
Internet: www.ncwaterquality.org �t�iL a`f
An Equal Opportunity \ Affirmative Action Employer

A�
NCDENR
North Carolina Department of Environment and Natural
Beverly Eaves Perdue
Governor
October 1, 2009
Deen Day Sanders
Day Investments, LLC
1671 Highway 107 South
Cashiers, NC 28717
Division of Water Quality
Coleen H. Sullins
Director
SUBJECT: Sediment Removal Plan Approval
(North) Fowler Creek, C Tr (3-1-(2))
High Hampton
Jackson County .
Dear Ms. Sanders:
iw0
Resource;
l u9L
t�--
i
The Division of Water Quality has received correspondence from Mr. Terry Allen, T.E.
ALLENENGINEERING, dated September 8, 2009, in regard to removal of sediment from
approximately 100 linear feet of (North) Fowler Creek, a Class C, Tr stream in the Savannah River
Basin (along with digital photos submitted September 141h). The proposal details the removal of
sediment from several areas along North Fowler Creek.
The remedial actions presented in the response have been found satisfactory and are approved
under the following conditions:
• All work shall be performed manually (i.e., with bucket and shovel as indicated in the
correspondence).
All work shall be performed "in the dry" (as indicated in correspondence, the stream will
be temporarily piped around the impacted area; all work shall be done so as not to increase
turbidity in the receiving stream).
Activities involved in this approved plan, as well as submittal of the final report, are to be
completed within thirty (30) days of this approval letter.
Sin rely,
- usan A.ilson, Environmental Engineer
Surface Water Protection
cc: ARO File Copy '.
DWQ Central Files
Terry Allen, [e-mail] — e-copy
GAWPDATA\DEMWQ\dackson\North Fowler Creek - High Hampton sed removaRN. Fowler Creek SedimentRemAPPROVE 10 2009.doc
SURFACE WATER PROTECTION SECTION —ASHEVILLE REGIONAL OFFICE One
Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778 NorthCarolina
Phone: [phone]\ FAX: [phone] \ Customer Service:1-877-623-6748 Internet: www.ncwaterquality.org - ;Vatf, //
urallly
An Equal Opportunity \ Affirmative Action Employer

OPP(
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am✓
f' 1

T.E. ALLEN ENGINEERING, P.C.
Post Office Box 103
Rosman, North Carolina 28772
Phone [phone] Firm # C-1997 Fax [phone]
September 8, 2009
SUBJECT: Stream Restoration Plan for Deen Day Sanders Property, 1671 Hwy 107
South, Cashiers, Jackson County, North Carolina
^9 ;
c�1
�v
NCDENR Division of Water Quality , 110 p�
401 Oversight/Express Review Permitting Unit �" 1
1650 Mail Service Center
Raleigh, C 27699-1650
`� IV
Dear Ms. Karoly: D
Enclosed, please find (5) copi<ar
pplication (PCN form). heck for
the application review fee is als clo
This project is to remove sedimentear feet section of Fowler Creels
located behind the residence of Ms. Drs, 1671 Hwy 107 South, Cashiers,
Jackson County, North Carolina. T eormed by hand (i.e., bucket and
shovel). The creek will be tempo rily to cre a dry work area.
If you have any questions orequire any additional information, ease do not hesitate
to contact me at (828) 877-4 3 or email [e-mail].
Sincerely,
Terry . Allen, P.E.
Consulting Engineer
S EP 1 0 2009
z�
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE

Copy Furnish w/ attachment:
401 PERMITTING
Ms. Linda Wiggs
NCDENR Division of Water Quality
2090 US Hwy 70
Swannanoa, NC 28778
828-296-4500
NC FISH & WILDLIFE PERMITTING
NC Wildlife Res. Commission
Old Fish Hatchery
Attn: Mr. Dave McHenry
20830 Great Smoky Mtn. Expressway
Waynesville, NC 28786
1 copy of 401/404 PCN Application Form
1 copy of 401/404 PCN Application Form
US FISH & WILDLIFE PERMITTING
U.S. Fish and Wildlife Service 1 copy of 401/404 PCN Application Form
Asheville Field Office
160 Zillicoa Street
Asheville, NC 28801
USACE PERMITTING
Asheville Regulatory Field Office
US Army Corps of Engineers
151 Patton Ave, Room 208
Asheville, NC 28801-5006
1 copy of 401/404 PCN Application Form
r-
ISEP 1 0 LUUU
WATER C;UALITY SECTION
gSHE\�ILLE REG;ON L OFFICE

MINT FL9jq0V-}-L_ C)M L-\%
--------------
oF NWNA qG Office Use Only:
r Corps action ID no.
o DWQ project no.
Form Version 1.3 Dec 10 2008
Pre -Construction °on PC Form
A. Applicant In ormation
1.
Processing
1a.
Type(s) of approval sought from the
Corps:
® Section 404 Permit ❑Section 10 Permit
1 b. Specify Nationwide Permit (NWP) number: 27-Stream Restoration or General Permit (GP) number:
1c.
Has the NWP or GP number been verified by the Corps?
❑ Yes
® No
1 d.
Type(s) of approval sought from the DWQ (check all that apply):
® 401 Water Quality Certification — Regular ❑ Non-404 Jurisdictional General Permit
❑ 401 Water Quality Certification — Express ❑ Riparian Buffer Authorization
1 e.
Is this notification solely for the record
because written approval is not required?
For the record only for DWQ 401
Certification:
❑ Yes ® No
For the record only for Corps Permit:
❑ Yes ® No
1f.
Is payment into a mitigation bank or in -lieu fee program proposed for mitigation
of impacts? If so, attach the acceptance letter from mitigation bank or in -lieu
fee program.
❑ Yes
® No
1 g.
Is the project located in any of NC's twenty coastal counties. If yes, answer 1 h
below.
❑ Yes
® No
1 h.
Is the project located within a NC DCM Area of Environmental Concern (AEC)?
❑ Yes
® No
2.
Project Information
2a.
Name of project.
FF&Ier�C_r� e. ementiRemo�a. I
2b.
County:
Jackson
2c.
Nearest municipality / town:
Cashiers
2d.
Subdivision name:
High Hampton
2e.
NCDOT only, T.I.P. or state
project no:
3.
Owner Information
3a.
Name(s) on Recorded Deed:
Deen Day Sanders
3b.
Deed Book and Page No.
3c.
Responsible Party (for LLC if
applicable):
Day Investments, LLC
3d. Street address:
1671 Hwy 107 South
3e.
City, state, zip:
Cashiers, NC 28717
3f.
Telephone no.:
770-446-1500
3g.
Fax no.:
770-446-2527
3h.
Email address:
[e-mail]
Page 1 of 10
PCN Form — Version 1.3 December 10, 2008 Version

4.
Applicant Information (if different from owner)
4a. Applicant is:
®Agent ❑ Other, specify:
4b.
Name:
Furman H. (Bud) Agee III
4c.
Business name
(if applicable):
Cecil B. Day Investment Company
4d. Street address:
4725 Peachtree Corners Circle, Suite 300
4e. City, state, zip:
Norcorss, GA 30092-2553
4f.
Telephone no.:
770-446-1500
4g.
Fax no.:
770-446-2527
4h. Email address:
[e-mail]
5.
Agent/Consultant Information (if applicable)
5a.
Name:
Terry Allen, PE
5b.
Business name
(if applicable):
T.E. ALLENENGINEERING, PC
5c.
Street address:.
P.O. Box 103
5d.
City, state, zip:
Rosman, NC 28772
5e.
Telephone no.:
828-877-4883
5f.
Fax no.:
828-877-4893
5g.
Email address:
[e-mail]
Page 2 of 10
PCN Form — Version 1.3 December 10, 2008 Version

B. Project Information and Prior Project History
1. Property Identification
1 a. Property identification no. (tax PIN or parcel ID):
7571-94-2774
1 b. Site coordinates (in decimal degrees):
Latitude:35.0960616 Longitude: -
83.0816281
(DD.DDDDDD) (-DD.DDDDDD)
1 c. Property size:
2.06 acres
2. Surface Waters
2a. Name of nearest body of water (stream, river, etc,) to
proposed project:
Fowler�Creek�° �
r
2b. Water Quality Classification of nearest receiving water:
3-2
2c. River basin:
Savannah
3. Project Description
3a. Describe the existing conditions on the site and the general land use in the vicinity of the project at the time of this
application:
4�—Thi"s project is to remove sedment from-a'_1.0.0 LF section of Fowler Creek.
3b. List the total estimated acreage of all existing wetlands on the property:
0
3c. List the total estimated linear feet of all existing streams (intermittent and perennial) on the property:
500 LF
3d. Explain the purpose of the proposed project:
/Remove-sediment-t at has accumulated throughout a 10OLF section of Fowler Creek.
3e. Describe the overall project in detail, including the type of equipment to be used:
The sediment removal -will be performed by h�(bucket and shovel). The stream will be piped around the impacted
area to create a1dryyuotk e .
4. Jurisdictional Determinations
4a. Have jurisdictional wetland or stream determinations by the
Corps or State been requested or obtained for this property /
project (including all prior phases) in the past?
Comments:
❑ Yes ® No ❑ Unknown
4b. If the Corps made the jurisdictional determination, what type
of determination was made?
❑ Preliminary ❑ Final
4c. If yes, who delineated the jurisdictional areas?
Name (if known):
Agency/Consultant Company:
Other:
4d. If yes, list the dates of the Corps jurisdictional determinations or State determinations and attach documentation.
5. Project History
5a. Have permits or certifications been requested or obtained for
this project (including all prior phases) in the past?
❑ Yes ❑ No ® Unknown
5b.' If yes, explain in detail according to "help file" instructions.
6. Future Project Plans
6a. Is this a phased project?
❑ Yes ® No
6b. If yes, explain.
Page 3 of 10
PCN Form —Version 1.3 December 10, 2008 Version

C. Proposed Impacts Inventory
1. Impacts Summary
1 a. Which sections were completed below for your project (check all that apply):
❑ Wetlands ® Streams - tributaries ❑ Buffers
❑ Open Waters ❑ Pond Construction
2. Wetland Impacts
If there are wetland impacts proposed on the site, then complete this question for each wetland area impacted.
2a.
2b.
2c.
2d.
2e.
2f.
Wetland impact
Type of jurisdiction
number —
Type of impact
Type of wetland
Forested
(Corps - 404, 10
Area of impact
Permanent (P) or
(if known)
DWQ — non-404, other)
(acres)
Temporary T
W1 ❑ P ❑ T
❑ Yes
❑ No
❑ Corps
❑ DWQ
W2 ❑ P ❑ T
❑ Yes
❑ No
❑ Corps
❑ DWQ
W3 ❑ P ❑ T
❑ Yes
❑ No
❑ Corps
❑ DWQ
W4 ❑ P ❑ T
❑ Yes
❑ No
❑ Corps
❑ DWQ
W5 ❑ P ❑ T
❑ Yes
❑ No
❑ Corps
❑ DWQ
W6 ❑ P ❑ T
❑ Yes
❑ No
❑ Corps
❑ DWQ
2g. Total wetland impacts
2h. Comments:
3. Stream Impacts
If there are perennial or intermittent stream impacts (including temporary impacts) proposed on the site, then complete this
question for all stream sites impacted.
3a.
3b.
3c.
3d.
3e.
3f.
3g.
Stream impact
Type of impact
Stream name
Perennial
Type of jurisdiction
Average
Impact
number -
(PER) or
(Corps - 404, 10
stream
length
Permanent (P) or
intermittent
DWQ — non-404,
width
(linear
Temporary (T)
(INT)?
other)
(feet)
feet)
S1 ❑ P ®T
Sedment Removal
Fowler Creek
® PER
❑ INT
® Corps
® DWQ
15
100
❑ PER
❑ Corps
S2 ❑ P ❑ T
❑ INT
❑ DWQ
S3 ❑ P ❑ T
❑ PER
❑ INT
❑ Corps
❑ DWQ
❑ PER
❑ Corps
S4 ❑ P ❑ T
❑ INT
❑ DWQ
❑ PER
❑ Corps
S5 ❑ P ❑ T
❑ INT
❑ DWQ
El PER
El Corps
S6 ❑ P ❑ T
❑ INT
❑ DWQ
3h. Total stream and tributary impacts
1
3i. Comments:
Page 4 of 10
PCN Form — Version 1.3 December 10, 2008 Version

4. Open Water Impacts
If there are proposed impacts to lakes, ponds, estuaries, tributaries, sounds, the Atlantic Ocean, or any other open water of
the U.S. then individually list all open water impacts below.
4a.
4b.
4c.
4d.
4e.
Open water
Name of waterbody
impact number —
(if applicable)
Type of impact
Waterbody type
Area of impact (acres)
Permanent (P) or
Temporary T
01 ❑P❑T
02 ❑P❑T
03 ❑P❑T
04 ❑P❑T
4L Total open water impacts
4g. Comments:
5. Pond or Lake Construction
If pond or lake construction proposed, then complete the chart below.
5a.
5b.
5c.
5d.
5e.
Wetland Impacts (acres)
Stream Impacts (feet)
Upland
Pond ID
Proposed use or purpose
(acres)
Flooded
Filled
Excavated
Flooded
Filled
Excavated
Flooded
number
of pond
P1
P2
K Total
5g. Comments:
5h. Is a dam high hazard permit required?
❑ Yes ❑ No If yes, permit ID no:
5i. Expected pond surface area (acres):
5j. Size of pond watershed (acres):
5k. Method of construction:
6. Buffer Impacts (for DWQ)
If project will impact a protected riparian buffer, then complete the chart below. If yes, then individually list all buffer impacts
below. If any impacts require mitigation, then you MUST fill out Section D of this form.
6a.
❑ Neuse ❑Tar -Pamlico ❑Other:
Project is in which protected basin?
❑ Catawba ❑ Randleman
6b.
6c.
6d.
6e.
6f.
6g.
Buffer impact
number —
Reason
Buffer
Zone 1 impact
Zone 2 impact
Permanent (P) or
for
Stream name
mitigation
(square feet)
(square feet)
Temporary T
impact
required?
❑Yes
B1 ❑P❑T
❑ No
❑ Yes
B2 ❑ P ❑ T
❑ No
❑ Yes
B3 ❑ P ❑ T
❑ No
6h. Total buffer impacts
6i. Comments:
Page 5 of 10
PCN Form — Version 1.3 December 10, 2008 Version

D. Impact Justification and Mitigation
1. Avoidance and Minimization
1 a. Specifically describe measures taken to avoid or minimize the proposed impacts in designing project.
Only low impact construction methods were specified. A dry work area will be created.
1 b. Specifically describe measures taken to avoid or minimize theproposed impacts through construction techniques.
Sediment removal will be performed by hand method only (i.e., bucket and shovel)
2. Compensatory Mitigation for Impacts to Waters of the U.S. or Waters of the State
2a. Does the project require Compensatory Mitigation for
impacts to Waters of the U.S. or Waters of the State?
❑ Yes ® No
2b. If yes, mitigation is required by (check all that apply):
❑ DWQ ❑ Corps
2c. If yes, which mitigation option will be used for this
project?
❑ Mitigation bank
El Payment to in -lieu fee program
❑ Permittee Responsible Mitigation
3. Complete if Using a Mitigation Bank
3a. Name of Mitigation Bank:
3b. Credits Purchased (attach receipt and letter)
Type
Quantity
3c. Comments:
4. Complete if Making a Payment to In -lieu Fee Program
4a. Approval letter from in -lieu fee program is attached.
❑ Yes
4b. Stream mitigation requested:
linear feet
4c. If using stream mitigation, stream temperature:
❑ warm ❑ cool ❑cold
4d. Buffer mitigation requested (DWQ only):
square feet
4e. Riparian wetland mitigation requested:
acres
4f. Non -riparian wetland mitigation requested:
acres
4g. Coastal (tidal) wetland mitigation requested:
acres
4h. Comments:
5. Complete if Using a Permittee Responsible Mitigation Plan
5a. If using a permittee responsible mitigation plan, provide a description of the proposed mitigation plan.
Page 6of10
PCN Form — Version 1.3 December 10, 2008 Version

6. Buffer Mitigation (State Regulated Riparian Buffer Rules) — required by DWQ
6a. Will the project result in an impact within a protected riparian buffer that requires
buffer mitigation?
❑ Yes ® No
6b. If yes, then identify the square feet of impact to each zone of the riparian buffer that requires mitigation. Calculate the
amount of mitigation required.
Zone
6c.
Reason for impact
6d.
Total impact
(square feet)
Multiplier
6e.
Required mitigation
(square feet)
Zone 1
3 (2 for Catawba)
Zone 2
1.5
6f. Total buffer mitigation required:
6g. If buffer mitigation is required, discuss what type of mitigation is proposed (e.g., payment to private mitigation bank,
permittee responsible riparian buffer restoration, payment into an approved in -lieu fee fund).
6h. Comments:
Page 7 of 10
PCN Form —Version 1.3 December 10, 2008 Version

E. Stormwater (Management and Diffuse Flow Plan (required by DWQ)
1.
Diffuse Flow Plan
1 a.
Does the project include or is it adjacent to protected riparian buffers identified
❑ Yes No
within one of the NC Riparian Buffer Protection Rules?
1 b.
If yes, then is a diffuse flow plan :included? If no, explain why.
El Yes ❑ No
Comments:
2.
Stormwater Management Plan
2a.
What is the overall percent imperviousness of this project?
0 %
2b.
Does this project require a Stormwater Management Plan?
❑ Yes ® No
2c.
If this project DOES NOT require a Stormwater Management Plan, explain why:
2d.
If this project DOES require a Stormwater Management Plan, then provide a brief, narrative description of the plan:
❑ Certified Local Government
2e.
Who will be responsible for the review of the Stormwater Management Plan?
❑ DWQ Stormwater Program
❑ DWQ 401 Unit
31
Certified Local Government Stormwater Review
3a.
In which local government's jurisdiction is this project?
N/A
❑ Phase 11
❑ NSW
3b.
Which of the following'locally-implemented stormwater management programs
El USMP
apply (check all that apply):
❑ Water Supply Watershed
❑ Other:
3c. Has the approved Stormwater Management Plan with proof of approval been
❑ Yes ❑ No
attached?
4.
DWQ Stormwater Program Review
❑ Coastal counties
❑ HQW
4a.
Which of the following state -implemented stormwater management programs apply
❑ ORW
(check all that apply):
❑ Session Law 2006-246
❑ Other:
4b.
Has the approved Stormwater Management Plan with proof of approval been
El Yes El No
attached?
5.
DWQ 401 Unit Stormwater Review
5a.
Does the Stormwater Management Plan meet the appropriate requirements?
❑ Yes ® No
5b.
Have all of the 401 Unit submittal requirements been met?
❑ Yes ❑ No
Page 8 of 10
PCN Form —Version 1.3 December 10, 2008 Version

F.
Supplementary Information
1.
Environmental Documentation (DWQ Requirement)
1a.
Does the project involve an expenditure of public (federal/state/local) funds or the
❑ Yes
® No
use of public (federal/state) land?
1 b.
If you answered "yes" to the above, does the project require preparation of an
environmental document pursuant to the requirements of the National or State
❑ Yes
❑ No
(North Carolina) Environmental Policy Act (NEPA/SEPA)?
1 c.
If you answered "yes" to the above, has the document review been finalized by the
State Clearing House? (if so, attach a copy of the NEPA or SEPA final approval
El Yes
❑ No
letter.)
Comments:
2.
Violations (DWQ Requirement)
2a.
Is the site in violation of DWQ Wetland Rules (15A NCAC 2H .0500), Isolated
Wetland Rules (15A NCAC 2H .1300), DWQ Surface Water or Wetland Standards,
❑ Yes
® No
or Riparian Buffer Rules (15A NCAC 2B .0200)?
2b.
Is this an after -the -fact permit application?
❑ Yes
® No
2c.
If you answered "yes" to one or both of the above questions, provide an explanation of the violation(s):
3.
Cumulative Impacts (DWQ Requirement)
3a.
Will this project (based on past and reasonably anticipated future impacts) result in
❑ Yes
® No
additional development, which could impact nearby downstream water quality?
3b.
If you answered "yes" to the above, submit a qualitative or quantitative cumulative impact analysis in accordance with the
most recent DWQ policy. If you answered "no," provide a short narrative description.
4.
Sewage Disposal (DWQ Requirement)
4a. Clearly detail the ultimate treatment methods and disposition (non -discharge or discharge) of wastewater generated from
the proposed project, or available capacity of the subject facility.
N/A
Page 9 of 10
PCN Form —Version 1.3 December 10, 2008 Version

5. Endangered Species and Designated Critical Habitat (Corps Requirement)
5a. Will this project occur in or near an area with federally protected species or
habitat?
❑ Yes ® No
5b. Have you checked with the USFWS concerning Endangered Species Act
impacts?
❑Yes ®No
5c. If yes, indicate the USFWS Field Office you have contacted.
❑ Raleigh
❑ Asheville
5d. What data sources did you use to determine whether your site would impact Endangered Species or Designated Critical
Habitat?
6. Essential Fish Habitat (Corps Requirement)
6a. Will this project occur in or near an 'area designated as essential fish habitat?
FZYes ❑ No
6b. What data sources did you use to determine whether your site would impact Essential Fish Habitat?
7. Historic or Prehistoric Cultural Resources (Corps Requirement)
7a. Will this project occur in or near an area that the state, federal or tribal
governments have designated as having historic or cultural preservation
status (e.g_ National Historic Trust designation or properties significant in
North Carolina history and archaeology)?
❑ Yes ® No
7b. What data sources did you use to determine whether your site would impact historic or archeological resources?
8. Flood Zone Designation (Corps Requirement)
8a. Will this project occur in a FEMA-designated 100-year floodplain?
❑ Yeas ® No
8b. If yes, explain how project meets FEMA requirements:
8c. What source(s) did you use to make the floodplain determination?
Applicant/Agent's Printed Name
----- +
Date
Applicant/Ag nt's Signature
(Agent's signature is valid only if an authorization letter from the applicant
isprovided.)
Page 10 of 10
PCN Form — Version 1.3 December 10, 2008 Version

To Whom It May.Concern
Please be advised that Furman H. (Bud) Agee III of Cecil B. Day
Investment Company is authorized to act as my agent in all matters pursuant to
the project known as the Fowler Creek Sediment Removal located at 1671
Highway 107 South in Cashiers, NC. This includes signing any documents he
deems necessary in his sole discretion regarding this project.
Thank you.
seen say Sancters
Sworn- to and subscribed before me this Z�day of September, 2009.
P blic

IN THE SUPERIOR COURT OF FULTON COUNTY FILED II�J OFFICE
STATE OF GEORGIA
FAMILY DIVISION MAR 2 2 2004
CLI?Rlt S
Civil Action File No: 2004CV81252
Petitioner: Uldine Day Sanders
FINAL DECREE CHANGING THE NAME OF AN ADULT
The above and foregoing Petition to Change Name coming on to be heard pursuant to law, and it
appearing that notice has been published pursuant to law and that no objections have been timely filed,
and it further appearing that sufficient grounds exist for the granting of the relief prayed for in said Petition
and that no reason appears showing why said prayers should not be granted, IT IS HEREBY DECREED
(a) That the name of the Petitioner, Uldine Day Sanders, shall be changed to Deen Day Sanders, and
(b) That such name change shall not operate to authorize petitioner to fraudulently deprive another of
any legal rights under the law.
SO ORDERED, this the 22�day of March, 2004.4 l n A A 1
Superior Court
Fulton County, Georgia
COURT
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PLAT BY OTHERS AND SUBJECT TO VEMCATKM
BY AN ACTUAL FIELD SURVEY.
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DATE MAY 1. 2003 DRA.. NO. 3770C
RENSONS
SYLVESTER & COMPANY. PA
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SEDfflEHU REMOVAL M FOMLER CREEK, 100 LF
DEEM DAY SANDERS RESIDENCE
SEDIMENT REMOVAL PLAN
1.0 INTRODUCTION / OVERVIEW. This project is to
remove sediment that has accumulated along a 100
linear feet section of Fowler Creek:
2.0 STREAM DESCRIPTION / IMPACT SUMMARY
2.1 Fowler Creek has a water quality classification
of C; Trout +. The Stream Index Number is 3-2.
This classification extends from the Upper Dam at
Hampton Lake to the Chattooga River. The site is
located in the Savannah River' Basin.
2.2 The stream have been impacted by the
accumulation of sediment along the streambed.
3.0 SEDIMENT REMOVAL PLAN OF ACTION
3.1 Sediment Removal Technique; Remove sediment
from stream bed shall be by hand method (e.g.,
bucket and shovel). See Sheet C-3. After removal
of the sediment, the stream sha.l.l—b_e. re_c�u.c4 t_-ed)
with natural —techniques so th.at=i:s mimic--s th.e_str-e.ar
ch_a.nn.el ab-ove- th-e—im.pact.ed ar-ea l Only clean, large,
angular rock, root wads, logs, or other natural
stream design materials and techniques shall be
used. Materials shall not be placed in the stream
channels in a manner that overly constricts the
stream flow or that impedes aquatic life movement
during low flow conditions.
PRELIMINARY DO NOT USE FOR CONSTRUCTION
3.2 Trubidity Reduction Techniques;
3.2.1 In —water excavation shall be conducted in dry
work areas whenever practical. The stream shall be
intercepted immediately upstream fo the impacted
area and shall be piped around the work area using
one (1) 48" diameter HDPE pipe or equal. See
Sheet C-4 for Head End Detail. A minimum of four
(4) stone check dams shall be placed in series at
the lower end of the work area to trap any sediment
runoff that may occur during construction, see Detail
1 on Sheet C-4. The check dams shall be removed
and the stream bed restored immediately prior to
re—establishing flow back to the original stream
section.
3.2.2. Sediment and erosion control measures for
sensitive watersheds (15A NCAC 04B .0124) shall be
used and maintained until all disturbed soils are
permanently stabilized. All bare soils shall be seeded
as soon as possible after ground disturbance.
Erosion c.o.rxt•ro1= matting is installed with seeding on
disturbed banks, see Detail 1 on Sheet C-5. Matting
shall be secured with staples, stakes, or wherever
possible, live stakes of native trees. Tall fescue shall
not be used along the stream.
3.2.3 All heavy equipment operated near streams
shall be inspected and maintained regularly to
prevent contamination of fuels, lubricants, or
hydraulic. fluids.
By accepting this plan, you and any others
it is distributed, agree to a strict limitation
liability for Terry E. Allen PE, T.E. ALLEN
ENGINEERING, P.C., and its employees to an
not to exceed the fee paid in hand.
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_ _ _
SHEET 1 OF 6

3.3.3. Hydroseed mixtures and wash —waters shall
not be allowed to enter streams.
3.3.4. Disturbance of riparian vegetation shall be
kept to a minimum. Where disturbance for
temporary access is necessary, trees and shrubs shall
be cut and the stumps and roots shall be left to
resprout. Disturbed stream banks and the widest
possible zone outward from the restored stream
channel shall be planted with native trees and shrubs
(i.e., rhododendron, dog hobble, red maple, silky
willow, tag alder, black willow, sycamore). This will
help provide long—term bank stability and stream
shading. Silky dogwood, silky willow and black willow
can be planted as live stakes collected during the
dormant season. Cuttings should be randomly
planted on four (4) foot centers from the waters
edge to the top —of —bank. Trees should be planted
on ten (10) to twelve (12) foot centers. Stream
banks in these areas shall also be seeded with native
seed mix with a temporary nursery crop of wheat,
millet, or other grain.
4.0 Timeline for Removal Process. Sediment
removal shall begin as soon as practicable, after all
required permits have been obtained. The
construction period shall not exceed 14 calendar
days. Work shall not be performed between October
15th and April 15th unless specifically allowed or
permitted by the by the NCDENR or NC Fish &
Wildlife.
5.0 Labor Supervision. The person(s) overseeing the
laborers performing the work will be;
Mr. Robert Tucker
Inside —Outside Landscape Design
3563 Horse Cove Road
Highlands, NC 28741
828-526-4272 / 828-526-8746 fax
SEDIMENT REMOVAL FINAL REPORT
At the conclusion of the project, the Project
Manager / Contractor shall prepare and submit a
"Sediment Removal Final Report" to the NCDENR
Division of Water Quality, Asheville Regional Office,
2090 US Hwy 70
Swannanoa, NC 28778, (POC Ms. Linda Wiggs,
telephone [phone]). The "Sediment Removal
Final Report" shall include:
1.0 Overview of Restoration Work.
2.0 Post —Removal Assessment
2.1 Photo Documentation following the Sediment
Removal at same locations previous photo
documentation (Also include a photo documenting the
spoil area)
2.2 Other Findings — Visual/Survey Work.
2.3 Conclusions.
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- By accepting this plan, you and any others to whom
Mr. Buddy Johnson it is distributed, agree to a strict limitation of
Buddy Johnson Excavation liability for Terry E. Allen PE, T.E. ALLEN
Cashiers, NC ENGINEERING, P.C., and its employees to an amount
828-226-751.1 . —_ ______ _ __ ____ not._to_ exceed__ the fee__ paid _ in hand.___
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Accumulation of sedimentation in stream bed shall be
removed by hand means (bucket and shovel) only.
No wheeled or mechanized equipment shall be used. i
Average Stream Width
is approx 15—FT
-PRE—REMOVAL CROSS SECTION
(SEDIMENT TO BE REMOVED BY HAND)
STABILIZE STREAM BED & STREAMBANK
(HANDWORK ONLY)
SEDIMENT REMOVAL from. STREAM BED
Not to Scale
NOTES
1. No work shall be undertaken within
streams or buffers between October o
15th and April 15th or as otherwise
specified by the NCDENR or NC Fish & o
Wildlife.
2. Stream bed and streambank to be
stabilized after sediment removal.
3. Should the impacted area extend of
property, the Contractor shall obtain
"Right —of —Entry" from adjacent
Property Owner prior to beginning work.
4. The type and density of
reestablished vegetation shall match
adjacent undisturbed areas.
Restore Downstream Impacted
areas. Reestablish indigenous
aquatic zone; bank zone and
shrub zone vegetation.
Reestablished vegetation in the
shrub zone shall be by "cutting
between riprap". The type and
density of reestablished
vegetation shall match adjacent
undisturbed areas.
By accepting this plan, you and any others to whom
it is distributed, agree to a strict limitation of
liability for Terry E. Allen PE, T.E. ALLEN
ENGINEERING, P.C., and its employees to an amount
INARY-DO NOT USE FOR CONSTRUCTION - --- not__to__exc-e.ed the. f.e_e._,Paid in hand._
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Deen Day Sanders Residence
T.E. ALLEN ENGINEERING PC
Prepared for:
Deen Day
4725 Peachtree r Corners
Circle, Suite 300
FIRM (j C-1997
CONSULTING ENGINEERS • Con ultingE. �len PE
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PO BOX 103
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Norcross GA 30092-2553
770-446-1500
Cashiers, Jackson County, NC
FAX [phone]
770-446-2527 Fax
email : tealleneng Ocitcornmet

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T.E. ALLEN ENGINEERING PC
Prepared for:
Deen Da Sanders
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4725 Peachtree Corners
FIRM # C-1997 Terry E. Men, PE
CONSULTING ENGINEERS • Consultingg Engineer
o
Deen Day Sanders Residence
PO BOX 103
Circle, Suite 300
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1671 Hwy 107 South
ROSMAN, NC 28772
Norcross GA 30092-2553
770-446-1500
Cashiers, Jackson County, NC
877-4883
FAX [phone]
770-446-2527 Fax
emoil : tealleneng Ocitcom.det

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y"accepting this MATS/BLANKETS SHOULD
plan of BE INSTALLED VERTICALLY
su lemental DOWNSLOPE. ,
PP
requirements and
all previously
issued plans, you
and any others
to whom it is
distributed, agree
to a strict
limitation of
liability for Terry
E. Allen PE, T.E.
ALLEN
ENGINEERING,
P.C., and its
employees to an
amount not to
exceed the fee
paid in hand.
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(100mm) P
OVERLAP
P
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ISOMETRIC VIEW
r 6" (150mm) 12
(300mm)
f1 1/2"13 _j
T—� I (40mm) I
STAPLES
TYPICAL SLOPE I `'
SOIL STABLIZATION
NOTES:
1. SLOPE SURFACE SHALL BE FREE OFell\
/ `BER%MS ;��
ROCKS, CLODS, STICKS AND GRASS: MATS/ /�//\12 (300mm) /
BLANKETS SHALL HAVE GOOD SOIL CONTACT. / / / / X/ �
2. APPLY PERMANENT SEEDING BEFORE. NOT TO SCALE
PLACING BLANKETS. EROSION BLANKETS &
3. LAY BLANKETS LOOSELY AND STAKE OR TURF REINFORCEMENT MATS
STAPLE TO MAINTAIN DIRECT CONTACT WITH SLOPE INSTALLATION
THE SOIL. DO NOT STRETCH.
4. ON SLOPES 1.5H:1V USE LANDLOK C2 OR EQUAL
ON SLOPES 2H:1V USE LANDLOK CS2 OR EQUAL
ON SLOPES 3H:1V USE LANDLOK S2 OR EQUAL
ON SLOPES 4H:1 V OR FLATTER USE LANDLOK S 1 OR EQUAL
KT-� EROSION CONTROL MATTING DETAIL
Not to Scale
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SEDIMENT REMOVAL from
FOWLER CREEK
T.E. ALLEN ENGINEERING PC
Prepared for:
Deen Day Sanders
4725 Peachtree Corners
FIRM # C-1997 TerrY E. Allen, PE
CONSULTING ENGINEERS " ConsultingEngineer
1 In
2
^
Deen Day Sanders Residence
Po BOX 103
Circle, Suite 300
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7 $
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ROSMAN, NC 28-n2
Norcross GA 30092-2553
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1671 Hwy 107 South
(e28) en-483
770-446-1500
Cashiers, Jackson County, NC
FAX (828) Bn-4893
770-446-2527 Fax
email : tealleneng ocitwm.net

W eC�0)2.(05
Wilson, Susan A
From: Cranford, Chuck
Sent: Thursday, April 04, 2013 3:39 PM
To: Wilson, Susan A
Subject: FW: Citizen Complaint in Sylva, Jackson County, NC
Let's discuss this when you have a moment. LA_T_/L_0 rjl
Thanks,
Chuck
Chuck Cranford
Supervisor, Surface Water Protection Section
Division of Water Quality u (ji A1Z-6
Asheville Regional Office —�
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone] »
[e-mail]
Email correspondence to and from this address is subject to
the North Carolina Public Records Law and may be disclosed
to third parties unless the content is exempt by statute or
other regulation.
From: Lindquist, Laurie [mailto:Lindquist. [e-mail]]
Sent: Thursday, March 28, 2013 5:33 PM
To: Cranford, Chuck
Cc: Hennessy, John; Ertep, Serdar
Subject: Citizen Complaint in Sylva, Jackson County, NC
Hi Chuck,
I know you are out of the office until Monday, but hopefully John can point this complaint in the right direction in the
meantime. It sounds like an interesting one. I would also highly recommend speaking with local law enforcement
officers/your criminal folks before going out to this property.
A citizen, Gary Shuler, is concerned about the creek, Blake Branch, behind his property. He owns several pet goats that
regularly drink out of this creek. About 3-4 weeks ago, he noticed that one of the goats started acting odd. It recently
passed away —he said it look like it was extremely sick and such. Apparently his other pet goats are experiencing the
same symptoms now. He stated that a house at the end of his road, Shalom Drive (which is just off of Blake Branch
Road) in Sylva, NC (zip code 28779) is operating as a "fly by night" garage. Mr. Shuler is concerned about the dumping of
oil, gasoline and other hazardous materials into the creek. There are also older cars located near the creek at the back of
the property. His property is downstream of the garage. Mr. Shuler did not know the exact house number.
Now for the exciting part... The house adjacent to the garage has a known meth user who frequents it. This house
supposedly has a secret room and many surveillance cameras. Mr. Shuler is concerned that it may be a potential meth
1

cookhouse and that they might be dumping meth byproducts into the creek as well. He's noted quite a few trash bags z,
near and in the creek. It was my impression that the two homes are connected (not physically) to each other... either
with owners/renters/friends. Hence the strong suggestion to invite LEOs out with you.
The garage house is on the right and the camera house is on the left. Mr. Shuler said it is okay that you contact him. He
can be reached at 828-586-3724. He asks that you keep his name confidential while investigating this matter. Also, the
Jackson County Sheriff's office was contacted about this, but he has yet to hear anything from them or see any results (if
they did something in response).
Definitely keep me posted on this one!
LL
Laurie E. Lindquist
Enforcement Officer
Stormwater and Residuals Enforcement Section
US EPA Region 4
61 Forsyth Street
Atlanta, GA 30303
404.562.9249
lindguist.laurie(d-)epa.gov
z

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Jackson County, NC
Detailed Tax Parcels Report
Wednesday, May,15, 2013
map is prepared for inventory of real property
within Jackson County. It is compiled from
recorded deeds, plats, and public data
records. Users of this map are hereby notified
that the aforementioned public information
sources should be consulted for verification. Y1s
Jackson County or any County representativeL �, #
assumes no legal responsibility for the
contents of this map. '
Owner 1:
SHULAR, GARY M
Owner 2:
SHULAR, LISHA A
Physical Address:
57 SHALOM DR
Property Description:
SR 1321
Account Number:
44162
PIN:
7630-60-4685
Mailing Addressl:
57 SHALOM DR
Mailing Address2:
City State:
SYLVA NC
Zip Code:
28779
Deed Reference:
1196/53
Deed Date:
2003-08-19 00:00:00
Sales Price:
$0.00
Assessed Acreage:
2.00
Map Sheet:
7630.04
Plat Reference:
Fire District:
CULLOWHEE 5 MILE
Appraisal Neighborhood:
WEBSTER
Neighborhood Code:
29000
Township:
WEBSTER
Township Code:
29
Total Building Value:
$193,260.00
Land Value:
$61,200.00
Total Value:
$254,460.00

9 ./�K©e
UA
Wilson, Susan A
From: Steve Beasley [[e-mail]]
Sent: Monday, May 07, 2012 9:23 AM
To: Wilson, Susan A
Subject: RE: DENR Toll -Free Caller - Anonymous Environmental Complaint - Bear Lake
Susan,
We will check out this compliant Monday or Tuesday and let you know.
Steve
From: Wilson, Susan A[mailto:susan.a.wilsonCabncdenr.gov]
Sent: Friday, May 04, 2012 12:49 PM
To: Steve Beasley
Subject: FW: DENR Toll -Free Caller - Anonymous Environmental Complaint - Bear Lake
Steve —this caller I'm sure would not want to be identified (even as someone fishing nearby).
Do you have a good contact to speak with over there? That much withdrawal is on the edge of acceptability — so they
just need a word of warning at this point, I believe. I'd also wonder how much they've dammed up the creek for the
withdrawal (should allow fish passage).
Thanks! Hope you are well.
Susan A. Wilson - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Surface Water Protection
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
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.
From: Cranford, Chuck
Sent: Thursday, May 03, 2012 6:36 PM
To: Wilson, Susan A
Subject: FW: DENR Toll -Free Caller - Anonymous Environmental Complaint
for follow-up......
************************************************************
Chuck Cranford
Supervisor, Surface Water Protection Section
Division of Water Quality
Asheville Regional Office
2090 U.S. Highway 70
Swannanoa, INC 28778
Tel: [phone]

Fax: [phone]
[e-mail]
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: Mcgee, Keyes
Sent: Thursday, May 03, 2012 5:20 PM
To: Cranford, Chuck
Cc: Davidson, Alison
Subject: DENR Toll -Free Caller - Anonymous Environmental Complaint
Chuck and Alison,
The Division of Environmental Assistance and Outreach received an anonymous environmental complaint just a few
minutes before 5 pm today. Caller says that Bear Creek is dammed, an 8 inch pipe is running along stream bed, pump is
withdrawing >50% of flow for golf course irrigation — this is at Bear Lake Reserve, near Tuckasegee. He reports that the
dam is made of rocks and sand, and is situated upstream of the bridge near the development's entrance. Caller says that
he was fishing along the stream and discovered why the flow was much less that it was in the past.
Caller was asked if contact info could be given to inspector in case of further questions - caller declined the opportunity.
Please let me know if I can be of further assistance.
Best Regards,
Keyes McGee
Engineer
Division of Environmental Assistance & Outreach
NCDENR • 1639 Mail Service Center • Raleigh, NC 27699-1639
Phone: [phone] • Fax: [phone]
http://portal.ncdenr.org/web/deao/
CLICK FEEDBACK - ON ThI E RIGHT T SIDE OF DENTS W E: PAGE
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.

