DWR Read File Archive Nov. 2014

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvada, III
Governor Secretary
November 1,2014
William and Patricia Frye
2708 Utah Mountain Road
Waynesville,NC 28785-9397
Subject: Incident Closure
NOV-2014-PC-0196
Haywood County
Dear Mr. and Ms. Frye:
The Division of Water Resources has received confirmation that B.F. Graning Landscaping has
completed work to resolve the Notice of Violation and Recommendation for Enforcement NOV-
2014-PC-0196.
The response and restoration work performed have satisfactorily resolved the violations noted in the
subject Notice of Violation and Recommendation for Enforcement.
Your attention and cooperation is greatly appreciated. Should you have any questions regarding
this matter or other water quality issues or concerns,please contact me at(828)296-4664 or
tim.fox acncdenr.gov.
Sincerely
Tim
Environmental Specialist
Water Quality Regional Operations
Asheville Regional Office
cc: Karen Higgins—401 and Buffer Permitting Unit
Alan Vitale— 1302 Presidential Drive, Waynesville,NC 28786
Marc Pruett—Haywood County Erosion Control
ARO File Copy
G:\WR\WQ\Haywood\Complaints\Vitale Complaint\CLO.Frye 11-1-14.doe
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone]\FAX:[phone]
Internet:http:llportal.ncdenr.org/web/wq z
An Equal Opportunity\Affirmative Action Employer

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WDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvada, III
Governor Secretary
November 3, 2014
Rutherford County
Attn: Carl Classen
289 North Main Street
Rutherfordton,NC 28139
Clary Hood Inc.
Attn: Tom Addley
150 Conway Black Road
Spartanburg, SC 29307
Subject: Incident Closure(Stream Standard Violation)
Project Queens Gap Phase 1
NOV-2014-PC-0118
Rutherford County
Dear Messrs. Classen and Addley:
The Division of Water Resources has received the status report from C1earWater Environmental
Consultants, Inc.,related to the Notice of Violation and Recommendation for Enforcement NOV-
2014-PC-0118.
The written response and sediment clean-up work performed have satisfactorily resolved the
violations noted in the subject Notice of Violation and Recommendation for Enforcement.
Your attention and cooperation is greatly appreciated. Should you have any questions regarding
this matter or other water quality issues or concerns,please contact me at(828)296-4664 or
tiny.fox(a ncdenn gov.
Sincer ly,
im Fox
Environmental Specialist
Water Quality Regional Operations
Asheville Regional Office
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nedenr.org/web/wq
An Equal Opportunity\AffirmativeAction Employer

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County: HENDERSON vjp�� Sample ID: AC11608
River Basin �ra }� PO Number# ARO
Report To AROAP Date Received: 0 811 212 01 4
Time Received: 13:20
',Ilector: B LAVERTY
Labworks LoginlD KJIMISON2
pion: ARID Final Report Date: 9/17/14
Sample Matrix: GROUNDWATER Report Print Date: 10109/2014
Loc.Type: Final Report
Emergency Yes/No VisitlD
CAC Yes/No
Loc.Descr.: MATT RUTHERFORD KITCHEN FAUCET
Location ID: 1C46235JAMESTOWN Collect Date: 08/12/2014 Collect Time: 10:59 Sample Depth
if this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
Result/ Method Analysis Validated by
CAS# Analvte Name PQL Qualifier Units Reference Date
Others
Sample temperature at receipt by lab 2.2 °C 8/12/14 RBYRD
Coliform,MF Fecal in liquid 1 1 B2 CFU/100ml APHA9222D-20th 8/12/14 CGREEN
Coliform, MF Total in liquid 1 1 B2 CFU/100ml APHA9222B-20th 8/12/14 CGREEN
Laboratory Section 1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to h-miz g.iincd--orp,(.--eeJ vgYa;p(;aflnfio(t@<has;tt<Qata,_C�µxNfier_Codes,<htPfl.Ronal.nedenr,.cry,(wghLwg(�ah(sta nnc(techass;t
Page 1 of 1

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla, III
Governor Secretary
November 3, 2014
Matt Rutherford
235 Jamestown Lane
Hendersonville, NC 28792
RE: Water Supply Well Sample ID: (AC11607-AC11608;AC11667 -AC11669)
Sample Location Address: 235 Jamestown Lane
Henderson County
Dear Mr. Rutherford,
Please find attached the analytical results for water samples collected from your spring and
kitchen faucet located at the address referenced above on August 12, 2014. The untreated
spring water samples were submitted for laboratory analyses of fecal coliform bacteria, total
coliform bacteria, nitrate, nitrite, pesticides, and semi-volatile organic compounds. The
kitchen faucet or post treatment water samples were submitted for laboratory analyses of
fecal coliform bacteria,total coliform bacteria, and volatile organic compounds.
The collection of water samples was preceded by an earlier incident (July 23, 2014) where .
subcontractors working on behalf of Duke Energy sprayed herbicides along an 'electrical
distribution right-of-way. The right-of-way is located up-slope and in proximity to a
groundwater spring used as your primary source of drinking water. Based upon the location
and historical land use of the area, I recommended analyses of further groundwater
constituents. In general, these include coliform bacteria, legacy pesticides, and disinfection
byproducts:
The following table summarizes the attached analytical results for the untreated spring water.
Please note the bolded values indicate levels above the NC Groundwater Standard, 15A NCAC
2L. 0202. The results for bacteria are shown in colony forming units (CFU) per 100 milliliters
of water. The results for metals are shown in units of micrograms of contaminate per liter of
water (ug/1) and are approximately equivalent to parts per billion (ppb).
Total coliform bacteria 1 CFU 100 mT 1 CFU 100 ml 300 CFU 100 ml
Barium 2,000 p b 700 ppb 60 ppb
Calcium 9,300 ppb
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

Matt Rutherford
November 3,2014
Page 2 of 3
Magnesium 5,000 ppb
Nickel 100 ppb 2.1 ppb
Potassium 430 ppb
Sodium 4,800 ppb
There are no detections for nitrate, nitrite, pesticides, semi-volatile organic compounds and
fecal coliform bacteria in your untreated spring water at this time. Because total coliform
bacteria was detected in the water sample above the applicable standard, a Health Risk
Evaluation (HRE) of the water supply was performed by our toxicologist, Dr. Ken Rudo, The
HRE, which is enclosed, makes specific recommendations for use of your untreated springy
water based on these results.
The following table summarizes the attached analytical results for the post-treatment water at
your kitchen faucet. The results are shown in units of micrograms of contaminate per liter of
water (ug/1) and are approximately equivalent to parts per billion (ppb).
Chloroform 70 b 70 ppb 2.7 ppb
There are no detections for fecal coliform bacteria and total coliform bacteria in your treated
drinking water at this time. Because the disinfection byproduct chloroform or
trichloromethane was detected in your drinking water, a Health Risk Evaluation(HRE) of the
water supply was performed by our toxicologist, Dr. Ken Rudo. The HRE, which is enclosed,
states your treated drinking water is safe for all household uses including drinking, cooking,
washing dishes, bathing, and showering.
The North Carolina Department of Health and Human Services recommends testing your
water supply annually for total coliform bacteria and fecal coliform bacteria. It is also
recommended that heavy metals, nitrate, nitrite, and volatile organic compounds be tested
every two years. Bacteria and volatile organic compound samples should also be collected at
your kitchen faucet to assess the post-treatment water quality. These tests can be performed
by the Henderson County Health Department's Environmental Health Division. They can be
reached at(828) 692-4228.
It is undetermined at this time whether the spraying of the utility right-of-way has impacted
the quality of your drinking water. The ingredients found in the herbicide products used on
the right-of-way are difficult to detect by our current analytical methods. However, there is a
substantial amount of subsurface material or regolith between the pesticide application area .
and the elevation of your spring.-The role of the regolith is to assimilate or filter out surface
contaminates before reaching the water table.

Matt Rutherford
November 3,2014
Page 3 of 3
In order to deter future pesticide spraying, I would encourage you to maintain the vegetation
in the right-of-way directly above your spring. I would also recommend contacting Duke
Energy Vegetation Management.Specialist Roy Smith about establishing a "no spray" buffer
around your spring. Roy Smith can be reached at [phone]. An alternative contact
would be Duke Energy Communication Specialist Terry Smith. Terry Smith can be reached at
[phone]:
During my site visit, we talked at length about the potential impacts from radionuclides. The
local geology [meta-igneous rock]surrounding your home suggests that you may be at higher
risk for elevated indoor radon and radionuclides in groundwater. I have attached a regional
study on radionuclides for your review. For more information on this issue, please contact
Hydrogeologist Ted Campbell at [phone].
If you have questions concerning the Health Risk Evaluation, please contact Dr. Ken Rudo at
[phone]. If you have any additional questions or concerns,please contact met (828)
296-4681 or brett laverty(@ncdenr.gov.
Sincerely,
O k&
Brett Lave
Water Quality egional Operations
Asheville Regional Office
Attachment: NCDENR Ground Water Circular Number 20
NCCE Protecting Water supply springs Publication
Health Risk Evaluation by Dr.Ken Rudo
DWR laboratory analytical results
Cc; file
Henderson County Health Department w/attachments

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County: HENDERSON ,,d,q � , Sample ID: AC11668
River Basin PO Number# 14GO363
O Date Received: 08/14/2014
Report To AROAP
Time Received: 07:66
actor: B LAVERTY Labworks LoginlD TASCENZ01
lion: ARID Final Report Date: 10/9/14
Sample Matrix: Groundwater Report Print Date: 10/09/2014
Loc.Type: Monitorina Well FIt18� R@p011<
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: MATT RUTHERFORD
Location to: 1C462361AMESTOWN Collect Date: 08/1212014 Collect Time: 10:59 Sample Depth
if this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
Result/ Method Analysis Validated by
CAS# Ante Name PQL Qualifier Units Reference Date
LAB
Sample temperature at receipt by lab 1.0 °C 8/14/14 CGREEN
VOL
Volatile Organics in liquid TITLE_ ug/L EPA5030/624/8260 8/14/14 CJOHNSON
75-71-8 Dichlorodlfluoromethane 2.0 Not detected J2 ug/L EPA5030/624/8260 8/14/14 CJOHNSON
74-87-3 Chloromethane 2.0 Not detected J2 ug/L EPA5030/624/8260 8/14/14 CJOHNSON
75-01-4 Vinyl Chloride 2.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON,
74-83-9 Bromomethane 2.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
75-00-3 Chloroethane 2.0 Not detected ug(L EPA6030/624/8260 8/14/14 CJOHNSON
75-69-4 Trichlot'ofluoromethane 2.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
7% '•1 1,1-Dichloroethene 1.0 Not detected
ug/L EPA5030/624/8260 8/14/14 CJOHNSON
75=ue-2 Methylene Chloride 1.0 Not detected tag/L EPA5030/624/8260 8/14/14 CJOHNSON
156-60-5 trans-1,2-Dichloroethene 1.0 Not detected ug/L EPA50301624/8260 8/14/14 CJOHNSON
1634-04-4 Methyl Tert-Butyl Ether 1.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
75-34-3 1,1-Dichloroethane 1.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
156-59-2 cis-1,2-Dichloroethene 1.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
74-97-5 Bromochloromethane 1.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
67-66-3 Chloroform
1.0 2.7 ug/L EPA5030/624/8260 8/14/14 CJOHNSON
594-20-7 2,2-Dichloropropane 2.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
107-06-2 1,2-Dichloroethane 1.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
71-55-6 1,1,1-Trichloroethane 1.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
563-58-6 1,1-Dichloropropene 1.0 Not detected ug/L EPA5030/624/8260 8114/14 CJOHNSON
56-23-5 Carbon Tetrachloride 1.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
71-43-2 Benzene
1.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
74-95-3 Dibromomethane 1.0 Not detected ug/L EPA50301624/8260 8/14/14 CJOHNSON
78-87-5 1,2-Dichioropropane 1.0 Not detected ug/L EPA50301624/8260 8/14/14 CJOHNSON
79-01-6 Trichloroethene 1.0 Not detected ug/L EPA5030162418260 8/14/14 CJOHNSON
75-27-4 Bromodichloromethane 1.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
10061-01-5 CIS-1,3-Dichloropropene 2A Not detected ug1L EPA5030/624/8260 8/14/14 CJOHNSON
10061-02-6 trans-1,3-Dichloropropene 2.0 Not detected
ug/L EPA5030/624/8260 8114/14 CJOHNSON
79-00-5 1,1,2-Trichloroethane 1.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
3 Toluene
1.0 Not detected ug/L EPA5030/62418260 8/14/14 CJOHNSON
Laboratory Section>>1623 Mail Service Center Raleigh NC 27699 1623 [phone]
For a detailed description of the qualifier codes refer to ht,,,/�..._ i denr.a;gjyyebjwgtl (_2 MR_,/t c_j[,,,,_,[nt+_t„Lt,4 ifigr C d _htpJr p,rt i c iiepr;or�vied;„q(�;b(_tafi fi jt„?5t�asssst>
Page 1 of 3

,7VC 1DWQ Ga6oratory Section 1&sufts
Location ID: 1C452361AMESTOWN Sample ID: AC11668 Collect Date: 08M2/2014 Collect Time:: 10:59
VOL
CAS# Analyte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
142-28-9 1,3-Dichloropropane 1.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
124-48-1 Dlbromochloromethane 2,0 Not detected
ug/L EPA5030/624/8260 8/14/14 CJOHNSON
106-93-4 (EDB)1,2-Dibromoethane 1.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
127-184 Tetrachloroethene 1.0 Not detected ug/L EPA50301624/8260 8/14/14 CJOHNSON
108-90-7 Chlorobenzene 1.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
100-41-4 Ethylbenzene 1.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
75-25-2 Bromoform 2.0 Not detected J2 ug/L EPA5030/624/8260 8/14/14 CJOHNSON
108-38-3 m,p-Xylene 2.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
100-42-5 Styrene 1.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
79-34-5 1,1,2,2-Tetrachloroethane 1.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
630-20-6 1,1,1,2-Tetrachloroethane 1.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
95-47-6 o-Xylene 1.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
96-18-4 1,2,3-Tnchloropropane 1.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
98-82-8 Isopropylbenzene 1.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
108-86-1 Bromobenzene 1.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
103-65-1 n-Propylbenzene 1.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
95-49-8 2-Chlorotoluene 1.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
106-43-4 4-Chlorotoluene 1.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
108-67-8 1,3,5-Tnmethylbenzene 1.0 Not detected ug/L EPA5030/624/8260 8114/14 CJOHNSON
98-06-6 ter(-Butylbenzene 1.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
95-63-6 1,2,4-Trimethylbenzene 1.0 Not detected ug/L EPA50301624/8260 8/14/14 CJOHNSON
135-98-8 Sec-Butylbenzene 1.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
541-73-1 m-Dlchlorobenzene(1,3) 1.0 Not detected ug/L EPA5030/624/8260 8/14114 CJOHNSON
106-46-7 p-Dlchlorobenzene(1,4) 1.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
95-50-1 o-Dlchlorobenzene(1,2) 1.0 Not detected ug/L EPA5030/624/8260 8114/14 CJOHNSON
99-87-6 p-ISopropyltoluene 1.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
104-51-8 n-Butylbenzene 1.0- Not detected ug/L EPA50301624/8260 8/14/14 CJOHNSON
96-12-8 1,2-Dibromo-3-Chloropropane 2.0 Not detected ug/L EPA5030/624/8260 8/14114 CJOHNSON
120-82-1 1,2,4-Tnchlorobenzene 1.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
91-20-3 Naphthalene 2.0 Not detected ug/L EPA5030/624/8260 8/14/14 CJOHNSON
87-684 Hexachlorobutadiene 1.0 Not detected ug/L EPA5030/62418260 8/14/14 CJOHNSON
87-61-6 1,2,3-Tnchlorobenzene 1.0 Not detected ug/L EPA5030/624/8260 8/14114 CJOHNSON
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
Fora detailed description of the qualifier codes refer to .�nai.ncpenjury,/weti/wq�a.�(s;ann5p�t�cna��stRgata_-'al .E 9241ajhtp.JjL cula.L.nniznr.pry,/w�d!wQ(:a¢,�,afin5o;4echassise�
Page 2 of 3

5VC DWQQ Gadoratory Section W§sufts
Location ID: 1C46236IAMESTOWN Sample ID: AC11668 Collect Date: 08/12/2014 Collect Time:: 10:69
VOL
Result/ Units Method Analysis Validated by
CAS# AnalAe Name PQL Qualifier Reference Date
Sample Comments
VOL:VOA-J2-estimated-2 analyte(s)<LCL in LCS.
VOL:VOA-J2-estimated-1 analyte(s)failed<LCL in the CV2.
Laboratory Section 1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to nt?:,([.ngrajncaenr or$L en/w.,�(jab(slafi9fiof�echassislHData,,,Qpajifier„Codez,<htpfj.pJ'L.'afncgnr;orpj�yehjwgQa!�(s3afinfio,,�,techessis[r
Page 3 of 3

?.10/27/2014 03:22 9198704807 OEEB MERA PAGE 01/08
Information and Recorr mendations for Uses of Private Well Water
For Organ' 10 Chdrhi cats Found in Water
North Carolina Occupation A and Environmental Epidemiology W�4_6ch (OREB)
For Additic ital Information call 919-707-5900.
Name: ��. County : ./ 7rt
Sample Identiflcertitn Dumber.
Informat Dn on Your Prlvatia Well Water
Your well water was laboratory tested fo,chemical contaminants. drinking water may coritain chemical
contaminants which can occur naturally it be introduced into water from man-made sources. The
chemicals found in your well were introd ,ced from man-made sources. In order to evaluate your laboratory
results for chemical contaminants, your,meter results were compared to the national primary drinking water
standards or maximum contaminant lew is (MCI-,$) (see webs to for basis for each MCL at
httra:f/www.epa,gcavlsafewatericoritaml.r:ihr�ts/lrrciex. ,tml#mcls). MCLs are national drinking water standards
than are required to be met by municipal ,vater supplies. If an MCL was not available, your water results
were compared to the North Carolina 2L Ilroundwater Standards.
Recomrlr endatiot is for Uses of Your Private Well Water
The concentrations found in you, well water do not exceed the recommended EPA levels/North
Carolina ESL Groundwater Stands: ds. Therefore, your water could be used for drinking, cooping,
washing dishes, bathing, and sh:wering.
Contaminant concentrations fou d in your well water are higher than the EPA recommended levels
for drinking and cookinj. These contaminants include
Your well water should not b it used,for drinking or cooking. if you have been drinking
the well water and are.pre+gn iintr nursing, or have a child under S years of age, Inform
your physician of the results,
Post-it"Fax Note 7679 ER
. ,f �a��t► !chemicals is expected terefore, limit showering
To ti
Cfi,tO�{ri.
r
EPhone# Phono# 4� l j Il nicais could occur through
i Fix# limit showering and
�i „
Because of the ve 'y high le'iels,sigrr;O cant absorption of these chemicals could
occur through intt:-at skin and exposure to'water vapor, Therefore,this water
should not be use I for showering and bathing.
.®..® You may want to purchase a wai i:r treatment device, drill a new well that Is distantly located from
the groundwater contarmination, rise bottled water, or connect to a public water supply,
Resampting is recommended in months.
i�aalr _
-` her Comments

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-10127l2014 03:22 9198704807
OEEB MERA PAGE 02/08
lgor& fta Dt wanof PuM di
+fit r onsl .!!rn►iYtaunma 4WW�gy Baraoach,I emidl+ogy Sadao
ljivate welt W&W I dmmdm mad recomm tOM
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c : I'aem+e:�� a ll)N _
rjIOLOOTCAt.Ab �LrM RESULTS AND Rl ' MMMDA,TIONS FOR UNS OF YOUR
pRjVA B V4''iILL i IrATER ghew recomniodadans m baged an bivlOOOal analysis Only.).
�t No colifom I,a w=food in yoi r will WeW YOUr w4tor can be vWd;Ib r alt
e®iuolwi HWdm& wasbing dishm batft.and dummying.
Too OHM,itbeeerin wm doWW ih b VAMiauli that�.00M
lircmi Duman aff Gaut i$l Wa*+a+ri�d Ike mil.Do not we the war + �
mess it hw 6M bi I Sed.for 3 mutes, YOU Wq use your WaW fr all bierPMOSWanolW
dialm,bat 1109 Of dvwcftS,
_Wt.IC VMH vatermda to be rimed to veft ihat'dw MIlt is ac e.
Fecal cafift 11 -were detaed ift the esmFlo.Do rat Mg ft Wafer for Wig,
+calm,washing d I bm bxdft cz di&
re-t shy I a s by b CO *ym iactO:health.departme d
fiW
blew vdth tl a r�rm�of ft vim,tim grcU�sotr ,or
taace. The�ma rr�i�y be a pry ar a ivcat
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opmOoni o£the vwel.,no w :needs to be Lille d by 1aral issa dadW on howof O Ot
, l camt�nr der icthe problem with the wrap and to t
the problem.
etc ur well Wat1wVVa tOsted for biolvgjOVj coUamiM*(total coliftm and fecal COMOnu
b ria).The rQWj i vmre evaluated Ong the Word*hMU9 Wad 8tM4 ,
i t�l► t ma.9n &W=ft Total CAHfOrm bra�end in soil and Oolifi m
blaoWda�.am ,d it vdmal and hwan 'too O� corn bacteria well
water indicatethat tJ:I Weil M&y hm*u*wd pwbk ms or 64 tt well WOO'wtPmPdy
if you have been dri i the well Waw and a1re PMFMt,n hue a dAid ja te household
under 5 yesars of age or tMomor mpromisedl(Mb as an indiWdW with AIDS,=noar,
hepatitis,dialysis or iorgical pprocedurm)inform your physi0ian of thew resnfts at your nit
Nish.
If the
thewot=WWOR IRoutinules,you should btvwggate the posdbiiity of drills a RM well Or
installing a pant-of ;intry disinMon unit which Can use cWO&O,OW4VIDIet UK or OZODO.
hcalih d Ont or the Occupat and and
For Whet itdorsnaf iom,pllease contact you Oy 00.
Environmental Epld,��t>aokagy ranch at 9 -7t17 59

County: HENDERSONO A Sample ID: AC11607
PO Number# ARID
__River Basin }
aort To AROAP Date Received: 08/1212014
Time Received: 13:20
Collector: B LAVERTY Labworks LoginlD KJIMISON2
Region: ARO Final Report Date: 9/17/14
Sample Matrix: GROUNDWATER FInB� Report Report Print Date: 10/09/2014
Loc.Type:
Emergency Yes/No VisitlD
CAC Yes/No
Loc.Descr.: MATT RUTHERFORD SPRING HOUSE
Location ID: 1C45235JAMESTOWN Collect Date: 08/1212014 Collect Time: 10:36 Sample Depth
if this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
Method Analysis
PQL Result/ Validated by
CAS# Analyte Name Units Reference Date
Qualifier
Others 2.2 G 8/12/14 RBYRD
Sample temperature at receipt by lab
a
Coliform, MF Fecal in liquid 1 1 B2 CFU/100ml APHA9222D-20th 8/12/14 CGREEN
Coliform, MF Total in liquid 1 300 CFU/100m1 APHA9222B-20th 8112/14 CGREEN
Laboratory Section 1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to hE4./1..!zs•.rca(nc�enr:o /_eG(w,ivern.,,flnflo(tzsn,:. staat�._c�,.xgder,cod_<nfp�,(.Rarealr<_aeon-coxLw�q(wynzn[,afln{Q�:ced+assyn.
Page 1 Of 1

,�
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� y

County: HENDERSON � F Sample ID: AC11667
PO Number# 14G0352
River Basin
Date Received: 08/14/2014
)ort To AROAP
Time Received: 07:65
Collector: B LAVER TY Labworks LoginlD TASCENZ01
Region: AROAP Final Report Date: 10/9/14
Sample Matrix: SURFACEWATER Flna� RepOPt` Report Print Date: 10/09/2014
Loc.Type: Monitoring We
Emergency Yes/No VisitlD
CDC Yes/No
Loc.Descr.: SPRING HOUSE
Location ID 1C452351AMESTOWN Collect Date: 08M2/2014 Collect Time: 10:36 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
Result/ Method Ana vsis Validated by
CAS# Analvte Name PQL Quali Units Reference Date
fier
LAB 8/14/14 CGREEN
Sample temperature at receipt by lab 1.0 0�
NUT
NO2+NO3 as N in liquid 0.02 0.02 U mg/L as N EPA 353.2 REV 2 8l14/14 CGREEN
0.02 0.02 U mg/L as N EPA 353.2 REV 2 8/18/14 CGREEN
Nitrate as N in liquid
Nitrite as N in liquid 0.01 0.01 U mg/L as N EPA 353.2 REV 2 8/14114 . CGREEN
MET
7440-22-4 Ag by ICPMS 1.0 1.0 U u9/L EPA200.8 9/12/14 ESTAFFORDI
50 U ug/L EPA 200.7 9/9/14 ESTAFFORDI
7429-90-5 Al by ICP 50
3s-z As by ICPMS
2.0 2.0 U ug/L EPA200.8 9/12114 ESTAFFORD1
7440-38-3 68 by ICP 1O $Q ug/L EPA 200.7 9!8/14 ESTAFFORDI
mglL EPA 200.7 9/8/14 ESTAFFORD1
744oao-z Ca by ICP 0.10 9,3
7440-43-9 Cd by ICPMS 0.50 0.50 U ug/L EPA200.8 9/12114 ESTAFFORDI
7440-47-3 Cr by ICPMS 10 IOU ug/L EPA 200.8 9/12/14 - ESTAFFORDI
7g/L EPA200.8 9/12/14 ESTAFFORDI
440-50-8 CuCU by ICPMS 2.0 2.0 U
7439-89-6 Fe by ICP 50 50 U u9/L EPA 200.7 9/9/14 ESTAFFORDI
7439-97-6 FIg 245.1 0.2 0.20 U u9lL EPA 245.1 8/15/14 ESTAFFORDI,
7440-09-7 KbyICP 0.10 0.43 m9/L EPA 200.7 9/8/14 ESTAFFORD1
m9lL EPA 200.7 9!8/14 ESTAFFORDI
7439-95-4 Mg by ICP 0.10 5.0
7439-96-5 Mn by ICP 10 IOU ug/L EPA 200.7 9/9/14 ESTAFFORDI
7440-23-5 Na by ICP 0.10 4. , mg/L EPA 200.7 9/8/14 ESTAFFORDI
7440-02-0 Ni by ICPMS 2.0 2.1 ug/L EPA200.8 9/12/14 ESTAFFORDI
7439-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA200.8 9/12/14 ESTAFFORD1
7782-49-2 Se by ICPMS 5.0 5.0 U ug/L EPA200.8 9/12l14 ESTAFFORDI
7440-66-6 Zn by ICPMS 10 IOU ug/L EPA.200.8 9/12/14 ESTAFFORDI
Laboratory Section 1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to nto;;.1[ggr;_I;ncderg;crP,(webfv�,q/,I3a(s�;;.fi�g9(t;ghazsistuQt3._gyzliQgr„Cs+dgq<htp;/(,Q.:atScdenr;org[wg¢jwg(iab,(sWfi�S�te��assisi.,
Page 1 of 1