Z01c
Wilson, Susan A
From: Parker, Mike
Sent: Tuesday, April 05, 2011 8:57 AM 4
To: Wilson, Susan A
Subject: FW: Citizen Concern
Attachments: Easy Street DENR exhibit.ppt
Susan, here is the complaint in Jackson County. Thanks. Mike
Mike Parker - [e-mail]
North Carolina Dept. of Environment and Natural Resources Asheville Regional Office Division
of Water Quality - Surface Water Protection 2090 U.S. 70 Highway Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
-----Original Message -----
From: Alspaugh, Jeffrey E
Sent: Monday, .April 04, 2011 3:37 PM
To: Parker, Mike
Subject: Citizen Concern
Mike,
Per our phone,conversation, I have attached an exhibit that shows the area of concern and the
citizen's contact information.
Thanks for the assistance.
Regards,
Jeffrey Alspaugh
Assistant District Engineer
North Carolina Department of Transportation Division 14 / District II
345 Toot Hollow Rd
Bryson City, NC 28713
828-488-2131
Email correspondence to and from this sender is subject to the N.C. Public Records Law and
may be disclosed to third parties.
� f An S 8R-
V(5, cr Vi. cqy
1

N
Easy St (S.R.1407), Whittier (Jackson County) — Stream Modification Concerns
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Easy St (S.R.1407), Whittier (Jackson County) - Drainage Concerns
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IVV.c-

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Incident Report
�
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Report Number: 201100618
Incident Type:Complaint
On -Site Contact:
Category: Surface Water
First/Mid/Last Name:
Incident Started: 03/07/2011
Company Name:
County: Jackson
Phone:
City:
Pager/Mobile Phone: /
Farm #:
,Responsible Party: .
Owner:
Permit:
Facility:
First Name:
Middle Name:
Last Name:
Address
City/State/Zip:
Phone:
Material Category:
DD:MM:SS
Latitude:
Estimated Qty: UOM
Decimal
Longitude:
Location of Incident: Smoke Rise - High Grove
Address: 1046 Smokey Cove Rd
City/State/Zip "Whittier NC
Reported By:
First/Mid/Last Name: Anthony Paparella
Company Name:
Address:
City/State/Zip:
Phone: [phone]
Pager/Mobile Phone: /
Chemical Name, Reportable Qty. lbs. Reportable City. kgs.
Position Method:
PositionAccuracy:
Position Datum:
cpox-
Report Created 03/21/11 08:18 AM Page -I
28789

I
Cause/Observation: Directions:
Excavating wetlands 74 past Uncle Bills Flea Market and Quella Fire Station. RIGHT just after
sweepstakes building. Gravel to pavement. —1 mile past his drive till see
barn. Wetland/Creek behind shed. Call Mr. Paparella when coming.
I
I
Action Taken: Comments:
i
i'
;1
Incident Questions:
Did the Material reach the Surface Water? Unknown Conveyance:
Surface Water Name?
Did the Spill result in a Fish Kill? Unknown Estimated Number of fish?
If the Spill was from a storage tank indicate type. (Above Ground or Under Ground)
Containment? Unknown
Cleanup Complete? Unknown
Water Supply Wells within 1500ft: Unknown Groundwater Impacted : Unknown
Event Type Event Date Due Date
Referred to Regional Office - Primary Contact
Report Entered 2011-03-21 09:17:16
Report Received 2011-03-21 09:00:00
Incident Start 2011-03-07 08:00:00
Report Created 03/21/11 08:18 AM
Comment
-2

i
Standard Agencies Notified:
Agency Name Phone
Other Agencies Notified:
Agency Name Phone
DWQ Information:
Report Taken By:
Chuck Cranford
First Name M.I. Last Name Contact Date
First Name M.I.
Report Entered By:
Chuck Cranford
Phone:
Date/Time: 2011-03-21 09:00:00 AM 2011-03-21 09:17:16 AM
Referred Via: Phone
Did DWQ request an additional written report?
If yes, What additional information is needed?
Last Name Contact Date
Regional Contact:
Report Created 03/21/11 08:18 AM Page 3

4�
(PO4 "P-1 0l 4
piwidu e 17

Wilson, Susan A
From: Robert Shelton [[e-mail]]
Sent: Friday, April 08, 2011 3:53 PM
To: Wilson, Susan A
Subject: RE: misc.
Alfred B. and Melony Osterhout
3332 Cat Brier Trail
Harmony, FL 34773
Phone [phone]
PIN 7623-43-9584
From: Wilson, Susan A jmailto:[e-mail]
Sent: Friday, April 08, 2011 9:45 AM
To: [e-mail]
Subject: misc.
Robby —
Just sending this so you'll remember to send me Mr. Osterhouse (?)—the gentleman farmer— if you can send me his
name/ phone number.
And send me those folks off Lullaby lane — a copy of the NOV you have active for them.
Thanks! Have a great weekend — it's gonna be really nice!
Susan
Susan A. Wilson - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Surface Water Protection
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
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.
1

616 10,9 .
Doti Wilson
From: 'Victor Lofquist" <[e-mail]>
To: <[e-mail]>; "Steve Doerter' <[e-mail]>
Sent: Tuesday, May 05, 2009 3:47 •PM
Subject: Response from NCDENR on Grace Christian Church
ir.Don & Steve,
Great News! See below email from Linda Wiggs, NCDENR
further from us at this time. Thanks, Victor
Regards,
Victor Lofquist, PE
Lofquist & Associates, Inc.
828•.586.1424
828.586.3480 fax
----Original Message -----
From: Wiggs, Linda [mailto:[e-mail]]
Sent: Tuesday, May 05, 2009 2:16 PM
To: Victor Lofquist
Subject: RE: Grace Christian Church
HI Victor,
Let me know if you have questions or need anything
D,ECEp-W
i
E; D
OCT 3 0 2009
I
WATER QUALITY SECTION
P.SH=\rILLE REGIONAL OFFICE
Once again sorry for the delay in my response.
Your letter to me dated April 17, 2008 is correct in stating that if the footprint of impervious surfaces stays the
same a stormwater permit will not be needed. If they change that footprint by increasing the impervious surface,
then they will need to apply for a stormwater permit. You mentioned the current impervious area is 0.85 acres,
this impervious area should not be increased if Grace Christian Church wishes to avoid stormwater permitting.
Also in the letter you inquired about pervious pavers. I inquired to Raleigh staff regarding such an item and these
pavers would not be suitable for use in the mountains. Apparently these pavers have some benefit at the coast
where the soils are sand, although this is not a reality here in the mountains.
Linda
Linda Wiggs - [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]
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.
From: Victor Lofquist [mailto:[e-mail]]
Sent: Monday, April 20, 2009 10:41 AM
To: [e-mail]
Subject: Grace Christian Church
Hi Linda,
Christian Church in Cashiers. If you need to, feel free to call me to
See attached- our letter regarding Grace
discuss. Thanks, Victor
5/5/2009

May-10,2010
Ms. Linda Wiggs
DENR
2090 US 70 Highway
Swannanoa, NC 28778
Re: Grace Community Church, Cashiers, NC
Dear Linda:
In the interest in keeping you informed regarding the siting of the proposed new church
facility, I am enclosing two different site proposals for the new church. Also in case you
don't already have it, I am enclosing a partial copy of, the survey of the existing parking
and buildings. I have outlined in red the existing paving for your convenience.
The existing impervious surface totals, 37,402 sq. ft.. That includes the paving, and the
main church building as well as the modular structure behind it.
In previous communications we have agreed that under a new plan, we will not exceed
the existing total impervious area.
Please note that neither of the two schemes exceeds 37,402 sq. ft.
As, by copy of this letter the church will see both schemes for the first time, I don't know
at this time which they will favor. The point is that both should be in conformance with
your guidelines.
Please let me know if you see any problems with our proceeding with either of them.
Thank you very much for your time.
Since , E
Donald P. Wilson, AI Architect M Ay 1 7 2010
Cc: Steve Doerter, Dan Smith
V. WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE
Enc: Schemes A & B dated 5/5/10, partial original survey
tC
215 Pheasant Run I Hendersonville, NC 28739 1828.693.1883 1 E-mail: [e-mail] I Web: www.carolinamountaincedarhomes.com

WILSONACH ITECT
July 7,2010
Ms. Linda Wiggs
DENR
2090 US 70 Highway
Swannanoa, NC 28778
Re: Grace Community Church, Cashiers, NC
Dear Linda:
JUL -92010
WATER QUALITY SECTION
ASHEVILLE REG101',4AL OFciCE
I am enclosing a survey of the church site. It shows where the 2-18" CMPs are located. I
am also enclosing a copy of the current proposed site plan where I have added the pipes,
and sketched in red where we may one day (maybe sooner rather than later) want to
relocate the pipes. Please note that the location of the discharge has not changed.
Someone from your office has reviewed the site, and has determined that the stream is
not an intermittent stream, but a "wet weather conveyance". This may or may not
eliminate the need for you to travel out there.
If you do go, the church is located about a quarter of a mile north of the intersection of
highways 64 and 107. You will likely come down 107 to get there. It is located on the
east side of the road and is clearly marked. The Pastor's name is Steve Doerter, and he
can be reached at [phone].
If our resultant impervious surface totals approximately 37,400 sq. ft., I think it fair to
assume that the total disturbed area during construction will exceed an acre.
As I told you, I will be out of town from next Wednesday through the middle of October.
If you need to contact me, I can be reached after August 1 at [phone]. I can also
be contacted via email at [e-mail].
Sincerely,
ram'.
Dona1UP. Wilson, AIA, Architect
Cc: Steve Doerter, Dan Smith
Enc: 1:30 scale survey; 8-1/2 x 11 copy of same; altered copy of the proposed site plan.
215 Pheasant Run I Hendersonville, NC 28739 1 828.693.1883 1 E-mail: dpwilsonaia@� I Web: www.carolinamountaincedarhomes.com

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WILS®NAf NCH ITECT
October 29, 2009
Ms. Linda Wiggs
DENR
2090 U.S. 70 Highway
Swannanoa, NC 28778
Re:Wo.ae Community Church, Cashiers, Iv'C
Dear Linda:
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$
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?'
ASHEVILLE REGIONAL OFFICE
Thank you for your response and the time you have spent on our behalf.
I have enclosed the items that we discussed. First, I included your email response to
Victor Lofquist of May 5, 2009.
I enclosed excerpts from the soils report that BLE did on the site a couple of years ago.
Understand that the intent at that time was to build a much larger facility shown on the
survey document which I also enclosed. That Project was considerably larger than the
one currently proposed and would have required an extremely expensive installation for
storm water control. For that reason the Project was abandoned. Eleven test holes were
drilled and analyzed. At the time we were more interested in the subsurface conditions
further to the rear of the property (see survey), but I feel that we have enough information
to proceed with design, given that we will be positioning the structure closer to the front
of the site where we had about four test holes. The enclosed data should give you a good
idea of the composition of the soils that we are dealing with.
When the scope of the Project was reduced, it was the intent of the church to remodel the
existing building and build an addition on the North side of the building into the existing
paved parking area. It is that addition that is illustrated in the sketch site plan (dated 10-
29-09) that I also enclosed. Please note the existing paving and the proposed. Since then
we have determined that it would not be feasible to utilize the exact existing footprint for
two reasons:
1. In order to achieve the additional Sanctuary space and gain the other additional
spaces in the addition, only 4 of the existing walls of the church could be
salvaged.
215 Pheasant Run I Hendersonville, NC 28739 1828.693.1883 1 E-mail: [e-mail] I Web: www.carolinamountaincedarhomes.com

s, 0CT 3 0 2009 i
Y ' �
t., WATER QUALITY SECTION
i
ASHEVILLE REGIONAL OFFICE n
2. The existing building was originally a furniture store, and not designed for the
type of floor loading necessary for a church. As there were several additions
along the way as a furniture store, the structural integrity of most of the building
is tenuous at best, and not sufficient to warrant the expenditure of salvaging the
original foundation.
We are also not certain that the building is in conformity with current building setback
lines along Highway 107. To date I have not been able to contact the Highway
Commission. My best guess is that we are, however.
Given all of the above we would like to remove the existing structure(s), and proceed
with the design of a new facility that may consolidate both buildings into one. This will
necessitate our moving the building to a more beneficial location to accommodate
ingress, egress and sight lines.
From your email and our conversation I am under the impression that we can proceed
providing that our total impervious area does not exceed what is there now. It is our
intent to comply with this requirement, by increasing the area of the existing facility,
while reducing the area of the current paving.
I left our conversation with the following additional understandings:
1. We will not install curbs and gutters in the new paved area to facilitate surface
drainage.
2. There is an existing ditch along 107. I failed to mention that there is an additional
ditch on the east side of the site into which the 18" existing CMP drains from
beneath the paved area, and spills into the other ditch on 107. Both of those will
remain as grassy ditches, with no culverts except beneath the driveway.
3. Downspouts will be directed onto surface landscaped areas.
It would be very helpful if you would write me a letter confirming all of this as well as
list those issues (such as above) to which we must conform.
If you and/or Susan Wilson would like to meet me on the site, please let me know, and I
will be happy to meet with you.
Again thank you for your time and effort in our behalf.

Donald P. Wilson, YA, Architect
Cc: Steve Doerter and Dan Smith by email
Enc: copy of email dated 5-5-09; 4 pages from the BLE soils report; partial survey; two
plans dated 10-29-09 showing paving and additions

6
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_ Report of Geotechnical Exploration August 4, 2008
Grace Community Church BLE Project No J08-6015-01
Cashiers, North Carolina
-- 1.0 EXECUTIVE SUMMARY
This summary is presented for the convenience of the reader. The full report text should be
studied and understood before preparing any estimation of quantities or designs based on this
report.
We understand that two new church buildings are proposed. The new buildings will be located to
the rear of the existing church building on North Carolina Route 107 in Cashiers, North Carolina.
Figure 1 in the Appendix, shows a preliminary site plan with the proposed locations of the new
buildings on the property. The new buildings will be: (1) a new sanctuary building, and (2) a
new fellowship hall. The sanctuary building has a proposed footprint of about 12,600 square feet
with a crawl space, while the fellowship hall will have a footprint of about 5,200 square feet
using a slab -on -grade. You have told us that the expected structural loading for the buildings will
be column loads with a maximum of 75 kips and wall loads of 7.5 kips per linear foot.
The geotechnical exploration consisted of eleven (11) soil test borings. We encountered alluvial
(water -deposited) silty sand soils generally with a loose relative density/consistency. Water was
encountered in eight of the eleven borings at depths generally between 6 and 10 feet. Auger
refusal was encountered in seven of the eleven borings. Auger refusal may be the result of
boulders that are "floating" within the alluvial soil or intact rock or partially weathered rock. Due
to the relatively high ground water (and we note our observations were made during a relatively
dry period) and loose sandy soils, we believe the site has potential for liquefaction during an
earthquake.
The loose alluvial soil is not suitable for direct support of foundations without the risk of
excessive settlement. We recommend ground improvement be performed in the building areas
prior to foundation construction. We believe the installation of densified aggregate piers would
® be cost-effective and provide the nedded improvement. Conventional spread footings could be
used thereafter, bearing on the improved ground.
Recommendations for light, standard, and heavy duty pavements are also included in this report.
1

®C L IE.
Report of Geotechnical Exploration August 4, 2008
Grace Community Church BLE Project No J08-6015-01
Cashiers, North Carolina
2.0 PROJECT INFORMATION
We understand that two new church buildings are proposed. The new buildings will be located to
the rear of the existing church building on North Carolina Route 107 in Cashiers, North Carolina.
Figure 1 in the Appendix, shows a preliminary site plan with the proposed locations of the new
buildings. on the property. The new buildings will be: (1) a new sanctuary building, and (2) a
new fellowship hall. The sanctuary building has a proposed footprint of about 12,600 square feet
with a crawl space, while the fellowship hall will have a footprint of about 5,200 square feet
using a slab -on -grade.
You have told us the expected structural loading for the buildings will be column loads with a
maximum of 75 kips and wall loads of 7.5 kips per linear foot. However, we have not been
provided information about proposed traffic loading for the pavement system.
3.0 AREA GEOLOGY
The project site is in the Blue Ridge physiographic province of North Carolina. The bedrock in
this region is a complex crystalline formation that has been faulted and contorted by past tectonic
movements. The rock has weathered to residual soils. These residual soils form the mantle for
the hillsides and hilltops. The typical residual soil profile in areas disturbed by erosion or the
activities of humans consists of clayey soils near the surface where weathering is more advanced,
underlain by sandy silts and silty sands.
The boundary between soil and rock is not sharply defined, and there is often a transitional zone
termed partially weathered rock (PWR) overlying the parent bedrock. For engineering purposes
PWR is defined as residual material with standard penetration resistances in excess of 100 blows
per foot (bpf). Weathering is facilitated by fractures, joints, and the presence of less resistant
rock types. Consequently, the profile of the partially weathered rock and hard rock is often quite
irregular and erratic, even over short distances. Moreover, it is not unusual to encounter lenses
and boulders of hard rock and/or zones of PWR within the soil mantle well above the general
bedrock level.
The site area is in a valley where alluvial soils have been deposited. The upper soils along.
drainage features and in flood plain areas are often water -deposited (alluvial) materials that have
been eroded and washed down from adjacent higher ground. These alluvial soils are usually soft
and compressible, having never been consolidated by pressures in excess of their present
overburden. Alluvial soils in the mountainous areas of western North Carolina are predominantly
sands and often include cobble and boulder layers overlying the residual materials.

RUE.
Report of Geotechnical Exploration August 4, 2008
Grace Community Church BLEProject No J08-6015-01
Cashiers, North Carolina
4.0 SITE & SUBSURFACE CONDITIONS
4.1 Site Description
The site is located northeast of State Route 107, about one -quarter mile north of the intersection
of SR 107 and US Highway 64 in Cashiers, North Carolina. Currently the site is relatively open
with the existing church building, a temporary building, and parking lots. Sloping hillsides
surround the site on the west, north, and east. An intermittent stream is currently piped under the
parking lot at the rear of the existing building, from north to south. This stream and piped section
Gross the proposed site of the new sanctuary building.
4.2 Field Exploration
Eleven (11) exploratory borings were drilled to evaluate subsurface conditions at the site. Boring
B-1 was planned but not drilled because of the proximity to Highway 107, and potential,
unmarked utilities along its right-of-way. Three of the eleven borings were drilled in parking lot
areas. The other eight borings were drilled near the proposed footprint of the new buildings. The
borings were laid out on the site by BLE using a boring location plan provided by Mr. Don
Wilson, AIA. The boring locations shown on the Site and Boring Location Plan, Figure 1, in the
Appendix should be considered approximate. Boring depths are relative to the ground surface at
the boring location.
The eleven borings were advanced with a hollow stem auger to a specified termination depth or to
auger -refusal using a truck -mounted drill rig. Split -spoon Sampling and Standard Penetration
Testing (SPT) was performed on 2'/2-foot centers in the upper ten feet of each boring and on five-
foot centers below a depth of ten feet in general accordance with ASTM D 1586.
On completion of drilling, the borings were monitored for the presence of water and then closed
by backfilling with auger cuttings. Asphalt pavements were then patched. The recovered soil
specimens were visually classified and logged by the geotechnical engineer. Descriptions of the
materials encountered in the borings and other conditions are included on the test boring records
in the Appendix.
4.3 Subsurface Conditions
At the ground surface, we encountered with a flexible pavement system (i.e., asphalt & crushed
stone) or a thin layer of topsoil. Below these surficial materials, we encountered silty sand soils
that were alluvial in origin. The alluvial soils generally had a loose relative density/consistency
N

®SLIE .
Report of Geotechnical Exploration
Grace Community Church
Cashiers, North Carolina
August 4, 2008
BLE Project No J08-6015-01
with blow counts from the standard penetration test (SPT) generally less than 10 blows per foot
(bpf). Some very loose and firm sandy alluvial soils were also encountered.
In addition, within borings B-3, B-4, B-7, B-8, B-9, and B-12, the upper interval of alluvial soils
had a relatively high organic content.
We believe we encountered residual soils at a depth of six feet at boring B-10. Residual soils,
unlike alluvial soils, are formed in -place from the weathering of the parent rock. The residual soil
at boring B-10 had a standard penetration resistance of 21 blows per foot.
4.4 Ground Water Levels
Water was encountered in eight of the eleven borings within the alluvial soil at depths generally
between 6 and 10 feet. Fluctuations in water levels of several feet occur seasonally. Moreover;
perched water is often encountered in the soil and PWR just above rock and in weathered
fractures within the rock. We note that our soil test borings were drilled during a relatively dry
period, when water levels would be expected to be lower than normal.
4.5 Rock
Auger refusal was encountered at seven of the eleven borings (B-6 through B-12). Auger refusal
at this site may result from boulders "floating" within the alluvial soil, PWR or lenses, ledges or
layers of relatively hard rock underlain by residual soil. Refusal may also represent the upper
surface of relatively -continuous bedrock. Shallow refusals (i.e., at depths less than five feet) were
encountered only in borings B-9 and B-11. Based on this, we believe it unlikely that intact rock
will be encountered in the shallow excavations expected for this project, except near the toe of the
existing hillsides.
4.6 Potential Liquefaction
While we have not conducted a detailed analysis, we believe the combination of loose sandy soils
and relatively high ground water levels at the site indicates a potential for soil liquefaction during
an earthquake event. We are available to perform a more detailed analysis of this upon request.
4

MARCH 13, 2012
PUBLIC NOTICE NO. 2012-5ML
MAR 2 1 20i2
I. NOTICE OF APPLICATION OR A_._NATIONAL POLL ANT- DISCHARGE
ELIMINATION SYSTEM PERMI T £HA'RGESTREATED! WASTEWATER INTO
WATERS OF THE STATE OE G 174=
NPDES permits are valid for a maximum of five years. Prior to expiration of an existing
permit, a new application must be submitted and evaluated.
An antidegradation review process is conducted as applicable for new or expanded point
source discharges that are proposed. An alternative analysis comparing the proposed
discharge alternative to a "no discharge" land application or urban reuse alternative is
conducted. In all cases,' existing instream water uses and the level of water quality
necessary to protect the existing use is maintained and protected.
All municipalities must be in compliance with the Georgia Department of Community
Affairs (DCA) Service Delivery Strategy in order to receive a permit.
Having reviewed such applications, the Environmental Protection Division (EPD) is
considering the issuance of NPDES permits to the following applicants, subject to
specific pollutant limitations and special conditions.
NPDES PERMIT REISSUANCE
HALL COUNTY
'City of Gainesville, NPDES Permit No. GA0021156, for.its reclamation facility located at
2641. Old Flowery'Branch Road in Gainesville. 12 MGD of treated wastewater is being
discharged to Flat Creek tributary in the Chattahoochee River Basin.
JASPER COUNTY
Kentucky — Tennessee Clay Company, 3597 Deepstep Road, Sandersville, Georgia
31082, NPDES Permit No. GA0003191, for its facility located on 1879 Feldspar Road,
Monticello, Georgia. The facility generates wastewater from a surface mining operation.
One existing discharge enters Falling Creek in the Oconee River Basin.
LIBERTY COUNTY
City of Hinesville, 115 East M.L. King Jr. Drive, Hinesville, Georgia 31313, NPDES
Permit No. GA0038792, for its water reclamation facility located at 623 JV Road in
Hinesville. Approximately 2.0 MGD of wastewater is provided to urban reuse customers
and up to 4.0 MGD is discharged as a hydrograph controlled release to Peacock Creek
tributary to the North Newport River in the Ogeechee River Basin.
PICKENS COUNTY
Blue Ridge Marble & Granite Company, LLC., P.O. Box .9, N_ elson, Georgia 30151,
NPDES Permit No: GA0000485, for its facility located. at 352 Blue Ridge -Avenue in
Nelson. One existing discharge of treated process wastewater enters Lake No..1; a
tributary to Spence Creek in the Coosa River Basin.
1(�A,

MARCH 13, 2012
PUBLIC NOTICE
GEORGIA DEPARTMENT OF NATURAL RESOURCES
ENVIRONMENTAL PROTECTION DIVISION
IND
JACKSON COUNTY
Bmjuakxj-Meta7nishing, Post Office Box 190, Maysville, Georgia 30558, Permit
No. GAP050279, for its facility located at 9111 Maysville Road in Maysville.
Approximately 0.001 MGD of pretreated wastewater is discharged to the City of
Maysville wastewater treatment plant in the Oconee River Basin.
INDUSTRIAL PRETREATMENT REISSUANCE
RAB.0 NNJG.@,U, YN, TRY'►
The A.I.D. COMPANY, P.O. Box 685, Clayton, Georgia 30525 for•its pretreatment facility
located at 250 Laurel Heights Drive in Clayton, Georgia. Approximately 1500 GPD of
pretreated process wastewater is discharged to the City of Clayton Wastewater
Treatment Plant. Permit No. GAP050077 lists the specific pollutant limitations and
special conditions for the discharge.
SLUDGE MANAGEMENT PLAN MODIFICATION
WALTON 'COUNTY
City of Loganville, Post Office' Box 39, Loganville, Georgia: 30052 for approval of a
Sludge Management Plan: Modification of NPDES Permit No. GA0020788, to apply
stabilized sewage sludge from the City of Loganville Water Reclamation Facility as two
additional agricultural sites of approximately 164usable acres owned by John H.
Barbour in Walton County.
Site A -107 usable acres, located at 3920 Bold Springs Road on east side.
Site B - 57 usable acres located at 3920 Bold Springs Road on west side.
2

MARCH 13, 2012
PUBLIC NOTICE
GEORGIA DEPARTMENT OF NATURAL RESOURCES
ENVIRONMENTAL PROTECTION DIVISION
II. NOTICE OF APPLICATION FOR A LAND APPLICATION SYSTEM PERMIT
Land Application System (LAS) permits are valid for a maximum of five years. Prior to
expiration of an existing permit, a new application must be submitted'and evaluated.
Ali municipalities must be in compliance with the Georgia Department of Community
Affairs (DCA) Service Delivery Strategy in order to receive a permit.
Having reviewed such applications, the. Environmental Protection Division (EPD) is
considering the issuance of LAS permits to the following applicants, subject to specific
pollutant limitations and special conditions.
LAS PERMIT REISSUANCE
EMANUEL- COUNTY
Crider, Inc., Post Office Box 398, Stillmore, Georgia 30464, LAS Permit No. GAJ010300,
for its land application system located at 1 Plant Avenue, Stillmore (Emanuel and
Candler Counties). Approximately 1.7 MGD of , poultry process wastewater is land
applied. in the Altamaha and Ogeechee River Basins.
Persons wishing to comment upon or object to the proposed determinations are invited
to submit same in writing to the EPD address below or via e-mail at EPDcomments
(ED-drinstate.ga.us, no later than April 12, 2012. Please use the words "Public Notice
No. 2012- 5ML" and the name of the subject facility that you are commenting on in
.the .subject line to ensure that your comments will be forwarded to the correct
staff. All comments received prior., to or on that. date will be considered in the
formulation of final determinations regarding the application. In the case of.the permits
which are on this notice for proposed modification, only those conditions subject to
modification are open to public comment. A public hearing may be requested or
additional information regarding public hearing procedures is available by writing the
EPD at the address noted below.
A fact sheet or copy of the draft permit is available by writing the Environmental
Protection Division. The permit application, draft permit, comments received, and other
information are available for review at 4220 International Parkway, Suite 101, Atlanta,
Georgia 30354.. Documents are available for review between the hours of 8:00 a.m. and
4:30 p.m., Monday through Friday. For additional information contact: Jane Hendricks,
Wastewater Regulatory Program, Phone [phone]. Please bring this notice to the
attention of interested persons.

Incident Report
a
Report Number: 201102265
Incident Type: Complaint On -Site Contact:
Category: Surface Water First/Mid/Last Name:
Incident Started: 09/27/2011 Company Name:
County: Jackson Phone:
City: Pager/Mobile Phone: /
Farm #:
Responsible Party:
Owner:
Permit:
Facility:
First Name:
Middle Name:
Last Name:
Address
City/State/Zip:
Phone:
Material Category:
DD:MM:SS
Latitude:
Longitude:
Location of Incident:
Address:
City/State/Zip
Estimated Qty: UOM
Decimal
Reported By:
First/Mid/Last Name: Jef Farrior
Company Name:
Address: Spm Resorts Sapphire Viv
City/State/Zip:
Phone:
Pager/Mobile Phone: /
Chemical Name Reportable City. lbs. Reportable Qty. kgs.
Position Method:
Position Accuracy:
Position Datum:
590 W. Christie Tr. , Sapphire resorts
Report. Created 11/07/11 05:32 PM Page I

Cause/Observation:
they want to remove sediment from a trib that runs by their
house and down into Hog Back Lake
Action Taken:
Incident Questions:
Directions:
Comments:
sent e-mail to involved parties stating how they could manually clean out
sediment - no equipment and no lowering of lake levels
Did the Material reach the Surface Water? Unknown Conveyance:
Surface Water Name?
Did the Spill result in a Fish Kill? Unknown Estimated Number of fish?
If the Spill was from a storage tank indicate type. (Above Ground or Under Ground)
Containment? Unknown
Cleanup Complete? Unknown
Water Supply Wells within 1500ft : Unknown Groundwater Impacted : Unknown
Event Type
Other type of Response
Report Entered
Inspection or Site Visit Conducted
Report Received
Event Date Due Date
2011-11-07 12:05:00
2011-10-31 01:40:00
2011-09-28 03:40:00
2011-09-27 09:20:00
Comment
e-mailed them re. response and h
site visit w/Jef Farrior, Mark Wirsc
Report Created 11/07/11 05:32 PM Page 2

Referred to Regional Office - Primary Contact 2011-09-27 09:20:00
Incident Start 2011-09-27 09:19:00
Standard Agencies Notified:
Agency Name Phone First Name M.I. Last Name Contact Date
Other Agencies Notified:
Agency Name Phone First Name M.I. Last Name Contact Date
DWQ Information:
Report Taken By: Report Entered By: Regional Contact:
Susan A Wilson Susan A Wilson Susan A Wilson
Phone:
Date/Time: 2011-09-27 09:20:00 AM 2011-10-31 01:40:00:PM 2011-09-27 09:20:00 AM
Referred Via: Phone Phone
Did DWQ request an additional written report?
If yes, What additional information is needed?
Report Created 11/07/11 05:32 PM Page 3

Wilson, Susan A
From: Wilson, Susan A
Sent: Monday, November 07, 2011 12:15 PM
To: 'james [e-mail]'; '[e-mail]'
Cc: 'jfarrior@spmresorts. com'; 'vadj ug reen @frontier. com'; '[e-mail]'
Subject: Cleaning out sediment - trib to Hog back Lake - Jackson Co.
Mr. Wirsching—
After visiting your home and having some discussions about your site — DWQ would not recommend that the lake level
be lowered for purposes of cleaning out the sediment in the stream that runs adjacent to your house.
It's a high hazard dam — so unless work needs to be done on the dam, or the entire homeowners association is in
agreement — it's just not something DWQ would recommend for your purposes. However, the homeowners association
at some time should investigate how water is released from the,dam (does it have a valved outlet? Is it released from
the bottom of the lake —where the potential forgetting sediment downstream is very high?). I'd also want the
Homeowners Assocation to consult with dam safety prior to lowering the lake level at any time.
I think the best "solution for you to clean out the sediment from the stream near your house is:
1) to use some temporary sandbags and/or hay bales as small coffer dams and divert as much water around the
area of sediment to be removed,
2) Use appx. 6 inch flexible plastic pipe to divert the water (or a size that may divert as much water as you can)
3) I'd recommend working in small sections starting near the top area of where you'd like to remove sediment
4) The removed sediment should be placed greater than.25 ft from top of streambank — and should be stabilized
(so not to runoff and back into the lake); you can create a small stockpiled area with sediment fencing around it
— and then straw/seed. You should minimize any impacts to the trout buffer (which is supposed to be a
vegetative, undisturbed buffer of 25 ft from top of stream bank)
5) All work must be done manually —.no heavy equipment.
6) Do not dig below the substrate — remove only the sediment; the substrate is natural rocky/pebble material
which is beneficial to aquatic life
Cleaning up the sediment in the cove area I imagine will be the most difficult. I don't recommend going out too far in
the cove —just enough to allow boat access. Just do the best you can divert the water there (and create as little
turbidity in the lake water as possible).
Turbidity is the concern when doing this type of work, especially during the trout moratorium months, which run
through April 15'h. I'll let our Wildlife Resources Commission contact know you're going to do this work in case they get
any complaints. It's always a good idea to let the neighbors know what you're doing and why.
There are some environmental consultants that use vacuum trucks to remove sediment — but that may be very costly
and I'm not sure with the slope and distance to the stream if that would even be a possibility. (and I have heard of
vacuum "packs" — but likely that would also be very expensive).
Just let me know when you begin the work. This is the best solution I can think of without lowering the lake level
significantly.
Also, from Jackson County GIS — I could not tell if you owned all of the area of the stream (looks like Fairfield Sapphire
Valley Master Association owns a portion?). You folks will need to work that out, if so.

I hope this helps — it will be a lot of manual labor. Call me if you have further questions.
Susan
Susan A. Wilson - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Surface Water Protection
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
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.

0 ZoS
Wilson, Susan A 6,=j
From: Jef Farrior [e-mail]]
.Sent: Friday, October 28, 2011 11:37 AM C ��—
To: Wilson, Susan A
Cc: 'WALTER GREEN'; 'Jennifer Gainey'
Subject: FW: UPDATE ... FW: Appointment set for tomorrow afternoon ... FW: Fw: hogback lake
request
Susan,
Please see below for e-mail from Mr. Wirsching to Walt Green, President of Sapphire Valley Master Association, and my
reply to Walt Green and my boss, Jennifer Gainey, summarizing the meeting I had with you and the outcome.
Thanks for all your help and if you would "cc" me and Jennifer Gainey and Walt Green after your conversation with Mr.
Wirsching, I would be most appreciative.
E-mail addresses are:
iames [e-mail] (underline between james and wir)
[e-mail]
[e-mail]
[e-mail]
[e-mail]
Susan, we appreciate your help.
Jef Farrior
SPM Resorts
Sapphire, NC
828-743-7667
Cc Walt Green, President of SVMA
Jennifer Gainey, SPM Resorts
James Wirsching
Mark Wirsching
Walt Green
Jennifer Gainey
Jef Farrior
From: Jef Farrior [mailto:[e-mail]]
Sent: Thursday, September 29, 2011 9:45 AM
To: 'WALTER GREEN'
Cc: 'Jennifer Gainey'
Subject: RE: Appointment set for tomorrow afternoon ... FW: Fw: hogback lake request
Walt,
Susan Wilson with the Department of Environmental Resources and I met with Mark Wirsching yesterday at the
Wirsching home in Hogback Lake.
Susan was very professional but was pretty adamant that the lake did NOT need to be lowered for the Wirschings to
remove the silt build-up. There is a stream on the Wirsching property that brings the silt down to the lake and she
explained to Mark Wirsching that the stream would continue to bring silt and this was a natural occurrence. Susan said
she did not think the lake needed to be lowered. She said Hogback Lake is a "trout lake" and is protected. If the MA
decides to lower the lake, she said it could NOT be done during spawning season (October — May). Mark said that the
1

lake was lowered 2-3 years ago and Susan's response was that her department had not been notified at that time as far
as she was aware.
Susan said she would get back to Mark Wirsching with any suggestions she may come up with on the removal of silt
without disturbing the trout beds and without lowering the lake. Jim Wirsching, father of Mark, was out of town.
Jef
'From
To: 'WALTER GREEN'
Cc: 'Jennifer Gainey'
Sent: Tuesday, September 27, 2011 3:26 PM
Subject: Appointment set for tomorrow afternoon ... FW: Fw: hogback lake request
Walt,
I am meeting Susan Wilson with the Department of Environmental Resources tomorrow afternoon (exact time
uncertain) to see what repairs Mr. Wirsching wants to do and to see if any county / state permission needs to be given.
I have spoken with Mr. Wirsching and invited him to join us. Mr. Wirsching said he has a lake -front home on an inlet
and there is no lake access from his property due to the build-up of the silt. He wants permission to remove the silt
just as he did three (3) years ago.
If you have any interest, I would be happy to have you and/or Jennifer join me.
Thanks.
Jef
Cc Jennifer
> Date: Thu, 22 Sep 2011 00:58:49 -0700
> From: James [e-mail]
> Subject: hogback lake request
> To: [e-mail]
> CC: [e-mail]
> Dear Walt;
> I respectfully request the SVMA board to drawdown the level of Little Hogback Lake, by 7 feet, for a period
of 5 to 7 days during the month of November[in advance of the Thanksgiving weekend] to allow for the
removal of accumulated silt and embankment repair on my lakeside property.
> All work below the normal water level will be done by labor. The silt removed will not re -deposited along
the embankment. It will be transported a safe distance away from the lake and contained.
> I would suggest that the board broadcast in advance the scheduled drawdown dates to all of the Hogback
Estates residents in case any of my neighbors may wish to do repairs on their docks during this time.
> Reply requested.
> I will be in residence only from 20 October to 30 November.
> Thank you for your consideration.
> Sincerely
2

> Jim Wirsching
> 590 W Christy Trail
> 828 743 9578

0�)N� .9 Incident Report
to
Report Number: 201101859
Incident Type: Other On -Site Contact:
Category: Incident First/Mid/Last Name:
lnr_irlpnf Startpd- 07i19/9nil
County: Jackson
City:
Farm #:
Responsible Party:
Owner:
Permit:
Facility:
First Name:
Middle Name:
Last Name:
Address
City/State/Zip:
Phone:
Material Category:
DD:MM:SS
Estimated Qty: UOM
Decimal
Company Name:
Phone:
Pager/Mobile Phone: /
Reported By:
First/Mid/Last Name: Terry Wiler
Company Name:
Address:
City/State/Zip:
Phone: [phone]
Pager/Mobile Phone: /
Chemical Name
Position Method:
Latitude: Position Accuracy:
Longitude: Position Datum:
Location of Incident: behind/nr 3025 N. Hwy 107, appx. 3 miles N. of Cashiers on right
Address:
City/State/Zip
Reportable Qty. lbs. Reportable City. kgs.
Report Created 09/02/11 04:20 PM Page 1

Cause/Observation:
has one in -line pond, one off-line pond. Wanted to clean in -line
pond and reroute stream.
Action Taken:
Robby Shelton (Jax Co) and SAW met Mr. Wiler on -site
7/20/2011. Talked him out of rerouting stream. Wants to 'clean
out' in -line pond (much of which is wetlands now). Got him in
touch with ACOE - likely will need 404.
Incident Questions:
Directions:
see above
Comments:
Did the Material reach the Surface Water? Unknown Conveyance:
Surface Water Name?
Did the Spill result in a Fish Kill? Unknown Estimated Number of fish?
If the Spill was from a storage tank indicate type.
Containment? Unknown
Cleanup Complete? Unknown
Water Supply Wells within 1500ft : Unknown
(Above Ground or Under Ground)
Groundwater Impacted : Unknown
Event Type
Event Date Due Date Comment
Incident closed
2011-09-02 04:30:00 USACOE did site visit - Mr. Wiler
Report Entered
2011-09-02 04:17:00
Referred to Regional Office - Primary Contact
2011-07-12 10:18:00
Incident Start
2011-07-12 10:15:00
Report Created 09/02/11 04:20 PM Page 2

Report Received 2011-07-12 10:15:00
Standard Agencies Notified:
Agency Name Phone First Name M.I.
Other Agencies Notified:
Agency Name Phone First Name M.I.
DWQ Information:
Report Taken By: Report Entered By:
Susan A Wilson Susan A Wilson
Last Name Contact Date
Last Name Contact Date
Regional Contact:
Susan A Wilson
Phone:
Date/Time: 2011-07-12 10:15:00 AM 2011-09-02 04:17:00 PM 2011-07-12 10:18:00 AM
Referred Via: Phone Phone
Did DWQ request an additional written report?
If yes, What additional information is needed?
Report Created 09/02/11 04:20 PM Page 3

M
Incident Report
Report Number: 20.1101858
Incident Type: Complaint
Category: Surface Water
Incident Started: 06/01/2011
County: Jackson
City:
Farm #:
Responsible Party:
Owner:
Permit:
Facility:
First Name:
Middle Name:
Last Name:
Address
City/State/Zip:
Phone:
Material Category: Estimated Qty: UOM
On -Site Contact:
First/Mid/Last Name:
Company Name:
Phone:
Pager/Mobile Phone: /
Reported By:
First/Mid/Last Name:
Company Name:
Address:
City/State/Zip:
Phone:
Pager/Mobile Phone: /
Chemical Name Reportable Qty. lbs. Reportable Qty. kgs.
DD:MM:SS Decimal Position Method:
Latitude: Position Accuracy:
Longitude: Position Datum:
Location of Incident: nr Cashiers Paving (nr entrace to Toxaway Concrete)
Address:
City/State/Zip
Report Created 09/02/11 04:00 PM Page t

Cause/Observation:
while investigating complaint re. Toxaway Concrete - found that
Cashiers Paving had pushed ashphalUfill into small wetlands and
tributary. Told them to remove it.
Action Taken:
worked with Steve Beasley to have Jimmy Barnham remove the
fill.
Incident Questions:
Directions:
off Hwy. 107 - take Toxaway concrete entrance, turn at first right, go up
hill - Cashiers Paving on the right.
Comments:
Did the Material reach the Surface Water? Unknown Conveyance:
Surface Water Name?
Did the Spill result in a Fish Kill? Unknown Estimated Number of fish?
If the Spill was from a storage tank indicate type.
Containment? Unknown
Cleanup Complete? Unknown
(Above Ground or Under Ground)
Water Supply Wells within 1500ft: Unknown Groundwater Impacted
Event Type
Event Date Due Date
Report Entered
2011-09-02 03:57:00
Incident closed
2011-07-13 04:00:00
Referred to Regional Office - Primary Contact
2011-06-01 03:56:00
Report Received
2011-06-01 03:55:00
Unknown
Comment
photos from Steve Beasley/Jax Co
Report Created 09/02/11 04:00 PM Page 2

Inspection or Site Visit Conducted
Incident Start
Standard Agencies Notified:
Agency Name
2011-06-01 03:50:00
2011-06-01 03:45:00
Phone First Name M.I. Last Name Contact Date
Other Agencies Notified:
Agency Name Phone First Name M.I. Last Name Contact Date
DWQ Information:
Report Taken By: Report Entered By: Regional Contact:
Susan A Wilson Susan A Wilson Susan A Wilson
Phone:
Date/Time: 2011-06-01 03:55:00 PM 2011-09-02 03:57:00 PM 2011-06-01 03:56:00 PM
Referred Via: Voice mail Voice mail
Did DWQ request an additional written report?
If yes, What additional information is needed?
Report Created 09/02/11 04:00 PM Page 3

Wilson, Susan A
From: Gerald Green [[e-mail]]
Sent: Wednesday, January 26, 2011 11:26 AM
To: Wilson, Susan A
Subject: Cashiers Property
Attachments: Old Post Office Site.pdf
Susan,
Attached is a quick sketch of the property in Cashiers that we discussed last week. The total site area is 1.17 acres, with
two of the tracts being 0.1 acre and one being 0.2 acre.. The property has been partially developed, with tracts A and C
having buildings on them. The building on tract C was constructed in 2006 and the building on tract A is the old Cashiers
post office and was built 30 — 40 years ago. Tract B is currently undeveloped and a building is now proposed for this
site. The property ownership is similar to a town home development. Each building owner owns the footprint of his/her
building and a small maintenance area around the building. The common area, which consists of parking and open
space, is owned and maintained by a property owners association composed of the owners of the tracts/building pads.
Tract B previously was paved for parking but the pavement has been removed to prepare the property for construction
of the proposed building. The question is how should the construction of tract B be handled for stormwater
compliance. Would it be treated as a separate lot or would the entire property (1.17 acres) be considered a single
development?
Any guidance you can provide would be appreciated.
Gerald
Gerald Green AICP
Planning Director
Jackson County
401 Grindstaff Cove Road
Sylva, NC 28779
828.631.2255
[e-mail]

C ommq,!q z\'t
// -rL-4
z
\Z

Wilson, Susan A ®� Vae
From: Boyer, Janet \
Sent: Friday, July 16, 2010 10:32 AM
To: Wilson, Susan A
Cc: Kucken, Darlene
Subject: RE: Stream Manipulation
Thanks. I asked Darlene to follow up with Robby. The local programs are not able to enforce trout buffer violations, so
we may have to issue an NOV.
Janet S. Boyer, P.E. - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Land Resources - Land Quality Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
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.
From: Wilson, Susan A
Sent: Friday, July 16, 2010 9:54 AM
To: Boyer, Janet
Subject: RE: Stream Manipulation
Janet — I'm going to pass this along to Robby to start off with (so he can set eyes on it and let me know what the deal is
or send some pics). I'll let Mr. Dodson know that's the way we're proceeding to start with.
Susan A. Wilson - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Surface Water Protection
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
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.
From: Edwards, Roger
Sent: Thursday, July 15, 2010 5:30 PM
To: Wilson, Susan A
Cc: Boyer, Janet
Subject: FW: Stream Manipulation
Another Jackson County complaint. Please enter into BIMS and check with DLR. There could be trout buffer violations.
Thanks,
1

A ,
Roger Edwards - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office _
Division of Water Quality -Surface Water Protection
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
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.
From: [e-mail][mailto:[e-mail]]
Sent: Thursday, July 15, 2010 4:48 PM
To: Edwards, Roger
Subject: Stream Manipulation
Mr. Edwards,
My name is Eric Dodson and I currently live in Jackson County, NC, by Western Carolina University on
Pressley Creek road. I have noticed my neighbor attempting to either dam or redivert Pressley Creek
from its normal course. He has dug a number of culverts in and around the creek flood plain and has
exposed a lot of soil along the stretch of the banks. There are not any silt fences nor is there a riparian
zone. I was not sure who I should contact to see if this practice is allowed, as I do not think it should be
tolerated. Look forward to hearing back from you and thanks in advance.
-Eric

� � Y
Wilson, Susan A
From:
Boyer, Janet
Sent:
Friday, July 16, 2010 10:32 AM
To:
Wilson, Susan A
Cc:
Kucken, Darlene
Subject:
RE: Stream Manipulation
Thanks. I asked Darlene to follow up with Robby. The local programs are not able to enforce trout buffer violations, so
we may have to issue an NOV.
�
Janet S. Boyer, P.E. - [e-mail] �,
North Carolina Dept. of Environment and Natural Resources r�
Asheville Regional Office
Division of Land Resources - Land Quality Section
2090 U.S. 70 Highway
Swannanoa, NC 28778 b`s`
Tel: [phone]
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.
From: Wilson, Susan A
Sent: Friday, July 16, 2010 9:54 AM
To: Boyer, Janet
Subject: RE: Stream Manipulation
Janet — I'm going to pass this along to Robby to start off with (so he can set eyes on it and let me know what the deal is
or send some pics). I'll let Mr. Dodson know that's the way we're proceeding to start with.
Susan A. Wilson - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Surface Water Protection
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
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.
From: Edwards, Roger
Sent: Thursday, July 15, 2010 5:30 PM
To: Wilson, Susan A
Cc: Boyer, Janet
Subject: FW: Stream Manipulation
Another Jackson County complaint. Please enter into BIMS and check with DLR. There could be trout buffer violations.
Thanks,
1

Roger Edwards - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Surface Water Protection
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
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.
From: [e-mail] [mailto:[e-mail]]
Sent: Thursday, July 15, 2010 4:48 PM
To: Edwards, Roger
Subject: Stream Manipulation
Mr. Edwards,
My name is Eric Dodson and I currently live in Jackson County, NC, by Western Carolina University on
Pressley Creek road. I have noticed my neighbor attempting to either dam or redivert Pressley Creek
from its normal course. He has dug a number of culverts in and around the creek flood plain and has
exposed a lot of soil along the stretch of the banks. There are not any silt fences nor is there a riparian
zone. I was not sure who I should contact to see if this practice is allowed, as I do not think it should be
tolerated. Look forward to hearing back from you and thanks in advance.
-Eric
rJ

Wilson, Susan A
From:
Dennis Desmond [[e-mail]]
Sent:
Monday, January 04, 2010 11:04 AM
To:
Wilson, Susan A
Cc:
[e-mail]
Subject:
RE: debris flow in Jackson County
Susan
Thank you for your reply and the information. Sorry for the delay in response, but I am just now back in the office from
holiday vacation.
We have been in contact with the neighboring landowner, and plan to meet with him at the site this week. He appears
very willing to work with us and the landowner to correct the situation. So at this point, we wish to avoid any legal or
regulatory action that would adversely impact his cooperation.
Sincerely,
Dennis Desmond, LTLT
From: Wilson, Susan A [mailto:[e-mail]]
Sent: Wednesday, December 23, 2009 2:46 PM
To: Dennis Desmond
Subject: RE: debris flow in Jackson County
Dennis,
My first step will be to contact Robbie Shelton (as you've done already) and find out what action they are taking and
whether I should do a site visit as well. I'll keep you posted — as Chuck said — we can step in if there is an adverse impact
from sediment deposition that can be attributed to a specific entity. Turbidity is sometimes more difficult to assess
unless it is happening when we are present and we can take samples. Thanks again for the information.
Susan
Susan A. Wilson - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Surface Water Protection
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
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.
From: Cranford, Chuck
Sent: Monday, December 21, 2009 2:14 PM
To: Dennis Desmond
Cc: Wilson, Susan A
Subject: RE: debris flow in Jackson County
Hi Dennis:

Thanks for bringing this to our attention.
Robbie Shelton's visit should provide some additional information related to sediment and erosion control (E&SC)
issues.
Sediment to a stream is a violation of water quality standards and when significant can require cleanup. There are
turbidity standards as well.
DWQ staff are assigned to certain counties and Susan Wilson has Jackson. I've cc'd her, so you can expect return
communication from her.
Best Regards,
Chuck
Chuck Cranford - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Surface Water Protection Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [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.
From: Dennis Desmond [mailto:[e-mail]]
Sent: Monday, December 21, 2009 11:58 AM
To: Cranford, Chuck
Cc: [e-mail]
Subject: debris flow in Jackson County
Chuck
I got your name and contact info from the Little Tennessee Watershed Association office. I just left you a phone
message.
We hold a conservation easement on a 135-acre private property in Jackson County. Last week, on my annual
monitoring visit, I discovered a very recent debris flow into the property from what appears to be a private road failure
on the neighboring property above. The flow ends at the confluence with a first -order perennial stream that flows
shortly thereafter into Tilley Creek. The stream itself has sediment in it, and the water was running turbid on the day of
my visit —see attached photos. This morning I advised the Jackson County sediment and erosion control officer, Robbie
Shelton, about the situation, and he has gone out to inspect the road on the neighbor's property.
I would like to know what, if any, state laws apply to this situation, and what recommendations you have for us to
address this situation.
Sincerely,
Dennis Desmond
Land Stewardship Director
The Land Trust for the Little Tennessee
PO Box 1148, Franklin, NC 28744

North Carolina Department: of EhVW,'6lnment� and
Division of Land, Resources
Land (uality. Section
James D. Simons, PG, PE
Director and State Geologist
May 21, 2010
Natural Resources
Beverly Eaves Perdue, Governor
Dee Freeman, Secretary
NOTICE OF VIOLATIONS OF THE
SEDIMENTATION POLLUTION CONTROL ACT
CERTIFIED MAIL-7008 0150 0000 7473 2246
RETURN RECEIPT REQUESTED
Tuckaseigee Water and Sewer Authority
ATTN: Joe Cline
1246 West Main St
NC 28779
rE
E
2010 0
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE
Sylva, a r •�-..��
RE: Project Name: Rhodes Cove Sanitary Sewer Rehabilitation''.m.�u;:,_'
Project ID: JACKS-2009-009
County: Jackson
Compliance Deadline: June 30, 2010 or 30 days from receipt
Dear Mr. Cline:
On May 17, 2010, personnel of this office inspected a project located in the area of Sunrise Park
and Cherry Street, in Sylva, Jackson County, North Carolina. This inspection was performed to
determine compliance with the North Carolina Sedimentation Pollution Control Act (Act) of 1973.
The inspection revealed a land -disturbing activity of approximately 6.7 acres being conducted.
It is our understanding that you and/or your firm are responsible for this land -disturbing activity.
The purpose of this letter is to inform you that this activity was found to be in violation of the Act,
G.S. 113A-50 to 66, Title 15A, North •Carolina Administrative Code (NCAC), Chapter 4. If you feel
that you are not responsible for the following violations, please notify this office immediately.
The following violations correspond to those outlined on the attached Sedimentation Inspection
Report. The violations that were found are:
2090 US Highway 70, Swannanoa, North Carolina, 28778-8211
Telephone [phone] Fax [phone]
www:enr.state.nc.us
An Equal Opportunity / Affirmative Action Employer
None h•Carolina
ttt�rall

Nance ofViolations
i uckas'eioee' Water and Sewer Authority — Robert.Cline
May '2010 ,
Page 2 211 of 3
5b. Failure to conduct a land -disturbing activity in accordance with the approved erosion and
sedimentation control plan. G.S. 113A-57(5). The sediment and erosion control, plait
was approved for areas outside the trout buffer zone; approximately 995 feet have
been disturbed within the 25 foot buffer zone.
5f. Failure to take all reasonable measures to protect all public and private property from
damage by such land -disturbing activities. 15A NCAC 4S .0105. A buffer zone was not
shown on the submitted plan; reasonable measures were not installed to prevent
impacts to the buffers of unnamed tributaries to Cope Creek (Class C Trout).
5g. Failure to retain along designated trout waters a buffer zone 25 feet wide or of sufficient
width to confine visible siltation by natural or artificial means within the 25 percent of that
portion of the buffer zone nearest the land -disturbing activity, whichever is greater. G.S.
113A-57(1). Land disturbing activity occurred within the 25' buffer zone for
approximately 995 feet of unnamed tributaries to Cope Creek (Class C Trout).
'To co"Ir1rect these' violations, you must:
1. Provide a plan'to restore the watercourses and remove sediment accumulations discharge
from the land disturbing activity. The plan must be approved jointly by the Division of
Water Quality and Division of Land Resources. The Department has directed that no
variances be issued for impacts to trout buffers, in accordance with a ruling from the NC
Court of Appeals.
2. Follow all specifications of the approved sediment erosion control plan.
3. Take all reasonable measures to assure sediment is retained on site.
The violations cited herein may be referred to the Director of the Division of Land Resources
(Director) for appropriate enforcement action, including civil penalty assessments for an initial one -
day violation and/or a continuing violation. The penalty for an initial one -day violation may be
assessed in an amount not to exceed $5,000.00. The Division of Land Resources is not required
to provide a time period for compliance before assessing an initial penalty for the violations cited
herein. Please be advised that a civil penalty may be assessed for the initial day of violations
regardless of whether the violations are corrected within the time period set out below.
In addition, if the violations cited herein are not corrected within 30 days of receipt of this notice or
before June 30, 2010, whichever term is longer, this office may request that the Director take
appropriate legal action against you for continuing violations pursuant -to NCGS 113A-61.1 and
113A-64. A penalty may be assessed from the date of the violation, pursuant to NCGS 113A-
64(a)(1), and for each day of a continuing violation in an amount not to exceed $5,000.00 per day.
Please be advised that any new land -disturbing activity associated with this project should not
begin until the area presently disturbed is brought into compliance with the Act. When corrective
actions are complete, you should notify this office so that work can be inspected. You should not
assume that the project is in compliance with the Act until we have notified you. After installation,
all erosion control measures must be maintained in proper working order until the site is
GALQIJackson\E&SC\2009-009 Rhodes Cove San. Sewer Rehab\NOV 5 21 10.doc

completely stabilized.
We solicit your cooperation, and would like to avoid taking further enforcement action. At the
same time, it it your responsibility to understand and comply with the requirements of the Act.
Copies of the relevant statute and administrative rules may be examined at this office or will be
sent to you upon request. Should you have questions concerning this notice or the requirements
of the Act -please contact either Darlene Kucken or me at your earliest convenience.
Sincerely,
eer, PEngineer
ity Section
Enclosures: Sedimentation Inspection Report
cc: Gray Hauser, PE, State Sedimentation
G:1LQ1Jackson\E&SC12009-009 Rhodes Cove San. Sewer Rehab\NOV 5 21 10.doc

County: G�c1rSb ;ProjectYQ,pS'Cnt)er,�ei�Zer �e�� River basin: LJ�
Person financially responsibie- 'CC r" Q F� ( ��P,r •_C� , eC 3'c C Project #_ go og .-
Address: nwo (J. i�'1e� cY. St"l Slt We, oc Case #
1. Projectlocation:
Pictures: No: ❑ Yes: X Prints: ❑. Slides: ❑ Video: 0 Digital:
2. Weather and soil conditions: c�UUcS + LJO rkct�alf Sbr iS Initial inspection: Yes: ❑ No:
3. Is site currently under notice of violation? Yes: No: ❑
4. Is the site in compliance with S.P.C.A. and rules? Yes: ❑ No: [ If no, check violations below:
5. Violations:
❑ a. No approved plan, G.S. 113A-57 (4) and 15A N.C.A.0 4B.0107(c) g. Inadequate buffer zone, G.S. 113A-57(1)
M b. Failure to follow approved plan, G.S. I I3A-57(5) ❑ h. Graded slopes and fills too steep,
❑ c. Failure to submit revised plan, G.S. I I3A-54.1(b) and G.S. 113A-57(2) or 15A N.C.A.C. 413.0124(d)
15A N.C.A.C. 4B.0118(a) ❑ i. Unprotected exposed slopes, G.S. I I3A-57(2)
❑ d. Failure to provide adequate groundcover, G.S. I I3A-57(3) and ❑ j. Failure to maintain erosion control measures,
15A N.C.A.C. 413.0107(b) or 15A N.C.A.C. 413.0124(e) 15A N.C.A.C. 413.0113
❑ e. Insufficient measures to retain sediment on site, G.S. 113A-57(3) ❑ k. Other (describe)
f. Failure to take all reasonable measures, 15A N.C.A.C. 413.0105
6. Potential NPDES Permit Violation? Yes: �& No: ❑ Describe: a-,�j r�
7. Has sedimentation damage occurred since last inspection? Yes: ❑ If yes, where? (check all that apply) No:
Lake/natural watercourse on the tract: ❑ Lake/natural watercourse off the tract: ❑ Other property: ❑
Description:
Degree of damage: slight: ❑ moderate : ❑ severe : ❑
8. Contact made with (name): D b \\ l� Title:
Inspection report given: ❑ or sent: N to person financially responsible. Date given/sent: (v, -'UC) V
9. Corrective actions needed: (t) 7y U V � L( ';t 07 «+
10. Comments•
•( )�_,7\ C�i•- 9ciS 6A- �''(-C�L)� 1JU��•f',r 11r.�. 1?FF �-_ �-� i
Report by:_L_1�
Date of inspection:
cc:
�— Others present:, 1 Q3-e-CK
Time arriving on site: ( C) . Time leaving site:
4

1�.
4
River Park Mobile Home Park
Cullowhee, NC
May 17, 2010
Issues:
PWS: Well water — possible iron and bacterial contamination
APS: CAFO issues — no details
SWPS: Leaking sewage from trailers
7771.,_ sent00e e I , � Public health — gastrointestinal illnesses
Original email:
To: oger.EdwardsCaD_ncdenr.gov
From: Araceli Bonilla/R4/USEPA/US
Date: 04/06/2010 09:08AM
Cc: Serdar Ertep/R4/USEPA/US@EPA
Subject: Fw: CWA - FY10-72320-3709-CV
Referred to Region - North Carolina
Roger,
I am forwarding you the complaint below for follow-up. If you could let me know the outcome of
your investigation into the complaint, I would greatly appreciate it.
Thank you,
Araceli Bonilla
Environmental Engineer
East NPDES Enforcement Section
Clean Water Enforcement Branch
US EPA Region 4
61 Forsyth St.
Atlanta, GA 30303
tel. [phone]
fax [phone]
email: bonilla.araceli(a)_epa.yov
Complaintant:
FROM: [e-mail]
Name: Mandy (Williams)
Alleged Violator's Name:
James Calderbank
Alleged Violator's Address:
unknown
Alleged Violator's City:
waynesville
Alleged Violator's State:
North Carolina
Alleged Violator's Zip:
28786

Y�
Tip or Complaint:
e
i lived At river park mobile home park in cullowhee nc
it is a 94 trailor mobile home park
the trailor that i was living in had a sewage leak the entire 6 months i lived there
i collected rent for mr. calderbank from december 2009 until february 2010
in that time i witnessed other trailors with sewage leaks
the first trailor that i was in had orange contaminated hot water
and there are multiple trailors with sewage leaks that are not being fixed
that whole park is on well water which means that sewage is getting to the water
on february 12th my youngest son was placed in the hospital with gastrointestinal problems
in than time three other children that all lived with in 50ft of my trailor were admmited to the
hospital on the same floor
i moved away cause i could not take it anymore
but there are tons of families that are still there suffering and getting sick
Specific Directions:
us highway 107 in sylva
third light past ingles make a left go all the way down the road till you past the bridge
make an immediate right
go till you come to a fork in the road
stay right
the park is about 100yds on the right
Violation Still Occurring? Yes
State DEP/DEQ/DEM Notified? No

Details from: Wanda Frazier — DWQ-SWPS
Location: River Park Mobile Home Park
57 Devin Drive (off of Ledbetter Road - off of River Road)
Cullowhee, NC 28723
Owner: James M. Calderbank, principal
Devin Development Inc.
[Sec of State I D#: 699385 (est. 11-14-03)]
Office location: 281 Brunswick Drive, Waynesville, NC 28786
Mailling address: PO Box 34; Balsam, NC 28707
Telephone: [phone]
Issues: Water: 2 potable wells on site
— with 100 ft buffer
Contact: Jim Adams, DEH-PWS 828-296-4580
Buddy Melton, DEH-PWS
Wastewater:
Contact: Keith Haynes, DWQ-SWPS 828-296-4660
TWASA #1 WWTP @ River Road
— provides sewer service to the MHP
Collection System: Bobby Mills 828-586-5189 x 0 (Leslie)
WWTP ORC: Stan Bryson 828-586-9318 WWTP
828-508-1072 cell
Jackson County Health Department
Contact: John Paxton, Sanitarian 828-587-8246
Env. Hlth.
Contact:, Russell Jenkins, Sanitarian 828-586-8994 x 250
Env. Hlth.
CAFO no details from EPA
Contact: Landon Davidson, DWQ -APS 828-296-4680
Bev Price, DWQ-APS

New Details: May 18", 2010
The complaintant, Mandy, now lives in TN. She stated that the sewage was
leaking from trailer #25. After she moved out, the leak was fixed. However, the
kitchen sink clogged up and the new residents drilled a hole in the floor in the
kitchen and let the sink drain onto the ground. This was also fixed.
The latest saga involves residents of trailer # 94 and #95 fighting over #94 pouring
waste from jars onto the ground and building fires, forcing #95 to keep her windows
closed. The Police has been dispatched several times at this location. The mental
stability/capacity of the resident of #94 is in question.
John Paxton, Sanitarian, from the Health Department has visited the site several
times in the past and is meeting the owner, Mr. Calderbank, there today.
I requested that he drop some dye tablets down several toilets to confirm any sewer
leaks. John said that he would be happy to do that and would follow-up with us.
Bobby Mills, Collection System ORC, with TWASA #1 visited the site and found
no evidence of sewer leaks from trailers # 24 & #25. There is a manhole adjacent
to those homes. There was no evidence of any overflows either. He spoke with the
owner, who indicated that no children had lived in #24 and that Mandy had been
evicted (#25). Bobby stated that the MHP has a large Hispanic population known
for drug trafficking and other problems.
Jim Adams, PWS, spoke with Mandy and the owner regarding the complaint.
Araceli Bonilla, EPA, responded to my inquiry about CAFO issues. She said,
"I think I may have been referring to another complaint regarding the
CAFO issues. This one appeared to only be relating to a sewage leak.
Sorry for the misunderstanding!"
I talked to the owner, Jim Calderbank, who said that Mandy Williams (#25)
collected rent for —1 month for him. He said that she was evicted for alleged theft
and drug charges and her children were removed from the home by DSS, because
of filth and allowed access to drugs in the home.
He said that —4-5 years ago TWASA jetted a line from the Chinese Restaurant
upstream of their sewer connection, as a result of a grease clog. The clog caused
sewage to back up and overflow into a 25 ft. puddle on the park property. TWASA
fixed this and limed the area.
Jim is a certified water system operator and takes care of the water. He said that
they have good water (no lead, copper, zinc, etc.). They did have an iron problem
that was remedied when Greene Bros. drilled the well deeper. He said that the hot
water heaters were old (1970s) and did not have hose bibs. When the residents
complain of orange water, he replaces the hot water heaters.
He indicated that the resident of #94 is on medication and has problems with her
neighbor (#95), when she forgets to take them. He said that they feud with each
other often. He charges $350/month for rent and had 93 trailers, plus one
laundrymat (94 total). He is meeting with Jim Adams, PWS, today who will take
water samples.