/�'�
i
���
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- � ����

County: HENDERSON ,j74 Sample ID: AC11669
River Basin ��+ } PO Number# 14G0354
\'wort To AROAP Date Received: 08M4/2014
r=! Time Received: 07:55
Collector: B LAVERTY
Labworks LoginlD TASCEN201
Region: AROAP Final Report Date: 10/9/14
Sample Matrix: SURFACEWATER Report Print Date: 10/09/2014
Loc.Type: Monitoring Well FIt18� Report
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: SPRING HOUSE
Location ID: 1C462361AMESTOWN Collect Date: 08/12/2014 Collect Time: 03:25 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
Result/ Method Analysis Validated by
CAS# Analyte Name PQL Units Qualifier Reference Date
LAB
Sample temperature at receipt by lab 1.0 °C 8114/14 CGREEN
SEM
93-72-1 Semivolatile Organics(BNAs)in liquid _TITLE_
ug/L EPA62518270/3510 9/4/14 NGOOD
62••53-3 Aniline
12 - Not detected ug/L EPA62518270/3510 9/4114 NGOOD
103-95-2 Phenol
10 Not detected ug/L EPA626/8270/3510 9/4/14 NGOOD
111-44-4 Bis(2-Chloroethyl)ether 10 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
95-57;8 Chlorophenol,2-
10 Not detected u9/L EPA625/8270/3510 9/4/14 NGOOD
541-73-1 Dichlorobenzene, 1,3 10 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
3-7 Dichlorobenzene, 1,4- 10 Nof detected
ug/L fPA625/827013510 9/4/14 NGOOD
100-51-6 Benzyl alcohol 30 Not detected ug/L EPA625/827013510 9/4/14 NGOOD
95-50-1 Dichlorobenzene, 1,2- 10 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
9548-7 Methylphenol;2- 10 Not detected ug/L EPA625/8270/3510 9/4114 NGOOD
39638-32-9 ( ug/L EPA625/8270/3510 9/4/14 NGOOD
Bis 2-chlorolsopropyl)ether 10 Not detected
106-44-5 Methylphenol,4- 10 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
621-64-7 N-nitrosodi-n-propylamine 10 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
67-72-1 Hexachloroethane 10 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
98-95-3 Nitrobenzene
10 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
76-59-1 Isophorone
10 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
10 Not detected
esa5-5 _ Nitrophenol,2- ug/L EPA625/8270/3510 9/4114 NGOOD.
105-67-9 Dimethylphenol,2,4- 10 Not detected ug/L EPA625/8270/3510 914/14 NGOOD
65-85-0 Benzoic acid 50 Not detected ug/L EPA625/827013510 9/4/14 NGOOD
111-91-1 Bis(2-chloroethoxy)methane 10 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
120-83-2 Dichlorophenol,2,4- 10 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
120-82-1 Trichlorobenzene, 1,2,4- 10 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
,91-20-3 Naphthalene(SV)
10 Not detected ug/L EPA625/8270/3510 9/4/14• NGOOD
106-47-8 Chloroarliline,4- 12 Not detected J2 ug/L EPA625/8270/3510 914114 NGOOD
87-68-3 Hexachlorobutadiene(SV) 10 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
59-50-7 Chloro-3-methyl phenol,4- 15 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
91757-6 Methylnaphthalene,2- 10 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
4 Hexachlorocyclopentadiene 12 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
88-06-2 Trichlorophenol,2,4,6- 10 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
Laboratory Section 1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to hiauz p2a.tin�aenr:�ry,(y ep(v�;iay(s;aFlnn.:,/Secnasstngpaca,..c�:xlirer,co�es_<hcp)j�,ortai.ncner.:�oryJ_y en;,�+q[_aa[,ann_r,,;,�tect,assin>
Page 1 of 6

NC TIWQ Laboratory Section W gufts
Location ID: 1C462351AMESTOWN Sample ID: AC11669 Collect Date: 08/12/2014 Collect Time:: 03:25
SEM
CAS# Analyte Name PQL Result/ Units Method Analysis validated by /
Qualifier Reference Date %
95-95-4 Trichlorophenol,2,4,5- 12 Not detected ug/L EPA625/8270/3510 9/4/14 WOOD
91-58-7 Chloronaphthalene,2- 10 Not detected ug/L EPA625/8270/3510 9/4/14 WOOD
88-74-4 Nitroaniline,2- 10 Not detected ug/L EPA625/8270/3510 9/4/14 WOOD
131-11-3 Dimethyl phthalate 10 Not detected ug/L EPA62518270/3510 9/4/14 WOOD
208-96-8 Acenaphthylene 10• Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
606-20-2 Dinitrotoluene,2,6- 10 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
99-09-2 Nitroaniline',3- 50 Not detected J2 ug/L EPA62518270/3510 9/4/14 NGOOD
83-32-9 Acenaphthene 10 Not detected ug/L EPA625/8270/3510 914/14 NGOOD
51-28-5 Dinitrophenol,2,4- 50 Not detected ug/L EPA625/8270/3510 914/14 NGOOD
100-02-7 Nitrophenol,4- 50 Not detected J2 ug/L EPA625/8270/3510 9/4/14 NGOOD
132-64-9 Dibenzofuran 10 Not detected ug/L EPA625/8270/3510 9/4/14 WOOD
121-14-2 Dlnitrotoluene,.2,4- 10 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
84-66-2 Diethyl phthalate 10 Not detected ug/L EPA6251827013510 9/4/14 NGOOD
7005-72-3 Chlorophenyl phenyl ether,4- 10 Not detected ug/L EPA625/8270/3510 914/14 NGOOD
86-73-7 Fluorene 12 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
100-01-6 Nitroaniline,4- 50 Not detected J2 ug/L EPA625/8270/3510 9/4/14 NGOOD
534-52-1 Dinitro-2-methyl phenol,4,6- 50 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
86-30-6 N-nitrosodiphenylamine 10 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
101-55-3 Bromophenyl phenyl ether,4- 10 Not detected ug/L EPA625/827013510 9/4/14 WOOD
118-74-1 Hexachlorobenzene 10 Not detected ug/L EPA625/827013510 914/14 NGOOD
87-86-5 Pentachlorophenol 30 Not detected ug/L EPA625/8270/3510 9/4/14 WOOD j
85-01-8 Phenanthrene 10 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
120-12-7 Anthracene 10 Not detected ug/L EPA625/8270/3510 9/4/14 WOOD
84-74-2 Di-n-butyl phthalate 10 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
206-44-0 Fluoranthene 10 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
129-00-0 Pyrene 10 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
85-68-7 Butylbenzyl phthalate 10 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
91-94-1 Dichlorobenzidine,3,3'- 30 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
56-55-3 Benzo(a)anthracene 10 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD'
218-01-9 Chrysene 10 Not detected ug/L EPA62518270/3510 9/4114 WOOD
117-81-7 Bis(2-ethylhexyl)phthalate 10 Not detected ug/L EPA625/8270/3510 9/4/14 WOOD
117-84-0 Di-n-octyl phthalate 10 Not detected ug/L EPA625/8270/3510 9/4/14 WOOD
205-99-2 Benzo(b)fluoranthene 10 Not detected ug/L EPA625/8270/3510 9/4/14 WOOD
207-08-9 Benzo(k)fluoranthene 10 Not detected ug/L EPA625/8270/3510 9/4/14 WOOD
50-32-8 Benz0(a)pyrene 10 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
193-39-5 Indeno(1,2,3-cd)pyrene 15 Not detected ug/L EPA625/8270/3510 9/4/14 WOOD
53-70-3 Dlbenzo(a,h)anthracene 15 Not detected ug/L EPA625/8270/3510 9/4/14 WOOD
191-24-2 Benzo(g,h,i)perylene 15 Not detected ug/L EPA625/8270/3510 9/4/14 NGOOD
PES
Chlorinated Pesticides in Liquid _TITLE_ ug/L EPA 608 9/10/14 JHAYES
15972-60-8 Alachlor 0.28 Not detected ug/L EPA 608 9/10/14 JHAYES
309-00-2 Aldrin
0.06 Not detected ug/L EPA 608 9/10/14 JHAYES
Laboratory Section»1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description ofthe qualifier codes refer to htn f,(_,�y1*al,.nc{lenper;��ebJwq(!phfslhfic/techxssfstgDa;a_qualifier Cs+d?s<htQ;/f,Fortai;nMen_,orp,Jtv„gh[„v,{ ,a6,(s:afjri5;.(5ediassist•;,
Page 2 of 6

.NC DWQ Laboratory Section 9�ssufts
I-ocaiion ID 1C452351AMESTOWN Sample ID: AC11669 Collect Date: 08M2/2014 Collect Time:: 03:26
PIES
S# Analyte Name PQL
Result/ Units Method Analysis Validatedby
Qualifier Reference Date
319-84-6 BHC-Alpha 0.03 Not detected ug/L EPA608 9/10/14 JHAYES
319-85-7 BHC-Beta 0.03 Not detected ug/L EPA608 9/10/14 JHAYES
319-86-8 BHC Delta 0.06 Not detected ug/L EPA608 9/10114 JHAYES
58-89-9 BHC-Gamma(Lindane) 0.03 Not detected ug/L EPA608 9/10/14 JHAYES
57-74-9 Chlordane,Technical 0.5 Not detected ug/L EPA 608 9110/14 JHAYES
5103-71-9 Chlordane,Alpha 0.03 Not detected ug/L EPA608 9/10/14 JHAYES
5103-74-2 Chlordane, Gamma 0.03 Not detected ug/L EPA608 9/10/14 JHAYES
3734-48-3 Chlordene 0.03 Not detected ug/L EPA608 9/10/14 JHAYES
510-15-6 Chlorobenzilate 0.48 Not detected ug/L EPA608 9/10/14 JHAYES
1861-32-1 DCPA 0.03 Not detected ug/L EPA 608 9/10/14 JHAYES
53-19-0 DDD 2,4 0.06 Not detected ug/L EPA 608 9/10/14 JHAYES
72-54-8 DDD 4,4 0.03 Not detected ug/L EPA 608 9/10/14 JHAYES
3424-82-6 DDE 2,4 0.05 Not detected ug/L EPA 608 9/10/14 JHAYES
72-55-9 DDE 4,4 0.03 Not detected ug/L EPA 608 9/10/14 JHAYES
789-02-6 DDT 2,4 0.05 Not detected ug/L EPA 608 9/10/14 JHAYES
50-29-3 DDT 4,4 0.03 Not detected ug/L EPA 608 9/10114 JHAYES
60-57-1 Dieldrin 0.03 1 Not detected ug/L EPA608 9/10/14 JHAYES
959-98-8 Endosulfan 1 0.03 Not detected ug/L EPA608 9/10/14 JHAYES
33213-65-9 Endosulfan II 0.03 Not detected ug/L EPA608 9/10/14 JHAYES
IP--,07-8 Endosulfan Sulfate 0.03 Not detected ug/L EPA 608 9/10/14 JHAYES
" ,`8 Endrin 0.03 Not detected ug/L EPA608 9/10/14 JHAYES
7421-93-4 Endrin Aldehyde 0.06 Not detected ug/L EPA 608 9/10/14 JHAYES
53494-70-5 Endrin Ketone '0.03 Not detected ug/L EPA608 9/10/14 JHAYES
2593-15-9 Ethazole 0.09 Not detected ug/L EPA608 9/10/14 JHAYES
76-44-8 Heptachlor 0.06 Not detected ug/L EPA608 9/10/14 JHAYES
1024-57-3 Heptachlor epoxide 0.03 Not detected ug/L EPA 608 9/10/14 JHAYES
118-74-1 HeXachlorobenZene(Pest) 0.02 Not detected ug/L EPA608 9/10/14 JHAYES
2385-85-5 Mirex 0.03 Not detected ug/L EPA 608 9/10/14 JHAYES
39765-80-5 Trans Nonachlor 0.05 Not detected ug/L EPA 608 9/10/14 JHAYES
27304-13-8 'OXychlordane 0.05 Not detected ug/L EPA 608 9/10/14 JHAYES
52645-53-1 Mixed Permethrin 1.20 Not detected ug/L EPA608 9/10/14 JHAYES
1918-16-7 Propachlor 0.54 Not detected ug/L 'EPA 608 9/10/14 JHAYES
117-18-0 Tecnazene 0.03, Not detected ug/L EPA 608 9/10/14 JHAYES
1582-09-8 Trifluralin 0.05 Not detected ug/L EPA608 9/10/14 JHAYES
1 2674-11-1 2 Aroclor 1016 1 Not detected ug/L EPA 608 9/10/14 JHAYES
11104-28-2 Aroclor 1221 1 Not detected ug/L EPA 608 9/10/14 JHAYES
11141-16-5 Aroclor 1232 1 Not detected ug/L EPA 608 9/10/14 JHAYES
53469-21-9 Aroclor 1242 1 Not detected ug/L EPA608 9110/14 JHAYES
12672-29-6 Aroclor 1248 1 Not detected ug/L EPA608 9/10/14 JHAYES
11097-69-1 Aroclor 1254 1 Not detected ug/L EPA 608 9110/14 JHAYES
11-'6-82-5 ug/L EPA608 9/10114 JHAYES
Aroclor 1260 1 Not detected
23-5 Aroclor 1262 1 Not detected ug/L EPA608 9/10/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes referto.ptq/�.norgl,ncdenr;,er�jweCfyvgllat7jsxafinfio,(techas;tstpGata�G,;,allfi r C,q,�as,rncQg/,�q�zi_esaen�o:,s(wpn[y(,tat,Lte=@en,.(ca,h_?.xtln•;,
Page 3 of 6

NC OWQ Ga6oratory Section Wpsufts
Location ID: 1C452351AMESTOWN Sample ID: AC11669 Collect Date: 08/12/2014 Collect Time:: 03:25
PES
C Result/ Method Analysis
AS# Analvte Name PQL
Qualifie Units r Reference Date validated by
8001-35-2 Toxaphene 3 Not detected ug/L EPA 608 9/10/14 JHAYES
121-75-5 Acid Herbicides in liquids _TITLE ug/L EPA615 8/26/14 CJOHNSON
50594-66-6 Acifluorfen(Blazer) 0.33 Not detected ug/L EPA615 8/26/14 CJOHNSON
25057-89-0 Bentazon 0.42 Not detected ug/L EPA615 8/26/14 CJOHNSON
94-75-7 2,4-D 0.45 Not detected ug/L EPA615 8/26/14 CJOHNSON
94-82-6 2,4-DB 1.35 Not detected ug/L EPA615 8/26/14 CJOHNSON
1918-00-9 Dicamba 0.15 Not detected ug/L EPA615 8/26/14 CJOHNSON
51-36-5 3,5-DichlorobenzoicAcid 0.18 Not detected ug/L EPA615 8/26/14 CJOHNSON
120-36-5 Dlchlorprop 0.54 Not detected ug/L EPA615 8/26/14 CJOHNSON
88-85-7 Dinoseb 0.63 Not detected ug/L EPA615 8/26/14 CJOHNSON
100-02-7 4-Nitrophenol(Pest) 0.24 Not detected J2 ug/L EPA 615 8/26/14 CJOHNSON
87-86-5 Pentachlorophenol(PCP) 0.09 Not detected ug/L EPA 615 8126/14 CJOHNSON
93-76-5 2,4,5-T 0.18 Not detected ug/L EPA615 8/26/14 CJOHNSON
93-72-1 2,4,5-TP(Silvex) 0.18 Not detected ug/L EPA615 8/26/14 CJOHNSON
886-50-0 Phosphorus based Pesticides in Liquid TITLE ug/L EPA614 8/14/14 JHAYES
786-19-6 Carbophenothion 1.0 Not detected ug/L EPA614 8/14/14 JHAYES
2921-88-2 Chlorpyrifos 0.50 Not detected ug/L, EPA614 8/14/14 JHAYES
78-46-8 DEF(Oxidized merphos) 0.50 Not detected ug/L EPA 614 8/14/14 JHAYES
126-75-0 Demeton 1.0 Not detected ug/L EPA614 8/14/14 JHAYES
62-73-7 Dlchlorvos 0.50 Not detected ug/L EPA614 8/14/14 JHAYES
333-41-5 Diazinon 0.50 Not detected ug/L EPA614 8/14/14 JHAYES '
60-51-5 Dimethoate 1.0 Not detected ug/L EPA614 8/14/14 JHAYES
298-04-4 Disulfoton 1.0 Not detected ug/L EPA614 8/14/14 JHAYES
2497-06-5 DisulfOton Sulfone 0.40 Not detected ug/L EPA614 8/14114 JHAYES
2497-07-6 Disulfoton Sulfoxide 10.0 Not detected ug/L EPA614 8/14/14 JHAYES
2104-64-5 EPN 0.50 Not detected ug/L EPA614 8/14/14 JHAYES
563-12-2 Ethion 0.50 Not detected ug/L EPA614 8/14/14 JHAYES
13194-48-4 Ethoprop 0.50 Not detected ug/L EPA614 8/14/14 JHAYES
55-38-9 Fenthion 0.50 Not detected ug/L EPA614 8/14/14 JHAYES
115-90-2 Fensulfothion 2.0 Not detected ug/L EPA614 8/14/14 JHAYES
121-75-5 Malathion 0.50 Not detected ug/L EPA614 8/14/14 JHAYES
6923-22-4 Monocrotophos 1.0 Not detected ug/L EPA 614 8/14/14 JHAYES
300-76-5 Naled 2.5 Not detected J2 ug/L EPA 614 8/14/14 JHAYES
56-38-2. Ethyl Parathion 0.50 Not detected ug/L EPA614 8/14/14 JHAYES
298-00-0 Methyl Parathion 0.50 Not detected ug/L EPA614 8/14/14 JHAYES
7786-34-7 Mevinphos 1.0 Not detected ug/L EPA614 8/14/14 JHAYES
298-02-2 Phorate 0.50 Not detected ug/L EPA 614 8/14114 JHAYES
299-84-3 Ronnel 0.50 Not detected ug/L EPA 614 8114/14 JHAYES
3689-24-5 SUlfotepp 0.50 Not detected ug/L EPA614 8/14/14 JHAYES
13071-79-9 Terbufos 0.50 Not detected ug/L EPA 614 8/14/14 JHAYES
2675-77-6 Nitrogen based Pesticides in Liquid _TITLE_ ug/L EPA 619 8/16/14 JHAYES
834-12-8 Arnetryn 5 Not detected ug/L EPA619 8/15/14 JHAYES
Laboratory Section»1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to ntn:,Ln�rta�nuient,ory„fweb(wry'laujs;3f(n{ioftecha__isttt[lata(}u__Ifiet Cades,<h[p;/(„p ,a_I,.ncdgnargJeyr6[wp,�abfinfio/ta_hasslst,.
Page 4 of 6

NC(DWQ Laboratory Section 1�sufts
Loion ID: m 1C452351AMESTOWN Sample ID: AC11669 Collect Date: 08/1212014 Collect Time:: 03,26
cat
PES Method Anal sis Validated by
PQL Result/. Units
S## Analvte Name Qualifier Reference Date
1610-17-9 Atraton 5 Not detected
ug/L EPA619 8115/14 JHAYES
us/L EPA619 8/ JHAYES
1912-24-9 Atrazine
5 Not detected 15/14
314-40-9 BrOrllaCll 15 Not detected J2 u9/L EPA619 8/15/14 JHAYES
23184-66-9 Butachlor 25 Not detected J2 u9/L EPA 619 8/15/14 JHAYES
10 Not detected u9/L EPA619 8/15114 JHAYES
2008-41-5 Butylate ug/L EPA619 8/15/14 JHAYES
101-21-3 chlorpropham 30 Not detected
21725-46-2 Cyanazine
5 Not detected J2 u9/L EPA 619 8/15/14 JHAYES
1134-23-2 Cycloate
10 Not detected u9/L EPA619 8/15/14 JHAYES
957-51-7 Diphenamid
5 Not detected u9/L EPA619 8/15/14' JHAYES
10 Not detected ug/L EPA619 8/15/14 JHAYES
759-94 4 EPTC(Eptam)
60168-68-9 Fenarimol
10 Not detected J2 ug/L EPA 619 8/15/14 JHAYES
59756-60-4 Fluridone
80 Not detected J2 ug/L EPA619 8/15114 JHAYES
10 Not detected J2 ug/L EPA 619 8l15l14 JHAYES
51235-04-2 Hexazlnone 8/15/14 JHAYES
15 Not detected J2 ug/L EPA619 000950-35-6 Methyl ParaOXon ug/L EPA 619 8/15/14 JHAYES
51218-45-2 Metolachlor 25 Not detected J2
10 Not detected ug/L EPA 619 8115/14 JHAYES
21087-64-9 Metrlbuzin 10 Not detecte u9/L EPA619 8/15/14 JHAYES
2212-67-1 Molinate
d
10 Not detected u9/L EPA 619 8/15/14 JHAYES
15299-99-7 Napropamide
1.0 NOt'detected J2 u9/L EPA619 8/15/14 JHAYES
27314-13-2 Norflurazon 8/15/14 JHAYES
d u9/L EPA 619 -
11�44 10 Not detecte
71-2 Pebulate 8/15/14 JHAYES
5 Not detected u9/L EPA 619
18-0 Prometon 5 Not ug/L EPA 619 8115/14 JHAYES
detected
7287-19-6 Prometryn ug/L EPA619 8/15/14 JHAYES
23950-56-5 Pronamide 20 Not detected
139-40-2 Pro azine 5 Not detected
ug/L EPA619 8/15/14 JHAYES
p ug/L EPA 619 8/15/14 JHAYES
1014-70-6 Simetryn 5 Not detected ug/L EPA 619 8/15/14 JHAYES
d J2
5902-51-2 Terbacil 20 Not detecte u9lL EPA619 8/15/14 JHAYES
34014-18-1 Tebuthiuron 20 Not detected
ug/L EPA 619 8/15/14 JHAYES
5 Not detected
886-50.0 Terbutryn ug/L EPA619 8/15/14 JHAYES
43121-43-3 Triadimefon 5 Not detected
clazo 30 Not detected J2
ug/L EPA 619 8/15/14 JHAYES
41814-78-2 Tric le
y ug/L EPA619 8/15/14 JHAYES
961-11-5 Tetrachlovinphos 5 Not detected J2
10 Not detected
ug/L EPA619 8/15/14 JHAYES
1929-77-7 VernOlate ug/L EPA608 9/10/14 JHAYES
2675-77-6 Chloroneb 0.21 Not detected
1897-45-6 Chlorothalonil
0.2 Not detected u9/L EPA 608 9l10/14 JHAYES
72-43-s Methoxychlor
0.15 Not detected ug/L EPA608 9/10/14 JHAYES
Laboratory Section»1623 Mail Service Center,Raleigh,NC 27699-1623 [phone] ass m
x: lab s-afinfl t chars_st#(]ata,_C�,4�IIEer_C;�e;�pf.(porcal.ncdenr,;;r$r;5g�b,(-:3('i h(stafinfio/te41L....S_....
For a detailed description of the qualifier codes refer to
Page 5 of 6

XC DWQ Ladoratory Section 9?Ssufts
Location ID: 1C452361AMESTOWN Sample ID: AC11669 Collect Date: 08/12/2014 Collect Time:: 03:25 g
PES
CAS# Analyte Name PQL
Result/ Method Analysis j
ier Units validated by
Qualifier �
�_ Reference Date
Sample Comments
PES:OPP-J2-estimated-1 analyte failed to meet curve fit criteria.
PES:ONP-J2-estimated-8 analytes failed to meet curve fit criteria.
PES:ONP-J2-estimated-4 analytes failed<LCL in the CV2.
PES:AH-J2-estimated-1 analyte failed<LCL in the CV2 and the matrix spike.
SEMI:SV-J2-estimated-4 analyte(s)failed<LCL in the CV2.
Laboratory Section 1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed tlBSCflpii00 of the gUellflBf codes refer to hen j!port3l,ncdenr,;,(w,eb(.gJla6j_taNnfio/tg hxssstq�a{a,_C z;Lfier__�.2ft.<htp;/(portal;n5d enr,orgyweh;wg(i,;h[stafin5ettechgssjst>
Page 6 of 6

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North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 3,2014
Michael Moretz
Sherry Moretz
4353 Pax Hill Road
Morganton,NC 28655
Subject: Pax Hill Road Groundwater Investigation
Dear Mr.and Mrs. Moretz,
The North Carolina Division oaf Water Resources is conducting a limited groundwater investigation
of water supply wells along Pax Hill Road in Burke County.A recent sample collected from a water
supply well within the Old Oaks Estates was found to contain levels of nitrate above the state's
groundwater standard.The source and extent of the nitrate contamination is unknown at this
time.
Nitrate (NO3) is a form of nitrogen which is very mobile in groundwater. Potential sources of
nitrate include septic systems,animal waste,commercial fertilizer,and decaying organic matter.
Nitrate concentrations above the state's groundwater standard pose an immediate health risk for
children under the age of six months. For older children and adults,elevated nitrate levels become
less critical. I have attached a nitrate fact sheet that provides additional information on the health
risks and treatment options.
I am requesting permission to collect a water sample from your water supply well(s).Your well
has been selected for sampling because of its proximity to the Old Oak Estates.There is no
evidence at this time that nitrate is present in your drinking water.There is no cost associated
with the water sample analysis.The samples will be analyzed for nitrate,fecal coliform bacteria,
and total coliform bacteria.A copy of the analytical results will be provided to you.
Please contact me at(828) 296-4681 or brett lavertyOncdenngov to schedule an appointment. I
would appreciate your prompt attention to this matter.
Sincerely,
Brett averty/
Wat I r Qu9hiy Regional Operations
Ashe - e Regional Office
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet.http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 3, 2014
Ronald Moretz
to Anne Moretz
4333 Pax Hill Road
Morganton,NC 28655
Subject: Pax Hill Road Groundwater Investigation
Dear Mr. and Mrs. Moretz,
The North Carolina Division of Water Resources is conducting a limited groundwater investigation
of water supply wells along Pax Hill Road in Burke County.A recent sample collected from a water
supply well within the Old Oaks Estates was found to contain levels of nitrate above the state's
groundwater standard.The source and extent of the nitrate contamination is unknown at this
time.
- Nitrate (NO3) is a form of nitrogen which is very mobile in groundwater.Potential sources of
nitrate include septic systems,animal waste,commercial fertilizer,and decaying organic matter.
Nitrate concentrations above the state's groundwater standard pose an immediate health risk for
children under the age of six months. For older children and adults,elevated nitrate levels become
less critical. I have attached a nitrate fact sheet that provides additional information on the health
risks and treatment options.
I am requesting permission to collect a water sample from your water supply well(s).Your well
has been selected for sampling because of its proximity to the Old Oak Estates.There is no
evidence at this time that nitrate is present in your drinking water.There is no cost associated
with the water sample analysis.The samples will be analyzed for nitrate,fecal coliform bacteria,
and total coliform bacteria.A copy of the analytical results will be provided to you.
Please contact me at(828) 296-4681 or brett laverty ncdenr.gov to schedule an appointment. I
would appreciate your prompt attention to this matter.
Sincerely,
Brett La erty
Water Quali Regional Operations
Asheville Regional Office
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet http://portal.ncdenr.org/web/Wq
An Equal Opportunity\Affirmative Action Employer