Frazier, Wanda
From:
Sent:
To:
Subject:
Attachments:
Araceli and Serdar,
I meant to say that:
Frazier, Wanda
Tuesday, May 18, 2010 1:07 PM
'[e-mail]'; '[e-mail]'
River Park MHP, Cullowhee, NC complaint - CWA:
FY10-72320-3709-CV
River Park Mobile Home Park.doc
NCDENR-DWQ-SWPS Asheville Regional Office didn't receive this until 5/14/2010.
If you have any questions, please do not hesitate to contact us.
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
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.
-----Original Message -----
From: Frazier, Wanda
Sent: Tuesday, May 18, 2010 12:13 PM
To: '[e-mail]'; '[e-mail]'
Cc: Edwards, Roger; Haynes, Keith; Price, Don; -Davidson,
Melton, Buddy
Subject: River Park MHP, Cullowhee, NC complaint - CWA:
Landon; Price, Bev; Adams, Jim;
FYIO-72320-3709-CV
Hello all,
1

Here's the final report (see attachment).
It has been taken care of with numerous site visits and calls.
There doesn't appear to be a problem here.
Serdar,
You requested a 30-day turn -around within 30 days of the complaint date of 3/20/2010.
NCDENR-DWQ-SWPS Asheville Regional Office didn't receive this until 5/6/2010.
If you have any questions, please do not hesitate to contact us.
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
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.
-----Original Message -----
From: Edwards, Roger
Sent: Tuesday, May 18, 2010 11:54 AM
To: Frazier, Wanda
Subject: RE: River Park MHP, Cullowhee, NC complaint - CWA: FYIO-72320-3709-CV
Yes, please sent to Araceli.
Thanks,
Roger Edwards - [e-mail] North Carolina Dept. of Environment and Natural
Resources Asheville Regional Office Division of Water Quality - Surface Water Protection 2090
U.S. 70 Highway Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
2

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.
-----Original Message -----
From: Frazier, Wanda
Sent: Tuesday, May 18, 2010 11:31 AM
To: Edwards, Roger; Davidson, Landon; Adams, Jim; Price, Bev; Haynes, Keith; Price, Don
Subject: River Park MHP, Cullowhee, NC complaint - CWA: FY10-72320-3709-CV
Roger,
The new attachment has the latest news (after I spoke with the owner today).
I think we have enough info to forward this to EPA now.
Do you want me to do this?
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
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.
-----Original Message -----
From: Edwards, Roger
Sent: Tuesday, May 18, 2010 11:22 AM
To: Frazier, Wanda
Subject: RE: River Park MHP, Cullowhee, NC complaint - CWA: FY10-72320-3709-CV
Thanks for the follow-up
Roger Edwards - [e-mail] North Carolina Dept. of Environment and Natural
Resources Asheville Regional Office Division of Water Quality - Surface Water Protection 2090
U.S. 70 Highway Swannanoa, NC 28778
t

Tel: [phone]
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.
-----Original Message -----
From: Frazier, Wanda
Sent: Tuesday, May 18, 2010 10:12 AM
To: Davidson, Landon; Price, Bev; Adams, Jim
Cc: Edwards, Roger; Haynes, Keith
Subject: River Park MHP, Cullowhee, NC complaint - CWA: FYIO-72320-3709-CV
Here's the latest (see attachment: page 4 ... New Details... May 18th, 2010).
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
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.
-----Original Message -----
From: [e-mail] [mailto:[e-mail]]
Sent: Tuesday, May 18, 2010 8:56 AM
To: Frazier, Wanda
Subject: Re: FW: River Park MHP, Cullowhee, NC complaint - CWA: FYIO-72320-3709-CV
Wanda,
I think I may have been referring to another complaint regarding the CAFO issues. This one
appeared to only be relating to a sewage leak.
Sorry for the misunderstanding!
Thank you,
Araceli Bonilla
Environmental Engineer
M

East NPDES Enforcement Section
Clean Water Enforcement Branch
US EPA Region 4
61 Forsyth St.
Atlanta, GA 30303
tel. [phone]
fax [phone]
email: [e-mail]
'CONFIDENTIALITY NOTICE'
This message is intended exclusively for the individual(s) or entity(s) to which it is
addressed. This communication may contain information that is proprietary, privileged, or
confidential or otherwise legally exempt from disclosure. If you are not the named
addressee, you are not authorized to read, print, retain, copy, or disseminate this message
or any part of it. If you have received this message in error, please notify the sender
immediately by email or delete all copies of this message.
From: "Frazier, Wanda" <[e-mail]>
To: Araceli Bonilla/R4/USEPA/US@EPA
Date: 05/17/2010 03:18 PM
Subject: FW: River Park MHP, Cullowhee, NC complaint - CWA: FY10-72320-3709-CV
Araceli,
Do you have any more info or clarification regarding CAFO issues?
Please read the emails below.
Thanks, \
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
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.
5

From: Frazier, Wanda
Sent: Monday, May 17, 2010 2:20 PM
To: Edwards, Roger; Davidson, Landon; Haynes, Keith; Adams', Jim
Subject: River Park-MHP, Cullowhee, NC complaint - CWA:
FY10-72320-3709-CV
Hey guys,
Here's what. I have (see attached).
Looks like this complaint dates back to 3-20-10.
Jim said that he will go out and take water samples.
I have a call in to Russell Jenkins, Sanitarian, and Stan Bryson, ORC - TWASA #1.
Waiting on call backs. Russell is out for a funeral today.
Keith ... Stan may call you.
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
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.
From: Edwards, Roger
Sent: Monday, May 17, 2010 10:18 AM
To: Frazier, Wanda
Cc: Davidson, Landon; Adams, Jim
Subject: FW: (CWA - FY10-72320-3709-CV) Referred to Region - North Carolina
Please coordinate with AP for site visit....possibly PWS as well if they have issues.
9

Roger Edwards - [e-mail] North Carolina Dept. of Environment and Natural
Resources Asheville Regional Office Division of Water Quality - Surface Water Protection 2090
U.S. 70 Highway Swannanoa, NC 28778
Tel: [phone]
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.
From: Davidson, Landon
Sent: Monday, May 17, 2010 10:10 AM
To: Edwards, Roger
Subject: RE: (CWA - FY10-72320-3709-CV) Referred to Region - North Carolina
Ok, whatever. Waiting on Jim of PWS to determine if that type of system.
Let me know when SWP is going out and perhaps we can go and take well samples.
L
cid:image001.png@01CAF5C4.C7342940
web page: http://h2o.enr.state.nc.us/agw.html
This e-mail contains a public record which is subject to disclosure to third parties and the
public pursuant North Carolina's Public Records Law.
N.C.
Gen. Stat. §132-1, et seq. This e-mail may contain materials prepared during or in
anticipation of a legal proceeding as part of preparation for that legal proceeding, in which
case third party or public access to it is subject to N.C. Gen. Stat. §132-1.9 and may be
denied until the conclusion of the legal proceeding, including the completion of all appeals
and post -judgment proceedings, or, in the case where no legal proceeding has been commenced,
upon the expiration of all applicable statutes of limitations and periods of repose.
From: Edwards, Roger
Sent: Monday, May 17, 2010 10:07 AM
To: Davidson, Landon
Subject: RE: (CWA - FY10-72320-3709-CV) Referred to Region - North Carolina
I didn't see it either.....but she requested it be forwarded to you so I did.. -...maybe she was
thinking of something else when she sent the e-mail
Roger Edwards - [e-mail] North Carolina Dept. of Environment and Natural.
Resources Asheville Regional Office Division of Water Quality - Surface Water Protection 2090
U.S. 70 Highway Swannanoa, 'NC 28778
Tel: [phone]
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.
From: Davidson, Landon
Sent: Monday, May 17, 2010 10:04,AM
To: Edwards, Roger
Subject: RE: (CWA - FY10-12320-3709-CV) Referred to Region - North Carolina
7

She mentions CAF.Os issue.....did I miss part of the email?
cid:image001.png@01CAF5C4.C7342940
web page: http://h2o.enr.state.nc.us/agw.html
This e-mail contains a public record which is subject to disclosure to third parties and the
public pursuant North Carolina's Public Records Law.
N.C.
Gen. Stat. §132-1, et seq. This e-mail may contain materials prepared during or in
anticipation of a legal proceeding as part of preparation for that legal proceeding, in which
case third party or public access to it is subject to N.C. Gen. Stat. §132-1.9 and may be
denied until the conclusion of the legal proceeding, including the completion of all appeals
and post -judgment proceedings, or, in the case where no legal proceeding has been commenced,
upon the expiration of all applicable statutes of limitations and periods of repose.
From: Edwards, Roger
Sent: Friday, May 14, 2010 12:12 PM
To: Davidson, Landon
Cc: Frazier, Wanda; Adams, Jim
Subject: FW: (CWA - FY10-72320-3709-CV) Referred to Region - North Carolina
Landon,
Per EPA's request
Wanda;
Please check with local Health Dept for information on this MHP. DWQ may have involvement if
this collection system is as leaky as this individual indicates.
Jim,
Don't know if this is on your inventory or not. Just a heads up.
Thanks,
Roger Edwards - [e-mail] North Carolina Dept. of Environment and Natural
Resources Asheville Regional Office Division of Water Quality - Surface Water Protection 2090
U.S. 70 Highway Swannanoa, NC 28778
Tel: [phone]
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.
From: [e-mail] [
mailto:[e-mail]]
Sent: Friday, May 14, 2010 10:13 AM
To: Edwards, Roger
Cc: [e-mail]
Subject: Fw: (CWA - FY10-72320-3709-CV) Referred to Region - North Carolina
Roger,

Can you please forward this complaint to the Aquifer Protection Supervisor? This seems like
a CAFO issue.
I am forwarding you the complaint below for follow-up. If you could let me know the outcome
of your investigation into the complaint, I would greatly appreciate it.
Thank you,
Araceli Bonilla
Environmental Engineer
East NPDES Enforcement Section
Clean Water Enforcement Branch
US EPA Region 4
61 Forsyth St.
Atlanta, GA 30303
tel. [phone]
fax [phone]
email: [e-mail]
'CONFIDENTIALITY NOTICE'
This message is intended exclusively for the individual(s) or entity(s) to which it is
addressed. This communication may contain information that is proprietary, privileged, or
confidential or otherwise legally exempt from disclosure. If you are not the named
addressee, you are not authorized to read, print, retain, copy, or disseminate this message
or any part of it. If you have received this message in error, please notify the sender
immediately by email or delete all copies of this message.
-----Forwarded by Araceli Bonilla/R4/USEPA/US on 05/14/2010 09:12A
To: [e-mail]
From: Araceli Bonilla/R4/USEPA/US
Date: 04/06/2010 09:08AM
Cc: Serdar Ertep/R4/USEPA/US@EPA
Subject: Fw: (CWA - FY10-72320-3709-CV) Referred to Region - North Carolina
Roger,
I am forwarding you the complaint below for follow-up. If you could let me know the outcome
of your investigation into the complaint, I would greatly appreciate it.
Thank you,
Araceli Bonilla.
Environmental Engineer
East NPDES Enforcement Section
Clean Water Enforcement Branch
US EPA Region 4
61 Forsyth St.
Atlanta, GA 30303
tel. [phone]
fax [phone]
email: [e-mail]
E

'CONFIDENTIALITY NOTICE'
This message is intended exclusively for the individual(s) or entity(s) to which it is
addressed. This communication may contain information that is proprietary, privileged, or
confidential or otherwise legally exempt from disclosure. If you are not the named
addressee, you are not authorized to read, print, retain, copy, or disseminate this message
or any part of it. If you have received this message in error, please notify the sender
immediately by email or delete all copies of this message.
----- Forwarded by Araceli Bonilla/R4/USEPA/US on 04/06/2010 10:08 AM
From: Serdar Ertep/R4/USEPA/US@EPA
To: Araceli Bonilla/R4/USEPA/US@EPA
Date: 03/23/2010 02:31 PM
Subject FWD: (CWA - FY10-72320-3709-CV) Referred to Region - North
Carolina
03/23/2010
SUBJECT: FWD: (CWA - FY10-72320-3709-CV) Referred to Region - North Carolina
FROM: [e-mail]
TO: [e-mail]
CC:
Please use your discretion regarding the appropriate follow up and send me an email within
30 days of the complaint date 3/20/2010
stating the action taken. Thanks, Serdar
----Original Message-----
3/20/2010 12:40 PM
HQ -LEAD NUMBER: FY10-72320-3709-CV
SUBJECT: Referred to Region - North Carolina
FROM: [e-mail]
TO:
Name: Mandy
Alleged Violator's Name: James Calderbank
Alleged Violator's Address: unknown
10

Alleged Violator's City:
Alleged Violator's State:
Alleged Violator's Zip:
Tip or Complaint:
waynesville
North Carolina
28786
i lived At river park .mobile home parkin cullowhee nc
it is a 94 trailor mobile home park
the trailor that i was living in had a sewage leak the entire 6 months i lived there
i collected rent for mr. calderbank from december 2009 until february 2010
in that time i witnessed other trailors with sewage leaks
the first trailor that i was in had orange contaminated hot water and
there are multiple trailors with sewage leaks that are.not being fixed
that whole park is on well water which means that sewage is getting to the water
on february 12th my youngest son was .placed in the hospital with gastrointestinal problems
in than time three other children that all lived with in Soft of my trailor were admmited to
the hospital on the same floor
i moved away cause i could not take it anymore but
there are tons of families that are still there suffering and getting sick
Specific Directions: us highway 107 in sylva
third light past ingles make a left
go all the way down the road till you past the bridge
make an immediate right
go till you come to a fork in the road
stay right the park is about 100yds on the right
Violation Still Occurring? Yes
State DEP/DEQ/DEM Notified? No
[attachment "River Park -Mobile Home Park..doc" deleted by Araceli Bonilla/R4/USEPA/US]
11

Wilson, Susan A
From: Edwards, Roger
Sent: Wednesday, April 21, 2010 10:22 AM
To: [e-mail]
Cc: Wilson, Susan A
Subject: Jackson County Private Bridge replacement
Mr. Dinkins,
Thank you for inquiring about bridge replacement prior to beginning the project. The Division of Water Quality has no
regulatory requirement for bridge replacement so long as soil is not allowed to enter the steam, live concrete is not
introduced to the steam and the bridge structure is placed so as not to have impact on the stream. The Division
encourages you to check with local and county governments for any regulation they may have regarding your project.
Thank you again,
Roger Edwards - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Surface Water Protection
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
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.

Streambank restoration
lofl
Subject: Streambank restoration
From:,Chuck Cranford <[e-mail]>
Date: Wed, 08 Apr 2009 14:11:2f -0400
To: Susan A Wilson <[e-mail]> Cp
CC: Linda Wiggs. <Linda.Wiggs@ncmail.n t>
richard stillwell (Dillsboro) 828-507-1541✓left a message wishing to talk to someone about a
streambank restoration project he wants to do
Chuck Cranford - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Surface Water Protection Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
E-mail correspondence to and from this address may be subject to the
North Carolina Public Records Law and maybe disclosed to third parties.
Chuck Cranford <Chuck.Cranford(a�ncmai1.net>
NC DENR - Asheville Regional Office
Div. of Water Quality - Surface Water Protection
pp
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***WARNING: THIS IS NOT A SURVEY!***
This map is prepared for the inventory of real property found within this jurisdiction, and is compiled from
— - recorded deeds, plats, and other public records and data. Users of this map are hereby notified that the
aforementioned public primary information sources should be consulted for verification of the information
contained on this map. The County and mapping company assume no legal responsibility for the information
contained on this map.
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***WARNING: THIS IS NOT A SURVEY!`**
This map is prepared for the inventory of real property found within this jurisdiction, and is compiled from
recorded deeds, plats, and other public records and data. Users of ,this map are hereby notified that the
aforementioned public primary information sources should be consulted for verification of the information
contained on this map. The County and mapping company assume no legal responsibility for the information
contained on this map.

Q�QF WA�Fi9pG Michael F. Easley, Governor
William G. Ross Jr„ Secretary
lam- North Carolina Department of Environment and Natural Resources
�
O 'C f•_• F � 9 r is A% . ..r Coleen H. Sullins, Director
SUFACE WATER PROTECTION
November 24, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Rex Meadows
Clear Water Well Drilling
PO Box 71
Hot Springs, North Carolina 28743
Subject: Notice of Violation
NOV-2008-WQ-0094
Un-permitted Discharge
Shelton Commercial Site
Jackson County, NC
Dear Mr. Meadows:
In response to a complaint of materials (appearing to be cement) in an Unnamed Tributary
and its receiving stream Scott .Creek, the Jackson County Erosion Control Office documented that
Clear Water Well Drilling Company had made a discharge of drilling mud and cuttings into an
Unnamed Tributary and Scott Creek, The County representative observed a Clear Water Well
Drilling rig parked in the Shelton Commercial Development. Flow from the drilling operation
conveyed mud and cuttings (gray in color) into an Unnamed Tributary and Scott Creek, which are
classified "trout" waters. The volume of gray cuttings and mud documented indicated that the
subject drilling operation would have violated the trout -water standard for turbidity (muddiness,
cloudiness).
State Law found at Section 143-215.1 of the General Statutes of North Carolina expressly
prohibits discharges (of mud and cuttings) resulting in violations of water quality standards,
Additionally, the General Statutes provide, enforcement procedures that may be implemented
against anyone who violates the referenced section of law. Care should be exercised to prevent
discharge of mud and cuttings to streams, as the volume from most drilling operations would likely
result in turbidity violations subjecting the driller to enforcement proceedings.
.Please be advised that future documented violations of water quality standards will result in
a recommendation from this office for enforcement proceedings. Your attention is appreciated. If
there are questions, please contact Linda Wiggs at telephone number 828-296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
cc: Jackson County Erosion Control
Well Drillers Certification Commission
Aquifer Protection Section
North Carolina
vvaturallif
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Plrone [phone] Customer Service
Internet: www..ncwaterquality.org FAX [phone]
G:\WPDATA\DEMWQ\Jackson\Complaints - Misc\clearwaterwelldrillingNOVresend.doc -
An Equal OppodunitylAffirmative Action Employer - 50% Recycled110% Post Consumer Paper

F 4 0,�F fl y
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
SUFACE WATER PROTECTION
November 13, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Rex Meadows
Clear Water Well Drilling
547 Upper Shut -In Road
Hot Springs, North Carolina 28743
Dear Mr. Meadows:
70071490 0004 0798 8800
Subject: Notice of Violation
NOV-2008-WQ-0094
Un-permitted Discharge
Shelton Commercial Site
Jackson County, NC
Coleen H. Sullins, Director
Division of Water Quality
In response to a complaint of materials (appearing to be cement) in an Unnamed Tributary
and its receiving stream Scott Creek, the Jackson County Erosion Control Office documented that
Clear Water Well Drilling Company had made a discharge,of drilling mud and cuttings into an
Unnamed Tributary and Scott Creek. The County representative observed a Clear Water Well
Drilling rig parked in the Shelton Commercial Development. Flow from the drilling operation
conveyed mud and cuttings (gray in color) into an Unnamed Tributary and Scott Creek, which are
classified "trout" waters. The volume of gray cuttings and mud documented indicated that the
subject drilling operation would have violated the trout -water standard for turbidity (muddiness,
cloudiness).
State Law found at Section 143-215.1 of the General Statutes of North Carolina expressly
prohibits discharges (of mud and cuttings) resulting in violations of water quality standards.
Additionally, the General Statutes provide enforcement procedures that may be implemented
against anyone who violates the referenced section .of law. Care should be exercised to prevent
discharge of mud and cuttings to streams, as the volume from most drilling operations would likely
result in turbidity violations subjecting the driller to enforcement proceedings.
Please be advised that future documented violations of water quality standards will result in
a recommendation from this office for enforcement proceedings. Your attention is appreciated. If
there are questions, please contact Linda Wiggs at telephone number 828-296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
cc: Jackson County Erosion Control
Well Drillers Certification Commission
Aquifer Protection Section
Nne
or-thCarolina .
IvatzaWily
North Carolina Division of Water Quality 2090 U.S. Fiighway 70 Swannanoa, NC 28778 Phone [phone] Customer Service
Internet: www..ncwaterquality.org FAX [phone]
G:\WPDATA\DEMWQ\Jackson\Complaints - Misc\clearwaterwelld rilling NOV. doc
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

Michael F. Easley, Governor
William G. Ross Jr„ Secretary
North Carolina Department of Environment and Natural Resources
SUFACE WATER PROTECTION
November 13, 2008
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Rex Meadows
Clear Water Well Drillers
547 Upper Shut -In Road
Hot Springs, North Carolina 28743
Subject: Notice of Violation
NOV-2008-WQ-0094
Un-permitted Discharge
Shelton Commercial Site
Jackson County, NC
Dear Mr. Meadows:
Coleen H. Sullins, Director
Division of Water Quality
In response to a complaint of materials (appearing to be cement) in an Unnamed Tributary
and its receiving stream Scotts Creek, the Jackson County Erosion Control Office documented that
Clear Water Well Drilling Company had made a discharge of drilling mud and cuttings into an
Unnamed Tributary and Scotts Creek. The County representative observed Clear Water well
drillers drilling rig parked in the Shelton Commercial Development. Flow from the drilling operation
conveyed mud and cuttings (gray in color) into an Unnamed Tributary and Scott Creek, which are
classified "trout" waters. The volume of gray cuttings and mud documented indicated that the
subject drilling operation would have,violated the trout -water standard.for turbidity (muddiness,
cloudiness).
State Law found at Section 143-215.1 of the General Statutes of North Carolina expressly
prohibits discharges (of mud and cuttings) resulting in violations of water quality standards.
Additionally, the General Statutes provide enforcement procedures that may be implemented
against anyone who violates the referenced section. of law. Care should be exercised to prevent
discharge of mud and cuttings to streams, as the volume from most drilling. operations would likely
result in turbidity violations subjecting the driller to enforcement proceedings.
Please be advised that future documented violations of water quality standards will result in
a recommendation from this office for enforcement proceedings. Your attention is appreciated. If
there are questions, please contact Linda Wiggs at telephone number 828-296-4500.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
cc: Jackson County Erosion Control
Well Drillers Certification Commission Northcarolina
Aquifer Protection Section Na&rally
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone [phone] Customer Service
Internet: www..ncwaterquality.org FAX [phone]
G:\WPDATA\DEMWQ\Jackson\Complaints - Misc\clearwaterwelldrilling.doc
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

v° V� c'
JACKSON COUNTY EROSION CONTROL
d
\1 4f 401 Grindstaff Cove Road, Suite 254
f Sylva, N.C. 25779
Phone: [phone] Fax: [phone]
OCT 14 2008 IIr
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE
Project Nance: Shelton Commercial Site
Project #: 07-174
Person Financially Responsible: Ronald Cale Shelton
Address: 88 Parkway Drive Waynesville, NC 28786
1. Project and Location: US 74
Pictures: Yes: X No: Prints: Slides: Digital:X Video:
2. Feather and Soil Conditions: P-Cloudy Dry
3. Is the site currently under notice of violation? Yes: No: X
4. Is the site in compliance with the-S.P.C.A. and the rules? Yes: No: X Iff no, check
violations below:
5. Violatiolms:
(a) No approved plan, G.S.113A-57(4) and 15A NCAC 4B.0107(c)
(b) Failure to Mow approved plan, G.S.113A-57(5)
(c) Failure to submit revised plan, G.S. 113A-54.1(b) and 15A NCAC 4B.0118(a)
(d) Failure to provide adequate groundcover, G.S.113A-57(3) and 15A NCAC 4B.0107 or 15A
NCAC 4B0124(e)
(t) Failure to take all reasonable measures, 15A NCAC 4B.0105
(g) Inadequate buffer zone, G.S.113A-57(1)
(h) Graded slopes and fills too steep, G.S.113A-57(2) or 15A NCAC 4B.0124(d)
(i) Unprotected exposed slopes, G.S.113A 57(2)
0) Failure to maintain erosion control measures, 15A NCAC 4B.0113
(k) Other(describe):
6. NPDES Permit Violation? Yes: No: Unknown: X
7. Has sedimentation damage occurred since last inspection? Yes: X No:
Lake/natural watercourse on the tract: ilea/n �aira�1 waterc#tir"se off-tract.-N Other
property:
Description: Sedaeine>et an;an un na ned�: ribaitaa of Sc ttsy Creek ` a ,Class'C Trout'Stre
Degree of damage: Slight: ���_
1,'da�Eerate..� Severe:
8. Contact made with (name): Unknown Title: Well Driller
Inspection report given: or sent: to person financially responsible.
Date given/sent:
% Corrective actions needed: Slurry from well drilling operations must be collected in a sediment
Rpond and not discharged directly into a stream.
10. Co a ts.' Based on complaints on 9-29-200.8 and 9-30-2008 about Scotts Creek being very
discolored, a well drilling operation was discovered occurring on the above permittedproject, (PIN
7673-41-5780).
Report By: Robert Shelton Others presents: David Loyer (by phone)
Date of Inspection: 9-30-2008 Time of Inspection: 9:00
Cc; Clearwater Well Drilling
NCDENR- Division of dater Quality
Attachments: Photos
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site inspection
Subject: site inspection
From: Julie Vann <[e-mail]>
Date: Thu, 06 Nov 2008 09:03:15 -0500
To: Linda Wiggs <[e-mail]>
Hey, Linda;
re: the erosion control complaint against Clearwater drillers .... I think the central office is in Hot
springs and the registered agent is Rex Meadows at
547 Upper Shut-in Rd.
Hot Springs NC 28743
The phone number for the Hot Springs office is 828 622 7241. Please give me a call when you get the
chance. I need to visit the site and take some photos before I confront them. Was it Von Plemmons
who drilled it?
Julie
Julie Vann <Julie.Vannpncmail.net>
NC DENR - Asheville Regional Office
Division of Water Quality - Aquifer Protection Section
1 of 1 11/12/2008 2:58 PM

3N A
Incident Type: Complaint
Category: Surface Water
Incident Started: /26/200
County: Nackso
City:
Farm #:
Responsible Party:
Owner:
Permit:
Facility:
First Name:
Middle Name:
Last Name:
Address
City/State/Zip:
Phone:
Incident Report
Report Number: =0090650,'i
Material Category: Estimated Qty: UOM
On -Site Contact:
First/Mid/Last Name:
Company Name:
Phone:
Pager/Mobile Phone: /
Reported at C�Q%'�`�' ` !'�+ CJ� G�tA • ��-D�
First/Mid/Last Name: s
Company Name:
Address:
City/State/Zip:
Phone:
Pager/Mobile Phone: /
Chemical Name Reportable Qty. lbs. Reportable Qty. kgs.
DD:MM:SS Decimal Position Method:
Latitude: Position Accuracy:
Longitude: Position Datum:
Location of Incident: at ,ump mULWnCre V eh^ind wrecker service funk, and
r_
Address: KE 4;i
City/State/Zip ��SyU� 1 ,__ - ` NC—::ip .
l6 Z__v 6` -
4
V
y�
Report Created 02/27/09 11:48 AM Page 1

Cause/Observation: Directions:
Neighbors walking Pumpkintown Cr. followed oily material in the When leaving Sylva going up mtn. on Hwy. 441 toward Franklin you will
creek to the wrecker service/junkyard on Hwy. 441. see Pumpkintown sign.
They had seen the rocks in the creek turn green and it ended at.. 'Go @ 1 to 1 112 miles:
the wrecker service. Wrecker company is on the left side of the road on Hwy 441.
Pumpkintown Cr. is behind wrecker service.
Action Taken:
Incident Questions:
Did the Material reach the Surface Water? Unknown
Surface Water Name?
Did the Spill result in a Fish Kill? Unknown
If the Spill was from a storage tank indicate type.
Containment? Unknown
Cleanup Complete? Unknown
Water Supply Wells within 1500ft: Unknown
Event Type
Referred to Regional Office - Primary Contact
Report Entered
Report Received
Incident Start
1--djo-r 3 �i✓r-�G� d�
f
Comments:
Pumpkintown Cr. flows into Savannah Cr.
Caller, who lives on lower Savannah Cr., is worried about the children
who play in the creek. He is also worried about the fish and the water.
Event Date
2009-02-27 11:39:31
2009-02-27 11:22:00
2009-02-26 08:00:00
Conveyance:
Estimated Number of fish?
(Above Ground or Under Ground)
Groundwater Impacted
Unknown
Due Date Comment
Report Created 02/27/09 11:48 AM Page 2

Standard Agencies Notified:
Agency Name Phone
Other Agencies Notified:
Agency Name Phone
DWQ Information:
Report Taken By:
Janet Cantwell
First Name M.I. Last Name Contact Date
First Name M.I.
Report Entered By:
Janet Cantwell
Phone:
Date/Time: 2009-02-27 11:22:00 AM 2009-02-27 11:39:31 AM
Referred Via: Phone
Did DWQ request an additional written report?
If yes, What additional information is needed?
Last Name Contact Date
Regional Contact:
Report Created 02/27/09 11:48 AM Page 3

Ja��Eo sr,�T�s
UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
w REGION 4
ATLANTA FEDERAL CENTER
��F �o= 61 FORSYTH STREET
ti1
1
4 PROS7G1ATLANTA, GEORGIA 30303-8960
MAY 1 2
CERTIFIED MAIL 7003 1680 0001 0750 3339 -
RETURN RECEIPT REQUESTED
The Honorable Michell Hicks
Principal Chief
Eastern Band of Cherokee Indians
P.O. Box 455
Cherokee, North Carolina 28719
Re: Administrative Consent Order No. CWA 04-2009-4774
Rough Branch Wastewater Treatment Plant
NPDES Permit No. NCO048089
Dear Chief Hicks:
EIVISIOP 00LlTY
DIRECIOR'S _
OFFICE
Pursuant to Section 309(a) of the Clean Water Act (Act), 33 U.S.C. § 1319(a), as
amended, I have determined that the above named facility is in violation of Section 402 of the
Act, 33 U.S.C. § 1342. As a result, I have issued the enclosed Section 309(a) Administrative
Consent Order.
This Order is issued to enforce existing requirements under the Act and therefore, does
not replace, modify or eliminate any other requirement of the Act.
If you have any questions concerning the enclosed Order,.please have your staff contact
Mr. Michael Hom at [phone], or have your attorney contact Ms. Joan Redleaf Durbin
at [phone].
Enclosure
cc: Larry Blythe, Vice Chief
�a'leen I`I. Sul ��l ns, D og
C Department ofAEnvi<rorurient
and Natural Resources
Sincerely,
',k57i
J
` 2 Stanley Meiburg —
Acting Regional Ad M sttoC ELtJ
MAY 2 8 2009
i WATER QUALITY SECTION
ASHEVILLE REGIONAL C179CE
t'
Intemet Address (URL) • htto://www.apa.gov
Recycled/Recyclable o Printed with Vegetable Oil Based Inks on Recycled Paper (Minimum 30 % Postconsumer)

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
REGION 4
IN THE MATTER OF
Eastern Band of Cherokee Indians
Cherokee, NC 28719
NPDES Permit No. NCO048089
Docket No. CWA 04-2009-4774
ADMINISTRATIVE CONSENT ORDER
SCOPE AND PURPOSE
1. The United States Environmental Protection Agency, Region 4 (EPA) and the Eastern
Band of Cherokee Indians (Cherokee Tribe) are the parties to this Administrative Consent Order
(Order). The express purpose of the parties in entering into this Order is to further the goals of
the Clean Water Act (CWA or Act), specifically Sections 101, 301, and 402 of the CWA, 33
U.S.C. §§ 1251, 1311, and 1342. It is the objective of all provisions and obligations of this
Order to cause the Cherokee Tribe to come into and remain in full compliance with all applicable
Federal laws and regulations governing the discharge of pollutants into waters of the United
States.
2. This Order is entered into and issued pursuant to the authority vested in the
Administrator of EPA by Section 309(a) of the CWA, 33 U.S.C. § 1319(a), which authority has
been delegated to the Regional Administrator of -Region 4, EPA. The parties enter into this
Order because of National Discharge Elimination System (NPDES) permit effluent limit
violations which have occurred at the Rough Branch Wastewater Treatment Facility (WWTF)
and are expected to occur for the duration of the NPDES permit.
3. This Order contains interim operating limitations for the Rough Branch WWTF, to
achieve and maintain compliance with applicable water pollution control standards of the CWA
as well as a compliance schedule for the elimination of the Rough Branch WWTF.

STIPULATIONS
The parties, in their own capacity or by their attorneys or other authorized
representatives, hereby stipulate:
4. For the purpose of this Order, the following constitutes a summary of the, findings
upon which this Order is based. None of the facts related herein shall be considered admissions,
by any party. This section contains findings of fact determined solely by the parties and shall not
be used by any person related or unrelated to this Order for purposes other than determining the
basis of this Order.
5. The Cherokee Tribe is a Federally recognized Indian Tribe, and a "municipality"
within the meaning of Section 502(4) of the CWA, 33 U.S.C. §1362.
6. At all times relevant to this matter, the Cherokee Tribe owned and operated the
Rough Branch WWTF, which is located on Rough Branch Housing Authority Road in the Soco
Community in Jackson County, North Carolina. The Rough Branch WWTF discharges treated
wastewater, which contains pollutants, into Rough Branch, a navigable water of the United
States, as defined in Section 502 of the Act, 33 U.S.C. § 1562(5).
7. The objective of the CWA, asset forth in Section 101(a) of the CWA, 33 U.S.C.
§ 1251(a) is to restore and maintain the chemical, physical, and biological integrity of the
nation's water.
8. Section 301(a) of the CWA, 33 U.S.C. § 1311(a), prohibits the discharge of pollutants
into the navigable waters of the United States, except in compliance with an NPDES permit
issued pursuant to Section 402 of the Act, 33 U.S.C. § 1342.
9. On October 8, 1999, EPA Region 4 issued to the Cherokee Tribe, NPDES Permit No.
NCO048089 authorizing a discharge from the Rough Branch WWTF to Rough Branch in
compliance with the terms, conditions, and requirements of the permit, with an expiration date of
October 31, 2002. This permit was administratively extended upon its expiration. On December
17, 2003, EPA Region 4 reissued NPDES Permit No. NCO048089 (the Permit) to the Cherokee
Tribe, with an effective date of February 1, 2004 and an expiration date of December 31, 2008.
10. Among other conditions, the Permit established effluent limitations for the discharge
to Rough Branch. Specifically, the Permit includes more stringent limits for Total Residual
Chlorine than the previous permit and includes a limitation for Total Ammonia.
11. The Cherokee Tribe has indicated, and EPA agrees, based on an inspection of the
Rough Branch WWTF, that the Rough Branch WWTF, as currently designed and operated,
2

cannot meet the effluent limitations in the Permit.
ALLEGATIONS
12. The Cherokee Tribe is not in compliance with Section 402 of the Act, 33 U.S.C. §
1342 in that the Cherokee Tribe has violated the effluent limitations required by Part I.A. of the
Permit for pH, Total Suspended Solids, Total Residual Chlorine, Biochemical Oxygen Demand,
and Fecal Coliform, from April 2000 through June 2008.
ADMINISTRATIVE ORDER ON CONSENT
Based on the foregoing, and pursuant to the authority of Section 309(a) of the Act, 33
U.S.C. § 1319(a), EPA proposes and the Cherokee Tribe consents to the following:
13. The Cherokee Tribe shall monitor and comply with the final effluent limitations
included in Part I.A. of the Permit, with the exception for Total Residual Chlorine and Total
Ammonia. The Cherokee Tribe agrees to comply with the interim limitations for Total Residual
Chlorine and Total Ammonia described in Attachment I in lieu of the Total Residual Chlorine
and Total Ammonia effluent limitations included in Part I.A. of the Permit. The Cherokee Tribe
shall maintain and operate its WWTF as efficiently as possible.
14. The Cherokee Tribe is required to comply with the remaining terms of the Permit.
15. The monitored parameter results from Paragraph 13 above shall be summarized once
each month on a Discharge Monitoring Report, EPA Form 3320-1 (DMR) and submitted to EPA
on a quarterly basis. DMRs are due on the 28`i' day following the end of the reporting period;
i.e., the DMRs for the January — March reporting period are due no later than April 28.
16. The Cherokee Tribe shall comply with the following schedule for the elimination of
discharge from the Rough Branch WWTF:
Activity
Progress Report
Due Date
06/30/2009
End Construction/Cease Discharge 10/31/2009
Submit No Discharge Certification 11/30/2009

NOTIFICATION
17. All compliance required reporting shall be in writing and sent to EPA at the following
address:
Clean Water Enforcement Branch
Water Protection Division .
Sam Nunn Atlanta Federal Center
61 Forsyth Street
Atlanta, GA 30303-8960
ATTN: Michael Hom, Environmental Engineer
18. Notification or communication with EPA shall be deemed submitted on the date it is
postmarked and shall be sent by certified mail, return receipt requested. The Cherokee Tribe
shall maintain records of said notifications or communications, together with proof of mailing by
certified mail, for the duration of this Order.
19. All documentation and reports required to be submitted under this Order shall contain
the following certification statement and be signed by a duly authorized representative as
specified by 40 C.F.R § 122.22(b)(2) and (d):
"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 fine and
imprisonment for knowing violations."
GENERAL PROVISIONS
20. Compliance with the terms of this Order in no way affects or relieves the Cherokee
Tribe of its obligation to comply with the remaining conditions of the Permit, all applicable
requirements of the CWA, and the regulations promulgated thereunder, or other applicable
requirements of Federal law. This Order does not operate as an NPDES permit.
21. The Cherokee Tribe admits the jurisdictional allegations set out above.
22. The Cherokee Tribe neither admits nor denies the factual allegations set out above.
4

23. Administrative Consent Order Docket No. CWA-04-2006-4758 is rescinded upon the
effective date of this Order.
EFFECTIVE DATE
24. This Order shall become effective upon receipt by the Cherokee Tribe of a fully
executed Order.
For the Cherokee:
Tide Honorable Michel Hicks
Principal Chief
Eastern Band of Cherokee Indians
LI
Date
5
For EPA:
J a&C-
A. Stanley Meiburg
Acting Regional Administrator
U.S. EPA, Region 4
Date
M AY 1 2 2009

Attachment I
Interim Operating Conditions for Total Residual Chlorine and Total Ammonia
The Cherokee shall monitor its effluent from the Rough Branch VWVTF for the following parameters as described,below and comply with the
interim operating conditions as listed below:
PARAMETERS
DISCHARGE LIMITATIONS
MONITORING REQUIREMENTS
MONTHLY
AVERAGE
DAILY MAXIMUM
SAMPLING
POINT(s)
MEASUREMENT
FREQUENCY
SAMPLE TYPE
Total Residual Chlorine, mg/1
--
0.17
Effluent
1/week
Grab -
Total Ammonia (as N), mg/1 May - October
Report
Report
Effluent
2/month
Grab
November - April
Report
Report
Effluent
2/month
Grab
Samples taken in compliance with the monitoring requirements specified in this Order shall be taken at the nearest accessible point
after final treatment but prior to the actual discharge or mixing with the receiving waters (unless otherwise specified).
Z

l
Incident Report
Report Number: 200900966
Incident Type: Complaint
Category: Other
Incident Started: 03/31/2009
County: Jackson
City:
Farm #:
Responsible Party:
Owner:
Permit:
Facility:
First Name:
Middle Name:
Last Name:
Address
City/State/Zip:
Phone:
Material Category: Estimated Qty: UOM
DD:MM:SS Decimal
Latitude:
Longitude:
Location of Incident: grassy crk rd
Address:
City/State/Zip
Report Created 04/08/09 09:34 AM
On -Site Contact:
First/Mid/Last Name:
Company Name:
Phone:
Pager/Mobile Phone:
Reported By:
First/Mid/Last Name: David Ammons
Company Name:
Address:
City/State/Zip:
Phone: [phone]
Pager/Mobile Phone: /
Chemical Name Reportable Qty. lbs. Reportable Qty. kgs.
Position Method:
Position Accuracy:
Position Datum:
Page 1

A
Cause/Observation:
developer wants to fill wetland
Directions:
HWY 107 go Rt on Grassy Crk Rd, 1/2 mile on left at #411
Action Taken: ( 7 Aa` -k- Comments:
' Developer -Bill Tripianna
r
zl_-'�--j
Incident Questions:
Did the Material reach the Surface Water? Unknown
Surface Water Name?
Did the Spill result in a Fish Kill? Unknown
If the Spill was from a storage tank indicate type.
Containment? Unknown
Cleanup Complete? Unknown
Water Supply Wells within 1500ft : Unknown
Event Type
Report Received
Referred to Regional Office - Primary Contact
Report Entered
Incident Start
Event Date
2009-04-08 09:34:06
2009-03-31 02:15:00
(�— A
Conveyance:
Estimated Number of fish?
(Above Ground or Under Ground)
Groundwater Impacted : Unknown
Due Date Comment
Report Created 04/08/09 09:34 AM Page 2

t
Incident Report
Report Number: 200900966
Incident Type: Complaint
Category: Other
Incident Started: 03/31/2009
County: Jackson
City:
Farm #:
Responsible Party:
Owner:
Permit:
Facility:
First Name:
Middle Name:
Last Name:
Address
City/State/Zip:
Phone:
Material Category: Estimated Qty: UOM
DD:MM:SS Decimal
Latitude:
Longitude:
Location of Incident: grassy crk rd
Address:
City/State/Zip
Report Created 04/09/09 01:28 PM
On -Site Contact:
First/Mid/Last Name:
Company Name:
Phone:
Pager/Mobile Phone: /
Reported By:
First/Mid/Last Name: David Ammons
Company Name:
Address:
City/State/Zip:
Phone: [phone]
Pager/Mobile Phone: /
Chemical Name Reportable Qty. lbs. Reportable Qty. kgs.
Position Method:
Position Accuracy:
Position Datum:
Page I

e
Cause/Observation:
developer wants to fill wetland
Directions:
HWY 107 go Rt on Grassy Crk Rd, 1/2 mile on left at#411
Action Taken: Comments:
Site visit 4/8/09 with Susan Wilson, Robbie Shelton and adjacent Developer -Bill Tripianna
landowners. Site does have wetland that could be impacted if
access road is needed. Permit would have to be applied for.
Landowners were told to contact COE.
Incident Questions:
Did the Material reach the Surface Water? Unknown Conveyance:
Surface Water Name?
Did the Spill result in a Fish Kill? Unknown Estimated Number of fish?
If the Spill was from a storage tank indicate type. (Above Ground or Under Ground)
Containment? Unknown
Cleanup Complete? Unknown
Water Supply Wells within 1500ft: Unknown Groundwater Impacted : Unknown
Event Type Event Date
Report Received
Referred to Regional Office - Primary Contact
Incident closed 2009-04-09 12:00:00
Report Entered 2009-04-08 09:34:00
Due Date Comment
A 401 permit may be submitted in
Report Created 04/09/09 01:28 PM Page 2

4L
Inspection or Site Visit Conducted
Incident Start
Standard Agencies Notified:
Agency Name
Other Agencies Notified:
Agency Name
DWQ Information:
2009-04-08 12:00:00
2009-03-31 02:15:00
Phone First Name M.I.
Phone First Name M.I.
Last Name Contact Date
Last Name Contact Date
Report Taken By: Report Entered By: Regional Contact:
Linda S Wiggs Linda S Wiggs Linda S Wiggs
Phone:
Date/Time: 2009-04-08 09:34:00 AM
Referred Via:
Did DWQ request an additional written report?
If yes, What additional information is needed?
Report Created 04/09/09 01:28 PM Page 3

U.S_. ARMY CORPS OF ENGINEERS
Wilmington District
Asheville Regulatory Field Office
151 Patton Ave, Room 208
Asheville, NC 28801
Action ID: SAW 2008-03187
'- V/
County: Jackson
Notification of Unauthorized Activity
Responsible Party—'t rrs. i3arbar, 1J!L ck
P.O. Box 9760
Greenville, South Carolina 29604
e-0 5
o
Location of Property (water body, Highway name/number, town, etc.): The property is located
adjacent to Cullowhee Mountain Road near Cullowhee, Jackson County, North Carolina, Cullowhee
Creek is located on the property.
Description of Unauthorized Activity/Permit Noncompliance: In response to a report of work in
Cullowhee Creek, I conducted a site visit to the property with Robbie Shelton from Jackson County on
December 2, 2008. Also present were Mrs. Barbara Mock (landowner) and Mr. Jimmy Rhinehart
(contractor). Approximately 450 linear feet of bank stabilization had occurred along the left bank of
Cullowhee Creek without authorization. The material had been excavated from the stream bottom and
used to stabilize the bank. This material is too small to comply with the requirements for bank
stabilization under Nationwide Permit (NWP 13). The intent was to place larger rock over this smaller
material to prevent the smaller material from eroding.
Indicate which of the following apply:
X Unauthorized Activity River & Harbor Act, Section 10 (33 USC 403)
Noncompliance with Permit X Clean Water Act, Section 301 (33 USC 131 1)
The above -described activity was conducted without a permit from the U.S. Army Corps of Engineers and
is a violation of federal law. Any fiuther unauthorized work in waters or wetlands will be considered a
willful and intentional violation of federal law.
If you do no further unauthorized work in waters or wetlands, and perform the remedial action
requested below, the Corps of Engineers will take no further action in this matter. - If you
continue to work in waters and wetlands without the required authorization, and/or fail to
perform the requested action, the Corps will take further administrative action.

-2-
Remedial Action Requested:
Because in -stream habitat was eliminated or reduced as a result of the excavation activities, the
construction of in -stream structures will be required in the stream. These in -stream structures should
also reduce the length of stream that needs to be stabilized with rock.
As such, within 30 days of the date of this letter, please submit a plan (both drawings and a text
description) that details where in -stream structures would be constructed in order to replace lost habitat
and to prevent bank erosion. - This plan should also detail where stabilization is required (as opposed to
the entire 4501f), and should detail the removal of the material that has already been placed without a
permit (if it is determined that the entire 4501f does not need to be stabilized with rock), as well as
show any vegetative planting along the stream.
Please ensure that you send a copy of the plan to the N.C. Wildlife Resources Commission at the
following address: Mountain Region Coordinator, Attn: Mr. Dave McHenry, 20830 Great Smoky
Mtn. Expressway, Waynesville, NC 28786. We must have a copy of their comments prior to
authorizing any work in this stream.
We also recommend that you contact the N. C. Division of Water Quality (DWQ) concerning State
requirements for work in this stream. The POC at DWQ is Ms. Linda Wiggs at [phone].
If you have any questions about this letter or need further information about the U.S. Army Corps of
Engineers regulatory program, please contact me at [phone], ext. 226.
Your signature acknowledges receipt of this notification.
Property Owner/Responsible Party
Signa-h rP
Proj ec
Signat
Date:
Copies Furnish:
Mr. Jimmy Rhinehart
628 Rhinedale Farm Road
Webster, NC 28788
By e-mail:
NC Division of Water Quality (Wiggs)
NC Wildlife Resources Commission (McHenry)
Jackson County (Shelton and Stevens)

m

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County:
JACKSON
River Basin
Report To
AROSP
Collector:
R DAVIS
Region:
ARO
Sample Matrix:
Surfacewater
Loc. Type:
RIVER/STREAM
Emergency Yes/No
COC Yes/No
JC 1�`�VO� Laboratory .Section 1Wesults
Sample ID:
AB31997
via�,4
Number#
ARO
�b
PO
Date.Received:
06/26/2008
Cti?� Y
Time Received:
14:40
. _
Labworks LoginlD
KJIMISON
Date Reported:
7/8/08
Report Generated:
07/08/2008
VisitlD
Loc. Descr.: CHATTOGA RIVER (a ZEB ALLEY RD BRIDGE
•/�� �j
I l p I g
Location ID: AROSPNLC I Collect Date: 06/26/2008 I Collect Time:: 10:45 I Sample Depth
Sample Qualifiers and Comments
D E���
--�--_-7
0
JUL 1 0 2008 1 j
WATER QUALITY
Routine Qualifiers—==
For a more detailed description of these qualifier codes refer to www.dwqlab.org under Staff Access
A -Value reported is the average of two or more determinations
81-Countable membranes with <20 colonies; Estimated
N3-Estimated concentration is < PQL and >MDL
82- Counts from all filters were zero.
NE -No established PQL
B3-Countable membranes with more than 60 or 80 colonies; Estimated P-Elevated PQL due to matrix interference and/or sample dilution
64-Filters have counts of both >60 or 80 and < 20; Estimated
Q1-Holding time exceeded prior to receipt at lab.
BS-Too many colonies were present; too numerous to count (TNTC)
Q2- Holding time exceeded following receipt by lab
J2- Reported value failed to meet QC criteria for either precision or accuracy; Estimated PQL- Practical Quantitation Limit -subject to change due to instrument sensitivity
J3-The sample matrix interfered with the ability to make any accurate determination; Estimated U- Samples analyzed for this compound but not detected
J6-The lab analysis was from an unpreserved or improperly chemically preserved sample; Estimated X1- Sample not analyzed for this compound
NI -The component has been tentatively identified based on mass spectral library search and has an estimated value
ARO
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone] Page 1 of 2

Location ID: AROSPNLC
5VC DWQQ Laboratory Section Results Sample ID AB31997
Collect Date: 06/26/2008
Loc. Descr.: CHATTOGA RIVER @ ZEB ALLEY RD BRIDGE Collect Time:: 10:45
Vis,tID
a•-
-1-y- 144[1IV rug Result Qualifier Units Analyst/Date Approved By /Date
Sample temperature at receipt by lab 0.8 °C KJIMISON MMATHIS
Method Reference 6/26/08 7/1/08
Conform, MF Fecal In liquid 1 71 B4 CFU/100m1 KJIMISON CGREEN
Method Reference APHA9222D-20th 6/26/08 7/3/08
Laboratory Section>> 1623 Mail Service Center, Raleigh, NC 27699-1623 [phone] Page 2 of 2

'i-
DIVISION OF WATER QUALITY
Chemistry Laboratory Report / Water Quality
2 J
Lab Number � 3 r
COUNTY
RIVER BASIN:
^��
�•f^„KS
q.�
PRIORITY
4MBIENT
E SAMP TYPE
QA VrST EAM EFFLUENT
Date Received
7imeReeeived:
Received By
REPORT TO
Aq Regional Office
COMPLIANCE
CHAIN OF CUSTODY /J❑-`LAKE INFLUENT
'
Other :
COLLECTOR:
D. � V�S)
C7 1 �
Q Is-MERGENCY
VISIT ID ESTUARY
Data Released ;
(❑
Date Reported
Estimated Bon Raaitie:
Station Location: C µ (��
Seed:
Chlorinated: /V v
Renwiu:
Station 0/Locution Cade
Datetgin (yylm dddd)�
/0,11 610
Da�E, (yy! m� d)
��
Time IIeBin
�
Tfine Eud
Depth- DM, D& DBM/�
s �� fyC Z'
Value Type- Ay H, L
Composite T, S
Samp(l�e Type
G fG
SOD 310 mg/L
COD High 340 mjL
COD Low 335 mi/L.
Coliform: MF Fecal 31616 /100mi
Colifonn: MF Total 31504 110oml
Colitbnn: mbe Fecal 31615 /100m1
Coliform: Fecal Strep 31673 /I00nd
Rcmdue: Total 500 mp/l;
Volanile 505 mg/L
Fixed 510 mp/L
R=due: Suspended 530 mg/L
Volatile 535 mg/L
Fixed 540 mglL
pH 403 units
Acidity to pH 4.5 436 ny/L-
Acidity to pH 8.3 435 ZZ
Alkalinity to pH 8.3 415 mg/L
Alkalinuv to pH 4.5 410 mf/L
TOC 680 mS/L
Turbidity 76 NTu
Colit'arm Total Tube "/100 mis
COMMENTS :
Chloride 940 ml/1
Chi a: Tri 32217 wyL
Chl a: Corr 32209 uyL
Pheophynn a 32213 uSSIL
Color. True 80 C.U.
Color: (pH 1 83 pH- C.U.
Color: pH7.6 82 c.u.
Cyaofde 720 mgiL,
Fluoride 951 ma(L
Fomaddehyde 71880 nsy/L
Grease and Oils 556 mg/L
Hardness Total900 mg/L
Specific Cond. 95 umhos/cm
MBAS 38260 mg(L.
Phenols 32730 ug/L
•
Sulfate 94S Aw/L
Sulfide 745 myrJL
_
Boron
Tannin & Lig in ug/L
Hexavalent Chromium . ugIL
Bicarbonate mgL
Carbonate mg/L
Total Dissolved Solids mg/L
NH3 as.N 610 mg/L
TKN an N 625 mall.
NO2 plus NO3 as N 630 mg/L
P: Total as P 665 m+,/L,
PO4 as P 70507 m /L
P• Dissolved as P 666 , mall.
K-Potass um mgfL,
Cd- Cadmium 1027 ulyL
Cr-Chmmium:Total 1034 u8/L
Cu-Copper 1042 ug/L
N-� Nickel 1067 ui, L
Pb- Lead 1051 ug/L
Zn- Zinc 1092 ug/L,
V-Vauadiurn ug/L
Ag- Silver 1077 uWL
U- Aluminum 1105 ug/L
Be -Beryllium 1012 ug'L
Ca- Calcium 9l6 mg/L
Co- Cobalt 1037 US/L
Fe- Iron 1045 ug/L"
Mo-Molybdenum ug/L
Sb-Andmony ug/L
Sn-Tin uy/L
TI-Thallium u;VL
Ti-Titanium ua/L
Hg--1631 ug/L

Michael F. Easley, Governor
EFILE C n William G. Ross Jr., Secretary
o Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
August 21, 2008
Mr. Terry E. Allen, P.E.
T.E. Allen Engineering, P.E.
Post Office Box 103
Rosman, North Carolina 28772
Subject: Fast -Track Application Return
Summit Charter School Foundation, Inc.
Summit Charter School
Jackson County
Dear Mr. Allen:
Attached herewith is the Fast -Track Sewer Application submitted by the Summit Charter
School Foundation, Inc. seeking permission to construct a sewer line to serve the Summit
Charter School. It has been determined that jurisdiction over the sewer line in question
lies with the Jackson County Health Department.'
Please do not hesitate to call me at 828/296-4659 should you_ wish to discuss this
matter.
Sincerely,
Roy M. Davis
Environmental Engineer
cc: Tanya Howell, Jackson County Health Department
G:\WPDATA\DEMWQ\JacksonWpplication Return -Summit Charter Scho91.08.doc
No ehCarolina
aiura!!b
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone [phone]
Internet: www.ncwaterquality.org Customer Service I-877-623-6748 FAX [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

FAST -TRACK APPLICATION REVIEW PROCEDURES
Project Name: Review Date: 08 ((,-3 O
Project Number: s., X I -AO Reviewer:
All fast -track projects should be submitted on the application entitled "Fast -Track Application for
Gravity Sewers, Pump Stations, and Force Mains" (FORM: FTA 02/03 Rev 3,currently) unless
otherwise directed by the PERCS. Any pump station/force main projects that require an
Environmental Assessment (EA) are excluded from the Fast -Track review process, and should be
submitted for full review to the Central Office (PERCS) on FORM: PSFMGSA 10199. Additionally,
any projects involving a flow reduction request must receive approval for the flow reduction from
the central office.
PRE -REVIEW
Does the application package appear to be generally complete (i.e. all attachments, check, key
questions answered)? If any portion of the application is not complete, or if any required
instruction items have been omitted, RETURN the application package and supporting
documents to the applicant using the Project Return Letter template. Send the package and
letter via certified mail to the applicant, and a copy of the letter to the engineering consultant.
Any projects that are to be returned shall be returned prior to accepting the application (i.e.,
before logging in the application and depositing the check). After a project has been accepted,
any information that is found to be incorrect and/or lacking must be requested via an Additional
Info ation Request in accordance with 15A NCAC 2H .0208(e).
8D
Ensure that a check for $ems submitted and made out to NCDENR. All new projects and major
modifications to existing projects require an application fee. A major modification includes any
changes to permitted flow volumes, changes in pipe diameter, changes in pipe length greater that
10% of the originally permitted length, changes in the operating points of a pump station, etc.
SECTION A — Application Information
If the applicant is private (Item B(2)) and listed as a corporation, check the NC Department of the
Secretary of State's web site at http://www.secretary.state.nc.us/Corporations/ to ensure that the
Applicant is registered with the Secretary of State to conduct business as a corporation in the
State of NC. Developer's and HOA's should be listed.
Ensure that the signing official meets the requirements of 15A NCAC 2H .0206(b). If they do not,
request a revised application that has been completed by an appropriate official or a letter from
an appropriate official that indicates the person in question is delegated to sign the application on
the applicant's behalf. A current list of Delegated Signing Officials can be obtained from the
PERCS. If a new delegated signing official letter is presented with the application, forward a copy
to the central office so that the person may be added to the Delegated Signing Official list. The
central office will send E-mails to the appropriate region if a new signing official has been added
so that the most current list can be used. The Non -Discharge Permitting Unit has an example
delegated signing official letter from http://h2o.enr.state.nc.us/PERCS/spraypol.htmI#DELEG.
SECTION B — PP rmit Information
�_k'-pct is new? Modification? If the project is a modification to an existing permit, be sure to
enter the application into BIMS as a permit modification (i.e. "renew/modify application" and not
"create new project"). BIMS will pull the previous signing official and affiliations information.
Please go through all the tabs and ensure the information is correct for the current project.
Applicant a public entity (e.g. county, town, sanitary district)?
Applicant a e entity?
wn (i.e. lease) units, lots, parcels, etc?
Yk A C_ G,1 r�; c c -t—p A.: r* c, t.1— �' R
1
FAST -TRACK Application Review Procedures 2003 (Rev 2/06)

Sell units,' lots, parcels; etc?
Certificate of P6 lic Convenience and Necessity?' 2H .0205(d)(2)
♦ Required if the applicant is a public utility. In lieu of a Certificate of Public
Convenience an Necessity, they may submit written approval from the
North Carolina Uti flies Commission's Public Staff that states that the utility is
allowed to provide uNlity service in the subject project area. Note that the
project name on the a lication and on the CPCN.must match. Contact the
NCUC Public Staff if qu stions arise. This is NOT REQUIRED for a
municipality or county! E mples of companies that would provide a CPCN_
are Heater Utilities or Carol a Water Service, etc.
******OR*******
Operational Agreement? 2H .0205 (2
)
♦ Operational Agreements are only r uired if the applicant is not a public
entity (i.e. Town, County, etc.) or pub *c utility as designated by the North
Carolina Utilities. Commission AND the ots being served by the collection
/ system are to be sold to individual owne s.
♦ If the applicant is a developer, they m0 t fill out the DEVELOPER
Operational Agreement (FORM: DEV 0 /03). A developer may be
responsible for the system for an interim eriod until the homeowners
association is formed, at which time a Pe it Name/Ownership Change
request (FORM: PNOCF 06/00) will be ne�ded to transfer the permit to
the HOA.
♦ If the applicant is a homeowners' associ tion (HOA), they must fill out
the ASSOCIATION Operational Agree ent (FORM: HOA 02/03 The
HOA must be registered with the Se,9fetary of State's office and must
provide a copy of the Associations;/Bylaws and Articles of Incorporation.
These documents should be rev wed to ensure that all applicable
language regarding the collec 'on system is included as is required by
the Operati/ice.
en
♦ The Operationashould be attached to the permit and
incorporated inge of the permit. Please note that Operational
Agreement lannot be altered without approval from the
Attorney Generperational Agreements are available at
htt ://h2o.enr.sRCS/ from the collection system applications
page.
Approval of flow to receiving sewers and,WWTF? (i.e. P4 procedure, but now in-house!)
♦ Ensure that the receiving sewers and WWTF have adequate capacity available to accept the
flow volume that is being requested, and that the WWTF has been in compliance with their
treatment and disposal permit. (F',o A/ C5- P 0 &
Flow acceptance letter(s) from the owner of the WWTF and owner of any intermediate sewers (if
different from WWTF owner and applicant)? 2H .0205(d)(3)(C)
♦ Required only if the applicant and the owner of the WWTF/intermediate sewers are not the
same entity.
♦ Project specific flow acceptance letters are required.
♦ Ensure that the following items appear in the flow acceptance letter: applicant's name,
project name, amount of wastewater flow accepted, date that the flow acceptance was
granted, expiration date of the acceptance, and name/permit number of the receiving WWTF.
Do not accept a flow acceptance letter that was issued more than one year prior to the
receipt of the package.
♦ Ensure that the owner accepted the entire volume of flow listed in application.
2
FAST -TRACK Application Review, Procedures 2003 (Rev 2/06)

Main Problems Noted: A flow:acceptance letter is. provided by the receiving WWTP owner but
'not the downstream sewerow'ner, which both are differentfrom the applicant:. Example; private
developer in Knightdale: Both Knightdale and Raleigh would need to provide a flow acceptance
letter as Knightdale will transpo wastewater and Raleigh will treat the wastewater.
Wastewater indu rial or domes * � nature?
♦ Most projects r wastewater that is domestic in nature, however, if Item B.6 indicates
that the wastewater is industrial in nature, notify the Regional Office Pretreatment
Coordinator or the WQ Pretreatment Unit Central Office to determine if a pretreatment permit
is needed or if a program already in place and compliant.
`- Flow volume calculated correctly? 2H .0299(l)
♦ Ensure that the daily design flow in the application is based on the guidance provided in the
regulations or existing flow, and that the explanation as to how this volume was determined is
very specific (i.e., 22 three -bedroom homes, 50,000 s.f. of retail space, 18 employees, etc).
This information will be included in the description of the system in the permit. Our regs say
120.,gpd/bedroom for residential. Note that for one -bedroom the minimum they can use is
240 gpd.
♦ If daily design flow is not based on regulations, ensure that the applicant has an approved
flow reduction of daily design flow rate on file with the Division. A list of approved flow
reductions may be obtained from the DWQ Intranet or by contacting the PERCS. Flow
reduction requests are to be reviewed by the central office, and must be reviewed and
approved before the application is accepted by the regional office for review.
♦ On occasion, there may be an instance where supporting documentation is submitted with
the application for a specific facility. Contact PERCS to determine a course of action.
♦ Ensure that the flows shown on the application match up to what is shown on the plans (if
available for review). For example, if the application states that 100 lots are to be developed,
ensure that there are 100 lots, and not 150 lots, shown on the plans. Plans are only required
for review if the applicant is requesting a variance to the MDC or the .0200's.
♦ Do not allocate "future" wastewater flows (i.e., that based on speculative development).
These would be permitted in future wastewater collection system extensions. Although, we
do allocate "unknown" flows on a per acre basis for industrial/commercial park applications.
Generally, the Division has accepted between 900 gpd/acre —1500 gpd/acre. Let the
engineer support his calculation.
Adequate in ation provided regarding the proposed gravity sewer and/or force main (if
applicable)?
Note 1: An Env\NotedA
sment may be required if there are 3 miles of gravity sewer over
18-inches in diaC 1C .0100). Environmental Assessment projects can NOT go
Fast -Track!
Main Problemsentity specifies 6-inch line when 8-inch is required; 4-inch line is
specified and noted
Adequate information provided rega ing the proposed pump station(s) (if applicable)?
Note: An Environmental Assessment ay be required if the pump station(s) have a firm capacity
of 1,750 GPM or greater (15A NCAC 1C\condit
0). If there are any questions about whether an EA
may be required, discuss with your supeor contact Alex Marks of the Planning Branch's
Local Government Assistance Unit.
♦ Power reliability at the pump station in accordance with Section 5.04 of the
Minimum Design Criteria for the Fastk P mitting of Pump Stations and Force Mains
document (i.e. dual line feed, portablerator telemetry, permanent generator with
automatic transfer switch, wet well stif near ss C waters)? Note 1: Section C of the
FTA has to be completed and show s C down s e water in order to use wet well
storage as a reliability option. Includspecial condit in the permit. You will need to
ask for storage calculations and the outage data. N0 2:� Ensure telemetry is specified
if a portable generator is called out.' with the engineer * unsure. Note 3: Ensure an
automatic transfer switch (ATS) is spd if a permanent (sta by) generator is specified.
Check with the engineer if unsure.
Main Problems Noted: Failure to specifropriate or applicable pow reliability option
3-
FAST-TRACK Application Review Procedures 2003:.(Rev 2/06)

Project designed in accordance with 15A NCAC 2H .0200, the Gravity Sewer -Minimum Design
Criteria and the Minimum Design Criteria for the Fast -Track Permitting of Pump, Stations and'
Force Mains document. (as applicable)? NO will be checked in Item B(12) of the FTA.
forward one copy of the supporting documents to the Central Office for review, indicating the
permit number, owner and project name. The Central Office will review the variance request, and
if approvable specific language regarding the variance will be forwarded to the Regional Office
reviewer to incorporate into the permit. A copy of the variance letter provided by the central office_
should be kept with the application file. If you catch something in the application or supporting
documents that is not in accordance with our regs or MDC, send an additional information
request.
Main Problems Noted: A public entity specifies 6-inch line when 8-inch is required; 4-inch line is
specified and no variance requested; supporting documents show slope issues...
SECTION C — Watershed Classification
Color topographic map submitted?
Watershed classification required? If YES, you are advised to "spot-check" the classification(s).
If NO, ensure the applicant/engineer has indicated why one is not required. BOTH BOXES IN
SECTION C MUST BE CHECKED TO NOT PROVIDE A CLASSIFICATION!
SECTION D —Applicant Certifications
Signing Official's signature? 2H .0206(b)
+ Ensure that the applicant's signature is the same person as that listed as the applicant's
signing official on Page 1 of the application form.
PE stamped, signed, and dated application, plans, specifications, and calculations (if applicable)?
2H . 0205(d) (9) (A) (iii)
♦ Ensure that the same engineer has signed, sealed, and dated the application and all the
items, with the exception of items designed by specialty disciplines (i.e., architectural,
structural, plumbing, and electrical plans). If not, an explanation and/or authorization is
required.
Adequate information provided for the engineer/engineering firm?
PE with active license in North Carolina? 2H ,0205(d)(9)(A)(iii) or 2H .0203(28)
♦ Ensure that ALL pertinent P.E's have active licenses by checking the NC Professional
Engineer's Board web site (www.ncbels.org - the PE number must be six digits, use leading 0
when needed). .
♦ If the PE seal number does not show up on the web site database, call the PE Board for
verification [phone].
Drafting a Permit
♦ In order to be consistent, use the most current version of the Fast -Track permit shell. This permit
shell contains specific language with respect to the Minimum Design Criteria, regulations, and
collection system permitting. The PERCS will notify you of any changes to. this permit shell.
♦ Be specific with respect the system description and information. Indicate the flow, what the project
will be serving, length and size of gravity sewer lines and force mains, etc. For projects involving
pump stations, the size of the pump stations, as well as the reliability option and any additional info
(telemetry, odor control system, etc) should be included. A sample permit is on the DWQ Intranet.
♦ Add or remove any special conditions as necessary. Please call attention to any non-standard permit
conditions in the cover letter of the permit and include the permit condition where necessary. See the
Example Special Conditions document.
♦ If the project is a modification, don't forget to include the system description from the previous permit
and void the previous permit in the language! Some of these can be tricky so feel free to run the
drafted permit through PERCS first before issuance.
♦ It is preferable if Fast -Tracks are saved electronically by permit number under issued -year and month.
4
FAST -TRACK Application Review Procedures 2003 (Rev 2106)

T.E. ALLEN ENGINEERING, P.C.
Post Office Box 103
Rosman, North Carolina 28772
Phone [phone] Fax [phone]
August 7, 2008
SUBJECT: Summit Charter School, 370 Milton Lane, Cashiers, Jackson County, North
Carolina, Parcel ID 7571-26-5723
Roy Davis
NCDENR Surface Water Protection
2090 US Hwy 70
Swannanoa, NC 28778
Dear Mr. Davis:
E C E 0
AUG - 8 2008
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE
Enclosed, please find one original and one copy of the Fast Track Application for
Gravity Sewer for the Summit Charter School in Cashiers, North Carolina. A check for
the application review fee is also enclosed.
This work includes 520 linear feet of eight inch gravity sewer line and three (3)
manholes. The gravity sewer will discharge to an On -Site Wasterwater Treatment Plant
(WWTP), designed by others. The Improvement Permit and the Authorization to
Construction for on -site WWTP are also enclosed. The on -site WWTP was approved and
permitted by the local Health Department. A gravity sewer line is needed to connect the
new school building with the new on -site WWTP.
If you have any questions, please do not hesitate to contact me.
Sincerely,
Te llen, P.E
Con ing Engineer
Encls. —D
1H
OK
w 'AJ

gray wav- - discharges
Subject: gray water discharges
From: Mike Parker <[e-mail]>
Date: Wed, 21 May 2008 09:13:44 -0400
To: [e-mail], [e-mail], [e-mail], Roger
Edwards <[e-mail]>
Lady and Gentlemen: NCDOT is proposing to widen and pave NCSR 1300, Pumpkintown Road
in Jackson County. While we (NCDOT, DWQ and Corps of Engineers) were walking the
existing roadway two gray water discharges were observed to be going into the
adjacent stream (Long Branch). NCDOT has submitted two Illicit Discharge Detection
and Elimination Program Field Reports for what was observed. I am attaching copies
of these reports for your information.
I am requesting your assistance in eliminating these illegal discharges to Long
Branch.
If you have questions, please call me at 828-296-4500.
Mike Parker - Mike.ParkerCncmail.net
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Water Quality Section
2090 U.S. Highway 70 Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Mike Parker <Mike.Parker(n�,ncmail.net>
NC DENR - Asheville Regional Office
Division of Water Quality - Water Quality Section
Content -Type: application/pdf I
,sr 1300 pdf
Content -Encoding: base64
1 of 1 6/13/2008 1:10 PM

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Infcr'matlon: ; <:
Phone:, 828 2�// ggenoy:- -r. ii/eGbT
Position: Svx.✓soi.,etiG 5,�T _
Location NCDOT Division /4� /:- _-CoiAbr ., d
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Specific Location Info.: s°�
Latitude Longitude (optional) �S. Z� n/ _ �9G8a
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Type of Ston water Structure with Illicit •Connection or Illegal Dumping (Check One):
❑ ❑ Ditch (Size, Type) ElPipe (Size, Type) Manhole ❑ . ❑ Catch Basin
Grated Inlet
2' Other, oa ��e/i r
PhyslbalObservatione: ❑ Dump 2-Discharge Flow: FYes ❑ No (S/
� dor. Q Sewage ❑ Rottan Eggs 0 Fshy Skunk
Vegetation Condition (If applicable):
❑ Petroleum Q fflher. �► y w, j-• None 1531%rmal p 12=9331ve Growth
Inhibited Growth • '
Color. O Black ❑ Brown - [I Yellow ❑ Green EMlay I Lana use:
❑ white ❑ other 1Ke9idAnGel ❑ Commercial ❑ Industrial ❑ Rural
Appearance: 0 Oily Sheen 0 Sewage 13 Chemical
source: 'Resldentiai ❑ Sanitaryfewer ❑ Spill Releaso
❑ :]elegant D"Ciherpl�/e� JGs la13 Commor�ieu:ndustrial ❑ other:
Comments: 7 sds• a 0 Am —A.
- :.! �"J:'11.h�• •'JY�.J'�•'i.e'.i:.• .'y5� ��{'{(�,��j�yp.�� .._..rN:,....`:r,:rCp"'j�`i.l�j',���/=Gi�J:�•.�:•
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Date Received: ': ;:����::��.•.: , •,�c;:•.,.:-: t • :��'�fi,:.,.
Processed By. �[_/e �,,,, a 11
Forward Report to NCDENR-DWO: Mgt) (Prat)
I Yes; Date; $
Whom: kkl
❑ No; Why Not?
Database ID Number. �� � 92, River Basin: L. • I eAl �,�, Database Entry Date:
(DlvlSlon) (County) i►
Follow Up and Remarks: D, ,u . as w, z I awo%
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* Illegal D.iscitarges also ineTude illegal Dumping as defined an significant materials that are soluble or easily mmsported by /
atotmwater runoff, such as used olL chemical solvents, septic waste, ete. ' Solid materials not easily transported by 8tormwater am
addressed tbmueh other DOT program and should .not be re oncd on this form.
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.Date Identified: d/-/� O$; �• '•,General '-
❑ Pu611cr Ngms.& Phone:
Notes from Reporter.
Investigator Name.,. ND��✓ d4wE11%..
Information: , (has
Phone. `&CooT . Positron: `Eiwj,ga,v �t o+►nrl�: s�,ow
Location. .,.,_M...
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NCDC7T Division: ./�i/tu+3ty::-.71��'i��!
Highway or Site; Skyo3 40 Nearest Intersection or Mile Post: Xegfaa
Specific Location Info.:
Latitude Longitude (optional) _ 1C.ISM •Al t's•Z_ u = o ,,./
Type of Stormwater Structure with Illicit Connection or Illegal Dumping (Check One):
[Ditch (Size, Type) Z' era ❑ Pipe (Size, Type)
❑ Catch Basin
❑ Manhole ❑ Grated Inlet . ❑ Other:
Physical Observations: 0 Dump Er -Discharge Flow: B "Yes ❑ . No
Odor: O Sewage Q Retten 1399a O FI9hy ❑ Skunk Vegetation Condition (It applicable):
D Petroleum ❑ Other. Q None L' Kormal ❑ Excessive Growth Q Inhibited Growth
Color- I E3 Black O Brown E3 Yellow Cl cman (Gray Land Use:
D'Whtte ❑ Other. RSosldential O Cammen lal E3 Industrial (] Rural
Appearance: ❑ ally sheen Q Sewage ❑ chemical
GB'6e18rgant E3 Other.
Comments:
Source: 92'Resldentlel Q Snnitary Sewer ❑ spill Release
❑ Commereiau1ndustrial ❑ Other. '
Date Received: 5 O Processed By.
(last) (rim)
Forward Report to NCDENR-DWO: Yes; Date: Whom:
Q No; Why Not?
Database Io Number _1 -r sL; W Qffa Ttiver Basin: _L , TiN V, Database Entry Date:
(DMslon) (County) s ' p,
Follow Up and Remarks: 0, Af.
Illegal Discharges also include Illegal bumping as defined as significant materials- that arc soluble. -or easily [iaincported by
stomwater runoff, such as used oil, chemical Solvents: septic waste. etc. Solid materials not easily transponed by stotmwator are
addressed thmu b other DOT qwgraiiis jid 3bould not be reported on this form: venue„ Wtms

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NC DENR - DIVISON OF WATER QUALITY
.0303 LITTLE TENNESSEE RIVER BASIN
2B .0300
Class
Name of Stream Description Class Date Index No.
Wilson Creek
From source to Cullowhee
C;Tr
07/01/73
2-79-31-2
Creek
Wolf Creek
From source to proposed
C;HQW
08/03/92
2-79-31-3-(1)
intake for Western Carolina
Univ. Water Supply
Wolf Creek
From proposed intake for
C
07/01/61
2-79-31-3-(2)
Western Carolina University
Water Supply to Cullowhee
Creek
Cherry Gap Branch (Chevy Gap
From source to Cullowhee
C
07/01/61
2-79-31-4
Branch)
Creek
Tilley Creek
From source to Cullowhee
C;Tr
07/01/73
2-79-31-5
Creek
Flat Branch
From source to Western
C;HQW
08/03/92
2-79-31-5-1-(1)
Carolina University Water
Supply Intake
Flat Branch
From Western Carolina Univ.
C
07/01/61
2-79-31-5-1-(2)
Water Supply Intake to
Tilley Creek
Pressley Creek
From source to Tilley Creek
C
07/01/61
2-79-31-5-2
Parker Branch
From source to Pressley
C
07/01/61
2-79-31-5-2-1
Creek
Bryson Branch
From source to Tilley Creek
C
07/01/61
2-79-31-5-3
Long Branch
From source to Western
C;HQW
08/03/92
2-79-31-6-(1)
.Carolina University Water
Supply Intake
Long Branch
From 'Western Carolina Univ.
C
07/01/61
2-79-31-6-(2)
Water Supply Intake to
Cullowhee Creek
Cane Creek
From source to Tuckasegee
C;Tr
07/01/73
2-79-32
River
Ash Branch
From source to Tuckasegee
C
07/01/61
2-79-33
River
Locust Creek
From source to Tuckasegee
C
07/01/61
2-79-34
River
Mill Creek
From source to Tuckasegee
C
07/01/61
2-79-35
River
Bumgarner Branch
From source to Mill -Creek.
C
07/01/61-
2-79-35-1
u. e•, e
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;T
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2-79-(35.5)
Savannah Creek
From source to Tuckasegee
C;Tr
07/01/61
2-79-36
River
Shell Branch
From source to Savannah
C
07/01/61
2-79-36-1
Creek
Long Branch
From source to Savannah
C
07/01/61
2-79-36-2
Creek
23

+GoMaps GIS Page 1 of 6
http://maps.jacksonnc.org/gomaps/map/map.cfm?CFID=514304&CFTOKEN=90938600 2/29/2008

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Traulic, Inc
1893 Bee Tree Rd
Glenville, NC 28736
North Carolina Department of Environment and Natural Resources
U E D
I
M AY 1 4 2007
WATER QUALITY SECTION
ASHEVILLE REGIONAL OFFICE
Division of Water Quality
May 7, 2007
Subject: Violation Notice
Dear Mr. James Reid,
The property in question was cleared years ago by the power company as it is their
easement. On the logging road that we drove equipment on, we had placed silk fence
down and seeded all areas.
Respectfully,
Scott Trauth,
President

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Div' ion of W titer Quality
April 25, 2007
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7006 2150 0005 2459 5731
Mr. Scott R. Trauth, Registered Agent
Traulic, Inc.
1893 Beetree Road
Glenville, North Carolina 28736-6565
Subject: Notice of Violation
Jackson County, North Carolina
Dear Mr. Trauth:
The Asheville Regional Office of the Division of Water Quality investigated a complaint of muddy
water in Cedar Creek near Glenville, North Carolina. Land clearing activity on a parcel that
appeared to be owned by Traulic, Inc. (located off Cedar Creek Road) was judged responsible for all
or part of conditions prompting the complaint.
No sediment and erosion control devices were observed on the property, and clearing activity had
occurred to the edge of Cedar Creek's channel. Cedar Creek is classified WS-III, trout waters.
Classification as "trout waters" mandates an undisturbed buffer along the stream channel. During
rainfall, turbidity (muddiness, cloudiness) violations likely occur in the stream and in addition,
perhaps settleable solids violations.
As the Department of Environment and Natural Resources' Land Quality Section controls sediment
and erosion control matters plus the buffer requirement on trout streams, a copy of this letter is
being transmitted to the Land Quality Section. Please respond in writing within 15 days of receipt of
this letter advising what corrective actions have been taken or are planned to remedy problems
observed on Traulic, Inc.'s property near the Cascades at Cedar Creek.
Your attention to this matter is appreciated. Please contact Mr. James Reid at telephone 828-296-
4651 if there are questions or comments.
Sincerely,
Roger C. Edwards, Regional Supervisor
Surface Water Protection Section
Xc: Land Quality Section
Jackson Co Erosion/Sediment Control No ethCarolina
,Xaturallil
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone [phone] Customer Service
Internet: www.ncwaterquality.org FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