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North Carolina Department of Environment and Natural Resources
Pat McCrory
John E. Skvarla, III
Governor Secretary
November 3,2014
Susan Zimmer
4523 Pax Hill Road
Morganton,NC 28655
Subject: Pax Hill Road Groundwater Investigation
Dear Ms. Zimmer,
The North Carolina Division of Water Resources is conducting a limited groundwater investigation
of water supply wells along Pax Hill Road in Burke County.A recent sample collected from a water
supply well within the Old Oaks Estates was found to contain levels of nitrate above the state's
groundwater standard.The source and extent of the nitrate contamination is unknown at this
time.
Nitrate (NO3) is a form of nitrogen which is very mobile in groundwater.Potential sources of
nitrate include septic systems,animal waste,commercial fertilizer,and decaying organic matter.
Nitrate concentrations above the state groundwater standard pose an immediate health risk for
children under the age of six months. For older children and adults,elevated nitrate levels become
less critical. I have attached a nitrate fact sheet than provides
s additional information on the health
risks and treatment options.
I am requesting permission to collect a water sample from your water supply well(s).Your well
has been selected for sampling because of its proximity to the Old Oak Estates.There is no
evidence at this time that nitrate is present in your drinking water.There is no cost associated
with the water sample analysis.The samples will be analyzed for nitrate,fecal coliform bacteria,
and total coliform bacteria.A copy of the analytical results will be provided to you.
Please contact me at(828) 296-4681 or Brett lavertyOncderingov to schedule an appointment. I
would appreciate your prompt attention to this matter.
Sincerely,
Brett Laverty
Water Qu'lityR gionalOperations
Asheville nalOffice
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

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North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 3,2014
Jeffrey Clontz
4313 Pax Hill Road
Morganton,NC 28655
Subject: Pax Hill Road Groundwater Investigation
Dear Mr. Clontz,
The North Carolina Division of Water Resources is conducting a limited groundwater investigation
of water supply wells along Pax Hill Road in Burke County.A recent sample collected from a water
supply well within the Old Oaks Estates was found to contain levels of nitrate above the state's
groundwater standard.The source and extent of the nitrate contamination is unknown at this
time.
Nitrate (NO3) is a form of nitrogen which is very mobile in groundwater.Potential sources of
nitrate include septic systems,animal waste,commercial fertilizer,and decaying organic matter.
Nitrate concentrations above the state's groundwater standard pose an immediate health risk for
children under the age of six months. For older children and adults,elevated nitrate levels become
less critical. I have attached a nitrate fact sheet that provides additional information on the health
risks and treatment options.
I am requesting permission to collect a water sample from your water supply well(s).Your well
has been selected for sampling because of its proximity to the Old Oak Estates.There is no
evidence at this time that nitrate is present in your drinking water.There is no cost associated
with the water sample analysis.The samples will be analyzed for nitrate,fecal coliform bacteria,
and total coliform bacteria.A copy of the analytical results will be provided to you.
Please contact me at(828) 296-4681 or Brett laverty ncdenr.gov to schedule an appointment. I
would appreciate your prompt attention to this matter.
Sincerely,
Brett Laver
Water Qual Re 'oval Operations
Asheville Regional Office
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/Wq
An Equal Opportunity 1 Affirmative Action Employer

•Ir
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 3,2014
Wayne Vella
Karen Vella
4304 Pax Hill Road
Morganton,NC 28655
Subject: Pax Hill Road Groundwater Investigation
Dear Mr.and Ms.Vella,
The North Carolina Division of Water Resources is conducting a limited groundwater investigation
of water supply wells along Pax Hill Road in Burke County.A recent sample collected from a water
supply well within the Old Oaks Estates was found to contain levels of nitrate above the state's
groundwater standard.The source and extent of the nitrate contamination is unknown at this
time.
Nitrate (NO3) is a form of nitrogen which is very mobile in groundwater.Potential sources of
nitrate include septic systems,animal waste,commercial fertilizer,and decaying organic matter.
Nitrate concentrations above the state's groundwater standard pose an immediate health risk for
children under the age of six months. For older children and adults,,elevated nitrate levels become
less critical. I have attached a nitrate fact sheet that provides additional information on the health
risks and treatment options.
I am requesting permission to collect a water sample from your water supply well(s).Your well
has been selected for sampling because of its proximity to the Old Oak Estates.There is no
evidence at this time that nitrate is present in your drinking water.There is no cost associated
with the water sample analysis.The samples will be analyzed for nitrate,fecal coliform bacteria,
and total coliform bacteria.A copy of the analytical results will be provided to you.
Please contact me at(828) 296-4681 or Brett laverty ncdenr.gov to schedule an appointment. I
would appreciate your prompt attention to this matter.
Sincere
Brett Latliegional
Water Q Operations
Asheville Regional Office
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 3,2014
Howard Shaw
53 Kitchell Road
Denville,NJ 07834
Subject: Pax Hill Road Groundwater Investigation
Dear Mr. Shaw,
The North Carolina Division of Water Resources is conducting a limited groundwater investigation
of water supply wells along Pax Hill Road in Burke County.A recent sample collected from a water
supply well within the Old Oaks Estates was found to contain levels of nitrate above the state's
groundwater standard.The source and extent of the nitrate contamination is unknown at this
time.
Nitrate (NO3) is a form of nitrogen which is very mobile in groundwater. Potential sources of
nitrate include septic systems,animal waste,commercial fertilizer,and decaying organic matter.
Nitrate concentrations above the state's groundwater standard pose an immediate health risk for
children under the age of six months.For older children and adults,elevated nitrate levels become
less critical. I have attached a nitrate fact sheet that provides additional information on the health
risks and treatment options.
I am requesting permission to collect a water sample from your water supply well located at
4488 Pax Hill Road.Your well has been selected for sampling because of its proximity to the Old
Oak Estates.There is no evidence at this time that nitrate is present in your drinking water.There
is no cost associated with the water sample analysis.The samples will be analyzed'for nitrate,
fecal coliform bacteria,and total coliform bacteria.A copy of the analytical results will be provided
to you.
Please contact me at(828) 296-4681 or brett laverty(@ncdenr.eov to schedule an appointment. I
would appreciate your prompt attention to this matter.
Sincerely,
Brett Layerty
Water Quality egional Operations
Ashevil e R Tonal Office
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nedenr.org/webtwq
An Equal Opportunity\Affirmative Action Employer

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RCDENR
North Carolina Department of Environment and Natural Resources
John E. Skvarla, Ili
Pat McCrory Secretary
Governor
November 3,2014
Michael Absher
4240 Pax Hill Road
Morganton,NC 28655
Subject: Pax Hill Road Groundwater Investigation
Dear Mr.Absher,
The North Carolina Division of Water Resources is conducting a limited groundwater investigation
of water supply wells along Pax Hill Road in Burke County.A recent sample collected from a water
supply well within the Old Oaks Estates was found to contain levels of nitrate above the state's
groundwater standard.The source and extent of the nitrate contamination is unknown at this
time.
Nitrate (NO3) is a form of nitrogen which is very mobile in groundwater.Potential sources of
nitrate include septic systems,animal waste,commercial fertilizer,and decaying organic matter.
Nitrate concentrations above the state's groundwater standard pose an immediate health risk for
children under the age of six months. For older children and adults,elevated nitrate levels become
less critical.I have attached a nitrate fact sheet that provides additional information on the health
risks and treatment options.
I am requesting permission to collect a water sample from your water supply well(s).Your well
has been selected for sampling because of its proximity to the Old Oak Estates.There is no
evidence at this time that nitrate is present in your drinking water.There is no ost associated
with the water sample analysis.The samples will be analyzed for nitrate,fecal coliform bacteria,
and total coliform bacteria.A copy of the analytical results will be provided to you.
Please contact meat(828) 296-4681 or brett laverty@ncdenr,gov to schedule an appointment.I
would appreciate your prompt attention to this matter.
Sincerely,
Brett Laverty 1
Water Quality Re ' nal Operations
Asheville Regional Office
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http:i/portal.ncdenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

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North Carolina Department of Environment and Natural Resources
Pat McCrory
John E.Skvarla, III
Governor Secretary
November 4, 2014
Urpo Karppinen
309 Halfmoon Way
Clyde, NC 28721
RE: Sample ID (AC12338 and AC12384)
Sample Location address (Lot 13 Tumbleweed Trail)
Haywood County
Dear Mr. Karppinen,
Please find attached the analytical results for a water sample collected from your water
supply well located at the address referenced above, on September 2, 2014. The sample was
analyzed for nitrate, nitrite,fecal coliform bacteria,total coliform bacteria,and various metals.
The following table summarizes the attached analytical results. Please note that the,bolded
values indicate levels above the NC Groundwater Standard, 15ANCAC 2L. 0202. The results
are shown in units of micrograms of contaminate per liter of water (ug/1) and are
approximately equivalent to parts per billion (ppb).
3,300
Aluminum b
700 b 110 ppb
Barium 2,000 b
Calcium 48,000 ppb
Copper 1,300 b 1,000 b 2.1 ppb
Iron 300 ppb 4,600 ppb
Magnesium 12,000 ppb
Manganese 50 b 140 ppb
Nickel 100 ppb . 7.5 ppb
Nitrate 10,000 jV7
0000t
14,990 pPb
Nitrite 1,000 001 ppb
Potassium 6,400 ppb
Sodium 6,900 ppb
Zinc 24 ppb
Water.Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/Wq
An Equal Opportunity\Affirmative Action Employer

a
Pamela Tippins
November 4,2014
Page 2 of 2
There are no detections for fecal coliform bacteria and total coliform bacteria at this time. A
number of metals were detected at concentrations below the state's groundwater standard.
The presence of these particular metals is typical for groundwater quality in Western North
Carolina.Because iron,manganese,and nitrate were detected above the applicable standard, a
Health Risk Evaluation (HRE) of the water supply was performed by our toxicologist, Dr. Ken
Rudo. The HRE, which is enclosed, makes specific recommendations for use of your water
based on these results.
As you are aware, several nearby water supply wells contain nitrate concentrations above the
state's groundwater standard. The Asheville Regional Office is committed to investigating the
source of the nitrate and will continue to collect monthly samples at your water supply well. I
will continue to communicate the results to you as they become available. I have attached
educational fact sheets on iron,manganese,and nitrate in drinking water for your review.
If you have questions concerning the Health Risk Evaluation, please contact Dr. Ken Rudo at
(919).707-5911. If you have additional questions or concerns,please contact me at (828) 296-
4681 or [e-mail].
Sincerely,
r
Brett Laver
Water Quality Regional Operations
Asheville Regional Office
Attachment: North Carolina Cooperative Extension Service-Nitrate in Drinking Water Fact Sheet
North Carolina Cooperative Extension Service-Iron and Manganese in Household Water
Health Risk Evaluation by Dr.Ken Rudo
DWR laboratory analytical results
cc: file
'Haywood County Health Department w/attachments

C
County: HAYWOOD L!� A, Sample ID: AC12338
River Basin �� PO Number# 14G0365
Report To AROAP co ram' Date Received: 09/04/2014
Time Received: 07:60
(lector: B LAVERTY
Labworks LoginiD MSWIFT
Region: ARO Final Report Date: 10/10/14
Sample Matrix: GROUNDWATER Report Print Date; 10/15/2014
Loc.Type: WATERSUPPLY Final Report
Emergency Yes/No VISItlD
COC Yes/No
Loc.Descr.: JAMES MARKHAM.394 HAYSTACK HILL ROAD WAYNESVILLEAC
L e-T 1- W F-L-rL.
Location ID: 1144394HAYSTACKWELL3 Collect Date: 09/02/2014 Collect Time: 1046 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
Result/ Method Analysis Validated by
CAS# Analyte Name PQL Qualifier Units Reference Date
LAB
Sample temperature at receipt by lab 3.4 °C 9/4114 MSWIFT
NUT
NO2+NO3 as N in liquid 0.02 15 mg/L as N EPA 353.2 REV 2 9/10114 CGREEN
Nitrate as N in liquid 0.02 14.99 mg/L as N EPA 353.2 REV 2 9/10114 CGREEN
Nitrite as N in liquid 0.01 0.01 mg/L as N EPA 353.2 REV 2 9/4/14 CGREEN
MET 1.0 1.0 U
7440-22 4 ug/L EPA 200.8 10/6/14 ESTAFFORDI
Ag by ICPMS
7429-90-5 Al by ICP 50 3300 ug/L EPA 200.7 10/2/14 ESTAFFORDI
7440-38-2 AS by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/6114 ESTAFFORDI
-38-3 Ba by ICP
10 110 ug/L EPA 20.0.7 10/1/14 ESTAFFORD1
0.10 4$ mg/L EPA 200.7 1011114 ESTAFFORDI
7440-70-2 Ca by ICP
7440-43-9 Cd by ICPMS 0.50 0.50 U uglL EPA 200.8 10/6/14 ESTAFFORDI
7440-47-3 Cr by ICPMS
10 10 U ug(L EPA 200.8 10/6/14 ESTAFFORDI
7440-50-8 Cu by ICPMS 2.0 2.1 ug/L EPA 200.8 10l6l14 ESTAFFORD1
7439-89-6 Fe by ICP 50 4600 ug/L EPA 200.7 10/2l14 ESTAFFORD1
7439-97-6 Hg 245.1 0.2 0.20 U ug/L EPA 245.1 9/10/14 ESTAFFORDI
7440-09-7 K by ICP
0.10 6.4 mg/L EPA 200.7 10I1114 ESTAFFORD1
0.10 12 mg/L EPA 200.7 10/1/14 ESTAFFORD
7439-95-4 Mg by ICP I 10 140 ug/L EPA 200.7 10/2/14 ESTAFFORDI
7439-96-5 Mn by ICP
mg/L EPA 200.7 1011/14 ESTAFFORD1
7440-23-5 Na by ICP 0.10 6.9
ug/L EPA 10/6114 ESTAFFORD1
7440-02-0 Ni by ICPMS 2.0 6,5
7439-92-1 Pb by ICPMS
2.0 2,0 U ug/L EPA 200.8 10/6/14 ESTAFFORDI
7782-49-2 Se by ICPMS
5.0 5.0 U ug/L EPA 200.8 1016114 ESTAFFORDI
7440-66-6 Zn by ICPMS
10 24 ug/L EPA20" 10/6/14 ESTAFFORD1
Laboratory Section»1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to ngn:�_,n_n,_r.,ai n�denr;o (,.Deb/w;;�l�atinarn!joJtechas_istquaea,_g,aitner,,,qo�?e$_<hty;(,i.p�rcal,n h�,,r;oap,[,v_,rhvwq(iap[sta5n5y,(cecnassst>,
Page 1 of 1

County: L HAYWOODWA
fy Sample ID: AC12384
River Basin PO Number# ARID
Report To AROAP Date Received: 09/02/2014
! Time Received: 16:16
lector B LAVERTY Labworks LoginlD KJIMISON2
itegion: ARO Final Report Date: 9/17114
Sample Matrix: GROUNDWATER Report Print Date: 10/15/2014
Loa Type: WATERSUPPLY Final Rep01't
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: JAMES MARKHAMB94 HAYSTACK HILL ROAD WAYNESVILLE,NC
3 i 1 w e,LL—
Location ID: 1144394HAYSTACKWELL3 Collect Date: 09/02/2014 Collect Time: 10:46 Sample Depth
!f this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
Result/ Method Analysis Validated by
CAS# Analyte Name PQL Qualifier Units Reference Date
Others
Sample temperature at receipt by lab 3.4 °C 9/2/14 RBYRD
Coliform,MF Fecal in liquid 1 1 B2 CFU/100mi APHA9222D-20th 9/2/14 CGREEN
Coliform, MF Total in liquid 1 1 B2 CFU/100ml APHA9222B-20th 9/2/14 CGREEN
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description ofthe qualifier codes refer to-4 ePI!(..egnaI.nwenr;Grp,;:neuLx�liaU(siaHnH�ftarhas_{stKt,�ta,ya�!�fier,,;^�51as,<hty;l.(..Enr;aLnMenr,u;,g/greb(u_g(jab,({cafin„F.o(tp{{ias�ist
Page 1 of 1

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10f27l2014 03:22 9198704807 OEEB MERA PAGE 06t06
N:firth Carolina.Division,of public Health
Clccupational and a irironmental Epidemiology Branch,Epidemiology Section
INORG; C CHEMICAL ANALYSIS REPORT
Private i vell water information and recommendations
County; � ;name; � Sarctple 14,Number: _
l�ocat.an: Reviewer
ANALYSIS RV.
Your well water was tested for 15 rn.stalls,,plus nitrates,nitrites,and pH. The results were evahWed using the
federal drivWng water standards. T1 i..pH is a measure of the acidity of the water. Drb*ing water MAY
contain substances that can occur na itrally in water or can be introduced into the water from manmade
sources.
TEST RE 1ULTS AND V$U RECOMMENDATIONS
Your well water meets federal 1,rizaeng water standards. Your water can,be used for driioldng,cooking,
washing, cleaning,,ba *xg,and shoe oaring.
The following substance(s) exc ,rded federal drinking water standards. Your water can be used for
drinking,cooking,washing,cleaning Ibatlaitag,and showering,but seWI tic problems such as bad taste,odor,
sWning of porcelain,etc,may occur. You may want to install a household water treatment system,,to address
aesthetic problems.
Baluia Cadm3u,. aanium. Flu+�ride Irop M ,,seam
Manganese I 9elaanau is I Silver Ziuc
The following substance(s)exct iAed federal drinking water standards.We recommend that your well
water not be used for drinking and co i king,unless you install a water treatment system;to remove the circled
substance(s). However, it map be use,.for washing,cleaning,batWq an showe�riaag.
Arsenic Barium .ad�uiau� C6ramiuuj er,�, Fluoride Lead Iren Mx esiuzn
Man�anese NIerc r e/Nrtra 5eleniu Silyair Sodium ZI�c��
{ _ wy
R.ersarnpling is recommended in .. months.
Re-sample for lead and/or copp,r, Take a first draw,5 minute,and 15 minute sample inside the house
(preferably the kitchen)and if possibl+ a first draw,5 minute and a l5 minute sample at the well head to
determine the source of'the lead andlo,capper.
I)TWR CONSIDERATIONS
Routine well water sampling for the al,eve substances is recommended every two to three years. Sample
your well water when there is a known problem or contamination in your area,Orr repairs or replacement of
your well,or after a flooding event. C!ntact your local health department for Sampling instructions,
roar ru:rtlher information piense contact our county health departitneut or the Occupational and Fn�lranmr+cnta,l
1l laidemiology Branch at 919-707-5900.
Revised einuary,2N 1

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NCDENR
North Carolina Department.of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 3,2014 DWR# 14-0990
Avery County
Avery County Fire Commission
PO Box 640
Newland,NC 28657
Subject: RETURN OF APPLICATION
Frank VFD
Dear Sir or Madam:
On September.18,2014,the Division of Water Resources(Division)received a copy of your 401 Water Quality
Certification Application for the subject project. We wrote to you on September 29,2014,requesting additional
information on the project. As of today,the Division has not received a complete response to the additional information
request.
Pursuant to Title 15A NCAC 02H.0507(e),the Division is unable to approve your application. For the reasons
listed above,your application is hereby returned. Once you have addressed the problems and/or inadequacies with
our application as it was submitted,you will need to reapply to the Division for approval including a complete
application package and the appropriate fee.
Please be aware that you have no authorization under Section 401 of the Clear Water Act for this activity and any work
done within waters of the state would be a violation of North Carolina General Statutes and Administrative Code.
Please contact Andrew Moore at 828-296-4684 or Andrew W Moore@ncdenr.>;ov if you have any questions or concerns.
Sincerely,
G.Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc DWR ARO 401 files
Johnny Mathes,Frank Volunteer Fire Dept.,PO Box 160,Plumtree,NC 28617
cc: Chris Huysman-WNR
USACE Asheville Regulatory Field Office
G:\WR\WQ\Avery\401s\Non-DOT\Frank VFD\RTN.401FrankVFD.11-03-14.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nedenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 4, 2014
Edmund Woloszyn,Jr
S&ME, Inc.
3201 Spring Forest Road
Raleigh NC 27616
RE: Academy Road Well Abandonment Project- Henderson County
Variance to 15A NCAC 02C.0113(b)(3)
Dear Mr.Woloszyn,
The Asheville Regional Office is aware that S&ME is under contract from the North Carolina
Division of Waste Management's Bernard Allen Fund Program to permanently abandon 20
water supply wells along Academy and Ridge Roads in Henderson County. These residential
water supply wells are contaminated with various legacy pesticides including delta-BHC,
alpha chlordane, gamma chlordane, 4,4-DDD, dieldrin, endrin ketone, endosulfan II, and
heptachlor epoxide.
According 15A NCAC 02C.0113 (b) (3), you are required to disinfect a well prior to
abandonment, in accordance with Rule 02C.0111 (b) (1) (A) through 02C.0111 (b) (1) (C).
The Asheville Regional Office is concerned with the scale of well chlorination and the possible .
impacts to groundwater quality. The sheer volume of hypochlorite needed to disinfect wells in
close proximity to each other may impact groundwater quality and nearby residential water
supply wells. These detrimental effects may include the generation of disinfection byproducts
(trihalomethanes) and the breakdown of chlorinated pesticides into more mobile toxic
byproducts.
Due to these extenuating circumstances, the Division of Water Resources is granting a
variance to the disinfection rule as defined in 15A NCAC 02C.0118. Based on this variance,you
will not be responsible for disinfecting the 20 water supply wells identified on the attached
table. A copy of this variance should be attached to the required Well Abandonment Form
(GW-30) that is submitted to the Department.
The granting of this variance is only for the wells identified on the attached table and in no
way relieves the owner or agent from other requirements of the North Carolina Well
Construction Standards, or any other applicable law, rule, or regulation that may be regulated
by other agencies.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

Edmund Woloszyn,jr
November 4,2014
Page 2 of 2
If you have any questions regarding this variance, please contact Brett Laverty at (828) 296-
4500.
Sincerely,
G. Landon Davidson, L.G.
Water Quality Regional Operations
Asheville Regional Office
Attachment:
cc: File
Seth Swift-Henderson county Health Department
Vince Antrilli DWM,Raleigh
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North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 4, 2014
Gene D.Waters
His Watchmen Properties, LLC
140 Heywood Road
Arden, NC 28704
Subject:. Permit No.WQ0037435
His Watchmen Properties,LLC
His Watchmen Childcare
Wastewater Collection System Extension
Buncombe County.
Dear Mr.Waters:
In accordance with your application received October 24, 2014; we are forwarding herewith Permit No.
WQ0037435 dated November 4, 2014, to His Watchmen Properties, LLC for the construction and
operation of the subject wastewater collection system extension. This permit shall be effective from the
date of issuance until rescinded and shall be subject to the conditions and limitations as specified
therein. This cover letter and supplement shall be considered a part of this permit and are therefore
incorporated therein by reference.
Please pay particular attention to the following conditions contained within this permit:
Condition IIA: Requires that the wastewater collection facilities be properly operated and maintained
in accordance with 15A NCAC 2T .0403 or any individual system-wide collection system
permit issued to the Permittee.
It shall be responsibility of the His Watchmen Properties, LLC to ensure that the as-constructed project
meets the appropriate design criteria and rules. Failure to comply may result in penalties in accordance
with North Carolina General Statute §143-215.6A through §143-215.6C, construction of additional or
replacement wastewater collection facilities, and/or referral of the North Carolina-licensed Professional
the-licensing-board -- - ---- ----_-- ___..
If any parts, requirements; or limitations contained in this permit are unacceptable, you have the right
to request an adjudicatory hearing upon written request within 30 days following receipt of this permit.
This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina
General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,
NC 27699-6714. Unless such demands are made,this permit shall be final and binding.
Water Quality Regional Operations-Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:hdp://portal.ncdenr.org/web/Wq
An Equal Opportunity 1 Affirmative Action Employer

SUPPLEMENT TO PERMIT COVER SHEET
His Watchmen Properties, LLC is hereby authorized to:
Construct, and then operate upon certification the aforementioned wastewater collection extension.
The sewage and wastewater collected by this system shall be treated in the Metropolitan Sewerage
District of Buncombe County Wastewater Treatment Facility(NPDES Permit#NC0024911) prior to being
discharged into the receiving stream.
Permitting of this project does not constitute an acceptance of any part of the project that does not
meet 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; and the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations
and Force Mains adopted June 1, 2000 as applicable, unless specifically mentioned herein. Division
approval is based on acceptance of the certification provided by a North Carolina-licensed Professional
Engineer in the application. it shall be the Permittee's responsibility to ensure that the as-constructed
project meets the appropriate design criteria and rules.
Construction.and operation is contingent upon compliance with the Standard Conditions and any Special
Conditions identified below.
I. SPECIAL CONDITIONS
1. This permit shall become voidable unless the agreement between HIS WATCHMEN PROPERTIES, LLC and
Metropolitan Sewerage District of Buncombe County for the collection and final treatment of
wastewater is in full force and effect.
II. STANDARD CONDITIONS
1. This permit shall not be transferable. In the event there is a desire for the wastewater collection facilities to
change ownership, or there is a name change of the Permittee;a formal permit request shall be submitted to
the Division accompanied by documentation from the parties involved,and other supporting materials as may
be appropriate. The approval of this request shall be considered on its merits and may or may not be
approved.
--- - -2: - this permit-shall-become voidable unless the-Wastewater collection facilities are constructed-in accordance - - ----
with the conditions of this permit; 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria
adopted February 12, 1996 as applicable;the Division's Minimum Design Criteria for the Fast-Track Permitting
of Pump Stations and Force Mains adopted June 1, 2000 as applicable;and other supporting materials unless
specifically mentioned herein.
3. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
4. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee
shall maintain compliance with an individual system-wide collection system permit for the operation and

maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual permit is not required, the
following performance criteria shall be met as provided in 15A NCAC 2T.0403:
a. The sewer system shall be effectively maintained and operated at all'times to prevent discharge to land or
surface waters,and to prevent any contravention of groundwater standards or surface water standards.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan including pump station inspection frequency, preventative
maintenance schedule, spare parts inventory and overflow response has been developed and
implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected 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.
e. High-priority sewer lines shall be inspected at least once per every six-months and inspections are
documented.
f. A general observation.of the entire sewer system shall be conducted at least once per year.
g. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with
15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute
§143-215.1C.
h. A Grease Control Program is in place as follows:
1. .For public owned collection systems, the Grease Control Program shall include at least biannual
distribution of educational materials for both commercial and residential users and the legal means to
require grease interceptors at:existing establishments. The plan shall also include legal means for
inspections of the grease interceptors, enforcement for violators and the legal means to control
grease,entering the system from other public and private satellite sewer systems.
2. For privately owned collection systems, the Grease Control Program shall include at least bi-annual
distribution of grease education materials to users of the collection system by the permittee or its
representative.
3. Grease education materials shall be distributed more often than required in Parts (1) and (2) of this
Subparagraph if necessary to prevent grease-related sanitary sewer overflows.
L Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment
accessibility.
j. Documentation shall be kept for Subparagraphs (a) through(i) of this Rule for a minimum of three years
with exception of the map,which shall be maintained for the life of the system.
5. Noncompliance Notification:
The Permittee shall report by telephone to a water resources staff member at the Asheville Regional Office,
telephone number 828-296-4500, as soon as possible, but in no case more than 24 hours or on the next
working day,following the occurrence or first knowledge of the occurrence of either of the following:
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of
adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or
breakage, etc.;or
b. Any SSO and/or spill over 1,000 gallons;or

c. .Any SSO and/or spill, regardless of volume,that reaches surface water
Voice mail messages or faxed information is permissible, but this shall not be considered as the initial verbal _
report. Overflows and spills occurring outside normal business hours may also be reported to the Division of
Emergency Management at telephone number [phone] or [phone]. Persons reporting any of
the above occurrences shall file a spill report by completing and submitting Part I of Form CS-SSO (or the most
current Division approved form)within five days following first knowledge of the occurrence. This report must
outline the actions taken or proposed to be taken to ensure that the problem does not recur. Part 11 of Form
CS-SSO(or the most current Division approved form)can also be completed to show that the SSO was beyond
control.
6. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt
service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface
waters of the State.
7. Per 15A NCAC 2T.0116, upon completion of construction and prior to operation of these permitted facilities,
the completed Engineering Certification form attached to this permit shall be submitted with the required
supporting documents to the address provided on the form. A complete certification is one where the form is
fully executed and the supporting documents are provided as applicable. Any wastewater flow made tributary
to the wastewater collection system extension prior to completion of this Engineer's Certification shall be
considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions.
If the permit is issued to a private entity with an Operational Agreement, then a copy of the Articles of
Incorporation,Declarations/Covenants/Restrictions,and Bylaws that have been appropriately filed with the
applicable County's Register of Deeds office shall be submitted with the certification.
A complete certification is one where the form is fully executed and the supporting documents are provided as
applicable. Supporting documentation shall include the following:
a. One copy of the project construction record drawings (plan & profile views of sewer lines&force mains)
of the wastewater collection system extension. Final record drawings should be clear on the plans or on
digital media (CD or DVD disk) and are defined as the design drawings that are marked up or annotated
with after construction information and show required buffers, separation distances, material changes,
etc.
b. One copy of the supporting pump station design calculations (selected pumps, system curve, operating
point, buoyancy calculations, available storage if portable generator(s) or storage greater than longest
past three year outage reliability option selected)for any pump stations permitted as part of this project.
c. Changes to the project that do not result in non-compliance with this permit, regulations,or the Minimum
Design Criteria should be clearly identified on the record drawings, on the certification in the space
provided,or in written summary form.
Prior to Certification (Final or Partial):_ Permit modifications are required for any changes_resulting in non-
compliance with this permit (including pipe length increases of 10%or greater, increased flow, pump station
design capacity design increases of 5% or greater, and increases in the number/type of connections),
regulations, or the Minimum Design Criteria. Requested modifications or variances to the Minimum-Design
Criteria will be reviewed on a case-by-case basis and each on its own merit. Please note that variances to the
Minimum Design Criteria should be requested and approved during the permitting process prior to
construction. After-construction requests are discouraged by the Division and may not be approved, thus
requiring replacement or repair prior to certification &activation.
8. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the
wastewater collection facilities.
..-__.-... .. .

9. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T;the Division's Gravity
Sewer Design Criteria adopted February 12, 1996 as applicable;the Division's Minimum Design Criteria for the
\ Fast-Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other
supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with
North Carolina General Statutes§143-215.6A through §143-215.6C, construction of additional or replacement
wastewater•collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to the
licensing board.
10. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of
nuisance conditions,the Permittee shall take immediate corrective action, including those as may be required
by this Division,such as the construction of additional or replacement facilities.
11. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules,
regulations,or ordinances that may be imposed by other.government agencies(local, state and federal)which
have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and
sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000,
and any requirements pertaining to wetlands under 15A NCAC 26.0200 and 15A NCAC 2H .0500.

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FAST TRACK ENGINEERING CERTIFICATION
Permittee: His Watchmen Properties, LLC Permit No.WQ0037435
Project: HIS WATCHMEN CHILDCARE Issue Date: 04/11/14
Complete and submit this form to the permit issuing regional office with the following:
• One copy of the project record drawings (plan & profile views and detail drawings of sewer lines) of the wastewater
collection system extension. Final record drawings should be clear on the plans or on digital media (CD or DVD
disk) in pdf format. Record drawings should indicate the design and the marked up changes during construction.
• Supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s) or storage greater than longest past three year outage reliability option selected)for any pump stations
permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit regulations or
minimum design criteria. Modifications should be submitted prior to certification.
This project shall not be considered complete nor allowed to operate until the Division has received this Engineer's
Certification and all required supporting documentation. Therefore it is highly recommended that this certification
be sent in a manner that provides proof of receipt by the Division.
PERMITTEE'S CERTIFICATION
the undersigned agent for the Permittee, hereby state that this project has
been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has
provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate &
maintain the wastewater collection system permitted herein or portions thereof.
Printed Name, Title Signature Date
ENGINEERS CERTIFICATION
❑ Partial ❑ Final
as a duly registered Professional Engineer in the State of No7Carolina,having been authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of the su
for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance of this
permit; 15A NCAC 02T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force
Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
Seal,signature, and date:
.......................................................................................
SEND THIS FORM&SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
WATER QUALITY REGIONAL OPERATIONS SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 U.S. HWY 70
Swannanoa, NC 28778
:........................................................................................
The Permittee is responsible for tracking all partial. certifications up until a final certification is received. Any
wastewater flow made tributary to the wastewater collection system extension prior to completion of this
Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate
enforcement actions.
DWR Use Only:
Flow from this project is tributary to:NCO024911

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IVA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor -Secretary
November 4, 2014
DWR# 14-1037
Buncombe County
Pastor Joel Burton
943 Warren Wilson Road
Swannanoa,North Carolina 28778
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Beetree Creek Bank Stabilization
Dear Mr. Vilas:
In accordance with your application dated 10/3/2014 and additional information received on 10/28/2014,
approval has been granted for the impacts listed in the table below.This approval requires you to follow the
conditions listed in the enclosed certification(s) or general permit and any additional conditions listed
below.
_,roject impacts are covered by the attached Water Quality General Certification Number 3885 and 3890 and,the
conditions listed below. This certification is associated with the use of Nationwide Permit Number 18 and 27
once it is issued toyou by the U.S. Army Corps of Engineers. Please note that you should obtain or otherwise
comply with any other federal, state or local permits before proceeding with your project, including those
required by(but not limited to) Erosion and Sediment Control, Water Supply Watershed and Stormwater
regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Amount Approved
Type of Impact Amount Approved Temporary
Permanent
Stream 290 (linear feet) (linear feet)
Wetlands 0.01 (acres) (acres)
a,DDITIONAL CONDITIONS
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/weblwgiws
An Equal Opportunity 1 Affirmative Action Employer

RECIPIENT
DATE
Page 2 of 3
1. This approval is for the purpose and design described in your application. The plans and specifications j
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project,you must notify the Division and you may be required to submit a new application package
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
2. The designer or his designee shall supervise the installation of in-stream structures.
3. Natural fiber matting is recommended for streambank stabilization over plastic matting that can entrap
small animals.
4. Visual monitoring of the stabilization project shall be conducted at a minimum of quarterly for the first
year or two bankfall events (whichever is longer), and then annually until the site is stable (particularly
after storm events) and vegetation is successful. Any failures of structures, stream banks, or vegetation
may require future repairs or replacement, which requires coordination with the Asheville Regional
Office to ensure the stability and water quality of the stream and downstream waters.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty (60) calendar days. '
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at(919)431-3000 for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at(919) 431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One (1) copy of the petition must also be served to DENR: '

' REGIMENT
DATE
Page 3 of 3
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601
This letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC .0500. Please contact Ed Williams at 828-296-4686 or ed williamsgncdenr.gov if you have any
questions or concerns.
Sincerely,
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3885 and3890
Certificate of Completion
c: John C.Vilas,McGill Associates (via email)
Tasha Alexander US ACOE(via email)
Andrea Leslie,NC Wildlife Resources Commission
401 Unit Central Office
DWR ARO 401 files
G:\WR\WQ\Buncombe\401s\Non-DOT\Beetree Creek Bank Stabilization\APRVL.401BeetreeCreekBank Stabil.l1-04-14.doc

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 4, 2014
James Markham
394 Haystack Hill Road
Waynesville,NC 28785
RE: Sample ID (AC12337 and AC12383)
Sample Location address (394 Haystack Hill Road)
Haywood County
Dear Mr. Markham,
Please find attached the analytical results for a water sample collected from your water
supply well located at the address referenced above, on September 2, 2014. The sample was
analyzed for nitrate,nitrite,fecal coliform bacteria,total coliform bacteria,and various metals.
The following table summarizes the attached analytical results. Please note that the bolded
values indicate levels above the NC Groundwater Standard, 15A NCAC 2L. 0202. The results
are shown in units of micrograms of contaminate per liter of water (ug/l) and are
approximately equivalent to parts per billion (ppb).
Aluminum 120 b
Barium 2,000 b 700 b 86 ppb
Calcium 29,000 ppb
Iron 300 ppb 200 ppb
Magnesium 9,200 ppb
- ----Nitrate-------10 000--- — b-- ----10,00.0__------- - --b---- 21000 --
Potassium 4,700 ppb
Sodium 5,700 ppb
There are no detections for fecal coliform bacteria and total coliform bacteria at this time. A
number of metals were detected at concentrations below the state's groundwater standard.
The presence of these particular metals is typical for groundwater quality in Western North
Carolina. Because nitrate was detected above the applicable standard, a Health Risk
Evaluation (HRE) of the water supply was performed by our toxicologist, Dr. Ken Rudo. The
HRE, which is enclosed, makes specific recommendations for use of your untreated water
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http:l/portal.nodenr.org/web/Wq
An Equal Opportunity\Affirmative Action Employer

Pamela Tippins F
November 4,2014
Page 2 of 2
based on these results.
As you are aware, several nearby water supply wells contain nitrate concentrations above the
state's groundwater standard. The Asheville Regional Office is committed to investigating the
source of the nitrate and will continue to collect monthly samples at your water supply well. I
will continue to communicate the results to you as they become available. I have attached an
educational fact sheet on nitrate in drinking water for your review.
If you have questions concerning the Health Risk Evaluation, please contact Dr. Ken Rudo at
[phone]. If you have additional questions or concerns,please contact me at (828) 296-
4681 or brett.Iavertyftncdenr gov.
Sincerely,
{
Brett Lav '�
Water Quality Regional Operations
Asheville Regional Office
Attachment: North Carolina Cooperative Extension Service-Nitrate in Drinking Water Fact Sheet
Health Risk Evaluation by Dr.Ken Rudo
DWR laboratory analytical results
cc: file
Haywood County Health Department w/attachments

County: HAYWOOD k'W��? Sample ID: AC12337
River Basin PO Number# 14G0364
Report To AROAP Date Received: 09/04/2014
l Time Received: 07:60
ector. B LAVERTY
Labworks LoginlD MSWIFT
Region: ARID Final Report Date: 10/10/14
Sample Matrix: GROUNDWATER Fll�a� R@pOtt Report Print Date: 10/15/2014
Loc.Type: WATERSUPPLY
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: JAMES MARKHAM•394 HAYSTACK HILL ROAD WAYNESVILLEMC
Location ID: 1144394HAYSTACKWELL2 Collect Date: 09/02/2014 Collect Time: 10:29 Sample Depth
If this report is labeled preliminary report,the results have not been validated, Do not use for Regulatory purposes.
Result/ Method Analysis Validated by
CAS# Analyte Name PQL ualifier Units Reference Date
LAB
oC 9/4/14 MSWIFT
Sample temperature at receipt by lab 3.4
NUT
NO2+NO3 as N in liquid 0.02 21 mg/L as N EPA 353.2 REV 2 9/10/14 CGREEN
Nitrate as N in liquid 0.02 21 mg/L as N EPA 353.2 REV 2 9/10114 CGREEN
Nitrite as N in liquid 0.01 0.01 U mg/L as N EPA 353.2 REV 2 9/4/14 CGREEN
MET
7440-22-4 Ag by ICPMS 1.0 1.0 U u9/L EPA 200.8 1016/14 ESTAFFORDI
ug/L EPA200.7 10/2/14 ESTAFFORDI
7429-90-5 All by ICP 50 120
7440-38-2 As by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/6/14 ESTAFFORDI
738-3 Ba by ICP 10 86
ug/L EPA200.7 10/1/14 ESTAFFORD1
7440-70-2 Ca by ICP 0.10 29 mgiL EPA200.7 10/1/14 ESTAFFORD1
7440-43-9 Cd by ICPMS 0.50 0.50 U ug/L EPA 200.8 10/6/14 ESTAFFORD1
7440-47-3 Cr by ICPMS 10 IOU ug/L EPA 200.8 10/6/14 ESTAFFORDI
7440-50-8 Cu by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/6114 ESTAFFORD1
7439-89-6 Fe by ICP 50 200 ug/L EPA200.7 10/2/14 ESTAFFORD1
7439-97-6 Flg 245.1
0.2 0.20 U ug/L EPA245.1 9/10/14 ESTAFFORDI
7440-09-7 K by ICP 0.10 4.7 mg/L EPA 200.7 10/1l14 ESTAFFORDI
7439-95-4 Mg by ICP 0.10 9.2 mg/L EPA200.7 - 10/1/14 ESTAFFORDI
7439-96-5 Mn by ICP 10 IOU ug/L EPA200.7 10/2/14 ESTAFFORDI
7440-23-5 Na by ICP 0.10 6.7 m9/L EPA200.7 10/1/14 ESTAFFORD1
ug/L EPA 200.8 10/6l14 ESTAFFORDI
7440-02-0 Ni by ICPMS 2.0 2.0 U
7439-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA200.8 10/6/14 ESTAFFORDI
-7-7-82-49-2-Se-by-�P$1fS ---- -5 0---- -- 5:O U---------ug/L___-----EPA200.8--- 10/6/14 ESTAFFORDI--_._-...-.
7440-66-6 Zn by ICPMS 10 IOU ug/L EPA 200.8 10/6/14 ESTAFFORD1
Laboratory Section»1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to aet,,;/(ryrtat,erg!ear;,�rslwPn(wq 1 Ad.imfi faIi cnass[AtLay._„yaitner cP,des<htaii./ :n;.7 ncaenr.orp,/y��n�wnpahLafiefisifsr!!asssg>,
Page 1 of 1

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County: HAYWOOD } r Sample ID: AC12383
River Basin PO Number# ARO
Report To AROAP Date Received: 09/0212014
> y Time Received: 16:15
lector: B LAVERTY
Labworks LoginlD KJIMISON2
Region: ARID Final Report Date: 9/17/14
Sample Matrix: GROUNDWATER Report Print Date: 16/15/2014
Loc.Type: WATERSUPPLY Fill�� RepO1`t
Emergency Yes/No VisitlD
COC Yes/No
Loc.Deser.: JAMES MARKHAM•394 HAYSTACK HILL ROAD WAYNESVILLE.NC
Location ID: 1144394HAYSTACKWELL2 7 Collect Date: 09/02/2014 Collect Time: 10:29 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
PQL Result/ Units Method An_.alysis Validated by
Qualifier
CAS# Analyte Name Reference Date
Others
Sample temperature at receipt by lab 3.4 °C 912/14 RBYRD
Coliform, MF Fecal in liquid 1 1 B2 CFU/100ml APHA9222D-20th 9/2/14 CGREEN
Coliform, MF Total in liquid 1 1 B2 CFU/100m1 APHA9222B-20th 9/2/14 CGREEN
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to orAL cuaneer cod,_,<hfc;[!�ortzin�aen�ariye1'w,gl_ae warn �csa_
Page 1 of 1

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.10127/2014 03:22 9198704007
IEEE MERA PAGE 07/08
N;,r&Carolina Division of Public Health
Occupational and Er rirownental Epidemiology Wench,EpiderWology Section
Il' ORC 1 MC CHEMICAL ANALYSIS REPORT ddgmw
Private i Yell Svmteir information and reconink nllatans
county; tvi6 f CrTame: -j4WV MoVk� Sample ld Number:
Location. P-eviewer
ANALYSIS REPORT
Your well water was tested for 15 to ;talc,plus nitrates,nitrites,and pH. The results were evaluated using the
federal drinking water standards, 'T't o pH is a.measurte of the acidity of the water. Dri**wg water may
contain substances that can,occur nw ierally in water or can be introduced into the water from mam nade
sources.
TEST RK ITJLT9 AND USE RECOMMENDATIONS
_Your well water meets federal i,sinking water standards, Your water can be used for dz`Being, cooking,
washing, cleaning,baling,and shoe i aing,
The following substance(s)exo,;ded federal drinking water standards. Your water can be used for
drinking,cookinng,washing,cleaning bathing,and showering,but aesthetic problems such as had taste, odor,
staining of porcelain,etc. may+occur. You may want to install a household water treatment system to address
aesthetic problems,
barium twadmt�x Chrarninrcn i<luoxide Irsm Ma esium
NTa mereelemlu it giiver Radium zinc pH —
Z:rhc following substance(s)exct:;sded federal drinking water standards: We recommend that your well
water not be used for drinking and co, king,unless you install a water treatment system to remove tho circled
substance(s), However,it may be uses for washing,cleaning,bathing and showering.
Arsenic ]Barium Cadmium IY'hr4mium +aPer Fluoride Lead iron magnesium
Manganese Mercury seleniumilvar Sndi�rm 7i11cH
Re=sampling is recommended i.n: morttlns.
----------- Re-sa riple +er teed-artel for co ►Tn Take afirst dravrj tnin�ute,s +d -a�nnnu a smp!e irlsidz ouse —-----
(preferably the kitchen)and if possible a first draw,5 minute and a 15 minute sample at the well head tc
determine the source of the lead and/o copper.
)THEER CONSIDERATIONS
Routine well water sampling for the at ove substances is recommended every two to three years. Sample
your well water when there is a known problem or contamination in your area,after repairs or replacement of
your well, or after a flooding event. C intact your local hcalth department for sampling instructions.'
Y+or further information please contact. cur county health,department or the Occupational and Environmental
Epideefology Branch at 919-707-5900.
Revised,lanuary,1011

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 4,.2014
Green Brothers Well &Pump WT Inc.
WT Greene
61 New Clyde Hwy
Canton, NC 28716
Subject: Permit No.WQ0037426
WT Greene
Lake View Landing 2
Wastewater Collection System Extension
Clay County
Dear Mr. Greene:
In accordance with your application received October 17, 2014 we are forwarding herewith Permit No.
WQ0037426, dated November 4, 2014, to Green Brothers Well,& Pump WT Inc. for the construction
and operation of the subject wastewater collection system extension. This permit shall be effective
from the date of issuance until rescinded and shall be subject to the conditions and limitations as
specified therein. This cover letter and supplement shall be considered a part of this permit and are
therefore incorporated therein by reference.
Please pay particular attention to the following conditions contained within this permit:
Condition 11.4: Requires that the wastewater collection facilities be properly operated and maintained
in accordance with 15A NCAC 2T .0403 or any individual system-wide collection system
permit issued to the Permittee.
It shall be responsibility of the. Green Brothers Well & Pump WT Inc. to ensure that the as-constructed
project meets the appropriate design criteria and rules. Failure to comply may result in penalties in
accordance with North Carolina General Statute §143-215.6A through §143-215.6C, construction of
additional or replacement wastewater collection facilities, and/or referral of the North Carolina-licensed
Professional-Engineer-to the licensing-board -- -
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right
to request an adjudicatory hearing upon written request within 30 days following receipt of this permit.
This request must be in the form of a written petition, conforming to Chapter 150E of North Carolina
General Statutes, and filed with the Office of Administrative Hearings,6714 Mail Service Center, Raleigh,
NC 27699-6714. Unless such demands are made,this permit shall be final and binding.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

Green Brothers Well & Pump WT Inc.
WQ0037426
If you need additional information concerning this matter, please contact Jeff Menzel at [phone]
or via e-mail at [e-mail].
Sincerely,
71 5
for Thomas A. Reeder
Division of Water Resources
cc: T Dean Haney- Engineer
Clay County Water and Sewer District WWTP NCO026697
ARO Files
MSC 1617-Central Files-Basement
PERCS(electronic copy)
G:\WR\WQ\Clay\Collection Systems\Clay County W&S Collection System\WQ0037426 Lake view Landing 2.doc

A!P'A'
NCDENR
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended,and other applicable taws, Rules, and Regulations,permission is hereby granted to the
Greene Borthers Well & Pump WT Inc.
Clay County
for the construction and operation of approximately 175 linear feet of 6-inch gravity sewer; a 25—gallon
per minute pump station with duplex pumps, on-site audible and visual high water alarms, telemetry,
and a portable generator receptacle with telemetry as well as approximately 550 linear feet of 2-inch
force main to serve 10 campsites as part of the Lake View Landing 2 project,and the discharge of 1,000
gallons per day of collected domestic wastewater into the Clay County Water& Sewer District existing
sewerage system, pursuant to the application received October 17, 2014, and in conformity with 15A
NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and
Force Mains adopted June 1, 2000 as applicable; and other supporting data subsequently filed and
approved by the Department of Environment and Natural Resources and considered a part of this
permit.
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
specified conditions and limitations contained therein.
Permit issued this 41h day of November 2014.
for Thomas A. Reeder
Division of Water Resources
By Authority of The Environmental Management Commission
Permit Number:WQ0037426

SUPPLEMENT TO PERMIT COVER SHEET
Green Brothers Well & Pump WT Inc. \'
is hereby authorized to:
Construct, and then operate upon certification the aforementioned wastewater collection extension.
The sewage and wastewater collected by this system shall be treated in the Clay County Water&Sewer
District Wastewater Treatment Facility (NPDES Permit # NC0026697) prior to being discharged into the
receiving stream.
Permitting of this project does not constitute an acceptance of any part of the project that does not
meet 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; and the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations
and Force Mains adopted June 1, 2000 as applicable, unless specifically mentioned herein. Division
approval is based on acceptance of the certification provided by a North Carolina-licensed Professional
Engineer in the application. It shall be the Permittee's responsibility to ensure that the as-constructed
project meets the appropriate design criteria and rules.
Construction and operation is contingent upon compliance with the Standard Conditions.
I. STANDARD CONDITIONS
1. This permit shall not be transferable. In the event there is a desire for the wastewater collection facilities to
change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to
the Division accompanied by documentation from the parties involved,and other supporting materials as may
be appropriate. The approval of this request shalt be considered on its merits and may or may not be
approved.
2. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance
with the conditions of this permit; 15A NCAC 2T, the Division's Gravity Sewer Minimum Design Criteria
adopted February 12, 1996 as applicable;the Division's Minimum Design Criteria for the Fast-Track Permitting
of Pump Stations and Force Mains adopted June 1,2000 as applicable; and other supporting materials unless
specifically mentioned herein.
3. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
4. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee
shall maintain compliance with an individual system-wide collection system permit for the operation and
-maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual-permit is not required----,-the----------
following performance criteria shall be met as provided in 15A NCAC 2T.0403:
a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or
surface waters,and to prevent'any contravention of groundwater standards or surface water standards.
b. A map of the sewer system shall be developed and shall be actively maintained.

c. An operation and maintenance plan including pump station inspection frequency, preventative
maintenance schedule, spare parts inventory and overflow response has been developed and
implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected 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.
e. High-priority sewer lines shall be inspected at least once per every six-months and inspections are
documented.
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with
15A NCAC 2B.0506(a), and public notice shall be provided as required by North Carolina General Statute
§143-215.1C.
h. A Grease Control Program is in place as follows:
1. For public owned collection systems, the Grease Control Program shall include at 1east biannual
distribution of educational materials for both commercial and residential users and the legal means to
require grease interceptors at existing establishments. The plan shall also include legal means for
- inspections of the grease interceptors, enforcement for violators and the legal means to control
grease entering the system from other public and private satellite sewer systems.
2. For privately owned collection systems, the Grease Control .Program shall include at least bi-annual
distribution of grease education materials to users of the collection system by the permittee or its
representative.
- 3. Grease education materials shall be distributed more often than required in Parts (1) and (2) of this
Subparagraph if necessary to prevent grease-related sanitary sewer overflows.
i. Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment'
accessibility.
j. Documentation shall be kept for Subparagraphs (a) through (i) of this Rule for a minimum of three years
with exception of the map,which shall be maintained for the life of the system.
5. Noncompliance Notification:
The Permittee shall report by telephone to a water resources staff member at the Asheville Regional Office,
telephone number 828-296-4500, as soon as possible, but in no case more than 24 hours or on the next
working day,following the occurrence or first knowledge of the occurrence of either of the following:
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of
adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or
breakage,etc.;or
b. Any SSO and/or spill over 1,000 gallons;or
c. Any SSO and/or spill, regardless of volume,that reaches surface water
Voice mail messages or faxed information is permissible, but this shall not be considered as the initial verbal
report. Overflows and spills occurring outside normal business hours may also be reported to the Division of
Emergency Management at telephone number [phone] or [phone]. Persons reporting any of
the above occurrences shall file a spill report by completing and submitting Part I of Form CS-SSO (or the most
current Division approved form)within five days following first knowledge of the occurrence. This report must
outline the actions taken or proposed to be taken to ensure that the problem does not recur. Part 11 of Form

CS-SSO(or the most current Division approved form)can also be,completed to show that the SSO was beyond
control.,
6. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt
service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface
waters of the State.
7. Per 15A NCAC 2T.0116, upon completion of construction and prior to operation of these permitted facilities,
the completed Engineering Certification form attached to this permit shall be submitted with the required
supporting documents to the address provided on the form. A complete certification is one where the form is
fully executed and the supporting documents are provided as applicable. Any wastewater flow made tributary
to the wastewater collection system extension prior to completion of this Engineer's Certification shall be
considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions.
If the permit is issued to a private entity with an Operational Agreement, then a copy of the Articles of
Incorporation,Declarations/Covenants/Restrictions,and Bylaws that have been appropriately filed with the
applicable County's Register of Deeds office shall be submitted with the certification.
A complete certification is one where the form is fully executed and the supporting documents are provided as
applicable. Supporting documentation shall include the following:
a. One copy of the project construction record drawings (plan & profile views of sewer lines&force mains)
of the wastewater collection system extension. Final record drawings should be clear on the plans or on
digital media (CD or DVD disk) and are defined as the design drawings that are marked up or annotated
with after construction information and show required buffers, separation distances, material changes,
etc.
b. One copy of the supporting pump station design calculations (selected pumps, system curve, operating i
point, buoyancy calculations, available storage if portable generator(s) or storage greater than longest :'
past three year outage reliability option selected)for any pump stations permitted as part of this project.
c. Changes to the project that do not result in non-compliance with this permit, regulations,or the Minimum
Design Criteria should be clearly identified on the record drawings, on the certification in the space
provided,or in written summary form.
Prior to Certification (Final or Partial): Permit modifications are required for any changes resulting in non-
compliance with this permit (including pipe length increases of 10%or greater, increased flow, pump station
design capacity design increases of 5% or greater, and increases in the number/type of connections),
regulations, or the Minimum Design Criteria. Requested modifications or variances to the Minimum Design
Criteria will be reviewed on a case=by-case basis and each on its own merit. Please note that variances to the
Minimum Design Criteria should be requested and approved during the permitting process prior to
construction. After-construction requests are discouraged by the Division and may not be approved, thus
requiring replacement or repair prior to certification&activation.
8. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the
wastewater collection facilities.
9. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T;the Division's Gravity
Sewer Design Criteria adopted February 12, 1996 as applicable;the Division's Minimum Design Criteria for the
Fast-Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other
supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with
North Carolina General Statutes§143-215.6A through §143-215.6C, construction of additional or replacement
wastewater collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to the
licensing board.

10. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of
nuisance conditions,the Permittee shall take immediate corrective action, including those as may be required
by this Division,such as the construction of additional or replacement facilities.
11. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules,
regulations,or ordinances that may be imposed by other government agencies(local, state and federal)which
have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and
sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000,
and any requirements pertaining to wetlands under 15A NCAC 26.0200 and 15A NCAC 2H .0500.
� i

' FAST TRACK ENGINEERING CERTIFICATION
Permittee: Greene Brothers Well&Pump WT Inc. Permit No.W00037426
Project: Lake View Landing 2 Issue Date: 04/11/2014
Complete and submit this form to the permit issuing regional office with the following:
One copy of the project record drawings (plan & profile views and detail drawings.of sewer lines) of the wastewater
collection system extension. Final record.drawings should be clear on the plans or on digital media (CD or DVD
disk)in pdf format. Record drawings should indicate the design and the marked up changes during construction.
Supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s)or storage greater than longest past three year outage reliability option selected)for any pump stations
permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit regulations or
minimum design criteria. Modifications should be submitted prior to certification.
This project shall not be considered complete nor allowed to operate until the Division has received this Engineer's
Certification and all required supporting documentation. Therefore it is highly recommended that this certification
be sent in a manner that provides proof of receipt by the Division.
PERMITTEE'S CERTIFICATION
I the undersigned agent for the Permittee, hereby state that this project has
been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has
provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate &
maintain the wastewater collection system permitted herein or portions thereof.
Printed Name,Title Signature Date
ENGINEER'S CERTIFICATION
❑ Partial ❑ Final
I as a duly registered Professional Engineer in the State of North Carolina,
having been authorized to observe Cl periodically, ❑weekly, ❑ full time) the construction of the subject project
for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance of this
permit; 15A NCAC 02T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force
Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
Seal,signature, and date:
...........................................................................
SEND THIS FORM&SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
WATER QUALITY REGIONAL OPERATIONS SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 U.S. HWY 70
Swannanoa, NC 28778
.........................................................................................
The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any
wastewater flow.made tributary to the wastewater collection system extension prior to completion of this
Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate
enforcement actions.
DWR Use Only:
Flow from this project is tributary to:NCO026697

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla, III
Governor Secretary
November 4, 2014
Pamela Tippins
133 Tumbleweed Trail
Waynesville,NC 28785
RE: Sample ID (AC12339 and AC12385)
Sample Location address (133 Tumbleweed Trail)
Haywood County
Dear Ms.Tippins,
Please find attached the analytical results for a water sample collected from your water
supply well located at the address referenced above, on September 2, 2014. The sample was
analyzed for nitrate,nitrite,fecal coliform bacteria,total coliform bacteria,and various metals.
The following table summarizes the attached analytical results.The results are shown in units
of micrograms of contaminate per liter of water (ug/1) and are approximately equivalent to
parts per billion (ppb).
Barium 2,000 b 700 b 16 ppb
Calcium 33,000 ppb
Magnesium 5,600 b
Manganese 50 b 48 b
Nitrate 10,000 b 10,000 ppb 6,130 ppb
Nitrite 1,000 ppb 1,000 ppb 570 b
- ------. .—Pa�a_s�i_um--------------- - _----- --_---------- ------------- ----_6,�00------ h--__ ___ ___
Sodium 7,000 ppb7
There are no detections for fecal coliform bacteria and total coliform bacteria at this time. A
number of metals were detected at concentrations below the state's groundwater standard.
The presence of these particular metals is typical for groundwater quality in Western North
Carolina. Because nitrate and nitrite were detected, a Health Risk Evaluation (HRE) of the
water supply was performed by our toxicologist, Dr. Ken Rudo. The HRE, which is enclosed,
states your drinking water, based on the latest results, is safe for all household uses including
drinking, cooking,washing dishes,bathing,and showering.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannahoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:hftp://portal.nodenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

Pamela Tippins
November 4,2014
Page 2 of 2
As you are aware, several nearby water supply wells contain nitrate concentrations above the
state's groundwater standard. Your own water supply well was recently [August 2014] above
the state's groundwater standard for nitrate. The Asheville Regional Office is committed to
investigating the source of the nitrate and will continue to collect monthly samples at your
water supply well. I will continue to communicate the results to you as they become available.
I have attached an educational fact sheet on nitrate in drinking water for your review.
If you have questions concerning the Health Risk Evaluation, please contact Dr. Ken Rudo at
[phone]. If you have additional questions or concerns,please contact me at (828) 296-
4681 or brett.laverty ncdenr gov.
Sincerely,
z)
Brett 4averty' .,
water�Quality gional Operations
Asheville Regional Office
Attachment: North Carolina Cooperative Extension Service-Nitrate in Drinking Water Fact Sheet
Health Risk Evaluation by Dr.Ken Rudo
DWR laboratory analytical results
cc: file
Haywood County Health Department w/attachments

County: HAYWOOD , 41 Sample ID: AC12339
River Basin PO Number# 14GO366
Zl-
Report To AROAP c Date Received: 09/04/2014
Time Received: 07:60
hector. B LAVERTY
Labworks LoginlD MSWIFT
Region: ARO Final Report Date: 10/10/14
Sample Matrix: GROUNDWATER Report Print Date: 10/15/2014
Loc.Type: WATERSUPPLY FInBl Report
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: JONATHON FREEBERG 303 TUMBLEWEED TRAIL:WAYNESVILLE,NC
Location ID: 1144303TUMBLEWEEDWELL1 Collect Date: 09102/2014 Collect Time: 11:33 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
Result/ Method Analysis Validated by
CAS# Analvte Name PQL Qualifier Units Reference Date
LAB
Sample temperature at receipt by lab 3.4 °C 9/4/14 MSWIFT
NUT
NO2+NO3 as N in liquid 0.02 6.7 mg/L as N EPA 353.2 REV 2 9/10/14 CGREEN
Nitrate as N in liquid 0.02 6.13 mg/L as N EPA 353.2 REV 2 9/10/14 CGREEN
Nitrite as N in liquid 0.01 0.67 mg1L as N EPA 353.2 REV 2 914/14 CGREEN
MET
7440-22-4 Ag by ICPMS 1.0 1.0 U ug/L EPA200.8 10/6/14 ESTAFFORDI
7429-90-5 Al by ICP 50 50 U ug/L EPA 200.7 1012/14 ESTAFFORDI
7440-38-2 AS by ICPMS 2.0 2.0 U ug/L EPA 200.8 1016114 ESTAFFORD1
Ba by ICP
10/1/14 ESTAFFORDI
38-3 10 16 ug/L EPA 200.7
7440-70-2 Ca by ICP 0.10 33 mg/L EPA200.7 1011/14 ESTAFFORDI
7440-43-9 Cd by ICPMS 0.50 0.50 U ug/L EPA200.8 10/6/14 ESTAFFORD1
7440-47-3 Cr by ICPMS 10 10:U ug/L EPA200.8 1016/14 ESTAFFORDI
7440-50-8 Cu by ICPMS 2.0 2.0 U ug/L EPA200.8 10/6/14 ESTAFFORDI
7439-89-6 Fe by ICP 50 50 U ug/L EPA 200.7 10/2114 ESTAFFORDI
7439-97-6 I-Ig 245.1
0.2 0.20 U ug/L EPA245.1 9/10/14 ESTAFFORDI
7440-09-7 K by ICP 0.10 6.6 mg/L EPA 200.7 10/1/14 ESTAFFORDI
7439-95-4 Mg by ICP 0.10 5,6; mg/L EPA 200.7 10/1/14 ESTAFFORDI
7439-96-5 Mn by ICP 10 48 ug/L EPA 200.7 1012/14 ESTAFFORD1
7440-23-5 Na by ICP 0.10 7.0 mg/L EPA 200.7 10/1/14 ESTAFFORDI
7440-02-0 Ni by ICPMS 2.0 2.0 U ug/L EPA200.8 10/6/14 ESTAFFORDI
7439-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA200.8 10/6/14 ESTAFFORDI
7782-4-a:.z - Se by{CPMS-- -- ----- ----- -5:0- --___ __5 0 U -_ ,_ug/L--
7440-66-6 Zn by ICPMS 10 IOU ug/L EPA200.8 1016/14 ESTAFFORDI
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27 699-1 6 2 3 (919)7334908
For a detailed description of the qualifier codes refer to,rygr.,;((norcai;,cc�enr;ory(_p�«t/y+;y!taulsx�5ntso/eE ttyssist{i4ata,,,Cyoa�fier„C�dgs e�,p.((,yq{tal,neMenr;orv,/yyef};wg(lab(s:a5:�xo(techa,5sim,
Page 1 of 1

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County: HAYWOOD c , Sample ID: AC12385
River Basin - PO Number# ARO
Report To AROAP ., Date Received: 09/02/2014
r�
Time Received: 15:15
Aector: B LAVERTY
Labworks LoginlD KJIMISON2
Region: ARO
Final Report Date: 9/17/14
Sample Matrix: GROUNDWATER
Loc.Type: WATERSUPPLY Final R6, 6Pt Report Print Date: 1 011 5/20 1 4
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: JONATHON FREEBERG 303 TUMBLEWEED TRAIL WAYNESViLLE NC
Location ID: 1144303TUMBLEWEEDWELL1 Collect Date: 09/02%2014 Collect Time: 11:33 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
Result/ Method Analysis Validated by
CAS# Analyte Name Qualifier Units Reference Date
Others
Sample temperature at receipt by lab 3.4 °C 912/14 RBYRD
Coliform, MF Fecal in liquid 1 1 B2 CFU/100mi APHA9222D-20th 9/2/14 CGREEN
Coliform, MF Total in liquid 1 1 B2 CFU/loom) APHA9222B-20th 9/2114 CGREEN
Laboratory Section»1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to h;n::/p;rtai, n�.ors(wenJraa!!a taenr,Lgt'.Ltapaea guaiie��,code.cn :[�p2rA�.ce tm1��q/ian!scaynaoLt�h�s_s5>
Page 1 of 1

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1W271.2014 03:22 9198704807 OEEB META PAGE 04/08
N:lrth Carolina bivision of Public Health
Occupational and Erg i iromnental Epidemiology Bn=h,Epidemiology Section
INORG,LNIC CHEMICAL ANALYSIS REPORT
private i Felt water Information and rerolm>miendatiaias
County: � �`'� X'ame: giwdq l+ `1�� Sample Id Number.,
Location:Revi ver
ANALYSIS CjRT
Your well water was tested for 15 m lab,plus nitrates,nitrites,and pH. •T'fxe results were evaluated using the
federal drinking water standards. T1 pH is a measure of the acidity of the water: Drh*izg hater may
contain substances that can occur na drolly in water or can be introduced into the water from made
sources,
TEi+S'f`RE iULTS AND USE RECOMMENDATIONS
/your well water meets federal,Iti&ing water standards. Your water can.be used for drinking,cooping,
washing,cleaning,bathing, and shoe ,.ring.
The following substance(s)exG wded federal drinl g water standards. Your water can be used for
drinking, cooking,washing,cleaning bathing,and showering,but aesthetic problems such as bad taste,odor,
staining of porcelain,etc.may occur. Y'ou may want to uWall a household water treatment system to address
aesthetic problems,
BIWIM I ca"Al i i I iron M esium
lVlatigsllese selewiu i Silver sodium I Zinc H
The following substance(s)exci ,ded fr,&ral&hAdq water standards. We recommend that your well
meter not be used for drinl ng and co�]king,unless you install a water treatment system to remove the circled
sul stance(s). However,it may be use I for washing,cleaning,bathiq and showering.
Arsenic I-barium Cadmium L` ead Iron Ma esium
Msn anew Mer Nitrate/Nitrite Wdium I Zinc H
Re-sampling is recommended in months,
lead-and-lox copp,:r.-.Tatre a first draw,-5 minute,and Minute-sample-inside-the-house-
(preferably the kitchen)and if possibl ;a.fist draw, 5 minute and a 15 minute sample at the well head to
determine the source of the lead and/c, copper.
i)THER CONSIDERATIONS
Routine well water sampling for the a ove substances is recommended every two to three years. Sample
your well water when tlhere is a kncvtn problem or contatuinatiorl in your area.,after repairs or replacement of
your well, or after a flooding event, C;intact your local health depaftent for sampling instructions.
For further 10ormation please Contact tour county health department or the Occupational and Envirottrl<ke>wyt#1
Epideatiology Branch at 919-707-5900.
Reviled January,2011

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North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 4, 2014
Jonathon Freedberg
303 Tumbleweed Trail
Waynesville, NC 28785
RE: Sample ID (AC12339 and AC12385)
Sample Location address (303 Tumbleweed Trail)
Haywood County
Dear Mr. Freedberg,
Please find attached the analytical results for a water sample collected from your water
supply well located at the address referenced above, on September 2, 2014. The sample was
analyzed for nitrate,nitrite,fecal coliform bacteria,total coliform bacteria,and various metals.
The following table summarizes the attached analytical results.The results are shown in units
of micrograms of contaminate per liter of water (ug/1) and are approximately equivalent to
parts per billion (ppb)
Barium 2,000 ppb 700 b 16 b
Calcium 33,000 ppb
Magnesium 5,600 ppb
Manganese 50 ppb 48 ppb
Nitrate 10,000 ppb 10,000 ppb 6,130 ppb
Nitrite 1,000 ppb 1,000 ppb 570 ppb
- -- --- --1'atassium-----------------_- ------- _____ ___ - _-----
Sodium 7,000 ppb
There are no detections for fecal coliform bacteria and total coliform bacteria at this time. A
number of metals were detected at concentrations below the state's groundwater standard.
The presence of these particular metals is typical for groundwater quality in Western North
Carolina. Because nitrate and nitrite were detected, a Health Risk Evaluation (HRE) of the
water supply was performed by our toxicologist, Dr. Ken Rudo. The HRE, which is enclosed,
states your drinking water, based on the latest results, is safe for all household uses including
drinking, cooking,washing dishes,bathing, and showering.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
a Internet:http:llportal.ncdenr.orglweblwq
An Equal Opportunity 1 Affirmative Action Employer

Pamela Tippins '
November 4,2014
Page 2 of 2
As you are aware,several nearby water supply wells contain nitrate concentrations above the
state's groundwater standard. Your own water supply well was recently [August 2014] above
the state's groundwater standard for nitrate. The Asheville Regional Office is committed to
investigating the source of the nitrate and will continue to collect monthly samples at your
water supply well. I will continue to communicate the results to you as they become available.
I have attached an educational fact sheet on nitrate in drinking water for your review.
If you have questions concerning the Health Risk Evaluation, please contact Dr. Ken Rudo at
[phone]. If you have additional questions or concerns,please contact me at'(828) 296-
4681 or brett.laverty ncdenr.gov.
Sincerely,
Brett La erty
Water Qua ity Regional Operations
Asheville Regional Office
Attachment: North Carolina Cooperative Extension Service-Nitrate in Drinking Water Fact Sheet
Health Risk Evaluation by Dr.Ken Rudo `-!I
DWR laboratory analytical results .
cc: file
Haywood County Health Department w/attachments

d ...' P
County: HAYWOOD k 47 Sample ID: AC12339
River Basin PO Number# 14GO366
Report To AROAP Date Received: 09/04/2014
Time Received: 07:50
.ctor: B LAVERTY
Labworks LoginiD MSWIFT
Region: ARO Final Report Date: 10/10/14
Sample Matrix: GROUNDWATER Report Print Date: 10/15/2014
Loc.Type: WATERSUPPLY FE111� Rep01f
Emergency Yes/No VisitlD .
COC Yes/No
Loc.Descr.: JONATHON FREEBERG 303 TUMBLEWEED TRAILXWAYNESVILLE.NC
Location ID: 1144303TUMBLEWEEDWELLI Collect Date: 09/02/2014 Collect Time: 11:33 Sample Depth
if this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes,
Result/ Method Analysis Validated by
CAS# Analyte Name PQL Units Qua-rifler Reference Date
LAB
aC 9(4(14 MSWIFT
Sample temperature at receipt by lab 3.4
NUT
NO2+NO3 as N in liquid 0♦02 6.7 mg/L as N EPA 353.2 REV 2 9/10/14 CGREEN
mglL as N EPA 353.2 REV 2 9110/14 CGREEN
Nitrate as N in liquid 0.02 6.13
mg/L as N EPA 353.2 REV 2 9/4/14 CGREEN
Nitrite as N in liquid 0.01 0.67
MET
7440-22-4 Ag by ICPMS 1.0 1.0 U ug/L EPA 200.8 10 ESTAFFORDI
7429-90-5 Al by ICP 50 50 U ug/L EPA 200.7
10/2114 2/14 ESTAFFORDI
7440-38-2 AS by ICPMS 2.0 2.0 U ug/L EPA200.8 10/6/14 ESTAFFORDI
/ 10 16 ug/L EPA 200.7 10/1/14 ESTAFFORDI
38-3 Ba by ICP
mg/L EPA 200.7 10/1/14 ESTAFFORDI
7aaoao-2 Ca by ICP 0.10 33
7440-43-9 Cd by.ICPMS 0.50 0.60 U ug/L EPA 200.8 10/6/14 ESTAFFORDI
7440-47-3 Cr by ICPMS 10 10 U ug/L EPA 200.8 1016/14 ESTAFFORD1
7440-50-8 Cu by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/6114 ESTAFFORD1
50 50 U ug/L EPA 200.7 1012/14 ESTAFFORDI
7439-$9-6 Fe by ICP ug/L EPA245.1 9/10/14 ESTAFFORDI
7439-97-6 Hg 245.1 0.2 0.20 U
7440-09-7 KbyICP 0.10 6.6 mg/L EPA 200.7 1011114 ESTAFFORDI
7439-95-4 Mg by ICP 0.10 5.6 mg/L EPA 200.7 10/1/14 ESTAFFORDI
ug/L EPA 200.7 10l2/14 ESTAFFORDI
7439-96-5 Mn by ICP 10 48
7440-23-5 Na by ICP 0.10 7.0 mg/L EPA 200.7 10/1/14 ESTAFFORD1
7440-02-0 Ni by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/6/14 ESTAFFORDI
7439-92-1 Pb by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/6114 ESTAFFORD1
-77$2-49-�---S2--by-tEPMS----------------
5.O-U _ -_.ug/L.---_--.__ERk2-09Z _-----__�16l14 -ESTAE.F_ORD1_-.__
7440-66-6 Zn by ICPMS 10 IOU ug/L EPA 200.8 10/6/14 ESTAFFORDI
Laboratory Section»1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For ad at a i I ad description of the qua Iirier codes refer to t?en,/[_nur;al ncdgnr crpjxgbf�yrylla_'lstaffnH,o[terlim!A#L r,Codas 5htp;/{;far,:,3f,;nceenr.upty�e6(wg/j.�h,[; RnFo;techasssCi
Page 1 of 1

ti

y+��i�� sample ID: AC12385
County: HAYWOOD
River Basinfl* PO Number# ARO
Report To AROAP yr Date Received: 09102/2014
? H Time Received: 15:16
~ Vector: B LAVERTY
Labworks LoginlD KJIMISON2
-t gion: ARO Final Report Date: 9/17/14
Sample Matrix: GROUNDWATER Report Print Date: 10/15/2014
Loc.Type: WATERSUPPLY FItl1I Rep01t
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: JONATHON FREEBERG 303 TUMBLEWEED TRAIL:WAYNESVILLE,NC
Location ID: 1144303TUMBLEWEEDINELL1 Collect Date: 0910212014 Collect Time: 11:33 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
PQL Result/ Units Method Analysis Validated by
CAS# Analvte Name Qualifier Reference Date
Others
Sample temperature at receipt by lab 3.4 °C 9/2/14 RBYRD
Coliform, MFFecal in liquid 1 1132 CFU/100ml APHA9222D-20th 9/2/14 CGREEN
Coliform, MF Total in liquid 1 1132 CFU1100ml APHAUM-20th 9/2/14 CGREEN
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to nta;,,(,natal;npro;pf/;Deb/wy('ia!sjs;$nfiofterhasr+;�tpUa:a,_(ri�ijfier,Codes;ht,;JJ,Portalscde,,,arP,Lwrt'Lw9[,(anjstafi�.5,:[tPwasssc>
7
Page 1 of 1

10/27/2014 03:22 9198704807 OEEB MERA PAGE 05/08
N;,rth Carolina Division of Public Health
occupational and Ex droi>mental Epidemiology Brma b,Epidemiology Section
INORG i MC CHEMICAL ANALYSIS REPORT
private I vdi water information and recommewlatians
County: G)ate'( Name: ���'�`� "� Sample Id Number: --
Location: Reviewer ! !F_
ANALYSIS RE06RT
Your well water was tested for 15 m;'tals,plus nitrates,nitrites,and pH. The results were evaluated using the
federal drinking water standards, TI,i�pH is a measwe ofthe acidity of the wflter- Drinking water may
contain substances that can occur na:aurally in water or can be introduced into the water from manmade
sources,
TEST RE 1 ULTS.Al<Tll USE RECOMWNDATI:ONS
,,Z Your well water meets federal-bank ,;water standards. Your water can be used for drinking, cooking,
washing,cleaning,bathing,and shov wring.
The&110wing substance(s)exc+ federal drinking water standards. your water can be used for
drinking,cooking,washing,cleaniq bathing,and showering,but aesthetic problems such as bad tasle,ardor,
staining of porcelain,etc.may occur. you may want to install a household water treatment system to address
aesthetic problems.
Bar_ium +Oa111 iu i n oza;um Fluoride Iron Iwi esium
iVla ; ese Salomic;1 Silvia Sodium 1 zinc pH
The f ilowi:ag substance(s)exc-,1Mded federal drinking water standards. We recommend that your well
water not be,used for drinking and cc;'king,unless you install a water treatment system to remove the circled
substance(s). However,it may be use I for washing,cleaning,bathing mid showering.
II Arsenic Bauriuin iwadmi Chromiturl Co er Fluoride dead Iran M esium
Man Lanese Mercury Nitmtc Nitrite .Soleai= Silver sodium Zinc H
Re�sampling is recommended ip, _ months.
__ r, Take-a-first-draw,5-minute,and-l5-minu�.sa ple inside-the-house
-„�Re�aalnple for-leatE-and-for-cope� --
(preferably the kitchen)and if possibl! a first draw,5 minute and a 15 minute sample at the well heat to
determine the source of the lead andh I'copper.
DTHER CONSIDERATIONS
Routinewell water sampling for the a!ove substances is recommended every two to three years. Snple
your well water when there is a knowr;problem or contamination in your area,after;repairs or replacement of
your well, or after a flooding event. C i)ntact your local health department for sampling instructions.
For farther information please contort i,,our county health department or the Occupational and Environmental
Epidemiology Branch at 919-707-5900.
Revised January,2011

a
J
NA4=C* DE�N_'R
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarfa, III
Secretary
Governor
November 5, 2014
Mr. Frank Evans
511 Georges Fork Road
Burnsville, NC 28714
SUBJECT: Compliance Evaluation Follow-Up
Inspection
Evans Residence
_Permit No: NCG550009
Yancey County
Dear Mr. Evans:
On November 4, 2014 1 conducted a follow-up compliance evaluation inspection
of the subject facility to confirm that a new lid had been installed on the dechlorination
contact chamber. No lid was observed on the dechlorination contact chamber during the
October 2, 2014 compliance inspection. During the November 4, 2014 inspection, new
lids were observed on both the chlorination and dechlorination contact chambers.
/ \ Thank you for your prompt attention to this matter. if you have any questions feel
free to contact me at 828-296-4500.
Sincerely,
Andrew Moore
Environmental Senior Technician
cc: MSC 1617-Central Files-Basement
WQ Asheville Files
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http:/Iportal.ncdenr.org/weblwq
An Equal Opportunity 1 Affirmative Action Employer

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 05, 2014
Mr. John Shields
Notla Dairy
115 Dairy Farm Road
Murphy,North Carolina 28906
Subject: Compliance Inspection
Notla Dairy
Facility No. 20-1
Cherokee County
Dear Mr. Shields:
On October 20, 2014, 1 conducted a routine compliance inspection of the waste handling system for the Notla
Dairy. The dairy appeared to be well maintained and operating according to permit conditions.
Reminders:
1) All record keeping forms must be signed.
2) Any commercial fertilizer that is applied to fields that receive animal waste should be recorded on
the SLUR-2 Form and deducted from the allowable PAN.
3) Manure application equipment will be due for calibration by 1 213 1/201 4.
Your assistance during the inspection was greatly appreciated. Please see the attached inspection report for
additional comments. I have included copies of the most recent forms for your convenience. If you need additional
assistance, please do not hesitate to contact me at(828)296-4685.
Sincerely,
-__----Beverly-P-rise ---------- - -- __------ ------_ --
Environmental Specialist
Enclosure
cc: WQ Files ARO
;— GAWR\WQ\Cherokee\CAFOs\Notla Dairy\Facility#20-1C114.docx
Water Quality Regional Operations Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http:l/portal.ncdenr.org/webtwq
An Equal Opportunity\Affirmative Action Employer

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Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Active Facility Number: 200001 Facility Status: Permit: AWC200001 ❑ Denied Access
Inpsection Type: Compliance Inspection Inactive Or Closed Date:
Reason for Visit: Routine County: Cherokee Region: Asheville
Date of Visit: 10/20/2014 Entry Time: 10:00 am Exit Time: 11:30 am Incident#
Farm Name: Notla Farms Owner Email:
Owner: J Randolph Shields Phone: [phone]
Mailing Address: 115 Dairy Farm Rd Murphy NC 28906
Physical Address: 115 Dairy Farm Rd Murphy NC 28906
Facility Status: Compliant ❑ Not Compliant Integrator:
Location of Farm: Latitude: 35'00' Longitude: 84'11'17"
Eleven miles west of Murphy on US Hwy 64 West at the intersection of Dairy Farm Road and Emory Anderson Road.
Question Areas:
Dischrge&Stream Impacts ®Waste Col,Stor,&Treat ®Waste Application
■ Records and Documents ® Other Issues
Certified Operator: John H Shields Operator Certification Number: 21365
Secondary OIC(s):
On-Site Representative(s): Name Title Phone
24 hour contact name Johnny Shields Phone:
On-site representative Johnny Shields Phone: [phone]
Primary Inspector: Beverly Price Phone:
Inspector Signature: 64'y'"'Of"' Date:.
Secondary Inspector(s):
Inspection Summary:
Question#2-Minor discharge from the bam,lower wooden slats missing.Any waste coming out of the bam has the potential to
------reachsurface waters-ourng a heavy rainTatl -- --`--
#3&#9-Spillage from the loading area has the potential to reach surface waters. This area is also a designated stock trail with
a designated stream crossing. Mr.Shields has a conract with NRCS/8&W to install a designed wetland to help address any
runoff from this area.,The contract runs out in 2015 so this BMP will be installed by the end of the year.
Soils Analysis:2/15/13 (low pH fields are limed)
Waste Analyses:3114/14 N=4.70 Ib/1000 gal.;8114/14 N=1.97 Ib/1000 gal
Question 21 -All record keeping forms need to be signed.
\' Equipment calibration needs to be completed by 12/31/14.
page:. 1