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Complaint Form
Date Received/By: 02/09/2007 — Larry Frost
Time: 02: pm
Caller Name (optional) Don Jones
Phone Number (optional) cell — 828.508.1425
Other — 828.743.9017
County:
Jackson
Address of Complaint: Glenville (no address known) — Cedar Creek at NC 107
Directions to complaint: Glenville - NC 107 South of Cullowee
Type of complaint: BIMS Incident # 200700594
Storm Water:
Runoff from neighbor
Runoff to stream —
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discolored water running to Cedar Creek then to the lake,
- May be coming from 2 different developments in the area (one
is named Cascades of Cedar Creek)
- Mr. Jones contacted Robbie Shelton with Jackson County
Erosion Control, Mr. Shelton has supposedly fined the owners
for the dirty deed and needs DWQ assistance according to Mr.
Jones
- I called Robbie Shelton and left a message (828.631.2256)
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Incident Type: Complaint
Category: Other
Incident Started: 02/26/2007
County: Jackson
City:
Farm #:
Responsible Party:
Owner:
Permit:
-Facility:
First Name:
Middle Name:
Last Name:
Address
City/State/Zip:
Phone:
Incident Report
Report Number: 200701155
Material Category: Estimated Qty: UOM
DD:MM:SS Decimal
Latitude:
Longitude:
Location of Incident: car wash at Plum Street Sylva
Address:
City/State/Zip
On -Site Contact:
First/Mid/Last Name:
Company Name:
Phone:
Pager/Mobile Phone: /
Reported By:
First/Mid/Last Name: Donald Holland
Company Name:
Address:
City/State/Zip:
Phone: [phone]
Pager/Mobile Phone: /
Chemical Name Reportable Qty. lbs. Reportable Qty. kgs.
Position Method:
Position Accuracy:
Position Datum:
Report Created 03/27/07 01:15 PM Page 1

Cause/Observation:
green soap reaching storm drain from car wash
Action Taken:
requested owner stop the use of the soap
Incident Questions:
Did the Material reach the Surface Water? Unknown
Surface Water Name?
Did the Spill result in a Fish Kill? Unknown
If the Spill was from a storage tank indicate type.
Containment? Unknown
Cleanup Complete? Unknown
Water Supply Wells within 1500ft: Unknown
Event Type
Report Received
Referred to Regional Office - Primary Contact
Report Entered
Incident Start
Directions:
plum street is across from Lowes and the SECU
Comments:
owner stopped immediately
Conveyance:
Estimated Number of fish?
(Above Ground or Under Ground)
Groundwater Impacted : Unknown
Event Date Due Date
2007-03-27 02:14:54
2007-02-26 01:00:00
Comment
Report Created 03/27/07 01:15 PM Page 2

Standard Agencies Notified:
Agency Name Phone
Other Agencies Notified:
Agency Name Phone
DWQ Information:
First Name • M.I. Last Name Contact Date
First Name M.I. Last Name Contact Date
Report Taken By: Report Entered By: Regional Contact:
Larry Frost Larry Frost Larry Frost
Phone:
Date/Time: 2007-03-27 02:14:54 PM
Referred Via:
Did DWQ request an additional written report?
If yes, What additional information is needed?
Report Created 03/27/07 01:15 PM Page 3

Jackson County Real Estate Data
Parcel Summary
PIN # 7641-71-7782 Owner Account ID 120192
Location Address Property Description
PLUM ST PLUM ST
Summary Building Land deeds
Page 1 of 1
7— 1/�S
a ��
Property Owner
Owner's Mailing Address
Property Description
HOLLAND, DONALD W
30 PARRISH LANE
PLUM ST
HOLLAND, JAMIE P
FRANKLIN NC,28734
Administratve Data
Transfer Information
See Tax Card for Assessed Value
Acreage 0.19
Per Deed
Map Sheet 7641.04
Book/Page 1206/0030
Plat Reference
Deed Date 2003-11-13
Census Tract 9504
Instrument Type
City Boundary *
Revenue Stamp
Township Sylva City
Sale Price 400,000
Fire District *
Additional Ref.
History ID 1
History ID 2
* Inr3rmation Not Available Online at This Time
DISCLAIMER
This information is for the purpose of inventory of real property in Jackson County. It is complied from recorded deeds, plats, and public data records.
Users of this information are hereby notified that the aforementioned public information sources should be consulted for verification. Jackson County
or any employee, representative, or contractor employed by the County assumes no legal responsibility for the content of this information or this
website.
http://landroll jacksonnc.org/?name=mstLandRoll&realm=search&action=parcel_Sununary&mapview=l... 2/26/2007

Incident in Jackson County (SYLVA) on 02/21/2007 04:14:52 PM
NC Division of Emergency Management
Page 1 of 2
Emergency Report Form (Rev 2.0)
Taken by: M Cline JjDate Reported: 02/21/2007 ITime Reported: 04:14 PM
Date Occurred: 02/21/2007 Time Occurred: 03:39 PM
Reported by:. Kevin Sellers Agency: Jackson County 911 Phone: [phone]
County: Jackson City: SYLVA I EM Area: W 15
ether Event:
Event Name:
EVENT TYPE
HazMat Event: Kerosene
HazMat Class: Petroleum
HazMat Mode: Other
FNF Event:
Non-FNF Event:
SAR Event:
FNF Type:
FNF Class:
Event:
ER EVENT:
Complaint:
Event Description: Jackson County officials reported a suspected Kerosene spill in a small creek that leads to the Tuckasegee
River. There was a fish kill discovered and what appears to be kerosene. The quantity of the spill and the source is unknown at
the time of the report. Jackson County EM is requesting to speak with a representative from Division of Water Quality.
Attachments: NATIONAL RESPONSE CENTER.doc
Igaths: Injuries: I Evac: Radius:
Responsible Party: RP Phone:
Point Of Contact: POC Phone:
Event Location: Near Highway 107 in the Fairview Community
Latitude (decimal degrees ) (NC inland range is 33.840 - 36.588 degrees. Values outside these parameters may be used.)
Longitude (decimal degrees) (NC inland range is 75.460 - 84.322 degrees. Values outside these parameters may be used.)
USFS Block -Square -Point Svstem: Block= Square= Point=
IIRRT Request: State IIRRT Mission No.: 070221-6004 IIRRT Team Number: 6 II
RRT Information
COUNTY AGENCIES
LIv?MC: Y SO: PD: LFD: Y CHealth: Sewer: PWRK:
OtAer Local Agencies:
STATE AGENCIES
EA C: A SHP/SWP: Env. Mgt: Water: A DRP: CAP: DOT: DMV:
ier State or Federal Agencies:
N6tes:
1613- Jeff Poupart, DWQ, briefed and given contact information.
1619- J. Cardwell briefed.
1651 - Kevin (Jackson 911) called in update. Todd Dillard (Co EM) is on scene and requesting RRT 6. They still have not found
the source of the Kerosene and there is several fish killed in the stream it is spilling into. T. Dillard cell (828-269-1429).
1652 - J. Cardwell paged.
1656 - J. Cardwell, neg contact via cell. Left voice message.
1659 - M. Cook briefed. He is going to get a hold of J. Cardwell while I start the approval process.
1705 - Contacted Dep Chief G. Cornett. He would want to take a Tier Level III-B due to not knowing what they are getting into and
the response time.
hYl'o://'f49.168.212.17/EM live/ENMeport.NSF/b66533df2a86c4Ob852566e1007f74ld/l39Od32119acO97... 2/22/2007

Ir �ident in Jackson County (SYLVA) on 02/21/2007 04:14:52 PM Page 2 of 2
17.12 - J. Cardwell, T. Dillard, and Chief Cornett conferenced together.
17'`1;3 - DDO Sprayberry briefed. Wants to get in the conference call with the others. DDO Sprayberry is calling Dep Sec Rudisill
for mission approval.
17,19 - Betty (Wildlife) briefed.
1720 - DDO Sprayberry called. Dep Sec Rudisill has approved the mission.
1724 - J. Cardwell called. Danny Gee will be responding.
1724 _ RRT 6 briefed mission approval. They are taking 15 personnel and both trucks. They will be staging at South West
Community College.
1728 - D. Gee briefed on staging area.
1730 - A. Ikerd briefed. ^
1732 - M. Cook briefed.
1758 - D. Gee called via 800 Radio. He is enroute with an ETA of 45 to 50 minutes. He will be on cell or Satcom Radio.
1800 - RRT 6 called in update. They are enroute with an ETA of 45 to 50 minutes.
1801 - T. Dillard briefed on RRT 6's ETA.
1803• - D. Gee briefed on RRT 6's ETA.
1903 - D.Gee is on scene.
1905 - A. Ikerd briefed that RRT 6 is on scene.
1922 - Lt Clendenin (PIO) briefed.
1952 - D. Gee called in update. Someone from SBI had been on scene earlier and did a test that showed the substance as Tetra
something, the RRT and a rep from a clean up company can not find it in any of their books so RRT 6 is going to collect several
sample from different locations along .the stream to try to find out what it is. They still have no been able to find a source or a
responsible party. A rep from Mountain Environmental is on scene and they will probably be the ones that do the clean up.
2036 - DDO Sprayberry called to find out what the status is. Briefed him on last update. He ask to talk to D. Gee. Conferenced
together.
21,10 - D. Gee called in update. RRT 6 had a 86 % hit that substance is Manganese Chloride, clean up rep said that it is a type of
sal4%that is water soluble. They have not been able to figure out what the solvent is yet. They are sending people up and down
stream taking samples to try to figure out where it is coming from. Mountain Environmental has a plan on how they will handle
clean up tomorrow. County will probably put out a statement to keep animals out of the creek until clean up is finished.
2237 - D. Gee called in update. They have found a leak at an Exxon Station (Triple B) on US 107 and also found a brand new
culvert that had been put in and the Manganese Chloride is from a coating on it, and the spill substance is a combination of both.
Do not have an amount of product spilled from the gas station, they are in process of checking the tank.
2231 - Tarance (EPA) called requesting an update. Briefed him. He ask to speak to someone on scene, connected to D. Gee.
2265 - D. Gee called in update ... RRT-6 has ruled the Exxon station out for a leak ... still unknown at this time the source of the
leak..jm
2326 - D. Gee called in update ... RRT-6 has completely ruled out the Exxon Station for any kind of leaks, several test were done
in6juding a pressure test on the tanks and it was confirmed that no leak was coming from the gas station ... upon further
inii�:stigation RRT-6 located a culvert that led to some under storage tanks on some property behind the Exxon station where the
coi.'Inty is building a ball field on and its believe thats where the leak is coming from. EPA will be on scene tomorrow morning for
further investigations. (storage tanks are on county owned property)
23; 2 - D. Gee clearing the scene, Mike Cook and Jeff Cardwell paged.
225 - RRT-6 clearing the scene.
2/232/07
0832 - Danny Gee back enroute to Jackson Co to meet with EPA
09( 9 - Larry Frosy w/ DENR DWQ ASheville advised NC DENR Rep enroute to Jackson Co.
14,2 - Danny clearing the scene. EPA could not find source and beleived the fuel was dumped into the creek. Booms are in the
crrpk and scene was turned over to NC DENR DWQ Regional Ofc.
EM Hours:
SAR Hours:
Call #:
ii
htt.'.H149.168.212.17/EM live/EMReport.NSF/b66533df2a86c40b852566e1007f74ld/1390d32119ac097... 2/22/2007

Incident in Eastern Band of Cherokee Indians County (RURAL) on 09/20/2006 05:09:21 PM
Page 1 of 2
ken bv: J Peters
Date Occurred: 09/20/2006
Reported by: Molly Grant
County: Eastern Band of Cherokee
Indians
NC Division of Emergency Management ��� 7— S�
Emergency Report Form (Rev 2.0)
Date Reported: 09/20/2006
Time Occurred: 04:30 PM
Agency: Eastern Band of Cherokee
Indians EM
City: RURAL
EVENT TYPE
Weather Event: HazMat Event: Gasoline
Wx Event Name: HazMat Class: Petroleum
HazMat Mode: Fixed Facility
Time Reported: 05:10 PM
Phone: [phone]
EM Area: W 14
FNF Event:
Non-FNF Event:
SAR Event:
FNF Type:
FNF Class:
Event:
ER EVENT:
Complaint:
Event Description: An unknown amount of gasoline has spilled believed to have come from an underground storage tank at a
gas station and spilled into the Oconalustee River next to the water intake for the water treatment plant. They have had to shut
down the treatment plant and want to talk to DENR.
21:J0 - Molly called in update requesting water for 6,000 residents for unknown duration due to only 3ft of water in storage tanks.
Mo',iy advised that diesel fuel is being pumped out of the tanks and then cleanup will began. Request water to be delivered to 918
Acquoni Road in Cherokee. Another contact # for Molly 1-828-554-6156
9/21/06
1800 - D. Gee called in update. They are waiting on a signature to declare a State of Emergency. They will fax it here as soon as
they get it.
1822 - D. Gee called in update. Looks like it will be at least 36 hours before they can restart the water treatment. They want to
know if they start a food distribution site with ARC, will that request have to go through us or can they go straight to the ARC.
Contacted Pete Montague (ARC) and conferenced in with D. Gee.
182.5 - Cliff Hamilton (Haywood Oil)(828-400-2152) to report the spill. The -source of the spill and the amount of the spill is
undetermined at this time. Shelton Transport and Haywood Oil are on scene conducting clean up operations.
Attachments: NATIONAL RESPONSE CENTER.doc NATIONAL RESPONSE CENTER1.doc NATIONAL RESPONSE CENTER 2.doc
EB':I Stake of Emergency.pdf
DAths: Injuries: I Evac: Radius:
responsible Party: RP Phone:
Pc int Of Contact: POC Phone:
Event Location: Golden Eagle Exxon Station, 1629 Tsali Blvd, Cherokee, Swain Co, NC
Lat'tude (decimal degrees ) (NC inland range is 33.840 - 36.588 degrees. Values outside these parameters may be used.)
Lor<gitude (decimal degrees) (NC inland range is 75.460 - 84.322 degrees. Values outside these parameters may be used.)
USES Block -Square -Point Svstem: Block= Square= Point=
IIRRT Reauest: No IIRRT Mission No.: IIRRT Team Number: II
COUNTY AGENCIES
LEMC: Y SO: PD: LFD: CHealth: Sewer: PWRK:
Other Local Agencies:
STATE AGENCIES
SHP/SWP: Env. Mgt: A Water: DRP: CAP: DOT: DMV:
httl:)://1.49.168.212.17/EM live/EMReport.NSF/b66533df2a86c40b852566e1007f741d/91ad7be489bab58... 9/22/2006

Incident in Eastern Band of Cherokee Indians County (RURAL) on 09/20/2006 05:09:21 PM Page 2 of 2
Other State or Federal Agencies:
Notes: 1710 - M. Cook paged.
1713 - DWQ paged.
1716 - Jennifer Everett (DWQ) briefed. She is going to contact M. Grant.
1723 - M. Cook briefed.
1905 - Jim Webster (EPA Atlanta)(404-902-2590) called. He is sending Terrence Byrd to the scene with an ETA of approx
4 to 5 hours. Would like for use to contact him if we receive any updates.
21:50 - M. Cook paged
21:56- M. Cook briefed he will contact Molly and contact us back.
22:03- PIO P. McQuillan notified.
2240 - M. Cook called in update. He has contacted M. Grant. They have already given out the water they had on hand in their
warehouse. They will be able to get water from their bottling factory in South Carolina in the morning. The water they where
requesting was for tonight but M. Cook found Ingles Warehouse in Buncombe Co and the tribe chief has authorized them to get
the water from them since they can get it there faster than we could. Ingles warehouse will deliver it tonight. It is possible that they
wohj be able to get the scene cleaned up for 2 days, so they might have to contact us tomorrow to request water. They also might
corE'tact us latter tonight to request a pump to pump water into the treatment facility from above the spill.
23:20- M. Cook advises that Danny Gee will be on scene 9/21/2006 in the morning to provide support. At this time, it has been
rep6rted that schools and public offices will be closed for 9/21/2006.
02,30- Molly Grant requested to speak with M. Cook reference a request for NCNG assistance with water buffalo. M. Cook
advsed he attempted contact with M. Grant and left a message for her to return his call.
0720 DDO(MS) briefed on incident,jnr
0835hrs today LEMC and CWTP made request for a 1400 GPM pump if available via state resource (attempting a search)jnr
UPDATES:
* Denny has been in planning meetings w/ LEMC and others, also in contact with water treatment plant this morning.
* SHP has agreed to fly water samples to Raleigh to determine if the plant has drawn in any contaminated water, if not the plant
can resume pumping possibly on Friday if the testing is negative. (If the plant has pumped in any gas/water mixture a clean up will
hava to be conducted.
*.The EBCI is attempting to determine if the USCOE has a 1400OPM pump available for use if needed. Otherwise a private
vendor may be needed and the EBCI are aware of that.
0957 - Jim Brown is contacting Danny Gee direct with private contractors for a 1400 a minute a gallon pump.
s;1
DD,O has been briefed about three time since 0730, also WBO has been briefed as of 1100, jnr
11 :0 - Jennifer w/ DOT advised they do not have any large pumps in the west, however they do have 2 pumps out east but they
are in use. Danny Gee and Sprayberry notified. Danny Gee advised he has a private contractor's number from Jim Brown for a
pump.
1357 - Danny Gee advised that they might need the pumps after all ... The City of Asheville has pumps that can a requested
mu-'ual aid, if there is a need. SHP has the water sample, but it has not left the ground yet. Danny is staying on the scene until the
samples come back, hopefully around 1800 hours. Sprayberry notified
1509 - linked Danny Gee with Steve Sloan ref declaring a State of Emergency and how it will affect federal assets that are
available.
1955 - D. Gee is departing the scene. He will be back tomorrow.
2000 - P. Montague called. Conferenced in Shelly (EM) to talk about feeding. Debra (ACR in Asheville) will call Shelly to
coordinate directly to get ARC ERV's and volunteers for mass feeding.
2105 - D. Gee has arrived home. He will contact the EOC in the morning when he is enroute back to scene and again when he
gets there.
Hours
SAR Hours:
Call #:
htto,'-,H149.168.212.17/EM_live/EMReport.NSF/b66533df2a86c40b852566e1007f741d/91ad7be489bab58... 9/22/2006

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Memorial Mission Hospital
Asheville, NC28801
Progress Record '

Incident in Jackson County (SYLVA) on 06/24/2006 11:42:44 AM
Page 1 of 1
NC Division of Emergency Management
Emergency Report Form (Rev 2.0)
Taken by: J Ray
Date Reported: 06/24/2006
Time Reported: 11:45 AM
Date Occurred: 06/24/2006
Time Occurred: 11:30 AM71
Reported by: James Ledford
Agency: Citizen I
Phone: [phone]
County: Jackson
City: SYLVA
EM Area: W 15
EVENT TYPE
Weather Event: HazMat Event:
Wx Event Name: HazMat Class: N/A
HazMat Mode: N/A
FNF Event:
Non-FNF Event:
SAR Event:
FNF Type:
FNF Class:.,
Fire Event: Complaint: Citizen
OTHER EVENT:
Event Description: The NCEOC received a citizen complaint regarding an individual reportedly dumping topsoil into Turtle Creek
along Hwy-441 near Sylva. The incident was reported to the county for follow up action.
Attachments: The suspect was believed to be a Wayne Smith
Deaths: IFInjuries. Evac: Radius.
Responsible Party: 11RP Phone:
Point Of Contact: POC Phone:
Event Location:.
Latitude (decimal degrees ) (NC inland range is 33.840 - 36.588 degrees. Values outside these parameters may be used.)
Longitude (decimal degrees) (NC inland range is 75.460 - 84.322 degrees. Values outside these parameters may be used.)
USFS Block -Square -Point Svstem: Block= Square= Point=
IIRRT Request: No IIRRT Mission No.: IIRRT Team Number: II
COUNTY AGENCIES
LEMC: A SO: JPD: LFD: CHealth: Sewer: PWRK:
Other Local Agencies:
STATE AGENCIES
SHP/SWP: jEnv. Mgt: Water: DRP: CAP: DOT: DMV:
Other State or Federal Agencies:
Notes: DG briefed and county advised
EM Hours: SAR Hours: Call #:
http://149.168.212.121EM live/EMReport.NSF/b66533df2a86c40b852566e1007f74ld/4e9db369b683da4... 6/26/2006

Incident in Jackson County (OTHER (SEE EVENT LOCATION)) on 06/02/2006 05:35:02 PM Page 1 of 1
NC Division of Emergency Management
Emergency Report Form (Rev 2.0)
Taken by: D Curtis Date Reported: 06/02/2006 Time Reported: 05:37 PM
Date Occurred: 06/02/2006 IlTime Occurred: 05:37 PM
Reported by: Jacob Ivy Agency: Citizen Phone: [phone]
County: Jackson City: OTHER (SEE EVENT LOCATION) EM Area: W 15
IAT/:1101110vj:j:I
Weather Event:
HazMat Event:
Wx Event Name:
HazMat Class:.N/A
HazMat Mode: N/A
FNF Event:
Non-FNF Event:
SAR Event:
FNF Type:
FNF Class:
Fire Event: Complaint: Citizen
OTHER EVENT: IF
-
Event Description: Caller explained that Tommy's Creed was running "pure mud" and would kill all of the fish. He further
explained his suspicions of someone upstream not having silt fences in place, which has caused the event.
Attachments:
IlDeaths: Illniuries: IlEvac: IlRadius: II
lResponsible Party: JJRP Phone:
Point Of Contact: 11POC Phone:
Event Location: 920 Holly Jumper Rd, Whittier NC
Latitude (decimal degrees ) (NC inland range is 33.840 - 36.588 degrees. Values outside: these parameters may be used.)
Longitude (decimal degrees) (NC inland range is 75.460 - 84.322 degrees. Values outside these parameters may be used.)
USFS Block-Sauare-Point Svstem: Block= Square= Point=
IIRRT Reauest: No IIRRT Mission No.: . IIRRT Team Number: II
COUNTY AGENCIES
LEMC: SO: ]IPD: LFD: CHealth: Sewer: PWRK:
Other Local Agencies:
STATE AGENCIES
SHP/SWP: Env. Mgt: A Water: DRP: CAP: DOT: DMV:
Other State or Federal Agencies:
Notes: 1734-Paged AC Cardwell
1739-Briefed AC Cardwell
1740-Briefed Wildlife dispatch
1739-Paged DENR WQ
EM Hours: SAR Hours:
http://149.168.212.12/EM_live/EMReport.NSF/b66533df2a86c40b852566e1007f74i d/41b18ef452c9e997... 6/5/2006

Incident in Jackson County (SYLVA) on 06/19/2006 Page 1 of 1
NC Division of Emergency Management
Emergency Report Form (Rev 2.0)
Taken by: Jackson County 911 Center Date Reported: 06/19/2006 Time Reported: 02:04 PM
Date Occurred: 06/19/2006 Time Occurred: 11:30 AM
Reported by: Carl Bunchanan Agency: Citizen Phone: [phone]
County: Jackson City: SYLVA EM Area: W 15
EVENT TYPE
Weather Event:
HazMat Event: Diesel Fuel
Wx Event Name:
HazMat Class: Petroleum
HazMat Mode: Transportation
FNF Event:
Non-FNF Event:
SAR Event:
FNF Type:
FNF Class:
Fire Event: Complaint:
OTHER EVENT:
Event Description: A dump truck wrecked on it side which cause a small leak of diesel fuel to spill out. The small leak
of diesel fuel was confined from entering into to Rocky Branch Creek. The fuel tanks was pumped to stop the follow of
diesel fuel.
Attachments:
(Deaths: 0 Injuries: 0 Evac: 0 Radius: 0
Responsible Party: RP Phone:
Point Of Contact: POC Phone:
Event Location:
Latitude (decimal degrees ) (NC inland range is 33.840 - 36.588 degrees. Values outside these parameters may be used.)
Longitude (decimal degrees) (NC inland range is 75.460 - 84.322 degrees. Values outside these parameters may be used.)
USFS Block -Square -Point System: Block= Square= Point=
IIRRT Reauest: No IIRRT Mission No.: IIRRT Team Number: II
COUNTY AGENCIES
LEMC: Y SO: Y PD: LFD: Y CHealth: Sewer: PWRK:
Other Local Agencies: Jackson County Rescue Unit One
STATE AGENCIES
SHP/SWP: Y Env. Mgt: Water: DRP: CAP: DOT: DMV:
Other State or Federal Agencies:
Notes:
EM Hours:
SAR Hours:
Call ##:
http://l49.168.212.12/EM live/EMReport.NSF/b66533df2a86c4Ob852566e1007f74ld/adb6594Ob2Ol6bl... 6/21/2006

Incident in Jackson County (DILLSBORO) on 10/28/2006 06:02:45 PM
NC Division of Emergency Management
Page 1 of 1
r-mer enc Ke ort Form (Rev2.0)
Taken by: J Peters Date Reported: 10/28/2006 Time Reported: 06:04 PM
Ete Occurred: 10/28/2006 Time Occurred: 12:00 PM
Reported by: David Garner Agency: Duke Energy Phone: [phone]
County: Jackson JFCKT, DILLSBORO I EM Area: W 15
EVENT TYPE
Weather Event: HazMat Event: Mineral Oil (Non -PCB)
Wx Event Name: HazMat Class: Petroleum
HazMat Mode: Fixed Facility
FNF Event:
Non-FNF Event:
SAR Event:
FNF Type:
FNF Class:
(Fire Event:
IOTHER EVENT:
Complaint:
Event Description: Approx 40 gallons of Non -PCB Mineral Oil spilled due to vandalism. No water source effected. Clean up was
completed by Duke Energy.
Attachments:
IDeaths: Injuries: Evac: Radius:
Responsible Party: IFRP Phone:
Cint Of Contact: POC Phone:
Event Location: 403 Haywood St, Dillsboro, NC
Latitude (decimal degrees ) (NC inland range is 33.840 - 36.588 degrees. Values outside these parameters may be used.)
Longitude (decimal degrees) (NC inland range is 75.460 - 84.322 degrees. Values outside these parameters may be used.)
USFS Bloc k-Sauare-Point Svstem: Block= Square= Point=
IIRRT Request: No IIRRT Mission No.: IIRRT Team Number: II
COUNTY AGENCIES
LEMC: SO: ]IPD: LFD: CHealth: Sewer: PWRK:
Other Local Agencies:
STATE AGENCIES
A/C: =SHP/SWP: IlEnv. Mgt: Water: DRP: CAP: DOT: DMV:
Other State or Federal Agencies:
Notes:
EM Hours: SAR Hours: Call #:
4ttt://149.168.212.17/EM live/EMReport.NSF/b66533df2a86c40b852566e1007f74ld/38f5666b68d210... 10/30/2006

[Fwd: [Fwd: Possible Fuel Leak Reaching Surface Waters]] /C
Subject: [Fwd: [Fwd: Possible Fuel Leak Reaching Surface Waters]]
From: Roger Edwards <[e-mail]>
Date: Fri, 17 Mar 2006 08:21:34 -0500
To: Larry Frost <[e-mail]>, Keith Haynes <[e-mail]>
Larry/Keith
Please check this out as soon as your schedule permits. I did not see anything on
EM 43.
Thanks,
R. Edwards
Roger Edwards - Roger.Edwards@ncmail.r_et
.................__.......................................__._.._. ......... _.... .....
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]
Subject: [Fwd: Possible Fuel Leak Reaching Surface Waters]
From: Mike Parker <[e-mail]>
Date: Thu, 16 Mar 2006 11:32:51 -0500
To: Roger Edwards <[e-mail]>
Mike Parker - [e-mail]--
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality - Water Quality Section
2090 U.S. Highway 70
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Subject: Possible Fuel Leak Reaching Surface Waters
From: Owen Anderson <[e-mail]>
Date: Thu, 16 Mar 2006 11:20:58 -0500
To: 'Barnett, Kevin" <[e-mail]>, "Parker, Mike" <[e-mail]>
CC: "Wanda Roach, PE" <[e-mail]>, "Moldenhauer, Denise"
<Denise [e-mail]>
Yesterday, some of our folks were inspecting culverts along NC
107 in Sylva. A very strong odor of disel fuel was noticed at a
culvert in close proximity to Stansberry. Insurance and the Enmark
Gas Station just south of Sylva.
1 of 2 3/17/2006 2:20 PM

[Fwd: [Fwd: Possible Fuel Leak Reaching Surface Waters]]
n
I am sending this to both of you to hopefully speed up.the
response as I was not sure Kevin if this is your area.
Please forward to the appropriate responsible person and please
advise me of actions taken. If I can provide additional
assistance, please let me know.
This stream does flow to critical habitat for the Appalachian
elktoe mussel and to trout waters.
Thanks
Owen
Mike Parker <Mike.Parker(a,ncmail.net>
NC DENR - Asheville Regional Office
Division of Water Quality - Water Quality Section
Roger Edwards <Roger.Edwardsna ncmail.net>
NC DENR - Asheville Regional Office
Division of Water Quality - Water Quality Section
[Fwd: Possible Fuel Leak Reaching Surface Waters] Content -Type: message/rfc822
Content -Encoding: 7bit
Possible Fuel Leak Reaching Surface Waters Content -Type: message/rfc822
Content -Encoding: 7bit
2 of 2 3/17/2006 2:20 PM

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Complaint in Cashiers
Subject: Complaint in Cashiers
From: Kevin Barnett <[e-mail]>
Date: Mon, 31 Jul 2006 10:00:45 -0400
To: Roy Davis <[e-mail]>, spring alien <[e-mail]>
Mr. Skip Ryan called:
2 phone numbers
[phone]
[phone]
Lives down stream of automotive repair facility in Cashiers.
All vegetation along stream banks dying.
? possible pollutants from upstream facility ?
Thank you for your attention on this matter,
Kevin
Kevin Barnett - [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]
Kevin Barnett <[e-mail]>
NC DENR - Asheville Regional Office
Division of Water Quality - Water Quality Section
rf
1 of 1 8/1/2006 8:05 AM

—ems /74/e72_S
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James D. Simons, P.G., P.E.
Director and State Geologist
February 7, 2006
CERTIFIED MAIL
• RETURN RECEIPT REQUESTED
' '. NCDENR
North Carolina Department of Environment and Natural Resources
Division of Land Resources
Land Quality Section
�_ry if
{1
FEB 9 2006
�/V/�TE _C]UAll Y SECTI.ON i_�
ASFiEVILLE F t ,CI r� 0tfiC
Mr. William McKee
McKee Development Corporation
Post Office Box 523
Cashiers, North Carolina 28171.
RE: Approval of Repairs
Hertz Dam
Jackson County
JACKS-027-I
Dear Mr. McKee:
This concerns the subject dam recently repaired pursuant to issuance of an Approval to Repair on
August 11, 2005 as required by the Dam Safety Law of 1967. Record Drawings and the
engineer's certification along with the Emergency Action Plan and Operations and Maintenance
Plan were received on December 1, 2005 and December 19, 2005. The dam was certified by Mr.
Mark C. Brooks, PE of Brooks and Medlock Engineering, PLLC.'.
Land Quality Section staff of the Asheville Regional Office made an inspection of this dam. The
clam was found to be in general conformance with the approved plans and specifications, and is
approved, subject to the following stipulation:'
. " The straw mulch applied to the slope repair area appears to have blown off. It is
recommended the erosioncontrol matting be placed as temporary groundcover until
a permanent ground cover is established. Some rill erosion is occurring because
ground cover is not yet established. ` Additional seeding may be necessary once
planting season arrives.
Michael F. Easley, Governor
William G. Ross Jr., Secretary.
; (.SEC rioN
1612'Mail Service Center; Raleigh, North Carolina 27699-1612 • 919-733-4574 / FAX [phone]
512 North Salisbury Street, Raleigh, North Carolina, 27604

Mr. McKee
February 7, 2006
Page2of2
The Land Quality Section staff will make periodic inspections of this dam to assure that the dam
is being maintained in good operating condition. These inspections, however, will be relatively
infrequent. It is advised that you closely inspect and monitor your dam according to the
Operation and Maintenance Manual dated November 28, 2005, and that you follow the
procedures in your Emergency Action Plan dated November 28, 2005 if you see or suspect any
problems concerning its safety.
Sincerely,
Maxwell R. Fowler, PE
State Dam Safety Engineer
MRF/TVI
cc: Ms. Janet Boyer, PE, Asheville Regional Engineer
Mr. Mark C. Brooks, PE, Brooks and Medlock Engineering, PLLC
Mg: Roger Edwards - Water Quality Regional Supervisor

Jackson County Erosion Control: 401 Grindstaff Cove Road, Suite 254
Sylva, NC 28779 [phone]/ ( 3®
Project: Ca.4i ",c,,,id 1-1o4r,/
Person Financially Responsible: Ed,/
Address: J 4 ( 4.li/. 1 s/.� fie r �io e.� �.- 5.1 19 C if/G o28.a 519or
1.Project Location c,Alitm/X.Do Pictures: Yes io❑Prints ❑ Slides ❑ Digital 0 Video 0
2.Weather and Soil Conditions /64,6,
3. Is the site currently under notice of violation? Yes C" No 0
4. Is the site in compliance with the S.P.C.A. and the rules? Yes 0 No V no, check violations below:
5. Violations:
❑a. No approved plan, G.S. 113A-57(4) and 15A NCAC 4B.0007(c)
❑b. Failure to follow approved plan, G.S. 113A-61.1
❑c. Failure to submit revised plan, G.S. 113A-54.1(b) and
5A NCAC 4B.0018(a)
of Failure to provide adequate groundcover, G.S. 113A-57(3)
d 15A NCAC 4B.0007 or 15A NCAC 4B.0024(e)
. Insufficient measures to retain sediment on site, G.S. 113A-57(3)
ailure to take all reasonable measures, 15A NCAC 4B.0005 nn
6. NPDES Permit Violation? Yes t 10 0 Describe No
7. Has sedimentation damage occurred since last inspection? Yes ftNo 0 If yes, check all that apply:
Lake/natural watercourse on the tract 0 Lake/natural watercourse off the tract E"..-other property +C��
Description (J,uet -ton' he, L y o - Cv/lex,1AA_ Cv- - C/ass' -- C, %r-
Degree of damage: Slight 0 Moderate le- Severe 0
8.Contact made with (name) �lip.v2.
Inspection report given 0 or sent E3-1.5 person financially responsible e Date given/sent
9.Corrective actions needed: meoD i` ,L p o 14- f e-c1-.sur1 ;,w
Project - j i g'
❑g. Inadequate buffer zone, G.S. 113A-57(1)
❑h. Graded slopes and fills too steep, G.S. 113A-57
(2) or 15A NCAC 4B.0024(d)
'Jn otected exposed slopes, G.S. 113A-57(2)
ailure to maintain erosion control measures,
15A NCAC 4B.0013
❑k. Other(describe)
Title
Amota
;h/�n Grre. -k -s,/f re-e2 dd.va! ®re,u Go1.-42r- .t.-e-4dirt ,4 4 P
fee -el -,H u/Fert /,'io e,vosgcif are_et, - c4 e_
�- c✓kcal drve.• C1 t `T11� v,r4; P.f J'Gt ()S15,.s .t/P *N/ 'Qlf`DS,r,r1 JQitn�
10. Comments:
Report By: jev J S. it, Mdv
Date of Inspection:
//-i3-S
Others present
Time of Inspection : !? - �.,., 4 ___, -
rt
cc: (/(. 0 /: tWQ
ad'o US Hwy 76
SWa/vAla-N oc,j Ale -
DEC - 1 2005

Wilson, Susan A
From: William Stephenson <[e-mail]>
Sent: Friday, May 31, 2013 9:53 AM
To: Wilson, Susan A
Subject: NCG010000
Ms. Wilson,
In response to your letter on 5-14-2013 "Notice of Violation and Recommendation for Enforcement" the
following is what I have done and intend to do to correct the situation on project identified on Permit
NCG010000.
On 5-15-2013 I placed three silt fences above and below my property line in the slide area to prevent future
erosion of soils.
On 5-16-2013 I graded and re -sloped road and installed a berm along the edge of the road to prevent water and
soil from eroding downhill.
I have contacted a local contractor to assess the project and affected area and to hydro -seed the slopes, roads
and slide area to prevent future erosion of soils per your instructions. Mr. Ensley has not started seeding at time
of this writing due to his work schedule but will advise me when complete.
Thank you for your diligence and patience in this matter.
Ray Stephenson
919-605-4344
i

North Carolina Department of Environment and Natural Resources
Division of Water Quality
Charles Wakild, P.E.
Pat McCrory Director John E. Skvarla, III
Governor Secretary
May 14, 2013
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7010 1870 0003 0875 3275
Mr. W.R. Stephenson
5707 Old Stage Road
Raleigh, NC 27603
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
Arbor Ridge Subdivision
NOV-2013-PC-0177
Construction Stormwater Permit NCG010000
Stream Standard Violation - Other Waste (In -stream sediment)
Jackson County
Response deadline: June 3, 2013
Dear Mr. Stephenson:
On April 30, 2012, Susan Wilson from the Asheville Regional Office of the Division of Water
Quality (DWQ) conducted a site inspection at Arbor Ridge in Jackson County. Robert Shelton,
Jackson County Planning, was also present during the inspection.
Construction Stormwater Permit NCG010000 and stream standard violations were noted during
the inspection and file review. Sediment impacts to Reed Branch (and tributary), as well as an off-
line pond, were also documented.
As a result of the site inspection and file review, the following violations were identified:
VIOLATIONS
I. Construction Stormwater Permit NCG010000 - A Construction Stormwater Permit
(NCG010000) is issued upon the approval of an Erosion and Sedimentation Control
Plan for sites greater than one acre.
SURFACE WATER PROTECTION SECTION — ASHEVILLE REGIONAL OFFICE
Location: 2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: [phone]\ FAX: [phone]
�`Z/Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
NorthCarolina
Naturally

Mr. Stephenson
May 14, 2013
Page 2 of 3
a. Final Limitations and Controls for Stormwater Discharges (Part I. Section A.
No. 2) Failure to follow Erosion Control Plan, as cited Jackson County Erosion and
Sediment Control Notice of Violation dated May 2, 2013, represents a violation of
NCGO10000 Permit.
b. Schedule of Compliance (Part I. Section C. No. 2) Failure to operate and maintain
stormwater controls to optimum efficiency as cited by Jackson County Erosion and
Sediment Control Notice of Violation dated May 2, 2013, represents a violation of
NCG010000 Permit.
II. Stream Standard Violation -Other Waste (In -stream sediment) 15ANCAC 02B .0211
(3)f — Reed Branch (and unnamed tributary), a Class C stream in the Little Tennessee River
Basin, as well as a portion of an off-line pond, was impacted by pockets of sediment
deposition at least 6 inches in depth, representing Water Quality Stream Standard violation
of 15A NCAC 02B .0211 (3) (f).
REQUIRED RESPONSE
The DWQ requests that you respond by June 3, 2013. Your response should be sent to the
attention of Susan Wilson, Division of Water Quality, 2090 US HWY 70, Swannanoa, NC 28778
and should address the following items:
1. Construction Stormwater Permit NCGO10000
a. Please explain when you anticipate being in full compliance with your Erosion and
Sediment Control Plan and the NCGO10000 Permit.
b. You should include in your response an explanation of why proper operation
and maintenance of stormwater and erosion control measures was not
performed to optimum efficiency and how you propose to prevent these
problems from reoccurring on this project and on future projects.
2. Stream Standard - Other Waste (In -Stream Sediment)
a. Please provide a map of the project area. The map must include all streams and
wetlands, detailing impacts both on- and off -site.
b. Please submit a Sediment Removal Plan (Plan) to this office for review and
approval. The Plan must address removal of accumulated sediment from all surface
waters. It is recommended that you contact Susan Wilson of the Asheville Regional
Office for additional guidance during Plan development. The Plan should include:
© A narrative explaining how sediment will be removed including techniques,
manpower and tools to be used.

Mr. Stephenson
May 14,.2013
Page 3 of 3
A proposed schedule with dates that indicate when you expect to begin and
complete the removal of sediment.
o A diagram of the stream channel, referenced with photo documentation of
sediment impacts before and after removal.
® A narrative explaining how and where the removed sediment will be disposed
and stabilized.
o Please explain how turbidity standards will not be exceeded.
c. Once the work is complete, a final report documenting the results of the sediment
removal activities should be submitted to Ms. Wilson.
Thank you for your attention to this matter. This Office is considering sending a recommendation
for enforcement to the Director of the Division of Water Quality regarding these issues and any
future/continued violations that may be encountered. Your above -mentioned response to this
correspondence will be considered in this process. This office requires that the violations, as
detailed above, be abated immediately. These violations and any future violations are
subject to a civil penalty assessment of up to $25,000.00 per day for each violation. Should
you have any questions regarding these matters, please contact Ids. Wilson at [phone] or
susan.a.wilson(@,nedenr.gov.
Sincerely,
Chuck Cranford, Regional Supervisor
Surface Water Protection
Asheville Regional Office
cc: Karen Hi gins, )WCP Unit
AIW(+� Wap,7
Robert Shelton, Jackson County Planning
S:\SWPUackson\StonnwateI\NCG0I Construction\Arbor Ridge\NOV-2013-PC-0177.Arbor Ridge.5 2013.doc

JACKSON COUNTY OFFICE OF PERMITTING AND CODE COMPLIANCE
EROSION AND SEDIMENT CONTROL
401 Grindstaff Cove Road, Suite 254
357 Frank Allen Road
Sylva, NC 28779� Cashiers, NC 28717
Phone:[phone] �� Phone: [phone]
Fax: [phone] o� � „�. Fax: [phone]
Project:..�Vt'S.tenhenson/Arbo R dee -m �. _ - -_� River basin:
Project Number:. _-hT/A .-. _...,�,;,..�,,....,� _..�,�.,.� Parcel Identification Number:
Person Financially Responsible ' W,_.R. 3tenhenson - - - _
Address: i707 Old Staee Road -Raleigh. NC 27603 — _-
1. Project Location: Long Windtne-Road —
Pictures: No❑ YesN Prints: ❑ Slides: ❑ Digital: N Video: ❑
2. Weather & Soil Conditions:_Partly Cloudy /-Damn--- — ----�
3. Is the site currently under notice of violation? NoM Yes❑
4. Is the site in compliance with the S.P.C.A. and the rules? Yes El No If no, check violations below:
of Chapter
tal; Article VI - Erosion and Sedi
❑ a. No approved plan, Sec. 10-283 of the Ordinance and ❑ g. Inadequate buffer zone, Sec. 10-391(1) of the
G.S. 113A-57(4) and 15A NCAC 413.0107(c) Ordinance and G.S. 113A-57(l)
❑ b. Failure to follow approved plan, Sec. 10-283 of the ❑ h. Graded slopes and fills too steep, Sec. 10-391(2) of the
Ordinance and G.S. 113A-57(5) Ordinance and G.S. 113A-57(2) or 15A NCAC
4B.0124(d)
❑ c. Failure to submit revised plan, Sec. 10-28l(1) of the ❑ i. Unprotected exposed slopes, Sec. 10-391(2) of the
Ordinance and G.S. 113A-54.1(b) and 15A NCAC Ordinance and G.S. 113A-57(2)
4B.0118(a)
❑ d. Failure to provide adequate groundcover, Sec. 10- ❑ j. Failure to maintain erosion control measures, Sec. 10-
391(3) of the Ordinance and G.S. 113A-57(3) and 15A 456 of the Ordinance and 15A NCAC 413.0113
NCAC 413.0107 or 15A NCAC 4130124(e)
'® e." Insufficient'measures to retain sediment onsite, Sec. I0' ❑ k. Failure to self -inspect G.S. I I3A-54.I(e) and 15A
411 of the Ordinance ,and G.S. ° 113A-5-- NCAC 4B.0131
❑ f. Failure to take all reasonable measures, Sec. 10-340 ❑ 1. Other(describe) -_
of the Ordinance and 15A NCAC 4B.0105
6. NPDES Permit Violation? Yes: ❑ No: M Describe:
7. Has sedimentation damage occurred since last inspection? Yes: ❑ No: ❑ First Inspection: M
If yes, mark all that apply:
Lake/natural watercourse on the tract: ❑ Lake/natural watercourse off tract: M Other property: N
Description: mud_slide-across-. v.eraLnzoaertiesand.a-_tributary of Reed_13 ran ch-w- - _ - - ----- r ---�
Degree of damage: Slight: ❑ Moderate: M Severe: ❑
8. Contact made with: _ avtephensop_�—_-____._ Title:-9vvter __-
__ w�
Inspection report given: El or sentM to person financially responsible. Date given/sent2 20.1.3_--_�_�:�
F�Correetive actions'needed: Stabilize slide area."Seed, mulch and fertilize exposed areas. Construct silt fencing along
'debrisvathjtoaconfineresidua' material in place. Clean,culverts,oh property of-Johnstonthat were impcted`ti slide
A-Cht
10. Comments: Based on a complaint, your property was visited and a road fill slope failure was evident which has
deposited off site sedimentation on the properties of Beauchemin, Johnston, Harrington and Wright. At your
request, on 4-19-2013, I inspected the other tributaries of Reed Branch and found no evidence of accelerated erosion.
On 4-30-2013, I again visited the site with Susan Wilson of the North Carolina Department of Environment and
Natural Resources -Division of Water Quality.
Report by: 1.Ro_b_ert�Shelton-------------- �� Others present: _--____.-__ ______
Date of Inspection: 4/17/2013 Time of inspection: 11:00
(4/ 19/2013 ,4/3 0/2013 )
Cc: Susan Wilson, David Johnston, Richard Wright

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p. Incident Report
7
Dfvlslon of Water Resources Report Number: 201401706
Incident Type :
Complaint
On -Site Contact
Category
Surface Water
First/Mid/Last Name
Incident Started :
10/09/2014
Company Name
Country:
Jackson
Phone
City:
Pager/Mobile Phone:
/
Farm # :
Responsible Party
Owner:
Reported By
Permit:
First/Mid/Last Name :
Shawn Wills
Facility
Company Name:
First Name
Address
Middle Name
Last Name
City/State/Zip
Address
Phone:
Page/Mobile Phone
City/State/Zip
Phone:
Material Category:
Estimated Qty: UOM:
Chemical Name
Reportable Qty.lbs. Reportable Qty.kgs.
DD:MM:SS Decimal
Position Method :
Remote Sensing
Latitude :
35' 22' 25" 35.373570
Position Accuracy :
Nearest 10th Of A Second
Longtitude :
-83' 12' 57"-83.215800
Position Datum :
Unknown
Location of Incident:
Wayne Smith property
Address :
99 Ensley St
City/State/Zip :
Sylya
NC 28779
\
Report Created 10/23/14 10:59 am Page: 1

Cause/Observation :
On October 9, 2014, 1 (Brett Laverty) received a phone call from Public
Information Officer Susan Massengale at approximately 3:30 PM. She
said Jackson County resident posted a complaint to the NCDENR
Facebook page. The complaint stated that a house was being torn
down at 99 Ensley Street in Sylva and the debris is going into Scotts
Creek.
Action Taken :
I initially called the Jackson County Engineers Office who put me in
touch with Robby Shelton with the Jackson County Permitting and
Code Enforcement Department. Mr. Shelton called me at
approximately 4:10 PM. Mr. Shelton is a code enforcement official for
the countyOs Erosion & Sediment Control Program.
Incident Questions :
Did the Material reach the surface Water? No
Surface Water Name ?
Did the Spill result in a Fish Kill? Unknown
If the Spill was from a storage tank indicate type :
Containment? Unknown
Cleanup Complete?
Unknown
Water Supply Wells within 1500ft: Unknown
Directions :
1-40 west to US-74 W/Great Smoky Mountains Expressway at exit 27.
Take exit 85 for US-23 BUS toward N Carolina 107/Cullowhee/W
Carolina University. Keep right at the fork to continue toward US-23
BUS South. Continue straight onto Sunrise Park and turn right onto
Ensley Street.
Comments:
Mr. Shelton said that he had also received a complaint for 99 Ensley
Street in Sylva. He said that he had just inspected site prior to our
phone call. He said that a house on the 99 Ensley Street recently
caught fire and that arson is suspected. The owner is clearing the
site of tree and stockpiling the debris on site. According to Mr.
Shelton, none of the woody debris has reached Scottos Creek nor is
the pile of woody debris unstable at this time. Mr. Shelton said the
debris from the house is being loaded in a roll -back dumpster and
being taken to the transfer station. He followed this up with another
update on October 17, 2014. Mr. Sheltonlis email stated that no
woody debris is in the trout buffer and no sediment is leaving the
site.
Event Type Event Date
Conveyance:
Report Received
Referred.to Regional Office - Primary Contact
Report Entered 2014/10/23 10:58:26
Incident Start 2014/10/09 3:30:00
Estimated Number of fish?
(Above Ground or Under Ground)
Groundwater Impacted : Unknown
Due Date
Comment
Report Created 10/23/14 10:59 am Page : 2

.• StandairdA,yengcies Notified:
Agency Name Phone First Name
Other Agencies Notified :
Agency Name Phone First Name
DWQ Information
Report Taken By:
Brett Laverty
Phone:
Date/Time:
Referred Via:
Did DWQ request an additional written report?
If yes, What additional information is needed?
M.I. Last Name Contact Date
M.I. Last Name Contact Date
Report Entered By: Regional Contact:
Brett Laverty Brett Laverty
2014/10/23 10:58:26AM
Report Created 10/23/14 10:59 am Page: 3

To:
Cc
'$ubleci: FW 51
You forwarded thismessageor ;l0t9/2014 3:39 PM,:
Massengale, Susan _. ..
Davidson;"Landon; Laverty, Brett `:.:.
awn W^iifs-posted on N.C. Dept. of Enviroomentand NaturalResources's time
Please take a moment to look at this.
Susan Massengale
Pubttc Information Officer
DENR- Dhision of Water Resources
16173ISC, Raleigh, NC276p9-r617
Please note that my phone number has changed.
[phone]
susan.massengaleCencdenr.gov
Ismail correspondence to and from this address may be subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Walker, Michele'
Sent Thursday, October 09, 2014 3:23 PM
To: Massengale, Susan
Subject FW: Shawn Wills posted on N.C. Dept of Environment and Natural Resources's timeline
Assume this would go to DWR rep in Asheville Region to take a took? She posted pictures: https://www.facebook.com/ncdenr/posts to page
— Forwarded Message —
From: Facebook <notification+knax2n5x@facebookmaitcom>
To: Michele Warren Walker [e-mail]>
Sent Thursday, October 9, 2014 2:07 PM
Subject: Shawn Wills posted on N.C. Dept. of Environment and Natural Resources's timeline
Facebook
Shawn Wits posted on N.C. Dept of Environment and Natural Resources's timeline
Shawn Wills
October 9 at 2:07pm
Sylva, Jackson County. House being tom down and the debris is going into Scott's Creek. 99 Ensley Street
PM

H.""E'D
mattie'al Res6ur-ces.-
— zam:.-.
'b owmwd the debiii is i Creek, 9'9
a, kksoll County. House eing-tgrn,d 0 gja scot.f
lEnsIeystreet
Like , Commerit Shim;
. e , ntand ,Nti"tRes6,k s Thank
-
Shawn
h MrIlti -Mb.,66C4 Environment and Natura esourves.:.
.
oanb-cr 9 at -1.1.
Uke - Comm4ntSli&e
:1
C. reek : 99

Shawn Wills Md Dept of Environmeri t and Natural Resources
Sylva, Jackson County. House being torn down and the debris is going -into Scotfs Creek. 99
Ensley Street
Like • Cmiment. • Shave
Shawn Wills t, Mt.. Dept.'of Envtr6nment and Natural Resources
October 9 at 11,05am
Sylvia, Jackson County. House b6ind torn d6wn and the debris is going into ScotVs Creek. 99
Efisley Street
LII*e • Comment • Share.

Brett, please forward/run past DWM SW as they could likely address since house demolition debris. WQROS. can took into based on their
response... which may mean we assist or go out together. Thanks.
L
G. Landon Davidson, P.G.
NCDENR - Division of Water Resources
Water Quality Regional Operations Section
Regional Supervisor -Asheville Regional Office
2090 U.S. Hwy. 70
Sviannanoa, N.C. 28778
ph.: 828-296-4500
fax- 829-295-7043
Ole, looked at photo and it appearsto not be house debris but land clearing issue. Please give to person who hasiackson Co.'for4olwho could call
the county as weld to assist with looking into.
G. Landon Davidson, P.G.
NCDENR - Division of Water Resources
Water Quality Reg -tonal Operations Section
Regional Supervisor- Asheville Regional office
2090 U.S. Hkrdy. 70
Swannancia, N.C. 29779
ph., 828-296-4500
fax: [phone]
email: landon.davidsonC&ncdenr.gov
website: www.ncwaterquality.o
NoIffne.- PerExecutive order ma- i5o, all emails sent to and fiom this account are subject to the North Carolina Public Records Law and may be disclosed to third parties.

Landon,
I just spoke with Roby Shelton with the Jackson County Permitting and Code Enforcement. He said they received a similar report and was out there
(99Ensley Street) not more than an hour ago. The house that was on -site recently burned down. According to Mr. Shelton, the cause maybe
arson. He said the owner has recently been clearing the site of trees and has been stockpiling the woody debris. None of the woody d ' ebri5 has
reached Scotts Creek nor is the pile of woody debris unstable atthis time. Mr. Shelton is sending me some additional phots he took of the site. I
will not be going out at this time unless you think it necessary.
Brett Laverty
Brett Laverty - brett.laverty(cD_ncdenr.qov
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Resources —Water Quality Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: 828-296A,500
Fax: [phone]
Motice: 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.

This photo of woody debris is as close as anything" has been placed near Scotts Creek and it is serving as a brush barrier. The debris from the house
is being loaded in a roll -back and taken tothe transfer station.
Thanks
Robby
Your message is ready to be sent with the following file or link
attachments:
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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 by
an authorized county official.

JI_
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NCDENRes
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bwQ-SURFACE WATER PROTECTION SECTION
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2090 U.S. HIGHWAY 70
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I ■ Complete items 1, 2, and 3. Also complete A. Signature '
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■ Print your name and address on the reverse X ❑ Addressee I #
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North Carolina Department of rrted Name) C. Date.,of Delivery 1;
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Division of Water Quality s differentfrom item 1? ❑ Yes ( j
I Surface Water Protection Section,ery address below: ❑ No
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NCDR 2090 U.S.
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CLEAR WATER -WELL DRILLING
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i ❑ certified Mail ❑ Express Mail
j HOTS - NGS NC 28743 ❑ Registered ❑ Return Receipt for Merchandise
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4. Restricted Delivery? (Extra Fee) ❑ Yes
I �
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PS Form 3811, February, 2004 Domestic Return Receipt 102595�02-M-1540

■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the
■ Attach this card to the ba of the mailpiece,
or on the front if space pe its.
1. Article Addressed to: Q
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W. R. Stephenso
5707 Old Stage cv
Ralei h NC 276 >-
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❑ Agent
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Is delivery dress different from Item 1? ❑Yes
If YES, enter delivery address below: ❑ No
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102595-02-M-154

UNITED STATES POSTAL SERVICE 111111
• Sender: Please print your name, address, ar
t.
First -Class Mail
Postage & Fees Paid
S
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ZIP+4 in this box •
MAY 2 0 2013
SUSAN WILSON
NCDENR=DWQ-SWP.
2090 U.S. HIGHWAY 70 I
SWANNANOA NC 28778 -- - 1

■ Complete items 1, 2, and 3. Also.complete A 5ignatu e
item 4 if Restricted Delivery is desired. X
■ Print your name and address on the reverse
so that we can return the_card_to you tl Name)
■ 1----T North Carolina Department of
1.
❑ Agent
❑ Addresse i
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Environment and Natural. Resources I G
2090 U.S. Highwaf 70, Swannanoa, Nc 28778 fferentfrom hem ? ❑ Yes
address below: ❑ No
NCDENR Ail
MR SCOTT R TRAUTH
REGISTERED AGENT -
TRAULIC INC
1853 BEETREE ROAD
;GLENVILLE NC 28736-6
7d0
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❑ Insured Ma C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
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UNITED STATES POSTAL SERVICE
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UNITED STATES POSTAL SERVICE
First -Class Mail
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• Sender: Please print your name, address, and ZIP+4 in this box •
JANET CANTWELL
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2090 U.S. HIGHWAY 70
SWANNANOA NC 28778
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1. Article Addressed to:
Mr. Kenneth Owen
Dillsboro Water and Sewer, Inc I
P.O. Box 1052
Dillsboro, NC 28725
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G.Dspar}ent of Environmental QualityAsheville Regional Office
n of Water Res roes. Water Resources
2090 US 70 Highway
Swannanoa, NC 28778-8211
SEP 14 2017
Water Quality Fteglonal Operations
Ashevilie enalO`fi
RPr'
,ir, S 1

tJ Michael F. Easley, Governor
G. RosSecretary;Jr.�
c� t
> North Carolina Department-oftrivr onme t and�NaturalResources
O
x Alan W. Klimek, P.E. Director
Division of Water Quality
SURFACE WATER PROTECTION
July 29, 2005
John Russell and Darlene Cagle
Performance Motors
Post Office Box 1898
Sylva, NC 28779
Subject: Illegal Discharge of Wastewater
Performance Motors
Jackson County
Dear Mrsrs Cagle:
This Office has received a complaint that when automobiles are being washed at your auto
dealership, wastewater 'is running off your property into a storm drain and then into Scott's
Creek creek. This letter is to advise you that this type of discharge is a violation of North
Carolina General_ Statute 143-2.15..1(6)..
By this letter, this Office is requesting that you contact the Tuckaseigee Water and Sewer
Authority concerning making connection to the Authorities sewerage collection system for
proper disposal. of this wastewater. Future discharges of this type without 'a valid permit,
will be considered to be a violation of the aforementioned General Statute and could be
subject to the assessment of a civil penalty.
As authorized by NCGS 143-215.6A, a civil, penalty may be assessed for any failure to
secure a permit required by NCGS 143-215.1 or for violation of any classification,
.standard, limitation or management practice established pursuant to NCGS 143-214.1 or
143-215. The Environmental Management Commission is empowered to assess civil
penalties of not more than ten thousand dollars ($10,000) per day per violation for as long
as the violation continues. Any future discharges observed by DWQ personnel could
result in the recommendation for an enforcement action.
If you have any questions concerning this matter, please do not hesitate to contact me at
296-4657. Your prompt attention to this matter 'is greatly appreciated'
Sincerely,
XAOKO_�
Kevin H. Barnett
Environmental Chemist
cc:. Tuckaseigee Water and Sewer Authority
Jackson County Helath Department
North Carolina Division of Water Quality 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us FAX [phone]
NoAhCarol
Natural
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Page 1 of 1
Jackson County Real Estate Data
Parcel Summary
PIN # 7641-47-2909 Owner Account ID 60998
Location Address Property Description
E MAIN ST E MAIN ST
Summary Building Land Deeds Tax Cards
* Information Not Available Online at This Time
DISCLAIMER
This information is for the purpose of inventory of real property in Jackson County. It is complied from recorded deeds, plats, and
public data records. Users of this information are hereby notified that the aforementioned public information sources should be
consulted for verification. Jackson County or any employee, representative, or contractor employed by the County assumes no legal
responsibility for the content of this information or this website.
hq ://www. j acksonnc. org/?name=mstLandRoll&realm=search&action=parcel summary&... 7/29/2005

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Permits Issued
Permit
Number
Owner Name - Facility Name
Owner Type
Permit Type
County
NCG520017
Cherokee Ruby Mine - Cherokee Ruby Mine
Non -Government
Sand Dredging Operations Wastewater Discharge COC
Macon
�h1CG520024--Evans-Eddie-
Evans.Eddie/Kirkland.Ray
Non-Government---Sand-Dredging.Operations_WastewatecDischarge-GOC—Macon
NCG520016
Old Cardinal Gem Mine- Old Cardinal Gem Mine
Non -Government
Sand Dredging Operations Wastewater Discharge COC
Macon
NCG520039
Western Sand Corporation 1 - Western Sand
Non -Government
Sand Dredging Operations Wastewater Discharge COC
Macon
Corporation 1
Record Number . 4
01 /31 /06
Issued
Effect
Expired
Date
Date
Date
Primary Reviewer
Region
08/01/02
08/01/02
07/31/07
aisha.lau
Asheville
08/01/02
08/01/02
07/31/07
aisha.lau
Asheville
08/01/02
08/01/02
07/31/07
aisha.lau
Asheville
08/01/02
08/01/02
07/31/07
aisha.lau
Asheville
u

NCDEN.R
North Carolina Department of Environment and Natural .Resources
Division of Water Quality
Michael F. Easley, Governor
SURFACE WATER PROTECTION SECTION
August 19, 2004
CERTIFIED MAIL
RETURN RECEIPT REQUESTED.
Raymond-and-Nartcy-Wollit—Owner--,
Valley Aire .Center.._-
7156 Ramoth Drive
Jacksonville, Florida 32226
Miguel and Xelly Mireles Owner
La' Mexicana Cafe and Grocery Inc.
Post Office Box 2883 -
Cashiers, North Carolina `28717 .
Dear Sir or Madam:
William G: Ross; Jr., Secretary
Alan W. Klimek, P.E., Director
Bruno Martin, Owner
Bruno's Mountain Bistro .
73 Slab Town Road
Cashiers, North Carolina 28717
Subject: NOTICE OF VIOLATION
NOV 2004 DV 0035
Un-permitted Discharge of Grease from
Valley Aire Center
Jackson County
An investigation by this Office has concluded that cooking grease has been.and
is .being stored on your property known as the Valley Aire Center in Cashiers. The
cooking grease is being stored as a waste from Bruno's Mountain Bistro and La'
Mexicana Cafe and Grocery Inc. Furthermore, the cooking grease has been found to
have been discharged to a conveyance to jurisdictional waters of the State.
The following violation has been identified:
• The un-permitted 'discharge of cooking grease constitutes, a violation of North
Carolina General Statute (NCGS) 143-215.1.
Asheville Regional Office One 2090 U.S. Highway70, Swannanoa; North Carolina 28778 NofthCarohli na
Phone: [phone] / FAX: [phone]/ Internet: h2o.enr.state.nc.us Nahmaliff
An Equal Opportunity/Affirmative Action-Employer-50%oRecycled/10% Post Consumer Paper

Valley Aire Center
August 18, 2004
Page 2
Each violation is enforceable under provisions of NCGS 143-215.6A as
administered by this Agency. Furthermore, a civil penalty of not more than $25,000
may be assessed for each violation.
In order to avoid further regulatory action you are requested to respond in writing
within ten (10) working days of receipt of this letter with information regarding;
• The immediate clean up of the cooking grease remaining in the driveway.
• Your plans to prevent future discharges and maintain the cooking grease storage
area.
Should you have any questions regarding this letter, please contact Mr. Larry
Frost at [phone].
Sincerely,
Forrest . Westall
Regional Supervisor Surface Water Protection Section
xc: Geraldine Dail, Jackson County Health Department, 538 Scptt's Creek Road, Suite 100, Sylva,
North Carolina 28779
Kevin Barnett, DWQ

J
NCDENR-
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Michael F. Easley, Governor William G. Ross, Jr., Secretary
Alan W. Klimek, P.E•, Director
SURFACE WATER PROTECTION SECTION
August 19, 2004
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Raymond and Nancy Wollitz, Owner Bruno Martin, Owner
Valley Aire Center Bruno's Mountain Bistro
7156 Ramoth Drive 73 Slab Town Road
Jacksonville, Florida 32226 Cashiers, North Carolina 28717
Miguel and Kelly Mireles Owner
La' Mexicana Cafe and Grocery Inc.
Post Office Box 2883
Cashiers, North Carolina 28717
Subject: NOTICE OF VIOLATION
NOV 2004 DV 0035
Un-permitted Discharge of Grease from
Valley Aire Center.
Jackson County
Dear Sir or Madam:
An investigation by this Office has concluded that cooking grease has been and
is being stored on your property known as the Valley Aire . Center in Cashiers. The
cooking grease is being stored as a waste from Bruno's Mountain Bistro and La'
Mexicana Cafe and Grocery Inc. Furthermore, the cooking grease has been found to
have been discharged to a conveyance to jurisdictional waters of the State.
The -following violation has been identified:
• The un-permitted discharge of cooking grease constitutes a violation of North
Carolina General Statute (NCGS) 143-215.1.
Asheville Regional Office �:„
2090 U.S. Highway 70, Swannanoa, North Carolina 28778 OO �hColllla
Phone: [phone] / FAX: [phone]/ Internet: h2o.enr.state.nc.us ;Vatulpally
oAn Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

f a 1
Valley Aire Center
August 18, 2004
Page 2
Each violation is enforceable under provisions of NCGS 143-215.6A as
administered by this Agency. Furthermore, a civil penalty of not more than $25,000
may be assessed for each violation.
In order to avoid further regulatory action you are requested to respond in writing
within ten (10) working days of receipt of this letter with information regarding;
• The immediate clean up of the cooking grease remaining in the driveway.
• Your plans to prevent future discharges and maintain the cooking grease storage
area.
Should you have any questions regarding this letter, please contact Mr. Larry
Frost at [phone].
Sincerely,
Forrest FWes;all
Regional Supervisor Surface Water Protection Section
xc: Geraldine Dail, Jackson County Health Department, 538 Scptt's Creek Road, Suite 100, Sylva,
North Carolina 28779
Kevin Barnett, DWQ

TO MR FORREST R. WESTALL
FROM BRUNO MARTIN, OWNER OF THE BISTRO
This is to confirm that the clean up on the driveway from un-permitted discharge of cooking grease.
The propriety manager and myself supervised the clean up done by MR MIGUEL MIRELES owner of
La Mexicana cafe. (using the appropriate -cleaner ,the driveway was done twice).
Buckets of grease where found behind my dumpster ,and after researching where they came from
MIGUEL told me that some people he knew have done oil change on several cars.
My first thought was that my oil containers were leaking or may be the dumpster hit them and done the
Damage.
I called GDS and ask about new containers but ,they do not provide grease storage or disposal.
I called VALLEY PROTEINS (owners of the oil barrels) and asked for new ones with locked seals.
The next day they change the old containers for new ones with locks.
Furthermore the propriety manager ask me to relocate these containers in case of a future accident.
These are now in the back of the building covered and sealed to prevent leakage -from rain causing
overflow. .
My wife and I are very serious about keeping this planet safe and clean and I was very upset about this .
I hope that what I have done is to your satisfaction , please. call me if you have any questions.
sincerely
rE1v� - 9 2004QUALITY SECTION
REGIONAL OFFICE

THE VALLEY .IRE CENTER
CASHIERS, NC .
P. �- BOX 1279
CASHIERS, NC 28717
PHONE: [phone]
FAX: [phone]
Septerner 21, 2004
71-56 RAMOTH DR. *
JACKSON-VILLE, FL 32226
PHONE: [phone]
FAX: [phone]
North Carolina Department of Environm6nt & Natural Resources
Asheville Regional Office
2090 U. S. Highway 70
Swannanoa, North Carolina 28778
Attention: Forrest R.'Westall
Subject: Notice of Violation
'Nov 2004 DV 0035
Un-permitted Discharge of Grease from
Valley Aire Center
ackson County
Dear Sir:
With reference to your letter of August 19,2004 received September 9, 2004, you are
hereby notified the subject matter has been corrected.
We have been in contact with -Miguel and Kelly Mirefesand ?Bruno Martin, owner of Brono's
Mountain Bistro and they have both advised the, the Grease Canisters have beerf- moved
to a more secure location. In addition, they are now tightly sealed to prevent any future
spillage.
Sincerely,
Nan ol litz, Owne
The Valley Arie Ceii fei,
Nan olli ' Owne
The Valley Ane Ce6ter'
SEp 2 7 2004
WATER QUALITY SECTION

�haIF. sJ1 Go er
IiamRo Jr.,Se.e allorth Carolina Department of Envi nment aN t ral es
Alan W. Klimek, P.E. Director
Division of Water Quality
Asheville Regional Office
SURFACE WATER PROTECTION
August 17, 2004
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Robert L. Pressley
1770 BeeTree Road
Glenville, North Carolina 28736
SUBJECT: Notice of Violation and Assessment of
Civil Penalty for Violations of North Carolina
General Statute (G.S.) 143-215.1(a)(6)
Robert L. Pressley -
Pressley Property in Cullowhee
Case No. CV-2004-0009
Jackson County
Dear Mr. Pressley:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of
$4250.00 ($4000.00 civil penalty + $250.00 enforcement costs) against Robert L. Pressley.
This assessment is based upon the following facts: a review has been conducted of the property
owner by Mr. Pressley in Cullowhee, NC, and it has been discovered that a wastewater collection
system has been constructed without a permit.
Based upon the above facts, I conclude as a matter of law that Robert L. Pressley violated G.S.
143-215.1(a)(2). 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, Forrest R. Westall, Division of Water Quality Regional
Supervisor for the Asheville Region, hereby make the following civil penalty assessment against
Robert L. Pressley.
4000.00 Construction of a wastewater collection system without a
.permit as required by NCGS 143-215(a)(2).
$4000.00 TOTAL CIVIL PENALTY
$250.00 Enforcement Costs
$4250.00 TOTAL AMOUNT DUE
2090 U.S. Highway 70, Swannanoa, NC 28778 Telephone: [phone] Fax: [phone] Customer Service: 1 877/623-6748 NoithCarohna
NaAAMAf

Pursuant;-t6''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 non-compliance;
(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:
Surface Water Protection Chief
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:
A request for remission or mitigation is limited to consideration' of the reasonableness of
the amount of the penalty and is not the proper procedure for contesting the accuracy of
any of the statements contained in the assessment letter. 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 that there' are no
factual or legal issues in dispute. You must execute and return to this office the attached
waiver and stipulation form and a detailed statement which you believe establishes
whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b) was
wrongfully applied to the detriment of the petitioner;

(b) the violator promptly abated continuing environmental damage resulting from the
violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions.
Please submit this information to the attention of:
Surface Water Protection Chief
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Please note that all .information presented in support of a request for remission must be
submitted in writing. The Director of the Division of Water Quality will review the
information during a bimonthly enforcement conference and inform you of his decision in
the matter of the remission request. His response will provide details regarding case
status, directions for payment and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty Remissions.
Please be advised that the Committee cannot consider information that was not part of the
original remission request considered by the Director and therefore, it is very important that
you prepare a complete and thorough.statement in support of your request for remission.
KM
1 Submit a written request for an administrative hearing:
If you wish to contest any statement in this assessment letter, you must request an
administrative hearing. This request must be in the form of a written petition to the Office
of Administrative Hearings and must conform to Chapter 150B of the North Carolina
GeneralStatutes. You must
File your original petition with the
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
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
Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not
a postmark) indicating when we received your response, will result in this matter being referred to
the Attorney General's Office with a request to initiate a civil action to collect the penalty.

Please be advised that any continuing violation(s) may be the subject of a new enforcement
action, including an additional penalty. If you- have any questions about this civil penalty
assessment, please contact Mr. Kevin Barnett of the Asheville Regional Office at [phone].
(Dat
rrest R. Westall "
urface Water Protection Regional Supervisor
Asheville Region
Division of Water Quality
ATTACHMENTS
cclw-: e ' al S snr w! ttac meats
Compliance/Enforcement Fie WI -attachments
Central Files w/ attachments

STATE OF NORTH CAROLINA
COUNTY OF ((COUNTY))
Robert L. Pressley
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
Robert L. Pressley
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
WAIVER OF RIGHT TO AN
ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. CV-2004-0009
Having been assessed civil penalties totaling $4250.00 for violation(s) 'as set forth in the
assessment document of the Division of Water Quality dated August 17, 2004, 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 with 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 , 20
SIGNATURE
ADDRESS
TELEPHONE

STATE OF NORTH CAROLINA NORTH CAROLINA DEPARTMENT OF
COUNTY OF Jackson
ENVIRONMENT AND NATURAL RESOURCES
File No. CV-2004-0009
IN THE MATTER OF )
Robert L. Pressley )
FINDINGS AND DECISION
FOR CONSTRUCTION OF A ) AND ASSESSMENT OF
CIVIL PENALTIES
SEWER SYSTEM )
Acting pursuant to North Carolina General Statute (G.S.)143-215.6A, and delegation provided by the Secretary
of the Department of Environment and Natural Resources and the Director of Water Quality, I, Forrest R.
Westall, Water Quality Regional Supervisor for the Asheville Region, hereby make the following civil penalty
assessment against:
I. FINDINGS OF FACT:
A. On October 21, 2003, DWQ staff inspected the property owned and leased by Mr. Robert L.
Pressley, and observed that a wastewater collection system (consisting of gravity line, a step
system, a pump station, and force main) had been constructed and was being operated.
B. A search of DWQ records showed that a permit had not been issued as of the date of the
inspection for the above cited construction.
C. The costs to the State of the enforcement procedures in this matter totaled $250.00.
Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW:
A. Robert L. Pressley is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S.
143-212(4).
B. The wastewater collection system cited in finding of Fact A above falls within the
definition of same at G.S. 143-13(15)

IIIo DECISION:
Robert L. Pressley is hereby assessed a civil penalty of:
$ 4000.00 For failing to apply for or to secure a permit as required by G.S.
143-215.1 for construction of the subject wastewater collection
system.
$ 4000.00
$ 250.00
$_4250.00
TOTAL CIVIL PENALTY
enforcement costs
TOTAL AMOUNT DUE
As required by G.S. 143-215.6A(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;
(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 non-compliance;
(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.

C. A permit is required for the construction of a wastewater collection system pursuant to
G.S. 143-215.1(a)(2).
D. Robert L. Pressley may be assessed civil penalties pursuant to G.S. 143-215.6A(a)(2)
which provides that a civil penalty of not more than twenty-five thousand dollars per
violation may be assessed against a person who is required but fails to apply for or to
secure a permit required by G.S. 143-215.1.
E. The State's enforcement costs in this matter may be assessed against Robert L. Pressley
pursuant to G.S. 143-215.3(a)(9) and G.S. 143B-282. I (b)(8).
F. The Director, Division of Water Quality, pursuant to delegation provided by the
Department of Environmental and natural Resources and authorized by G.S. 143-215.6A,
has the authority to assess civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:

(Date) Forrest R. Westall
Surface Water Protection Regional Supervisor

CERTIFICATION PAGE
I certify that the information in this report is
true to the best of my knowledge. All violations of self -
monitoring data have been verified by hard copy review of
the monthly reports (if applicable) and the appropriate
permit (if applicable).
f
DATE: P46/,/ ;710 Y
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES

DWQ — WATER SECTION — CIVIL PENALTY ASSESSMENT FACTORS CONSIDERATION
Case Number: _CV-2004-0009_ Region: Asheville County: Jackson
Permit No.: _None Issued Assessed Entity: _Robert L. Pressley
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. 14313-282.1(b) which are:
1) The degree and extent of harm to the natural resources of the State, to the public health,
or the private property resulting from the violation; Unpermitted and unengineered system
has discharged to Tuckaseigee River (WS-III —Trout) in the past.
2) The duration and gravity of the violation; This violation is ongoing.
3) The effect on ground or surface water quantity or quality or on air quality; There have
been previous discharges to surface waters from this system.
4) The cost of rectifying the damage; Rectifying this will cost money. The system does not
meet minimum design criteria, and may need to be upgraded.
5) The amount of money saved by non-compliance; Not building the system to the standards
set by the state would result in a cost savings.
6) Whether the violation was committed willfully or intentionally; This collection system was
constructed after the permitting program was developed, and portions were constructed in
recent years,
7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; No record
8) The cost to the State of the enforcement procedures. $250.00
Date F rreut R. Westall, Water Qua
Regioinal Supervisor

State of North Carolina
Department of Environment
and Natural Resources
Asheville Regional Office
Michael F. Easley, Governor
William G. Ross, Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
MEMORANDUM
TO:
FROM:
SUBJECT
WATER QUALITY SECTION
August 17, 2004 -0
C
Forrest R. Westall
Water Qualit Re Tonal Su e
�bt -f."
y g p r V i
Kevin H. Barnett
Environmental Chemist
Enforcement Action
Jackson County
INTRODUCTION: Upon receiving a complain
investigated the property o
in Cullowhee. I located
collectors, and a pump st
performed and no records of
was mailed on October 21, 2
and Assoc. to apply for a
application for permittin
system was received in Ma
return as inappropriate o
IV i.
rx t
lye
rl
�i
r`
iy3-
t a out a failed STEP tank, I
wn by Mr. Robert L. Pressley
a S EP system, several gravity
at'on. A records search was
a permit were located. An NOV
00 . Mr. Pressley hired Herron
c llection system permit. An
this wastewater collection
2004. This application was
June 16, 2004.
CONCLUSION: Mr. Pressley has constructed a wastewater collection
system without a permit.'
RECOMMENDATION: It is recommended the appropriate enforcement action
be taken against Robert L. Pressley.
Enclosure
59 Woodfin Place, Asheville North Carolina 28801 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

WAiE4
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Enviionment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
Asheville Regional Office
WATER QUALITY SECTION
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Robert Larry Pressley
Post Office Box 1065
Cullowhee, 'North Carolina 28723
. Dear Mr. Pressley:
October 21, 2003
Subject: NOTICE OF VIOLATION
North Carolina General Statutes
Article 21 A, Part I, Section 143-215.1
Construction of a Wastewater Collection System
Without a Permit
Macon County
An -investigation performed by Mr. Kevin Barnett of the North Carolina Division of Water Quality,
revealed a wastewater collection systern,'serving property owned by you,' located in Cullowhee; NC,
without first obtaining a permit for the project.
This letter is to advise you that such. construction is a violation of North Carolina General Statute
(NCGS) 143-215.1, which requires that a permit be obtained from the Division of Water Quality prior
to beginning construction of any sewer system. This Statute is enforceable under provisions of
NCGS 143-215.6A. Construction must be in accordance with plans and specifications approved via
the permit
By copy -of this letter, I am advising the Jackson County Building Inspections Office that the sewage
collection system, which has been. constructed is not approved and a permit has not been issued
by this Division as required by the North Carolina General Statutes.
59 Woodfin, Place Asheville,' North Carolina 28801 Telephone [phone] Fax [phone] Customer Service 1-877-623-6748

Robert Larry Pressley
Construction of a Wastewater Collection System Without, a Permit
Page 2.
You have ten (10) calendar days from receipt of this notice to submit to my attention, any reason you
may have for failure to comply with all state rules and regulations. As this office is considering
recommending civil penalty assessment for the above mentioned violations, your submitted
information will be attached to any such recommendation. Construction of a Wastewater collection
system without a permit may subject you to civil penalties of up to $25,000.00 per day, per incident,
as per N.C.G.S. 143-251.1(a).
If you have any question, do not hesitate to contact Kevin Barnett of my staff at kevin.bamett'Qncmaii.net
or at 828-251-6208 ext. 205.
Sincerely,
e.64�all,
Forres
Water Quality Regional Supervisor
cc: Jackson County Building Inspections
Jackson County Health Dept
Tuckaseigee Water and Sewer Authority
Non -Discharge Compliance / Enforcement Unit
r
59 Woodfin Place Asheville, North Carolina 28801 Telephone [phone] Fax [phone] Customer Service 1-877-623-6748

Mr. Kevin Barnett,
November 12, 2003
I have contacted a Professional Engineer, Mr. Victor Lofquist, and he is doing a proposal
on my pump station problem. In my recent letter I stated I would immediately fill out an
application for permit however that is impossible since most of the information has to do
with engineering. Application will be submitted as soon as possible. Mr. Lofquist can be
reached at 828-586-1424.
Sincerely,
Robert Larry Pressley
�NOV 14 2003lJ

Dear Mr. Barnett, November 3, 2003
After receiving your letter of violation Friday, October 31, 2003, and talking with you
Monday November 3, 2003, this is my plan:
1. I will fill out the application for permit of sewage system today and mail.
2. In reference to violation letter to Samuel Hopkins. concerning. sewage spill .under
bridge the following action has been taken: The area has bedn limed, silt fence is
in place along the Tuckesigee River and the PVC line has been removed.
3. I have installed lids with locks- and- _posted a sign with owners name and
emergency phone numbers at the existing pumping station.
4. I am making every effort to be in compliance.
Sincerely,
Robert Larry Pressley
E�CEIUE
l

-...HERRON
-- -� -A S S O C I A T E S
NCDENR-DWQ
Water Quality Section r '
Attn: Kevin Barnette ,
59 Wood_fi_ nYPlace
Asheville; NC2880�,�-
Re: Robert Larry Pressley-,tullowhee, NC,
Dear Mr. Barnett
n "`'•t, ` �� �-1t`�
This is a letter to update you,b4fthe,status of the sanitary sewer application fotr Mr. Robert
�\ �,,7' FLa _ PYressle in-Cullowhee' NC. We have currentlyivisited the site'and have scheduled'
`'-' r
a surrey crew to visit(the site�to gather,elevations fortthe) sewer hne�profile ;Our office
will be closedrDecember 23ra tlirough:7anuary 5 ,so itwillbe after,the first oft e year
before we wills submit a fast track application and,plans to your offs&',, -However, I
1 1 l z1 1 . :I � 1.
wanted to assure yowtthaVWe were continuously working td,bring Mr Pressley into
t4
compliance. Than'youlfor your help thus far. _
Ha PY.Holidays,
.,
Sharun Horne, E.I. T. -
y 9WE
IDEc �t' 2003
WATER DUALITY SECTION
ASHEVILLREGIONAL 0i FICE
E n g i n e e r i n g •, S-u r v e y i n g P 1. a n n i n g
Herron Associates, P.A. • PO Box 1265 • 721 Main Street. • Bryson City, NC 28713
828.488.8949 • FAX: [phone] • Toll Free: 888.475.7300 • www.herronassociates.com

Robert Larry Pressley PO Box 1065 Cullowhee, NC 28723
December2, 2003
Dear Mr. Barnett
This letter is to let you know the progress of my situation. Two engineers have given me a proposal. I
have applied with United Community Bank for a construction loan because the estimated expense is
approximately $40,000.00. The loan requires an appraisal of my property and a closing. After this is
complete, construction will begin when contractors can start. I hope you understand all of this takes
time. Since the present pumping station has been working for eight years without any problem, I feel
minimum risk for sewage spill.
Sincerely,
Robert Larry Pressley
u�j�j DEC - 4 2003

Page 1 of 1
Jackson County Real Estate Data
Parcel Summary
PIN # 7559-45-3609 Owner Account ID 11175
Location Address
NC107
Summary Building
Property Description
NC 107
Land Deeds
Tax Cards
Property Owner
Owner's Mailing Address
Property Location Address
PRESSLEY, ROBERT LARRY
D/B/A CULLOWHEE AUTO
NC107
SERVICE
PO BOX 1065
CULLOWHEE NC,28723
Administratve Data
Transfer Information
Assessed Value
Acreage 1.81
Per Deed
Land Value $ 90,500
Map Sheet 7559.10
Book/Page 0714/0074
Tot. Bldg. Value $ 535,100
Plat Reference 10/198
Deed Date 1989-01-26
Tot. Out Bldg. Val. $ 8,400
Census Tract 9506
Instrument Type
City Boundary *
Revenue Stamp *
Total Deferred $ 0
Township Cullowhee
Sale Price 0
Value
Fire District *
Additional Ref.
History ID 1
History ID 2
Net Value $ 625,600
* Information Not Available Online at This Time
DISCLAIMER
This information is for the purpose of inventory of real property in Jackson County. It is complied from recorded deeds, plats, and
public data records. Users of this information are hereby notified that the aforementioned public information sources should be
consulted for verification. Jackson County or any employee, representative, or contractor employed by the County assumes no legal
responsibility for,the content of this information or this website.

Jackson County GIS
Jackson County GIS
Page 1 of 1
LAYERS
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Map Index
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http://ims.metrostat.net/website/JCGIS/viewer.htm?ActiveLayer=0&Query=PIN%3D%2... 10/21/2003

FROM TUSA PHONE NO. : 631 9089 Apr. 08 2003 05:18PM P1
$eiver
� Aithw if. ..
TUCK-ASEIG:EE
'. ••;, s-"sK�r�rrG;acicsorr.coirrr�ii,: •�:::..• ..
FAX COVER SHEET
APR Ig%
:_VE�LF REC-1-
DATE:
TO: NAME: /<',v L
FAX NUMBER:
FROM: NAME:. V
FAX NUMBER:
NUMBER OF FADES: JIN'CLUDING COVER PAGE)
SUBJECT I NOTES:
1246 West Main St. Sytva, NC 28779 • [phone] • Pax, [phone]

FROM : TWSA
PHONE NO. : 631 9039 Apr. 08 2003 05:18PM' P_Z_
April 8, 2003
Mr. Kevin Barmet — Environmental Specilist
Division of Water Quality - Water Quality Section
59 Woodfn Place
Asheville, NC 28801
FAX: 828,251,6452
Subject: Temporary Connection to Wastewater Collection System:
Dear Sir:
Mr. Richard McHargae, Town Manager, contacted our office requesting assistance relative to a Notice of
Violation issued to a citizen of Sylva, relative to sewage. surfacing onto ground. A copy of the NOV is
attached. Please note that ten days were allowed for remedy. TWSA has agreed to work with the Town
and the affeutud rusidruithd proporLy owner Lo keep Lbe tank, pun)ped USUIg tank truck.
TWSA has gravity wastewater collection located approximately 220' from the failing septic system. The
Town, of Sylva has committed to resolution of this situation as well as providing potential service to 11
additional homes in this area via an extension of the TWAS collection system. it is my understanding that
the design and installation will take between 6 — 8 weeks.
In the interim I am requesting, on behalf of The Town of Sylva and the property owner, that you will allow
for the temporary installation of an appropriate sized pump station and the construction of.associated force
main to move gray water to the manhole mentioned above by qualified personnel_ The proposed force
would necessarily have to .run across an adjacent property that is owned by the mother of the affected
property owner_ The property owner installed a new septic tank in January of 2003•
Should this proffered temporary solution be possible please'a.dvise. It would also he much appreciated if
the length of time were correlated with the proposed construction schedule.
Sincerely,
Hugh Montgomery
Director
CC_ Mr. Mickey Luker, Chairman TWSA
Mr. Johnny Allison, Superintendent TWSA
Mr. Diehard Mcliargue, Town Manager - Sylva
1246 West Main St. Sylva, NC 28779 • [phone] • Fax: [phone]

FR%ww&i>TWSA
Oaf 07f 2003
PHONE NO. : 631 9089 Apr. 08 2003 05:21PM P1
13:10 8285262134 TOWN OF 5Yl-%IA WAGE M
N. C. Department. of Environment and Natural Rewitreas/Divisiolk of lZnvironmental Health
NOTICE OF VIOLATION
ON -SITE WASTEWATER SYSTEM
ZCertt#iod Mail
(Rrturn MikmLrpt)
89 K�sxd e 0 Business
r
(Owner)
,_,,,,]l+int Cl:asti Man
—Hand Dctiveir
MWlix►g Addreaa:
Locxtim: __ 6J� � Z /
0 dthex
Yon are hiu-eby noti-fied Ow yati = violating the Rules adppted-by the North Carolina. Cott =iWon for Health Sczvices or
ATdcle It ofChapter 130A of the General St&tutes ❑f North Carolinaby o nliug of oontrolling'aresidmoe, P*wofbusiness, -
-orpl�e gfpublie i+s5�9hmbiy;�Will�;isi� 7�rJspmvi.�(i. WitF1'�[l a�j�A'Ov�d v�-��s,r.� w9tb�,'�y�tc�i i3�nv€ui
compliaace.
(lit J 3n ]naP8Qt14x1 of tho 'Wgajo water sy6twr#ti :,s ue saviawu Cutclii�- non!ia "—,.FUrul7ctiT
indict the folzuw violations:
You aw hextby ordaiW to liiiftg y= wastewater system jAt? cowplia=_ by oomple6g the fohowias:
D b A0il/Repair wanewaW.systm "Yo'n must obtain [1 C2thrs Repairs (ilvael )
a Repair pormit from the local health department k6ep 4sh(i u1Y4 S,r �� ftthtiLd
puaor is repaQir yattr sy�tezn. - .� itr"C�cte�����.th€�.
de/
imminate wastewater disdwge and connect to a0 Perform Msinteitttnce (.5jaecify)
approved wastewater soiim.' .
Ifthe wastewater violation is not brotWitinto caittpliMce by— � �13pprcgxaat le r1 w action
will be taken
Wtlre to cuznply with the 1%wv8, nnles and this natioc will subject you to the follaw Q legal xmedies; Iv j=tion Relief ICY. S.
13UA 191 tl dm!•nisuative penowas [G. S.
Panaitiez (C.S. 130 25).---
YQU May oontW Our office at 538 Soo* Clmk Road, ,S a, C U779 h828:- 6-8994: Phone; 929-596-1207, ),
Notice Umed�
Agent
Daw D I�t1dA7
Compiiauco signed Agent
Date DENR/DEH

William G. Ross Jr., ir�eary
North Carolina Department of Environment and Natural Resources
WATER QUALITY SECTION
January 14, 2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Samuel Cogdill
Property Owner
185 Chaparral Drive
Sylva, North Carolina 28779
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
-
1I31�oZ
Subject: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
North Carolina General Statutes
Article 21 A, Part I, Section 143-215.1
Discharge of Untreated Wastewater Without a Permit
Jackson County .
Dear Mr. Cogdill:
Inspection of the Western Carolina Dodge Dealership in Sylva on December 11, 2001 by Kevin Barnett of the
North Carolina Division of Water Quality, revealed that industrial wastewater, as defined in 15A NCAC 02H
.0203(19)(b) was being discharged to waters of the state, without first obtaining a permit for treatment, or
discharge. This letter is to advise you that making an outlet to waters of the state is a violation of North
Carolina General Statute (NCGS) 143-215.1, which requires that a permit be obtained from the Division of
Water Quality prior making outlet to waters of the state. This Statute is enforceable under provisions of NCGS
143-215.6A.
You must take whatever actions are necessary to prevent industrial wastewater from entering waters of the state.
If you have an explanation for this violation that you wish to present, please respond in writing to me within ten
(10) days following receipt of this Notice. Your explanation will be reviewed and if an enforcement action is
still deemed appropriate, your explanation will be given due consideration when civil penalties are assessed.
If you have any questions regarding this matter, please do not hesitate to contact Kevin Barnett of my staff at
828-251-6208 ext. 205.
Sincerely,
r
iorrXest R. Westall,
Water Quality Regional Supervisor
cc: Jackson County Building Inspections
Jackson County Health Dept
Tuckaseigee Water and Sewer Authority
Non -Discharge Compliance / Enforcement Unit
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 [phone]
M DEN
Customer Service
1 800 623-7748

Real Property Identify Results
,1
PIN:
7641-27-0761
NAME1:
COGDILL, SAMUEL
NAME2:
ACCOUNT:
3081
MAP SHEET:
7641.05
ASSESSED A:
0.37
TOWNSHIP: ,
28
BOOK PG:
270/371
STREETI:
185 CHAPARRAL DR
STREET2:
CITY ST:
SYLVA NC
ZIP:
28779
DEED DATE:
--
SALES PRIG:
0
ALT MAP :
PROP DESC:
MILL ST
PHYS ADDR:
MILL ST
BLDG VAL:
82200
LAND VAL:
134000
TOTAL VAL:
216200
Date: 1/9/2002
Time: 10:47:32 AM
Page 1
TM

'FKOM HOLT LAW OFFICES PHONE NO. : 828 5e6 4005 Jan. 30 2002 11:49AM P1
I[IJAN
3 0 2002
W. Paul Holt, Jr.
VIA FAX [phone]
Mr. Kevin Barnett
59 Woodfin Place
Asheville, North Carolina 28501
Law Offices of
W. PAUi HOLT, JR., P.A.
Post Office Box 217
5yIva, North Carolina 28779
6. Telephone $28-586-2121
702 West Main Street
January 30, 2002
Re: Samuel Cogdill and
Western Carolina Dodge Dealership
Dear Mr. Barnett:
Fax [phone]
E-mail: paalholt2ahome.com
I have been advised this date that Western Carolina Dodge is still not using the wash pit
which is the subject of the violation against Mr. Cogdill.
Also, I have been advised by Mr. Cogdill that he has procured two bids to connect the
wash pit to the city sourer and is waiting on two other bids which he hopes to have today or
tomorrow.
I will keep you posted when all individuals that Mr. Cogdill has ask to submit a bid have
done so and an agreement is reached on the price and time fame to do the worm.
Thank you for your cooperation and assistance in this matter.
With kindest regards, I am
Sincerely yours,
W. PAUL HOLT, JR., P.A.
W. u Holt, Jr.
WPH/mva

O-f
0

V11,
us
c
MA

op
t
Michael F. asley
Governor
William G. Ross, Jr.
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
Asheville Regional Office
April 29, 2002
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mrs. Peggy Wike
Post Office Box 67
Tuckaseigee, North Carolina 28783
SUBJECT: Assessment of Civil Penalties for
VIOLATION OF North Carolina General Statutes
Article 21 A, Part I, Section 143-215.1
Construction of Sewerage System Without a Permit
Jackson County
Dear Mrs. Wike:
This letter transmits notice of a civil penalty assessed against Mrs. Peggy Wike in the amount of $4269.28
which includes $269.28 in investigative costs. Attached is a copy of the assessment document explaining
this penalty.
This action was taken under the authority vested in me by delegation provided by the Secretary of the
Department of Environment and Natural Resources. Any continuing violation(s) may be the subject of a
new enforcement action,, including an additional penalty.
Within thirty days 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 further enforcement action for any continuing or new
violation(s).
Water Quality Section, 50 Woodfin Place Asheville, NC 28801-2414 Telephone: [phone] Customer Service
Fax: [phone] 623-7748

-2-
Please submit payment to the attention of:
Mr. Steve Lewis
NCDENR
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
W
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
A request for remission or mitigation is limited to consideration of the reasonableness of
the amount of the penalty and is not the proper procedure for contesting the accuracy of
any of the statements contained in the assessment letter. 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 that there are no
factual or legal issues in dispute. You must execute and return to this office the attached
waiver and stipulation form and a detailed statement which you believe establishes
whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282.1(b) were
wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting from the
violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please submit this information to the attention of
Mr. Steve Lewis
NCDENR
DWQ
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
M-0

-3-
3. Submit a written request for an administrative hearing:
If you wish to contest any portion of the civil penalty assessment, you must request an
administrative hearing. This request must be in the form of a written petition to the Office
of Administrative Hearings and must conform to Chapter 150B of the North Carolina
General Statutes. You must file your original petition with the:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
ME
Mail or hand -deliver a Copy of the petition to:
Mr. Dan Oakley
NCDENR
Office of General Counsel
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty days, as evidenced by a date stamp (not a
postmark) indicating when we received your response, will result in this matter being referred to the
Attorney General's Office with a request to initiate a civil action to collect the penalty. Please be advised
that additional assessments may be levied for future violations, which occur after the review period of this
assessment.
If you have any questions, please contact Mr. Kevin Barnett at [phone].
Sincerely,
r
;est R. es all
Water Quality Regional Supervisor
ATTACHMENTS
cc: File CV02-004 w/ attachments
Central Files w/ attachments
Public Information Officer w/ attachments

STATE OF NORTH CAROLINA
COUNTY OF Jackson
NORTH CAROLINA DEPARTMENT OF ._
ENVIRONMENT AND NATURAL RESOURCES
IN THE MATTER OF Bruce and
And Peggy Wike
FOR CONSTRUCTION OF A
SEWER SYSTEM
File No. CV02-004
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to North Carolina General Statute (G.S.) 143-215.6A, and
delegation provided by the Secretary of the Department of Environment and
Natural Resources and the Director of Water Quality, I, Forrest R.
Westall, Water Quality Regional Supervisor for the Asheville Region,
hereby make the following civil penalty assessment against:
I. FINDINGS OF FACT:
A. On May 3, 2001, DWQ staff inspected the unpermitted collection
system serving one residence and a restaurant located on NC Hwy 107
in Cullowee.
B. At the time of inspection, raw wastewater was discharging to both
the ground surface and to a conveyance to waters of the state.
C. Subsequent phone conversations with Mrs. Wike instructing her to
remove the existing sewer system and directly tie the restaurant to
a manhole located at the rear of the property and properly install
a building tap for the single residence which complied with either
the local building code, or with 15A NCAC 02H .0219.
D. A follow up inspection on March 17, 2002 revealed that no attempt
to rectify the situation has been made.
E. Mrs. Wike was contacted by phone on April 15, 2002 and notified
that if no attempt to rectify the situation by April 19, 2002, that
the Division of Water Quality would have no other option than to
assess a civil penalty for failure to comply with the rules.•
F. A follow up inspection on April 26, 2002 revealed that no attempt
to rectify the situation has been made.
G. The costs to the State of the enforcement procedures in this matter
totaled $269.28.
59 Woodfin Place, Asheville North Carolina 28801 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Based-up6n the above Findings of Fact, I make the following:
Ii. CONCLUSIONS OF LAW:
A. Mrs. Peggy Wike is a "'person" within the meaning of G.S. 143-
215.6A pursuant to G.S. 143-212(4).
B. The sewer system cited in finding of Fact A above falls within
the definition of same at G.S. 143-213(15)
C. A permit is required for the construction of a sewer system
pursuant to G.S. 143-215.1(a)(2). .
D. Mrs. Peggy Wike may be assessed civil penalties pursuant to
G.S. 143-215.6A(a)(2) which provides that a civil penalty of
not more than twenty-five thousand.dollars per violation may
be assessed against a person who is required but fails to
apply for or to secure a permit required by G.S. 143-215.1.
E. The State's enforcement costs in this matter may be assessed
against Mrs. Peggy Wike pursuant to G.S. 143-215.3(a)(9) and
G.S. 143B-282.1 (b) (8) .
F. The Director, Division of Water Quality, pursuant to
delegation provided by the Department of Environmental and
natural Resources and authorized by G.S. 143-215.6A, has the
authority to assess civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I
make the following:
59 Woodfin Place, Asheville North Carolina 28801 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

III. DECISION:
S
Mrs. Peggy Wike is hereby assessed a civil penalty of:
$_4,000.00 For failing to apply for or to secure a
permit as required by G.S. 143-215.1 for construction of the
subject sewer system.
$ 4,000.00
$ 269.29
$ 4,269.29
TOTAL CIVIL PENALTY
Enforcement costs
TOTAL AMOUNT DUE
As required by G.S. 143-215.6A(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;
(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 non-compliance;
(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.
16911i1"9_at92__ r
( e) G egory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
59 Woodfin Place, Asheville North Carolina 28801 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

J
DIVISION OF WATER QUALITY CIVIL PENALTY ASSESSMENT
Violator: Mrs. Peggy Wike
County: Jackson
Case Number: CV02-004
ASSESSMENT FACTORS
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;
(LLf'ot significant ( ) moderately significant ( ) significant
( ) very significant ( ) extremely significant
2) The duration and gravity of the violation;
(LL,1rot significant ( ) moderately significant ( ) significant
( ) very significant ( ) extremely significant
3) The effe�ct�n ground or surface water quantity or quality or on air quality;
('yam not significant ' ( ) moderately significant ( ) significant
( ) very significant ( ) extremely significant
4) The.cost of rectifying the damage;
( ,not significant ( ) moderately significant ( ) significant
( ) very significant ( ) extremely significant
5) The amount of money saved by non -co liance;
not significant (, moderately significant ( ) significant
( ) very significant ( ) extremely significant
6) Whether � t�he� violation was committed willfully or intentionally;
K;:;iot significant ( ) moderately significant ( ) significant
( ) very significant ( ) extremely significant
7) The prior record of the violator in complying or failing to comply with programs
over which t e Environmental Management Commission has regulatory authority; and
.( of significant ( ) moderately significant ( ) significant
( ) very significant ( ) extremely significant
8) The cost to the State of the enforcement procedures.
(wnot significant ( ) moderately significant ( ) significant
( ) very significa ext emely signi 'ca t
4—k-6
Date orrest R. esta , Water Quality Supervisor
Asheville Regional Office
REMISSION FACTORS
( ) Whether one or more of the civil penalty assessment factors were wrongly applied
to the detriment of the petitioner;
( ) Whether the violator promptly abated continuing environmental damage resulting
from the violation;
( ) Whether the violation was inadvertent or a result of an accident;
( ) Whether the violator had been assessed civil penalties for any previous
violations; and
( ) Whether payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Date
t
Gregory Thorpe, Acting Director
Division of Water Quality

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
CoIeen H. Sullins, Deputy Director
Division of Water Quality
WATER QUALITY SECTION
October 17, 2003
CERTI)F'IED MAIL
RETURN RECEIPT REQUESTED
Samuel R. Hopkins
67 Silver Dollar Road
Cullowee, NC 28723
Subject: Notice of Violation and
Recommendation for Enforcement
Discharge Without a Permit
Failure to Report Spill of Wastewater
Reaching Surface Waters
Jackson County
Dear Mr. Hopkins:
Asheville Regional Office
On October 16, 2003, Mr. Kevin Barnett of my staff discovered a discharge of wastewater from a force -main
served by a pump station located on property owned by you. The wastewater being spilled from this force -main
was entering the Tuckaseigee River (class B Trout). A review of both, the Division of Water Quality's records
and the State Emergency Response Center's records failed to reveal a report of any sewage spill in the area
during 2003:
The following must occur within 5 days of receipt of this letter.
1. Any solids left at the spill site must be removed and disposed of in an approved manner. ( ie: shoveled into
a waste receptacle and further disposed of at a permitted land fill.)
2. The site must be lined (with ag. lime) to limit the potential health threat of the spread of pathogens. (Lime
should not be allowed to enter into the Tuckaseigee River)
3. The aerial PVC pressure line must be replaced with ductile iron pipe with water tight seals, on permanent
(not 2x4 saw -horses) stanchions (pillars).
4. A 24 hour, 7 day a week emergency contact name and phone number must be posted at the site.
Should you wish to provide any reason or mitigating circumstances for the cause of this discharge of waste to
surface waters of the state, or for the failure to report to spill as required by 15A NCAC 02B .0506(a)(2), you
must do so within 10 calendar days of receipt of this letter. Any response you provide will be given
consideration in preparation of any further enforcement documents.
MOM
59 Woodfin Place Asheville, North Carolina 28801 Telephone [phone] Fax [phone] . Customer Service 1-877-623-6748

Notice of Violation and Recommendation for Enforcement
Mr. Sam Hopkins
Page 2.
Additionally, the pump station may not comply with 15A NCAC 2H .0227(d) which requires the following:,
• The sewer system must be properly maintained and operated at all times to prevent discharge of waste.
• A map of the sewer system must be developed and maintained.
• An operations and maintenance plan must be developed and implemented.
• Pump stations without telemetry must be inspected seven (7) days a week (to be recorded in a daily log).
• A general observation of the entire system must be performed and documented at least once per year.
• Inspection and maintenance records are to be maintained for a period of 3 years.
• Overflows and bypasses are reported to the appropriate Division regional office in accordance with 15A
NCAC 2B .0506(a) and public notice is provided as required by North Carolina General Statute (G.S.) 143-
215.1C.
• Emergency contact information with the owner's name, pump station locator, and a 24 - hour emergency
contact number must be posted prominately at each pump station.
• Lastly, each pump station must limit public access using devices such as a locked fence, or padlocks on all
controls, access panels, and appurtenances.
Should any of the above not exist, you must bring the permitted wastewater pump station (and the down stream
wastewater pump station) into compliance immediately.
The septic tank (STEP system) must be repaired immediately. Should the pressure line from this STEP system
cross property under separate ownership, it must be permitted in accordance with 15A NCAC 2H .0200.
A plan of action including a tine line for completion of repairs must be submitted within 10 business days of
receipt of this Notice. It should be noted that that violations of water quality rules and regulations may result
in the assessment of civil penalties of up to $25,000.00 per day, per incident, as per N.C.G.S. 143-25 1. 1 (a).
Should you have any. questions in regards to this document, please do not hesitate to contact Mr. Kevin Barnett
of my staff at 828.251.6208.
Sincerely,
Forrest R. Westall
Water Quality Regional Supervisor
cc: Jackson County Health Department
Jackson County Building Inspectors Office
Non -Discharge Compliance and Enforcement Unit
Ms. Sharun Horne, E.I.T, Herron Associates, PA
PO Box 1265
Bryson City, NC 28713
N#t
59 Woodfin Place Asheville, North Carolina 28801 Telephone [phone] Fax [phone] Customer Service 1-877-623-6748

November 2, 2003
Mr. Kevin Barnett
59 Woodfm Place
Asheville, NC 28801
Dear Mr. Barnett:
FNOV,-
I..J
d 2003
WATER QUALITY SECTION
HEVILL REGIONAL OFFICE #
Please accept this letter in reply to your certified .letter obtained by me on October 28,
2003.
Solids at the spill site were removed in an approved manner.
The spill site was cleaned and lime was spread as you required.
The aerial PVC pressure line you spoke about has been completely done away with and
no longer exists.
A 24 hour, 7 day a week emergency contact name and phone number has been posted at
the site. .
The septic tank system has been replaced with a new system as required by Engineer
E.I.T. Herron Associates, PA. You have a copy of these plans in your possession as you
took them from Tuckaseigee Water and Sewer Authority. The plans stated a 1500 gallon
septic tank for solids; I put a.1600 gallon tank with a filter. The left riser is for pumping
out the solids, the right riser has the filter which will be checked periodically. The
second tank is a 1850 gallon tank which is 350 gallons above what was required. This is
for water only which is pumped by a Myers submersible Pump, effluent and sewage
pump. The plans called for a 25 head and I applied a 32-head pump. The water level is
approximately 8 inches above the pump where the first mercury float is set. The second
float for the. pump system to turn on is set to pump approximately, 300 gallons of water at
one time; the third float is the emergency system float which is set approximately 300
gallons of water above the second float. The emergency, float has been tested and
working properly.
As you can see the septic system has been replaced and I have come into compliance with
everything that you requested. I am enclosing a copy of the daily log I intend to use, if
you have any problems please contact me. Lastly all devices have locks and public
access has been limited by cementing four iron posts around the system.

I have called you twice and left messages for you to return my calls. You also received a
fax from Tuckaseigee Water and Sewer Authority showing that I had come into
compliance with what you requested.
You have a map of the septic system in your possession showing the complete system.
If you have any questions please contact me.
Sincerely,
Samuel R. Hopkins
67 Silverpollar Road
Cullowhee, NC 28723
828-293-5849
c: E.I.T. Herron Associates, PA
Forrest R. Westall
Water Quality Regional Supervisor
Hugh Montgomery
Tuckaseigee Water and Sewer Authority

NOV - 41003
November 2, 2003
Mr. Kevin Barnett
59 Woodfin Place
Asheville, NC 28801
Dear Mr. Barnett:
Please accept this letter in reply to your certified letter obtained by me on October 28,
2003.
Solids at the spill site were removed in an approved manner.
The spill site was cleaned and lime was spread as you required.
The aerial PVC pressure line you spoke about has been completely done away with and
no longer exists.
A 24 hour, 7 day a week emergency contact name and phone number has been posted at
the site.
The septic tank system has been replaced with a new system as required by Engineer
E.I.T. Herron Associates, PA. You have a copy of these plans in your possession as you
took them from Tuckaseigee Water and Sewer Authority. The plans stated a 1500 gallon
septic tank for solids; I put a 1600 gallon tank with a filter. The left riser is for pumping
out the solids, the right riser has the filter which will be checked periodically. The
second tank is a 1850 gallon tank which is 350 gallons above what was required. This is
for water only which is pumped by a Myers submersible Pump, effluent and sewage
pump. The plans called for a 25 head and I applied a 32 head pump. The water level is
approximately 8 inches above the pump where the first mercury float is set. The second
float for the pump system to turn on is set to pump approximately 300 gallons of water at
one time; the third float is the emergency system float which is set approximately 300
gallons of water above the second float. The emergency float has been tested and
working properly.
As you can see the septic system has been replaced and I have come into compliance with
everything that you requested. I am enclosing a copy of the daily log I intend to use, if
you have any problems please contact me. Lastly all devices have locks and public
access has been limited by cementing four iron posts around the system.

s
I have called you twice and left messages for you to return my calls. You also received a
fax from Tuckaseigee Water and Sewer Authority showing that I had come into
compliance with what you requested.
You have a map of the septic system in your possession showing the complete system.
If you have any questions please contact me.
Sinc ly,
4;� - 4i-;--
Samuel R. Hopkins
67 Silverpollar Road
Cullowhee, NC 28723
828-293-5849
c: E.I.T. Herron Associates, PA
Forrest R. Westall
Water Quality Regional Supervisor
Hugh Montgomery
Tuckaseigee Water and Sewer Authority

TRIPLE B II
DAILY INSPECTION LOG
CULLOWHEE, NC 28723
SAM HOPKINS
OCTOBER 2003 THROUGH OCTOBER 2004
DAILY INSPECTION INCLUDES WALK AROUND THE ENTIRE SYSTEM, AND CHECK FOR ANY LEAKS OR
ABNORMALITIES.
GENERAL OBSERVATION OF THE ENTIRE SYSTEM WAS PERFORMED ON NOVEMBER 19, 2003. ENTIRE
SYSTEM OPERATED AS SHOULD HAVE; CHECKING FLOATS, WATER LEVEL, PUMP OPERATION, AND ALARM
SYSTEM.

TRIPLE B H
DAILY INSPECTION LOG
CULLOWHEE, NC 28723
SAM HOPKINS
OCTOBER 2003 THROUGH OCTOBER 2004
DAILY INSPECTION INCLUDES WALK AROUND THE ENTIRE SYSTEM, AND CHECK FOR ANY LEAKS OR
ABNORMALITIES.
GENERAL OBSERVATION OF THE ENTIRE SYSTEM WAS PERFORMED ON NOVEMBER 1, 2003. ENTIRE
SYSTEM OPERATED AS SHOULD HAVE; CHECKING FLOATS, WATER LEVEL, PUMP OPERATION, AND ALARM
SYSTEM.

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SWANNANOA NC. 28775

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so that we can return the card to you.
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A. Signature
X ❑ Agent
❑ Addresses
B. Received by (Printed Name)U 1 Cy Date of Deliver.
•ferentfrom item 1? U Yes
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2090 U.S,'-HIGHWAY 70
SWANNANO-A NC 23778
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North Ca'rplina Departrn6nt Of Brent from item 1? ❑ Yes
Environment and: Na#oral Resources.- address below: ❑ No
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Article Addressed to:
MS. PEGGY WWVIKE
POSE" OFFICE BOX 67
TUCKRSEIGEE, NC 28783
A. Received by (Please Print Clearly) B. Date of Delivery
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53 WOODFIN PLACE I
ASHEVILLE, NC 28801

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1. Article Addressed to:
►C,r.�S
67 SILVER DOLLAR ROAD
ICULLOWHEE NC 28723
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