7
Permit: AWC200001 Owner-Facility: J Randolph Shields Facility Number: 200001
Inspection Date: 10/20/14 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current promotions
Cattle
Cattle-Milk Cow 7 200 I 140
Total Design Capacity: 200
Total SSLW: 280,000
Waste Structures
Disignated Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
Waste Pond WASTE POND 24.00 30.00
page: 2

r
Permit: AWC200001 Owner-Facility: J Randolph Shields Facility Number: 200001
Inspection Date: 10/20/14 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Discharges&Stream Impacts Yes No Na Ne
1. Is any discharge observed from any part of the operation? ❑ O ❑ ❑
Discharge originated at:
Structure ❑
Application Field ❑
Other ❑
a.Was conveyance man-made? ❑ ❑ ® ❑
b. Did discharge reach Waters of the State?(if yes, notify DWQ) ❑ ❑ ® ❑
c.What is the estimated volume that reached waters of the State(gallons)?
d. Does discharge bypass the waste management system?(if yes, notify DWQ) ❑ ❑ ■ ❑
2. Is there evidence of a past discharge from any part of the operation? M ❑ ❑ ❑
3.Were there any observable adverse impacts or potential adverse impacts to Waters of the ■ ❑ ❑ ❑
State other than from a discharge?
Waste Collection,Storage&Treatment Yes No Na Ne
4. Is storage capacity less than adequate? ❑ 0 ❑ ❑
If yes, is waste level into structural freeboard? ❑
5.Are there any immediate threats to the integrity of any of the structures observed(Le./large ❑ ❑ ❑
trees,severe erosion,seepage,etc.)?
-� 6.Are there structures on-site that are not properly addressed and/or managed through a ❑ ■ ❑ ❑
waste management or closure plan?
7. Do any of the structures need maintenance or improvement? ❑ MEI ❑
8. Do any of the structures lack adequate markers as required by the permit?(Not applicable ❑ M ❑ ❑
to roofed pits,dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require ® ❑ ❑ ❑
maintenance or improvement?
Waste Application Yes No Na Ne
10.Are there any required buffers,setbacks, or compliance alternatives that need ❑ ■ ❑ ❑
maintenance or improvement?
11. Is there evidence of incorrect application? ❑ ® ❑ ❑
If yes, check the appropriate box below.
Excessive Ponding? ❑
Hydraulic Overload?
--= — -Frozen Ground? -- -- ------ - --- .--- ❑ --
Heavy metals(Cu,Zn,etc)? El
PAN?
Is PAN> 10%/10 lbs.?
Total Phosphorus? ❑
Failure to incorporate manure/sludge into bare soil? ❑
Outside of acceptable crop window? ❑
Evidence of wind drift? ❑
Application outside of application area? ❑
page: 3

Permit: AWC200001 Owner-Facility: J Randolph Shields Facility Number: 200001
Inspection Date: 10/20/14 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Waste Application Yes No Na Ne
Crop Type 1 Fescue(Hay,Pasture)
Crop Type`2 Corn(Silage)
Crop Type 3 Small Grain(Wheat,Barley,
Oats)
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 9
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste ❑ 0 ❑ ❑
Management Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement? ❑ ® ❑ ❑
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre ❑ ❑ ■ ❑
determination?
17. Does the facility lack adequate acreage for land application? ❑ On ❑
18. Is there a lack of properly operating waste application equipment? ❑ ® ❑ 0
Records and Documents Yes No Na Ne
19. Did the facility fail to have Certificate of Coverage and Permit readily available? ❑ ■ ❑ ❑
20. Does the facility fail to have all components of the CAWMP readily available? ❑ 0 ❑ ❑
If yes, check the appropriate box below.
WUP? El
Checklists? ❑
Design?
Maps? ❑
Lease Agreements? ❑
Other? ❑
If Other, please specify
21. Does record keeping need improvement? ❑ 0 ❑ ❑
If yes, check the appropriate box below.
Waste Application? ❑
Weekly Freeboard? ❑
Waste Analysis? ❑
Soil analysis? ❑
Waste Transfers? ❑
Weather code? ❑
Rainfall? ❑
Stocking? ❑
page: 4

Permit: AWC200001 Owner-Facility: J Randolph Shields Facility Number: 200001
Inspection Date: 10/20/14 Inppection Type: Compliance Inspection Reason for Visit: Routine
Yes No Na Ne
Records and Documents
Crop yields? El
120 Minute inspections? El
Monthly and 1"Rainfall Inspections ❑
Sludge Survey
22. Did the facility fail to install and maintain a rain gauge? ❑ ® ❑
23. If selected,did the facility fail to install and maintain a rainbreaker on irrigation equipment ❑ ❑ ❑
(NPDES only)?
24.Did the facility fail to calibrate waste application equipment as required by the permit? ❑ ® E ❑
25. Is the facility out of compliance with permit conditions related to sludge? If yes,check the ❑ ❑ ® ❑
appropriate box(es)below:
Failure to complete annual sludge survey El
Failure to develop a POA for sludge levels
Non-compliant sludge levels in any lagoon ❑
List structure(s)and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ ® ❑ ❑
27. Did the facility fail to secure a phosphorous loss assessment(PLAT)certification? ❑ ❑ ® ❑
Yes No Na We
Otherlssues
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document ❑ ® ❑ ❑
and report mortality rates that exceed normal rates?
29.At the time of the inspection did the facility pose an odor or air quality concern? If yes, ❑ ® ❑ ❑
contact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? ❑ ® ❑
El
(i.e., discharge,freeboard problems, over-application)
31. Do subsurface tile drains exist at the facility? ❑ OF] ❑
If yes,check the appropriate box below.
Application Field El
Lagoon/Storage Pond ❑
Other El
If Other, please specify
32.Were any additional problems noted which cause non-compliance of the Permit or ❑ ® ❑ ❑
CAWM P?
33. Did the Reviewer/Inspector fail to discuss review/inspection with on-site representative? ❑ .® ❑ ❑
34. Does the facility require a follow-up visit by same agency? ___—... —__._ ®�-❑ -- -- --
page: 5

J .
a•�
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory ,
John E. Skvarla, III
Governor Secretary
November 5,2014
Dan Harbaugh, Executive Director
Tuckaseigee Water and Sewer Authority
1246 West Main Street
Sylva, NC 28779
Subject: Permit No. WQ0037427
Tuckaseigee Water and Sewer Authority
Cullowhee River Club Sewer Ext.
Wastewater Collection System Extension
Jackson County
Dear Mr. Harbaugh:
In accordance with your application received October 17, 2014,we are forwarding herewith Permit No.
WQ0037427, dated November 5, 2014,to Tuckaseigee Water and Sewer Authority for the construction
and operation of the subject wastewater collection system extension. This permit shall be effective
from the date of issuance until rescinded and shall be subject to the conditions and limitations as
specified therein.This cover letter and supplement shall be considered a part of this permit and are
therefore incorporated therein by reference.
Please pay particular attention to the following conditions contained within this permit:
Condition 11.4: Requires that the wastewater collection facilities be properly operated and maintained
in accordance with 15A NCAC 2T.0403 or any individual system-wide collection system
permit issued to the Permittee.
It shall be responsibility of the Tuckaseigee Water and Sewer Authority to ensure that the as-
constructed project meets the appropriate design criteria and rules. Failure to comply may result in
penalties in accordance with North Carolina General Statute§143-215.6A through §143-215.6C,
construction of additional or replacement wastewater collection facilities, and/or referral of the North
Carolina-licensed Professional Engineer to the licensing board.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right
to request an adjudicatory hearing upon written request within 30 days following receipt of this permit.
This request must be in the form of a written petition, conforming to Chapter 150E of North Carolina
General Statutes, and filed with the Office of Administrative Hearings,6714 Mail Service Center, Raleigh,
NC 27699-6714. Unless such demands are made,this permit shall be final and binding.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http:l/portal.nedenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

Tuckaseigee Water and Sewer Authority
WQ0037427
If you need additional information concerning this matter, please contact Jeff Menzel at(828)296-4500 '
or via e-mail at [e-mail].
Sincerely,
for Thomas A. Reeder
Division of Water Resources
cc: Harlow L. Brown-Engineer
Jackson County Health Department
ARO Files
MSC 1617-Central Files-Basement
PERCS(electronic copy)
G:\WR\WQ\Jackson\Collection Systems\TWASA#1 Collection System\WQ0037427 Cullowhee River Club.doc
J

NCDENR
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended,and other applicable Laws, Rules, and Regulations, permission is hereby granted to the
Tuckaseigee Water and Sewer Authority
Jackson County'
for the construction and operation of approximately 533 linear feet of 8-inch gravity sewer to serve a
283 residential unit development as part of the Cullowhee River Project,and the discharge of 90,400
gallons per day of collected domestic wastewater into the Tuckaseigee Water and Sewer Authority
existing sewerage system, pursuant to the application received October 17,2014, and in conformity
with 15A NCAC 2T;the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and
Force Mains adopted June 1,2000 as applicable; and other supporting data subsequently filed and
approved by the Department of Environment and Natural Resources and considered part of this
permit.
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
specified conditions and limitations contained therein.
Permit issued this 5th day of the November,2014.
for Thomas A. Reeder
Division of Water Resources
By Authority of The Environmental Management Commission
Permit Number:WQ0037427

1
Tuckaseigee Water and Sewer Authority
is hereby authorized to: �
Construct, and then operate upon certification the aforementioned wastewater collection extension.
The sewage and wastewater collected by this system shall be treated in the TWSA Wastewater
Treatment Facility(NPDES Permit#NC0039578) prior to being discharged into the receiving stream.
Permitting of this project does not constitute an acceptance of any part of the project that does not
meet 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996.as
applicable; and the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations
and Force Mains adopted June 1, 2000 as applicable, unless specifically mentioned herein. Division
approval is based on acceptance of the certification provided by a North Carolina-licensed Professional
Engineer in the application. It shall be the Permittee's responsibility to ensure that the as-constructed
project meets the appropriate design criteria and rules.
Construction and operation is contingent upon compliance with the Standard Conditions.
I. STANDARD CONDITIONS
1. This permit shall not be transferable. In the event there is a desire.for the wastewater collection facilities to
change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to
the Division accompanied by documentation from the parties involved,and other supporting materials as may
be appropriate. The approval of this request shall be considered on its merits and may or may not be
approved. \
2. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance
with the conditions of this permit; 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria
adopted February 12, 1996 as applicable;the Division's Minimum Design Criteria for the Fast-Track Permitting
of Pump Stations and Force Mains adopted June 1, 2000 as applicable;and other supporting materials unless
specifically mentioned herein.
3. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.
4. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee
shall maintain compliance with an individual system-wide collection system permit for the operation and
maintenance of these facilities as required by 15A NCAC 2T.0403. If an individual permit is not required, the
following performance criteria shall be met as provided in 15A NCAC 2T.0403:
a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or
surface waters,and to prevent any contravention of groundwater standards or surface water standards.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan including pump station inspection frequency, preventative
maintenance schedule, spare parts inventory and overflow response has been developed and
implemented.

1.
d. Pump stations that are not connected to a telemetry system shall be inspected 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.
e. High-priority sewer lines shall be inspected at least once per every six-months and inspections are
documented.
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with
15A NCAC 2B.0506(a), and public notice shall be provided as required by North Carolina General Statute
§143-215.1C.
In. A Grease Control Program is in place as follows:
1. For public owned collection systems, the Grease Control Program shall include at least biannual
distribution of educational materials for both commercial and residential users and the legal means to
require grease interceptors at existing establishments. The plan shall also include legal means for
inspections of the grease interceptors, enforcement for violators and the legal means to control
grease entering the system from other public and private satellite sewer systems.
2. for privately owned collection systems,the Grease Control.Program shall include at least bi-annual
distribution of grease education materials to users of the collection system by the permittee or its
representative.
3. Grease education materials shall be distributed more often than required in Parts (1) and (2) of this
Subparagraph if necessary to prevent grease-related sanitary sewer overflows.
L Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment
accessibility.
j. Documentation shall be kept for Subparagraphs(a)through (i) of this Rule for a minimum of three years
with exception of the map,which shall be maintained for the life of the system.
5. Noncompliance Notification:
The Permittee shall report by telephone to a water resources staff member at the Asheville Regional Office,
telephone number 828-296-4500, as soon as possible, but in no case more than 24 hours or on the next
working day,following the occurrence or first knowledge of the occurrence of either of the following:
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of
adequate wastewater transport, such as mechanical or electrical failures of pumps,line blockage or
breakage,etc.;or
b. Any SSO and/or spill over 1,000gallons;or
c. Any SSO and/or spill, regardless of volume,that reaches surface water
Voice mail messages or faxed information is permissible,but this shall not be considered as the initial verbal
report. Overflows,and spills occurring outside normal business hours may also be reported to the Division of
Emergency Management at telephone number [phone] or [phone]. Persons reporting any of
the above occurrences shall file a spill report by completing and submitting Part I of Form CS-SSO (or the most
current Division approved form)within five days following first knowledge of the occurrence. This report must
outline the actions taken or proposed to be taken to ensure that the problem does not recur. Part II of Form
CS-SSO (or the most current Division approved form) can also be completed to show that the SSO was beyond
control.

r
6. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt
service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface
waters of the State.
7. Per 15A NCAC.2T.0116, upon completion of construction and prior to operation of these permitted facilities,
the completed Engineering Certification form attached to this permit shall be submitted with the required
supporting documents to the address provided on the form. A complete certification is one where the form is
fully executed and the supporting documents are provided as applicable. Any wastewater flow made tributary
to the wastewater collection system extension prior to completion of this Engineer's Certification shall be
considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions.
If the permit is issued to a private entity with an Operational Agreement, then a copy of the Articles of
Incorporation,Declarations/Covenants/Restrictions,and Bylaws that have been appropriately filed with the
applicable County's Register of Deeds office shall be submitted with the certification.
A complete certification is one where the form is fully executed and the supporting documents are provided as
applicable. Supporting documentation shall include the following:
a. One copy of the project construction record drawings (plan & profile views of sewer lines&force mains)
of the wastewater collection system extension. Final record drawings should be clear on the plans or on
digital media (CD or DVD disk) and are defined as the design drawings that are marked up or annotated
with after construction information and show required buffers, separation distances, material changes,
etc.
b. One copy of the supporting pump station design calculations (selected pumps, system curve, operating
point, buoyancy calculations, available storage if portable generator(s) or storage greater than longest
past three year outage reliability option selected)for any pump stations permitted as part of this project.
c. Changes to the project that do not result in non-compliance with this permit, regulations,or the Minimum
Design Criteria should be clearly identified on the record drawings, on the certification in the space
provided,or in written summary form.
Prior to Certification (Final or Partial): Permit modifications are required for any changes resulting in non-
compliance with this permit (including pipe length increases of 10% or greater, increased flow, pump station
design capacity design increases of 5% or greater, and increases in the number/type of connections),
regulations, or the Minimum Design Criteria. Requested modifications or variances to the Minimum Design
Criteria will be reviewed on a case-by-case basis and each on its own merit. Please note that variances to the
Minimum Design Criteria should be requested and approved during the permitting process prior to
construction. After-construction requests are discouraged by the Division and may not be approved, thus
requiring replacement or repair prior to certification&activation.
8. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the
wastewater collection facilities.
9. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T;the Division's Gravity
Sewer Design Criteria adopted February 12, 1996 as applicable;the Division's Minimum Design Criteria for the
Fast-Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other
supporting materials may subject the Permittee town enforcement action by the Division, in accordance with
North Carolina General Statutes §143-215.6A through§143-215.6C, construction of additional or replacement
wastewater collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to the
licensing board.

10. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of
nuisance conditions,the Permittee shall take immediate corrective action, including those as may be required
by this Division,such as the construction of additional or replacement facilities.
11. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules,
imposed b other government agencies(local, state and federal)which
regulations,
ns or ordinances that may be Y g g
e p g Y
have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and
sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000,
and any requirements pertaining to wetlands under 15A-NCAC 2B .0200 and 15A NCAC 2H .0500.

_.
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' FAST TRACK ENGINEERING CERTIFICATION
037427
Permittee: Tuckaseigee Water and Sewer Authority Permit WQ0
Project: Cullowhee River Club Sewer Ext. Issue Date: 05/11/201/2014
Complete and submit this form to the permit issuing regional office with the following:
One copy of the project record drawings (plan &profile views and detail drawings of sewer lines) of the wastewater
collection system extension. Final record drawings should be clear on the plans or on digital media (CD or DVD
disk) in pdf format. Record drawings should indicate the design and the marked up changes during construction.
• Supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s)or storage greater than longest past three year outage reliability option selected)for any pump stations
permitted as part of this project
Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit regulations or
minimum design criteria. Modifications should be submitted prior to certlflcatlon.
This project shall not be considered complete nor allowed to operate until the Division has received this Engineer's
Certification and all required supporting documentation. Therefore it is highly recommended that this certification
be sent in a manner that provides proof of receipt by the Division.
PERMITTEE'S CERTIFICATION
1, the undersigned agent for the Permittee, hereby state that this project has
been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has
provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate&
maintain the wastewater collection system permitted herein or portions thereof.
Printed Name, Title Signature Date
ENGINEERS CERTIFICATION
❑ Partial ❑ Final
as a duly registered Professional Engineer in the State of North Carolina,
having been authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the construction of the subject project
for the Permittee hereby state that, to the best of my abilities, due care and-diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance of this
permit; 15A NCAC 02T the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force
Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
Seal,signature, and date:
SEND THIS FORM&SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
WATER QUALITY REGIONAL OPERATIONS SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 U.S. HWY 70
Swannanoa, NC 28778
.................................................................................................................................
-- , The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any
wastewater flow made tributary to the wastewater collection system extension prior to completion of this
Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate
enforcement actions.
DWR Use Only:NCO039578
Flow from this project is tributary to:

--
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f
CDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A.Reeder John E.Skvarla, III
Governor Director Secretary
November 5, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 70121010000219677367
Metal Building Restoration,Inc.
1009 Horseshoe Road
Elizabeth City, North Carolina 27909
Attn.: Randy Duncan
Subject: NOTICE OF VIOLATION and NOTICE OF INTENT TO ENFORCE
NOV-2014-SS-0005(Incident#201401730)
Discharge without a Permit and Violation of Stream Standards
Application location: 104 East Side Drive, Black Mountain, NC
Buncombe County, NC
Dear Mr. Duncan,
On November 1, 2014,the Division of Water Resources (Division)responded to`a citizen
- complaint of discolored water in a stream near the intersection of Grovestone Road and Hwy.
70 near Swannanoa and Black Mountain North Carolina. Division staff determined that an
unnamed'tributary(UT)to the Swannanoa River was being impacted by the discharge of a roof
coating product emanating from a facility located at 104 East Side Drive, Black Mountain, N.C.
The roof coating product was emanating from the roof of the facility,flowing through
downspouts and ultimately to the unnamed tributary(UT)via a partially submerged storm
drain pipe. According to you and eyewitness accounts at the facility,your company applied the
product on Friday, October 31, 2014. The Swannanoa River is a class C stream within the French
Broad River Basin.
Violations
As a result of the above-referenced inspection of the site and associated downstream locations
occurring on November 1, 2014,the following violations are noted:
(1) Illegal discharge
(2) Violation of water quality standards
Violation I. Discharge Without Valid Permit
G.S. 143-215.1 (a) states that no person shall do any of the following things or carry out any of
the following activities unless that person has received a permit from the Commission and has
complied with all conditions set forth in the permit: G.S. 143-215.1(a)(1)- Make any outlets into
the waters of the State.
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: h2o.enr.state,nc.us
An Equal Opportunity/Affirmative Action Employer

Metal Maintenance
NOV-2014-SS-0005
November 5,2014
Page 2
Violation II. Violation of Water Quality Standards
On November 1, 2014, Division staff observed discolored water in the above-referenced UT,the
result of roof coating material washing to the UT which is a violation of water quality standards
set forth in:
1. 15A NCAC 02B .0211 (3)(f) - Oils; deleterious substances; colored or other wastes: only
such amounts as shall not render the waters injurious to public.,health, secondary
recreation or to aquatic life and wildlife or adversely affect the palatability of fish,
aesthetic quality or impair the waters for any designated uses; and
2. 15A NCAC 02B .0211 (3)(k) Turbidity:the turbidity in the receiving stream shall not
exceed 50 Nephelometric Turbidity Units (NTU) in streams not designated as trout
waters.The turbidity value measured in the stream below the discharge was 400 NTUs,
a result of impact of roof coating product being discharged into the stream.
Required Response
This Office requests that you respond to this letter in writing within 30 days of receipt of this
Notice. Your response should be sent to this Office at the letterhead address. Your response
should address the following items:
1. Please submit a plan listing all actions you will take to prevent future, similar
releases;
2. Please provide MSDS sheets of all roof coating material applied to the subject roof
on October 31,2014 along with a schedule indicating the approximate times the -
material was applied. You are also to include the approximate volume of material i
applied and time in which the application was began and completed; and,
3. Any additional information you would like the Division to consider regarding our
recommendation for assessment of civil penalties.
These violations and any future violations are subject to civil penalty assessments. The
violations of the Oil Pollution and Hazardous Substances Control Act are subject to civil
penalties of up to$5,000 per violation as per G.S. 143-215.88A. The violations are subject to
civil penalties up to$25,000.00 per day for each violation as per G.S. 143-215.6A.
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 Resources regarding
these issues and any future/continued violations that may be encountered related to this
release. Your above-mentioned response to this correspondence will be considered in this
process.

Metal Maintenance
NOV-2014-SS-0005
November 5, 2014
Page 3
Should you have any questions regarding these matters, please contact me at [phone].
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
W. DWR Central Files
Carolina Construction&Investment Co.
PO Box 18298
Asheville,N.C.28814
Attn.:Cameron Austin

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North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 6,2014
Mr.Russell Waggoner Jr. c/o Gene McCall
112 Manly Street
Greenville, SC 29601
Re: Well Construction Permits:
WM0100350,WM0100351,and WM0100352
Pebble Creek Homeowners Association,
Birch Forest Condo Unit Owners Association,
and Crowfields Community Association Properties
Property PINS: 965506414200000, 965506350800000,and
964596965800000
Buncombe County,NC
Dear Mr.Waggoner,
In accordance with the applications submitted on your behalf by Jeff Gerlock,we are forwarding well
construction permits numbered WM0100350,WM0100351,and WM0100352 dated November 6,2014.
The permits are for the construction of a combination of temporary and permanent monitoring wells to
include two wells on the Pebble Creek Homeowners Association property,one well on the Birch Forest
Condo Unit Owners Association property, and seven wells on the Crowfields Community Association
property as described in the applications and the attached permits.
The permits will be effective from the date of issuance for period of one year and are subject to the
conditions and limitations as specified therein.A Well Construction Record shall be completed and signed
by the certified drilling contractor for each well.This form shall be submitted to the Department upon ,
completion of the well and shall reference the permit number.Please review the attached permit conditions.
If you should have any questions or need additional information contact Andrew Moore at 828-296-4500.
Sincerely,
G.Landon Davidson,P.G.
Regional Supervisor
Water Quality Regional Operations Section
cc: ARO/file
ec: Jeff Gerlock,Blue Ridge Geological Services,Inc.
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: http://portal.nodenr,org/web/wq(
An Equal Opportunity/Affirmative Action Employer

NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES i
DIVISION OF WATER RESOURCES
PERMIT FOR THE CONSTRUCTION OF MONITORING WELL
In accordance with the provisions of Article 7, Chapter 87, North Carolina General Statutes, and other
applicable Laws,Rules and Regulations.
PERMISSION IS HEREBY GRANTED TO
Russell Waggoner
FOR THE CONSTRUCTION OF A MONITORING WELL SYSTEM consisting of up to one temporary and one
permanent monitoring well owned by Russell Waggoner, 112 Manly Street,Greenville, SC 29601.The wells will be
located on property owned by the Pebble Creek Homeowners Association located in Buncombe County(PIN#
965506414200000).This Permit is issued in accordance with the application received on October 29,2014, in
conformity with specifications and supporting data,all of which are filed with the Department of Environment and
Natural Resources and are considered integral parts of this Permit.
This Permit is for well construction only,and does not waive any provision or requirement of any other applicable law
or regulation. Construction of any well under this Permit shall be in strict compliance with the North Carolina Well
Construction Regulations and Standards (15A NCAC 02C .0100), and other State and Local Laws and regulations
pertaining to well construction.
If any requirements or limitations specified in this Permit are unacceptable,you have a right to an adjudicatory hearing
upon written request within 30 days of receipt of this Permit. The request must be in the form of a written petition
conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative
Hearings,6714 Mail Service Center, Raleigh,North Carolina 27699-6714. Unless such a demand is made,this Permit
is final and binding.
This Permit will be effective for one year from the date of its issuance and shall be subject to other specified conditions,
limitations,or exceptions as follows:
1. Issuance of this Permit does not supersede any other agreement, permit, or requirement issued by
another agency.
2. The well(s) shall be located and constructed as shown on the attachments submitted as part of the
Permit application.
3. Each well shall have a Well Contractor Identification Plate in accordance with 15A NCAC 02C
.0108(0)where applicable.
4. The monitoring well shall be maintained in accordance with 15A NCAC 02C.0108.
5. A Well Construction Record (GW-1) for each well shall be submitted to the Division of Water
Resource's Information Processing Unit within 30 days of the well completion in accordance with
15A NCAC 02C.0114.
6. When the well is discontinued or abandoned, it shall be abandoned in accordance with 15A NCAC
02C .0113 and a well abandonment record (GW-30) shall be submitted to the Division of Water
Resource's Information Processing Unit and the property owner within 30 days of the well
abandonment in accordance with 15A NCAC 2C.0114.
Permit issued the 6th day of November,2014
FOR THE NORTH CAROLINA_ENVIRONMENTAL MANAGEMENT COMMISSION
Landon Davidson,Regional Supervisor
Water Quality Regional Operations Section
By Authority of the Environmental Management Commission
Permit No. # WM0100350

h NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERMIT FOR THE CONSTRUCTION OF MONITORING WELL
In accordance with the provisions of Article 7, Chapter 87,"North Carolina General Statutes, and other
applicable Laws,Rules and Regulations.
PERMISSION IS HEREBY GRANTED TO
Russell Waggoner
FOR THE CONSTRUCTION OF A MONITORING WELL SYSTEM consisting of one monitoring well owned by
Russell Waggoner, 112 Manly Street,Greenville, SC 29601.The wells will be located on property owned by the Birch
Forest Condo Unit Homeowners Association located in Buncombe County(PIN.#965506350800000).This Permit is
issued in accordance with the application received on October 29,2014,in conformity with specifications and
supporting data,all of which are filed with the Department of Environment and Natural Resources and are considered
integral parts of this Permit.
This Permit is for well construction only,and does not waive any provision or requirement of any other applicable law
or regulation. Construction of any well under this Permit shall be in strict compliance with the North Carolina Well
Construction Regulations and Standards (15A NCAC 02C .0100), and other State and Local Laws and regulations
pertaining to well construction.
If any requirements or limitations specified in this Permit are unacceptable,you have a right to an adjudicatory hearing
upon written request within 30 days of receipt of this Permit. The request must be in the form of a written petition
conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative
Hearings, 6714 Mail Service Center,Raleigh,North Carolina 27699-6714. Unless such a demand is made,this Permit
is final and binding.
This Permit will be effective for one year from the date of its issuance and shall be subject to other specified conditions,
limitations,or exceptions as follows:
1. Issuance of this Permit does not supersede any other agreement, permit, or requirement issued by
another agency,
2. The well(s) shall be located and constructed as shown on the attachments submitted as part of the
Permit application.
3. Each well shall have a Well Contractor Identification Plate in accordance with 15A NCAC 02C
.0108(0)where applicable.
4. The monitoring well shall be maintained in accordance with 15A NCAC 02C.0108:
5. A Well Construction Record (GW-1) for each well shall be submitted to the Division of Water
Resource's Information Processing Unit within 30 days of the well completion in accordance with
15A NCAC 02C.0114.
6. When the well is discontinued or abandoned,it shall be abandoned in accordance with 15A NCAC
02C .0113 and a well abandonment record (GW-30) shall be submitted to the Division of Water
Resource's Information Processing Unit and the property owner within 30 days of the well
abandonment in accordance with 15A NCAC 2C.0114.
Permit issued the 6th day of November,2014
FOR THE NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Landon Davidson,Regional Supervisor
Water Quality Regional Operations Section
By Authority of the Environmental Management Commission
Permit No. #WM0100351

NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERMIT FOR THE CONSTRUCTION OF MONITORING WELL
In accordance with the provisions of Article 7, Chapter 87, North Carolina General Statutes, and other
applicable Laws,Rules and Regulations.
PERMISSION IS HEREBY GRANTED TO
Russell Waggoner
FOR THE CONSTRUCTION OF A MONITORING WELL SYSTEM consisting of up to four temporary and three
permanent monitoring wells owned by Russell Waggoner, 112 Manly Street,Greenville, SC 29601. The wells will be
located on property owned by the Crowfields Community Association located in Buncombe County(PIN#
964596965800000).This Permit is issued in accordance with the application received on October 29,2014, in
conformity with specifications and supporting data,all of which are filed with the Department of Environment and
Natural Resources and are considered integral parts of this Permit.
This Permit is for well construction only,and does not waive any provision or requirement of any other applicable law
or regulation. Construction of any well under this Permit shall be in strict compliance with the North Carolina Well
Construction Regulations and Standards (15A NCAC 02C .0100), and other State and Local Laws and regulations
pertaining to well construction.
If any requirements or limitations specified in this Permit are unacceptable,you have a right to an adjudicatory hearing
upon written request within 30 days of receipt of this Permit. The request must be in the form of a written petition
conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative
Hearings, 6714 Mail Service Center, Raleigh,North Carolina 27699-6714. Unless such a demand is made,this Permit
is final and binding.
This Permit will be effective for one year from the date of its issuance and shall be subject to other specified conditions,
limitations,or exceptions as follows:
1. Issuance of this Permit does not supersede any other agreement, permit, or requirement issued by
another agency.
2. The well(s) shall be located and constructed as shown on the attachments submitted as part of the
Permit application.
3. Each well shall have a Well Contractor Identification Plate in accordance with 15A NCAC 02C
.0108(0)where applicable.
4. The monitoring well shall be maintained in accordance with 15A NCAC 02C.0108.
5. A Well Construction Record (GW-1) for each well shall be submitted to the Division of Water
Resource's Information Processing Unit within 30 days of the well completion in accordance with
15A NCAC 02C.0114.
6. When the well is discontinued or abandoned, it shall be abandoned in accordance with 15A NCAC
02C .0113 and a well abandonment record (GW-30) shall be submitted to the Division of Water
Resource's Information Processing Unit and the property owner within 30 days of the well
abandonment in accordance with 15A NCAC 2C.0114.
Permit issued the 6th day of November,2014
FOR THE.NORTH CAROLINA ENVIRONM NTAL MANAGEMENT COMMISSION
Landon Davidson,Regional Supervisor
Water Quality Regional Operations Section
By Authority of the Environmental Management Commission
Permit No. #WM0100352

A
h mti AN NOWNIMM
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvada, III
Governor Secretary
November 7, 2014
DWR# 14-0882
McDowell County
Mr. and Mrs. John Ellis
583 Pine Cove Road
Old Fort,NC 28752
Mr. Charles Anderson
2714 Henning Dr. -
Winston-Salem,NC 27106
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
.Ellis Site-Stream Enhancement Project
Dear Mr. and Mrs. Ellis and Mr. Anderson:
In accordance with your application dated August 13,2,014 and additional information received on October 27,
2014, approval has been granted for the impacts listed in the table below. This approval requires you to
�)llow the conditions.listed in the enclosed eertification(s) or general permit and any,additional conditions
tisted below.
Project impacts are covered by the attached Water Quality General Certification Number 3885 and the .
conditions listed below. This certification is associated with the use of Nationwide Permit Number 27 once it is
issued to you by the U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply
with any other`federal,-state or local permits before proceeding with your project,including those required by
(but not limited to)Erosion and Sediment Control,Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved Amount Approved
Permanent
Temporary
Stream 2,683 (linear feet) (linear feet)
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone]\FAX:[phone]
Internet:http://portal.ncdenr,org/webtwgANs
An Equal Opportunity\Affirmative Action Employer

Mr.and Mrs.John Ellis and Mr.Charles Anderson
November 7,2014
Page 2 of 3
ADDITIONAL CONDITIONS
l. This approval is for the purpose and design described in your application. The plans and specifications ✓'
for this project are incorporated by reference as part of the Certification/Authorization. If you change.
your project,you must notify the Division and you may be required to submit a new application package
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
2. The designer or his designee shall supervise the installation of in-stream structures.
3. Natural fiber matting is recommended for streambank stabilization over plastic matting that can entrap
small animals.
4. Visual monitoring of the stabilization project shall be conducted at a minimum of quarterly for the first
year or two bankfull events (whichever is longer), and then'annually until the site is stable (particularly
after storm events) and vegetation is successful. Any failures of structures, stream banks, or vegetation
may require future repairs or replacement, which requires coordination with the Asheville Regional
Office to ensure the stability and water quality of the stream and downstream waters.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings(hereby known as OAH)within
J
sixty(60)calendar days.
A petition form may be obtained from the OAH at htlp://www.ncoah.com/or by calling the OAH Clerk's
Office at(91`9)431-3000 for information. A petition is considered filed when the original and one(1)copy
along.with any applicable OAH filing fee is received in the OAH during normal office hours(Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at(919)431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within.five(5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service; If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285

Mr,and Mrs.John Ellis and Mr.Charles Anderson
November 7,2014
Page�of 3
One(1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601
This letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC .0500. Please contact RO STAFF at 828-296-4500 or,Tim Fox&cdenr.gov if you have any questions
or concerns.
Sincerely,
G. Landon Davidson;P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3885
- Certificate of Completion
DWR ARO 401 files
ec: Aaron Earley,Wildlands Engineering Inc.
Tasha Alexander,USACE Asheville Regulatory Field Office
Andrea Leslie,NCWRC
Gi\WR\WQ\McDowell\401s\Non-DOT\EllisWPRVL.401E11isSite.11-07-14.doc

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla, III
Governor Secretary
November 7,2014
Priscilla Gottschalk
129 Bear Rock Road
Hendersonville,NC 28739
Subject: Complaints
Dear Ms. Gottschalk:
This letter is in follow-up to several complaints you have communicated to the Division of Water
Resources over the past couple of years,to which staff have responded and inspected your property
and nearby surface waters.
To date, no water quality issues or concerns have been identified.
Your complaints have primarily involved removal of vegetation along the creek and flooding issues.
The surface waters in the vicinity of your home are classified as "C" waters. This classification does
not assign any protection for the vegetation along such streams. Regarding flooding,the Division
has no authority to address flooding issues. Your home is located in a steep topographic setting with
a perennial stream to the west and a ditch with what appeared to be an intermittent stream feature,
draining a steep road network to the east. Flooding is a normal occurrence within stream systems,
particularly in steep, developed watersheds, like the one in which your home is located.
The following photographs,taken on May 13, 2014, indicate a heavily vegetated stream corridor
and stable stream. These conditions are consistent with the findings of previous site visits.
n;
a.
The Division appreciates your concerns regarding protecting water quality and understands the
impacts flooding can have on property. However,the time and effort invested by staff have yielded
no conditions for which any regulatory action has been warranted nor concerns over the quality of
surface waters.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/Wq
An Equal Opportunity\Affirmative Action Employer

Priscilla Gottschalk
November 7,2014
Page 2 of 2
Please inform us if any water quality issues that arise in the future,but if we receive any reports
from you that concern similar conditions that have previously been communicated and investigated,
as described above, we will not be able to dispatch staff resources.
Again,thank you for your interest in protecting the water resources of North Carolina.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Division of Water Resources

LTIMA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla, III
Governor Secretary
November 10, 2014
Priscilla Gottschalk
129 Bear Rock Road
Hendersonville,NC 28739
Subject: Complaints
Dear Ms. Gottschalk:
This letter is in follow-up to several complaints you have communicated to the Division of Water
Resources over the past couple of years,to which staff have responded and inspected your property
and nearby surface waters.
To date,no water quality issues or concerns have been identified.
Your complaints have primarily involved removal of vegetation along the creek and flooding issues.
The surface waters in the vicinity of your home are classified as "C"waters. This classification does
not assign any protection for the vegetation along such streams. Regarding flooding,the Division
has no authority to address flooding issues. Your home is located in a steep topographic setting with
a perennial stream to the west and a ditch with what appeared to be an intermittent stream feature,
draining a steep road network to the east. Flooding is a normal occurrence within stream systems,
particularly in steep,developed watersheds, like the one in which your home is located.
The following photographs,taken on May 13, 2014, indicate a heavily vegetated stream corridor
and stable stream. These conditions are consistent with the findings of previous site visits.
The Division appreciates your concerns regarding protecting water quality and understands the
impacts flooding can have on property. However,the time and effort invested by staff have yielded
no conditions for which any regulatory actions have been warranted nor concerns over the quality of
surface waters.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nedenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

Priscilla Gottschalk
November 10,2014
Page 2 of 2
Please inform us if any water quality issues arise in the future. Please note that our regional staff
will only be dispatched if the complaint is related to water quality and those topics under our ~
Division's jurisdiction.
Again,thank you for your interest in protecting the water resources of North Carolina.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Division of Water Resources

0®�
Ar+r^
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Secretary
Governor
November 10,2014
DWR# 14-0965
Jackson County
Wade and Mary Keisler
5179 Sunset Blvd.
Lexington, SC 29072
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Keisler Driveway Culvert
Dear Mr. and Ms. Keisler:
In accordance with your application dated July 28,2014 and additional information received on November 3,
2014, approval has been granted for the impacts listed in the table below. This approval requires you to
follow the conditions listed in the enclosed certification(s) or general permit and any additional conditions
listed below.
'roject impacts are covered by the attached.Water Quality General Certification Number 3890 and the
conditions listed below. This certification is associated with the use of Nationwide Permit Number 29 once it is
issued to you by the U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply
with any other federal, state or local permits before proceeding with your project,including those required by
(but not limited to)Erosion and Sediment Control,Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including-incidental
impacts.
Amount Approved
Type of Impact Amount Approved Temporary
Permanent
Stream 40 (linear feet) (linear feet)
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project, you must notify the Division and you may be required to submit a new application package
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone]\FAX:[phone]
.Internet:hftp:llportal.nodenr.org/web/wglws
An Equal Opportunity\Affirmative Action Employer

Mr.and Ms Keisler
11/10/14
Page 2 of 3
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions. '
2. Culvert correction as stated in the additional information letter dated 11/3/2014 shall be completed
within 30 days and appropriate notification and documentation sent to the Asheville Regional Office.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty(60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at [phone] for information. A petition is considered filed when the original and one (1)copy -
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at(919)431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is receivedby the OAH within five-(5)business-days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc).:
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One (1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources`
1601 Mail Service Center
Raleigh,NC 27699-1601
'U

Mr.and Ms.Keisler
11/10/14
Page 3 of 3
This letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
,NCAC .0500. Please contact Tim Fox at 828-296-4664 or [e-mail] if you have any questions or
,concerns.
Sincerely,
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3890
Certificate of Completion
cc: DWR ARO 401 files
ec: Terry Allen—T.E. Allen Engineering
David Brown-USACE Asheville Regulatory Field Office
DocumG:\WR\WQ\Jackson\401s\Non-DOT\Keisler Driveway\APRVL.401.KeislerDrivewayCulvert.11-10-14.doc
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NDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla,III
Secretary
Governor
November 10, 2014
Mr. William D. Auman
PO Box 261
Alexander, NC 28701
SUBJECT: Compliance Evaluation.Inspection
Auman Residence
Permit No: NCG550522
Madison County
Dear Mr. Auman:
Enclosed please find a copy of the Compliance Evaluation Inspection Form for
the inspection conducted on November 5, 2014. The facility was found to be in
compliance with permit NCG550522.
Please refer to the enclosed inspection report for additional observations and
comments. If you have any questions, please call me at 828-296-4500.
Sincerely,
Andrew Moore
Environmental Senior Technician
Enclosure
cc: MSC 1617-Central Files-Basement
WQ Asheville Files
Water Quality Regional Operations-Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/webfwq
An Equal Opportunity\Affirmative Action Employer

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires8-31-98
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 2 'g I 3 I NCG550522 I11 12 14/11/05 17 18 I r•I 19 I S I 20I I
2 1_1I 1 11 1 1 1 1 1 1 I_t l a l l __L I, I I-1—L I I I I I I I I III I I I I I I I I I �s
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CA Reserved
67 70 1_J li
I 71 I I 72 ( ti 73' I I74 75 80
I Section B:Facility Data LJ L1J
Name and Location of Facility Inspected(For Industrial Users discharging to POT ,also include Entry Time/Date Permit Effective Date
W
POTW name and NPDES permit Number) 01:55PM 14/11/06 13/08/01
2718 River Road
Exit Time/Date Permit Expiration Date
2718 River Rd
02:10PM 14/11/05 18/07/31
Marshall NC 28753
Name(s)of Onsite Representative(s)/Tities(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
William D Auman,PO Box 261 Alexander NC 28701//828-236-1808/ No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Operations&Maintenance
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Andrew W Moore ARO WQ//828296464/
Signature ok1Management Q A Review Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type 1
3I NCG550522 I11 12 14/11/05 17 18 ' I -
u
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The system appears to be well-maintained.The septic tank is"pumped on a regular schedule.Access
is maintained to the effluent pipe and it is kept clear of debris.
Page# 2

Permit: NCG550522
Owner-Facility: 2718 River Road
Inspection Date: 11/05/2014
Inspection Type: compliance Evaluation
Operations &Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? M ❑ ❑
Does the facility analyze process control parameters,for ex: MLSS,MCRT,Settleable ❑ ❑ 0 ❑
Solids, pH, DO, Sludge Judge,and other that are applicable?
Comment:
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ❑
application?
Is the facility as described in the permit? ❑ ❑
#Are there any special conditions for the permit? ❑ 0 ❑ ❑
Is access to the plant site restricted to the general public? ❑ n ❑
Is the inspector granted access to all areas for inspection? M El ❑ ❑
Comment:
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? o ❑ ❑ ❑
Are the tablets the proper size and type? ❑ El El
1
Number of tubes in use?
Is the level of chlorine residual acceptable? ❑ ❑ •
Is the contact chamber free of growth, or sludge buildup? ❑ ❑ ❑
Is there chlorine residual prior to de-chlorination? ❑ ❑ ❑
Comment:
Yes No NA NE
Septic
(If pumps are used)Is an audible and visual alarm operational? ❑ ❑ ❑
Is septic tank pumped on a schedule? ❑ ❑
Are pumps or syphons operating properly? M El
❑ ❑
Are high and low water alarms operating properly? ❑ ❑ ❑
Comment:
Page# 3

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla, ill
Secretary
Governor
November 10, 2014
Mr. and Mrs. Byron McCall
481 Katie Drive
Hendersonville, NC 28792
SUBJECT: Change of Ownership
Katie Drive/Lot 8R
Permit No: NCG551400
Henderson County
Dear Mr. and Mrs. McCall:
On June 16, 2014, 1 sent you a letter requesting that you complete and submit an
Ownership Change Form for the single family residence wastewater discharge system
located at 481 Katie Drive. As of the date of this letter, no completed Change of
Ownership Form has been received:
North. Carolina General Statute 143-215.1 requires that any sewer system,
treatment works, or disposal system within the State be permitted. The permit for the
referenced system is expired and must be renewed. To begin the renewal process,
please complete the enclosed Change of Ownership Form. Be advised that failure to
comply with the State's laws may subject you to enforcement action.
If you have any questions or believe you have received this letter"in error, please
call me at 828-296-4500.
Sincerely,
Andrew Moore
Environmental Senior Technician
Enclosure
cc: MSC 1617-Central Files-Basement
WQ Asheville Files
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

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North Carolina Department of Environment and Natural Resources
Pat McCrory,Governor John E.Skvarla III, Secretary
I. Please enter the CoC number for which the change is requested:
Certificate of Coverage
in loll]
: 5 1 4 O O
lI. Please provide the following for the requested change(revised permit).
a. Request for change is a result of x Change in ownership of the residence/property
❑ Name change of the facility or owner
If other please explain:
b. Permit will be issued to(company
name, if applicable):
c. Person legally responsible for permit:
First MI Last
Title
Permit Holder Mailing Address
City State Zip
( )
Phone E-mail Address
d. Facility name(discharge): Katie Drive/Lot 8R
e. Facility address: 481 Katie Drive
Address
Hendersonville NC 28792
City State Zip
f. Facility contact person:
( )
First MI Last
Phone E-mail Address
III. Permit contact information(if different from the person legally responsible for the permit)
Permit contact:
First MI Last
Title
Mailing Address
City State Zip
( )
Phone E-mail Address
N Will this permitted facility continue to discharge the same volume and type of wastewater as
prior to this ownership or name change?
x . Yes
❑ No(please explain)
Revised 2l2009

}
NCG550000 OWNERSHIP CHANGE FORM'
Page 2 of 2
VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change
requests.
❑ Legal documentation of the transfer of ownership(such as relevant pages of a contract deed,
or a bill of sale)is required for an ownership,change request. Articles of incorporation are
not sufficient for an ownership change.
.... ................................................................................ .............................
The certifications below must be completed and signed by the new applicant in the case of an ownership
change request.
APPLICANT CERTIFICATION_
I, ,attest that this application for a name/ownership change has been reviewed and is accurate and
complete to the best of my knowledge. I understand that if all required parts of this application are not
completed and that if all required supporting information is not included,this application package will be
returned as incomplete,
Signature Date
....................................
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
NC DENR/DWR/NPDES
1617 Mail Service Center �J
Raleigh,North Carolina 27699-1617
Revised 7/2008

9� 8
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468 P281
CT
FILED IN HENDERSON COUNTY REGISTER OF DEEDS
()�$�$� F1C�E.NEDRA W.MOLES,REGISTER
4DTE:!��'.�q TIMEQ i 1a
a1 °a
EXCISE TAX STAMP:____-_--�
BOOK: Y�62 PAGE:
Doc Stamps$ � •��° Prepared by:B.B.Massagee III
Pre arah Oal
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STATE OF NORTH CAROLINA "/ �Y l 'a]�o��.
GENERAL WA TY DEED
COUNTY OF HENDERSON
THIS DEED,made and entered into this 2Y, day of July,2011,by and between Adam B.Chacon and
Stacy C.Chacon(collectively referred to herein as the"party of the first part"and having a mailing address of
+a3J lo'�•' iric S � Plekvi iA av 3, and By;on McCal d wife,Cristan Mctra (the" arty k."
the second pArt"afldhavingamailingaddressof r
WITNESSETH:
The said party ofthe first part,for and inconsideration ofthe sum of Ten Dollars($10.00)and Other Valuable
Consideration to them in hand paid by the said party ofthe second part,the receipt of which is hereby acknowledged,
has bargained and sold,and by these presents does bargain,sell,and convey in fee simple unto said party ofthe second
part,their heirs and assigns,a certain tract or parcel of land lying and being in Henderson County,North Carolina,
more particularly described as follows:
SEE ATTACHED EXHIBIT"A"
TO HAVE AND TO HOLD the aforesaid tract of land,together with all privileges and appurtenances there-
unto belonging,to the said party of the second part,their heirs and assigns,in fee simple forever.
And said party ofthe first part does covenant that they are seized ofsaid lands in fee simple and have the right
to convey the same in fee simple,that title to same is marketable and free and clear of all encumbrances,and that they
will warrant and defend the title herein conveyed against the lawful claims of all persons whomsoever. This
conveyance and these warranties are made subject to the right-of-way of Tootsie Circle,to the utility easements,
building set-backs and restrictive covenants of record,and to 2011 Henderson County ad valorem property taxes
The real property conveyed herein includes the primary residence of the party of the first part.
IN TESTIMONY WHEREOF,said party of the first p has hereunto set their respective hands and seals
the day and year first above written.
(SEAL)
Adam B.Chacon J
(SEAL)
Stacey ` C

STATE OF NORTH CAROLINA
COUNTY OF &Ade S�/ 0/4
I,a Notary Public of the County and State aforesaid,certify that Adam B.Chacon and Stacey C.Chacon
personally appeared before me this day and acknowledged their voluntary execution of the foregoing instrument for
the purpose stated therein.Witness my hand and official stamp or seal,this 2,day of July,2011.
My Commission Expires: - '�' - &0,)-)
Ll -1j- Notary Public
HEIDI BEAM
Notary public
Henderson County
State of North Carolina

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SI968 P286
EXHIBIT"A"
BEING LOT 8-R of Dana Valley Subdivision,Phase II,as recombined and depicted on
that survey by Parris Land Surveying, PLLC, recorded on Plat Slide 8382 of the
Henderson County Registry. ALSO being that property conveyed to Adam B. Chacon
and wife,Stacey C.Chacon,by Deed recorded in Deed Book 1382,Page 682,Henderson
County Registry. ALSO CONVEYED herewith is a non-exclusive right-of-way over the
50-foot wide right of way of Tootsie Circle as depicted on thosc plats recorded in Plat
slide 1495,Plate slide 1800 and Plat slide 6910,Henderson County Registry,for ingress,
egress,and regress,and for the installation and maintenance of utilities.
SUBJECT TO Restrictive Covenants as recorded in Book 819,Page 598,Book$80,Page
372,Book 1045,Page 29 and any amendments thereto.
TOGETHER WITH and SUBJECT TO that easement recorded m Book 934,Page 268,
Henderson County Registry.
SUBJECT TO those easements,rights of way and any discrepancies as shown on the
above referenced recorded plat.
referenced recorded plat.

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North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla,III
Secretary
Governor
November 10, 2014
Mr. Charles Horne
PO Box 197
Micaville, NC 28755
SUBJECT: Compliance Evaluation Inspection
4161 Highway 19E
Permit No: NCG551239
Yancey County
Dear Mr. Horne:
On November 4, 2014, 1 attempted to conduct a compliance inspection of the
subject facility. As I am sure you are aware, the building and wastewater system have
been removed from the site, presumably due to the Highway 19E widening project. In
order to rescind your permit, please send a letter, signed by you, requesting recession
of your permit and stating the reasons for the request to the following address:
Division of Water Resources
WQ Permitting Section-NPDES
Attn: Charles Weaver
1617 Mail Service Center
Raleigh, NC 27699-1617.
Note that a letter requesting recession of your permit, signed by you, must be
received at the above address in order to rescind your permit. If no letter is received,
you will continue to receive annual bills for the referenced system. If you have any
questions, please call me at 828-296-4500.
Sincerely,
Andrew Moore
Environmental Senior Technician
Enclosure
cc: MSC 1617-Central Files-Basement
WQ Asheville Files
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr.org/webtwq
An Equal Opportunity\Affirmative Action Employer

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United States Environmental Protection Agency Form Approved.
E p r/A Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I N ( 2 15 1 3 NCG551239 111 12 14/11/04 I17 181,1 19' S ) 20
�
211
1_II1111 IIIIIIIIIII III II ( I I I IIlii IIIIIIIIlil 166
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CIA ----- Reserved----�--
67 70!_ 71 Lj 72 L N 73 L_J__.1 L I74 75 Lj_j8O
Section B:Facility Data LJ
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 02:OOPM 14/11/04 13/08/01
4161 East Hwy 19-E
Exit Time/Date permit Expiration Date
4161 Hwy 19e 02:15PM 14/11/04 18/07/31
Micaville NC 28755
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Charles HOm,PO Box 197 Micaville NC 287550197H828-675-0612/
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Operations&Maintenance 0 Facility Site Review
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Andrew W Moore ARO WQ//828296464/
94� A—
Signature of Management Q A ReVIRwer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type 1
31 NCG551239 I11 12 14/11/04 17 181,E
LJ
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The building and wastewater infrastructure have been removed from the site as part of the 19E
widening project. It is not anticipated that another structure will be built on the site.The permittee
should request in writing that the permit be rescinded.
Page# 2

s
Permit: NCG551239 Owner-Facility: 4161 East Hwy 19-E
Inspection Date: 1 110 4/2 0 1 4 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ 0 ❑
application?
Is the facility as described in the permit? ❑ ❑ ❑
#Are there any special conditions for the permit? ❑ ❑ ❑
Is access to the plant site restricted to the general public? ❑ ❑ 0 ❑
Is the inspector granted access to all areas for inspection? M ❑
Comment: The facility no longer exists The building and wastewater system infrastructure have been
removed from the site as part of the 19E widening proiect in Yancey County.
Operations&Maintenance Yes No NA.NE
Is the plant generally clean with acceptable housekeeping? ❑ ❑ M ❑
Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable ❑ ❑ N ❑
Solids,pH,DO, Sludge Judge, and other that are applicable?
Comment:
Page# 3

r"TAT
WDER
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvaria, III
Governor Secretary
November 11,2014
Alan Chapman
NCDENR-DSCA Program
1646 Mail Service Center
Raleigh,NC 27699
Re: Well Construction Permits:
WM0100353,WM0100354, and WM0100355
KWW Associates;Mull,Inc.;and
Breeden Poultry&Egg,Inc.Properties
PropertyPINs: 2703433730,2703437828, and 2703339825
Burke County,NC
Dear Mr.Chapman,
In accordance with the applications submitted on your behalf by Santiago Vila,we are forwarding well
construction permits numbered WM0100353,WM0100354, and WM0100355 dated November 11,2014.
The permits are for the construction of a combination of temporary and permanent monitoring wells to
include two permanent monitoring wells on the KWW Associates property,one temporary well on the Mull,
Inc.property, and on temporary well on the Breeden Poultry&Egg,Inc.property as described in the
applications and the attached permits.
The permits will be effective from the date of issuance for a period of one year and are subject to the
conditions and limitations as specified therein.A Well Construction Record shall be completed and signed
by the certified drilling contractor for each well.This form shall be submitted to the Department upon
completion of the well and shall reference the permit number.Please review the attached permit conditions.
If you should have any questions or need additional information contact Andrew Moore at 828-296-4500,
Sincerely,
s.:
G.Landon Davidson,P.G.
Regional Supervisor
Water Quality Regional Operations Section
cc: ARO/file
ec: Santiago Vila,AMEC
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: hftp://portal.ncdenr.org/web/wgl
An Equal Opportunity/Affirmative Action Employer

NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES %
DIVISION OF WATER RESOURCES
PERMIT FOR THE CONSTRUCTION OF MONITORING WELL
In accordance with the provisions of Article 7, Chapter 87, North Carolina General Statutes, and other
applicable Laws,Rules and Regulations.
PERMISSION IS HEREBY GRANTED TO
NCDENR-DSCA Program
FOR THE CONSTRUCTION OF A MONITORING WELL SYSTEM consisting of two monitoring wells owned by
NCDENR-DSCA, 1646 Mail Service Center,Raleigh,NC 27699-1646.The wells will be located on property owned by
KWW Associates located in Burke County(PIN#2703433730).This Permit is issued in accordance with the
application received on November 7,2014, in conformity with specifications and supporting data,all of which are filed
with the Department of Environment and Natural Resources and are considered integral parts of this Permit.
This Permit is for well construction only,and does not waive any provision or requirement of any other applicable law
or regulation. Construction of any well under this Permit shall be in strict compliance with the North Carolina Well
Construction Regulations and Standards (15A NCAC 02C .0100), and other State and Local Laws and regulations
pertaining to well construction.
If any requirements or limitations specified in this Permit are unacceptable,you have a right to an adjudicatory hearing
upon written request within 30 days of receipt of this Permit. The request must be in the form of a written petition
conforming to Chapter 150B of the North Carolina.General Statutes and filed with the Office of Administrative
Hearings, 6714 Mail Service Center,Raleigh,North Carolina 27699-6714. Unless such a demand is made,this Permit
is final and binding.
This Permit will be effective for one year from the date of its issuance and shall be subject to other specified conditions, i
limitations,or exceptions as follows:
1. Issuance of this Permit does not.supersede any other agreement, permit, or requirement issued by
another agency.
2. The well(s) shall be located and constructed as shown on the attachments submitted as part of the
Permit application.
3. Each well shall have a Well Contractor Identification Plate in accordance with 15A NCAC 02C
.0108(0)where applicable.
4. The monitoring well shall be maintained in accordance with 15A NCAC 02C.0108.
5. A Well Construction Record (GW-1) for each well shall be submitted to the Division of Water
Resource's Information Processing Unit within 30 days of the well completion in accordance with
15A NCAC 02C .0114.
6. When the well is discontinued or abandoned, it shall be abandoned in accordance with 15A NCAC
02C .0113 and a well abandonment record (GW-30) shall be submitted to the Division of Water
Resource's Information Processing Unit and the property owner within 30 days of the well
abandonment in accordance with 15A NCAC 2C.0114.
Permit issued the 1 lth day of November,2014
FOR THE NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Landon Davidson,Regional Supervisor
Water Quality Regional Operations Section
By Authority of the Environmental Management Commission
Permit No. # WM0100353

NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERMIT FOR THE CONSTRUCTION OF MONITORING WELL
In accordance with the provisions of Article 7, Chapter 87, North Carolina General Statutes, and other
applicable Laws,Rules and Regulations.
PERMISSION IS HEREBY GRANTED TO
NCDENR-DSCA Program
FOR THE CONSTRUCTION-OF A MONITORING WELL SYSTEM consisting of one temporary well owned by
NCDENR-DSCA, 1646 Mail Service Center,Raleigh,NC 27699-1646.The well will be located on property owned by
Mull,Inc.located in Burke County(PIN#2703437828).This Permit is issued in accordance with the application
received on November 7,2014, in conformity with specifications and supporting data,all of which are filed with the
Department of Environment and Natural Resources and are considered integral parts of this Permit.
This Permit is for well construction only,and does not waive any provision or requirement of any other applicable law
or regulation. Construction of any well under this Permit shall be in strict compliance with the North Carolina Well
Construction Regulations and Standards (15A NCAC 02C .0100), and other State and Local Laws and regulations
pertaining to well construction.
If any requirements or limitations specified in this Permit are unacceptable,you have a right to an adjudicatory hearing
upon written request within 30 days of receipt of this Permit. The request must be in the form of a written petition
conforming to Chapter 150B of the North. Carolina General Statutes and filed with the Office of Administrative
Hearings,6714 Mail Service Center,Raleigh,North Carolina 27699-6714. Unless such a demand is made,this Permit
is final and binding.
This Permit will be effective for one year from the date of its issuance and shall be subject to other specified conditions,
limitations,or exceptions as follows:
1. Issuance of this Permit does not supersede any other agreement, permit, or requirement issued by
another agency.
2. The well(s) shall be located and constructed as shown on the attachments submitted as part of the
Permit application.
3. Each well shall have a Well Contractor Identification Plate in accordance with 15A NCAC 02C
.0108(0)where applicable.
4. The monitoring well shall be maintained in accordance with 15A NCAC 02C.0108.
5. A Well Construction Record (GW-1) for each well shall be submitted to the Division of Water
Resource's Information Processing Unit within 30 days of the well completion in accordance with
15A NCAC 02C.0114.
6. When the well is discontinued or abandoned, it shall be abandoned.in accordance with 15A NCAC
02C .0113 and a well abandonment record (GW-30) shall be submitted to the Division of Water
Resource's Information Processing Unit and the property owner within 30 days of the well
abandonment in accordance with 15A NCAC 2C.0114.
Permit issued the 1 lth day of November,2014
FOR THE NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Landon Davi son,;Regional Supervisor -
Water Quality Regional Operations Section
By Authority of the Environmental Management Commission
Permit No. #WM0100354

NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF.WATER RESOURCES --
PERMIT FOR THE CONSTRUCTION OF MONITORING WELL
In accordance with the provisions of Article 7, Chapter 87, North Carolina General Statutes, and other
applicable Laws,Rules and Regulations.
PERMISSION IS HEREBY GRANTED TO
NCDENR-DSCA Program
FOR THE CONSTRUCTION OF A MONITORING WELL SYSTEM consisting of one temporary well owned by
NCDENR-DSCA, 1646 Mail Service Center,Raleigh,NC 27699-1646.The well will be located on property owned by
Breeden Poultry&Egg,Inc. located in Burke County(PIN#2703339825).This Permit is issued in accordance with
the application received on November 7,2014, in conformity with specifications and supporting data,all of which are
filed with the Department of Environment and Natural Resources and are considered integral parts of this Permit.
This Permit is for well construction only,and does not waive any provision or requirement of any other applicable law
or regulation. Construction of any well under this Permit shall be in strict compliance with the North Carolina Well
Construction Regulations and Standards (15A NCAC 02C .0100), and other State and Local Laws and regulations
pertaining to well construction.
If any requirements or limitations specified in this Permit are unacceptable,you have a right to an adjudicatory hearing
upon written request within 30 days of receipt of this Permit. The request must be in the form of a written petition
conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative
Hearings, 6714 Mail Service Center, Raleigh,North Carolina 27699-6714. Unless such a demand is made,this Permit
is final and binding.
This Permit will be effective for one year from the date of its issuance and shall be subject to other specified conditions,
limitations,or exceptions as follows:
1. Issuance of this Permit does not supersede any other agreement, permit, or requirement issued by
another agency.
2. The well(s) shall be located and constructed as shown on the attachments submitted as part of the
Permit application.
3. Each well shall have a Well Contractor Identification Plate in accordance with 15A NCAC 02C
.0108(0)where applicable.
4. The monitoring well shall be maintained in accordance with 15A NCAC 02C.0108.
5. A Well Construction Record (GW-1) for each well shall be submitted to the Division of Water
Resource's Information Processing Unit within 30 days of the well completion in accordance with
15A NCAC 02C.0114.
6. When the well is discontinued or abandoned, it shall be abandoned in accordance with 15A NCAC
02C .0113 and a well abandonment record (GW-30) shall be submitted to the Division of Water
Resource's Information Processing Unit and the property owner within 30 days of the well
abandonment in accordance with 15A NCAC 2C.0114.
Permit issued the 1 Ith day of November,2014
FOR THE NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Landon Davidson,Regional Supervisor
Water Quality Regional Operations Section
By Authority of the Environmental Management Commission
Permit No. #WM0100355

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Secretary
Governor
November 12, 2014
DWR# 07-1556 V2
Jackson County
Roseanne Giordani
Amazing Grace Properties, LLC
100 Congress Ave., Suite 1440,
Austin,TX 78701
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Big Ridge
Dear Ms. Giordani:
In accordance with your application dated August 8,2014 and additional information received on October 17,
approval has been granted for the impacts listed in the table below. This approval requires you to follow the
conditions listed in the enclosed certification(s) or general permit and any additional conditions listed
,below.
Project impacts are covered by the attached Water Quality General Certification Number 3890 and the
conditions listed below. This certification is associated with the use of Nationwide Permit Number 29 once it is
issued to you by the U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply
with any other federal, state or local permits before proceeding with your project, including those required by
(but not limited to)Erosion and Sediment Control,Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific And general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Amount Approved
Type of Impact Amount Approved Temporary
Permanent
Stream 244 (linear feet) (linear feet)
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.orglweblwgtws
An Equal Opportunity 1 Affirmative Action Employer

Amazing Grace Properties,LLC
11/12/14
Page 2 of 3
ADDITIONAL CONDITIONS
I. This approval is for the purpose and design described in your application. The plans and specifications 1'
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project, you must notify the Division and you may be required to submit a new application package
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty (60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAR Clerk's
Office at(919)431-3000 for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the-OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may,be faxed to the OAH at(919) 431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One (1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
160.1 Mail Service Center
Raleigh,NC`27699-1601

Amazing Grace Properties,LLC
r 11/12/14
Page 3 of 3
This letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC .0500. Please contact Tim Fox at 828-296-4664 or [e-mail] if you have any questions or
.concerns.
Sincerely,
C:�
G. Landon Davidson, P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3890
Certificate of Completion
cc: DWR ARO 401 files
DWR 401 &Buffer:Permitting Unit
ec: Rebekah Newton-C1earWater Environmental
David Brown-USACE Asheville Regulatory Field Office
DocumG:\WR\WQVackson\40ls\N6n-DOT\Big Ridge\APRVL.BigRidge.11-10-14.docentl

}
IL
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 12, 2014
DWR 4 14-1059
Jackson County
Leonard J.Najjar
10305 River Bank Terrace
Bradenton, FL 34212
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
122 Wilderness Trail
Dear Mr.Najjar:
In accordance with your application dated September 20, 2014 received on October 6,2014, approval has been
granted for the impacts listed in the table below. This approval requires you to follow the conditions listed in.
the enclosed certification(s) or general permit and any additional conditions listed below.
Project impacts are covered by the attached Water Quality General Certification Number 3898 and the
zonditions listed below. This certification is associated with the use of General Permit Number 30 issued by the
U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply with any other federal,
state or local permits before proceeding with your project,including those required by(but not limited to)
Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved,including incidental
impacts.
Type of Impact Amount Approved
Permanent
Above Pool Below Pool
Open Waters 0.02 (acres) 0.02 (acres)
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project,you must notify the Division and you may be required to submit a new application package
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
Water Quality Regional Operations—Asheville Regional office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone]\FAX:[phone]
Internet:httpa/portal.nedenr.org/webtwgtws
An Equal Opportunity\Affirmative Action Employer

Leonard Najjar
November 12,2014
Page 2 of 3
letter and General Certifications)/Permit/Authorization and is responsible for complying with all
conditions.
2. Rip-rap must be placed along the base of all dry stacks with a minimum depth of one foot and a slope of
2 to 1 with a three foot base at the lakebed dry stack interface. Per Exhibit 3 of the Duke Shoreline
Management Guidelines.
3. Replant or allow the re-establishment of native vegetation in areas within the project boundary where it
has been removed. Per Exhibit 1 of the Duke Shoreline Management Guidelines.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty (60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at(919) 431-3000 for information. A petition is considered filed when the original and one (1)copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at [phone],provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5) business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One(1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601
.__.._......

Leonard Najjar
November 12,2014
,Page 3 oP3
This letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
-,NCAC 02H 0.500. Please contact Tim Fox at 828-296-4664 or tim.foxgncdenr._gov if you have any questions
or concerns.
Sincerely,
G. Landon Davidson,P.G.,Regional Supervisor'
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3898
Certificate of Completion
cc: DWR ARO 401 files
ec: Kevin Holland—Duke Energy
Bob Martin-Martin Enterprises,Bobs Docks, Seawall Co.
USACE Asheville Regulatory Field Office
DocumG:\WR\WQ\Jackson\401s\Non-DOT\Najjar 122 Wilderness Trail\APRVL.401.Najjar122WildemessTrail.11-10-14.docentl

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North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 12, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED—70121010 0002 1967 7374
Slavic Revival Fellowship Inc.
CIO Vasiliy Draka
38 Vifania Lane ,
Asheville,NC 28806
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
Slavic Revival Fellowship Inc.
DWR Tracking Number: NOV-2014-PC-025I
Removal of Best Use
Buncombe County
Response deadline: December 12,2014
Dear Vasiliy Draka:
On October 1, 2014, Tim Fox from the Asheville Regional Office of the Division of Water
Resources (DWR) conducted a site inspection at 38 Vifania Lane in Buncombe County.
As a result of the site inspection and file review,the following violations were identified:
VIOLATIONS
I. Removal of Best Usage- 15A NCAC 02B.0211 (2)—Approximately 100 feet of
McKinnish Branch, a Class C stream, was impacted by a relocated stream channel,
representing Water Quality Stream Standard violation of 15A NCAC 02B .0211 (2).
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nrdenr.org/web/Wgtws
An Equal Opportunity 1 Affirmative Action Employer

Slavic Revival Fellowship Inc.
November 12,2014
Page 2 of 2
REQUIRED RESPONSE
The DWR requests that you respond by December 12,2014. Your response should be sent to
the attention of Tim Fox, Division of Water Resources, 2090 US HWY 70, Swannanoa,NC
28778 and should address the following items:
1. Removal of Best Usage—15A NCAC 02B.0211
a. Please explain why these impacts occurred without prior authorization.
b. Please stabilize the site. Correct bank sloping, install natural coir matting along
stream bank and re-establish riparian buffer.
Please have the site stabilized by December 12, 2014. 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 Resources 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 Tim Fox at(828) 296-4500 or tim.foxna,ncdenr.gov.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: Karen Higgins - 401 & Buffer Permitting Unit
ARO File Copy
Tasha Alexander—USACE
Doug Sharp—Buncombe County Erosion Control
Cynthia Fox Barcklow—Buncombe County Floodplain Administrator
G:\WR\WQ\Buncombe\Complaints\Slavic Revival Fellowship\NOV-2014-PC-0251.S1avicRevival 11-7-14.doc

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NCDENI
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarfa, III
Governor Secretary
November 12,2014
Mr.Michael Reisman
Asheville Regional Airport
61 Terminal Drive
Fletcher,NC 28732
Re: Well Construction Permit:WM0100356
City of Asheville Property
Property PINs: 964352197000000, 964348654000000,and
964338841300000
Buncombe County,NC
Dear Mr. Reisman,
In accordance with the application submitted on your behalf by David Wilson,we are forwarding well
construction permit numbered WM0100356 dated.November 12,2014.The permit is for the construction of
fifteen monitoring wells as described in the application and the attached permit.The wells will be installed ,
on the subject properties as referenced above;
The permit will be effective from the date of issuance for a period of one year and is subject to the conditions
and limitations as specified therein.A Well Construction Record shall be completed and signed by the
certified drilling contfactor for each well.This form shall be submitted to the Department upon completion of
the well and shall reference the permit number.Please review the attached permit conditions.
If you should have any questions or need additional information contact Andrew Moore at 828-296-4500.
Sincerely,
G.Landon Davidson,P.G.
Regional Supervisor
Water Quality Regional Operations Section
cc: ARO/file
ec: David Wilson,Geotrack Technologies,Inc.
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: http:llportal.ncdenr.org/web/wgl
An Equal Opportunity/Affirmative Action Employer

NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERMIT FOR THE CONSTRUCTION OF MONITORING WELL
In accordance with the provisions of Article 7, Chapter 87, North Carolina General Statutes, and other
applicable Laws,Rules and Regulations.
PERMISSION IS HEREBY GRANTED TO
City of Asheville
FOR THE CONSTRUCTION OF A MONITORING WELL SYSTEM consisting of fifteen monitoring wells owned by
the City of Asheville,61 Terminal Drive,Fletcher,NC 28732. The wells will be located on property owned by the City
of Asheville,located at the Asheville Regional Airport,in Buncombe County(PINs 964352197000000,
964348654000000,and 964338841300000).This Permit is issued in accordance with the application received on
November 7,2014, in conformity with specifications and supporting data,all of which are filed with the Department of
Environment and Natural Resources and are considered integral parts of this Permit.
This Permit is for well construction only,and does not waive any provision or requirement of any other applicable law
or regulation. Construction of any well under this Permit shall be in strict compliance with the North Carolina Well
Construction Regulations and Standards (15A NCAC 02C .0100), and other State and Local Laws and regulations
pertaining to well construction.
If any requirements or limitations specified in this Permit are unacceptable,you have a right to an adjudicatory hearing
upon written request within 30 days of receipt of this Permit. The request must be in the form of a written petition
conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative
Hearings,6714 Mail Service Center,Raleigh,North Carolina 27699-6714. Unless such a demand is made,this Permit
is final and binding.
This Permit will be effective for one year from the date of its issuance and shall be subject to other specified conditions,
limitations,or exceptions as follows:
1. Issuance of this Permit does not supersede any other agreement, permit, or requirement issued by
another agency.
2. The wells) shall be located and constructed as shown on the attachments submitted as part of the
Permit application.
3. Each well shall have a Well Contractor Identification Plate in accordance with 15A NCAC 02C
.0108(0)where applicable.
4. The monitoring well shall be maintained in accordance with 15A NCAC 02C.0108.
5. A Well Construction Record (GW-1) for each well shall be submitted to the Division of Water
Resource's Information Processing Unit within 30 days'of the well completion in accordance with
15A NCAC 02C.0114.
6. When the well is discontinued or abandoned, it shall be abandoned in accordance with 15A NCAC
02C .0113 and a well abandonment record (GW-30) shall be submitted to the Division of Water
Resource's Information Processing Unit and the property owner within 30 days of the well
abandonment in accordance with 15A NCAC 2C.0114.
Permit issued the 12th day of November,2014
FOR THE NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Landon Davidson,Regional Supervisor
Water Quality Regional Operations Section
By Authority of the Environmental Management Commission
Permit No. # WM0100356

North Carolina Department of Environment and Natural Resources
� John E. Skvarla, III
at McCrory Secretary
Governor
November 13, 2014
DWQ Project#14-1116
Henderson County
Mr. Dennis Dorn
730 Sugarloaf Road
Hendersonville,NC 28792
Subject: Request for Additional Information
Tracy Grove Road Commercial Development
Response Due: December 29, 2014
Dear Mr. Dorn:
The Division of Water Resources (Division)has performed a preliminary review of a 401 Water Quality
Certification application submitted for the above referenced project. The Division has determined that your
application is incomplete and cannot be processed. The application is on-hold until all of the following
information is received:
1. Please provide a more detailed site plan for the entire project area showing all proposed
improvements including, but not limited to,buildings,roads, and any jurisdictional
stream/wetland impacts.
2. Explain why the proposed development needs a 150-linear foot culvert stream impact. Is there
an alternative site layout that could minimize this impact length? Does the proposed impact
length include impacts associated with the headwall and associated footers?
3. Please revise the culvert placement detail to meet the standards of the Water Quality
Certification No. 3890. Per the standard, "placement of culverts and other structures in waters
and streams must be below the elevation of the streambed by one foot for all culverts with a
diameter greater than 48 inches. Please provide the proposed culvert slope.
4. Before approval,please provide documentation of the City of Hendersonville's approval of the
stormwater management plan(SMP) for this project by providing EITHER:
• A valid approval letter and one copy of the approved SMP (including plans and calculations),
or
• One set of stormwater plan details and calculations stamped as"Approved"by the City of
Hendersonville.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

Mr.Dennis Dorn
DWR#14-1116
Page 2 of 2
If all of the requested information is not received in writing by close of business on December 29, 2014,the
Division will be unable to approve the application and it will be returned. The return of this project will
necessitate reapplication to the Division for approval, including a complete application package and the
appropriate fee.
Please respond in writing by close of business on December 29,2014 by sending three copies of all of the above
requested information to the 401 &Buffer Permitting Unit:
401 and Buffer Permitting Unit
1617 Mail Service Center
Raleigh,NC 27699-1617
Please be aware that you have no authorization under the Section 401 of the Clean Water Act/Isolated
Wetlands and Isolated Waters Rules/Buffer Rules for this activity and any work done within waters of the state
may be a violation of North Carolina General Statutes and Administrative Code. Please call Mr. Tim Fox(828)
296-4664, if you have any questions.
Sincerely,
G. Landon Davidson,P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: DWR ARO 401 files
ec: Jacob Greib, P.E.
Brent Detwiler,P.E., City of Hendersonville
Andrea Leslie,North Carolina Wildlife Resource Commission
David Brown, USACE Asheville Regulatory Field Office
G:\WR\WQ\Henderson\401s\Non-DOT\Tracy Grove Rd Commercial\ADDINFO.401TracyGroveRd11-12-14.doc

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NCDENR
North Carolina Department of.Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 12, 2014
Rus Scherer, Finance Director
Town of Rutherfordton
129 N. Main Street
Rutherfordton, NC 28139
Subject: Permit No.WQ0037449
Town of Rutherfordton
John Sheehan Road Lift Station & Force Main
Wastewater Collection System Extension
Polk County
Dear Mr.Scherer:
In accordance with your application received October 2, 2014, and additional information received on
October 14th, 301h and November 4th, 2014 we are forwarding herewith Permit No. WQ0037449, dated
November 12, 2014, to Town of Rutherfordton for the construction and operation of the subject
wastewater collection system extension. This permit shall be effective from the date of issuance until
rescinded, and shall be subject to the conditions and limitations as specified therein. This cover letter
and supplement shall be considered a part of this permit and are therefore incorporated therein by
reference.
Please pay particular attention to the following conditions contained within this permit:
Condition 11.4: Requires that the wastewater collection facilities be properly operated and maintained
in accordance with 15A NCAC 2T.0403 or any individual system-wide collection system
permit issued to the Permittee.
It shall be responsibility of the Town of Rutherfordton to ensure that the as-constructed project meets
the appropriate design criteria and rules. Failure to comply may result in penalties in accordance with
North Carolina General Statute §143-215.6A through §143-215.6C, construction of additional or
replacement wastewater collection facilities, and/or referral of the North Carolina-licensed Professional
Engineer to the licensing board.
If any parts, requirements, or limitations contained in this permit are unacceptable, you have the right
to request an adjudicatory hearing upon written request within 30 days following receipt of this permit.
This request must be in the form of a written petition, conforming to Chapter 150B of North Carolina
General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh,
NC 27699-6714. Unless such demands are made,this permit shall be final and binding.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr.org/web/Wq
An Equal Opportunity 1 Affirmative Action Employer

Town of Rutherfordton
WQ0037449
If you need additional information concerning this matter, please contact Beverly Price at (828) 296-
4685 or via e-mail at [e-mail]. -'
Sincerely,
for Thomas A. Reeder
Division of Water Resources
cc: David W.Odom, PE Odom Engineering, PLLC
ARO Files
MSC 1617-Central Files-Basement
PERCS(electronic copy)
G:\WR\WQ\Rutherford\Collection Systems\Rutherfordton Coll Sys WQCS00127\W00037449John Sheehan Road Lift Station&Force Main.doc
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A OR
MR
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations, permission is hereby granted to the
Town of Rutherfordton
Rutherford County
for the construction and operation of a 400-gallon per minute pump station with duplex pumps,on-site
audible and visual high water alarms, telemetry, and a permanent generator with automatic transfer
switch; as well as approximately 19831 linear feet of 8-inch force main to serve
(horse washing stations at 75GPD for 1000 washes at 75,000 gallons, a 40GPD 500-seat restaurant at
20,000 gallons;thirty 480GPD cabins at 14,400 gallons, 120 RV spots at 120GPD for 14,400 gallons, 5000
seat spectator arena at 5GPD for 25,000 gallons and a 150 room hotel at 200GPD for 30,000 gallons) as
part of the John Sheehan Road Lift Station and Force Main project, and the discharge of 178,800 gallons
per day of collected domestic and commercial wastewater into the Town of Rutherfordton's existing
sewerage system, pursuant to the application received October 8, 2014, and additional information
received on October 14th, 30th and November 4th, 2014 and in conformity with 15A NCAC 2T; the
Division's Gravity ;Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; the
Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains
adopted June 1, 2000 as applicable; and other supporting data subsequently filed and approved by the
Department of Environment and Natural Resources and considered a part of this permit.
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
specified conditions and limitations contained therein.
Permit issued this 12th day of November,2014.
for Thomas A. Reeder
Division of Water Resources
By Authority of The Environmental Management Commission
Permit Number:WQ0037449
f

t
SUPPLEMENT TO PERMIT COVER SHEET
Town of Rutherfordton is hereby authorized to:
Construct, and then operate upon certification the aforementioned wastewater collection extension.
The sewage and wastewater collected by this system shall be treated in the Town of Rutherfordton's
Wastewater Treatment Facility(NPDES Permit#NC0025909) prior to being discharged into the receiving
stream.
Permitting of this project does not constitute an acceptance of any part of the project that does not
meet 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; and the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations
and Force Mains adopted June 1, 2000 as applicable, unless specifically mentioned herein. Division
approval is based on acceptance of the certification provided by a North Carolina-licensed Professional
Engineer in the application. It shall be the Permittee's responsibility to ensure that the as-constructed
project meets the appropriate design criteria and rules.
Construction and operation is contingent upon compliance with the Standard Conditions and any Special
Conditions identified below.
1. SPECIAL CONDITIONS
1. If, at anytime, the additional wastewater flow volume made tributary to this sewer extension is believed to
exceed the value permitted herein, a modification shall be requested for this permit from the Division of
Water Resources to properly allocate the subject wastewater flow.
2. No flow in excess of the quantity permitted herein, 178,800 GPD,shall be made tributary to the subject sewer
system until an application for permit modification for an increase in flow has been submitted to and
approved by the Division of Environmental Management.
11. STANDARD CONDITIONS
1. This permit shall not be transferable. In the event there is a desire for the wastewater collection facilities to
change ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to
the Division accompanied by documentation from the parties involved,and other supporting materials as may
be appropriate. The approval of this request shall be considered on its merits and may or may not be
approved.
2. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance
with the conditions of this permit; 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria
adopted February 12, 1996 as applicable;the Division's Minimum Design Criteria for the Fast-Track Permitting
of Pump Stations and Force Mains adopted June 1, 2000 as applicable; and other supporting materials unless
specifically mentioned herein.
3. This permit shall be effective only with respect to the nature and volume of wastes described in the
application and other supporting data.

4. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee
shall maintain compliance with an individual system-wide collection system permit for the operation and
maintenance of these facilities as required by 15A NCAC 2T .0403. If an individual permit is not required,the
following performance criteria shall be met as provided in 15A NCAC 2T.0403:
a, The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or
surface waters,and to prevent any contravention of groundwater standards or surface water standards.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan including pump station inspection frequency, preventative
maintenance schedule, spare parts inventory and overflow response has been developed and
implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected 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.
'e. High-priority sewer lines shall be inspected at least once per every six-months and inspections are
documented.
f. Ageneral observation of the entire sewer system shall be conducted at least once per year.
g. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with
15A NCAC 2B .0506(a), and public notice shall be provided as required by North Carolina General Statute
§143-215.1C.
h. A Grease Control Program is in place as follows:
1. For public owned collection systems, the Grease Control Program shall include at least biannual
distribution of educational materials for both commercial and residential users and the legal means to
require grease interceptors at existing establishments. The plan shall also include legal means for
inspections of the grease interceptors, enforcement for violators and the legal means to control
grease entering the system from other public and private satellite sewer systems.
2. For privately owned collection systems, the Grease Control Program shall include at least bi-annual
distribution of grease education materials to users of the collection system by the permittee or its
representative.
3. Grease education materials shall be distributed more often than required in Parts (1) and (2) of this
Subparagraph if necessary to prevent grease-related sanitary sewer overflows.
i. Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment
accessibility.
j. Documentation shall be kept.for Subparagraphs (a) through (i) of this Rule for a minimum of three years
with exception of the map,which shall be maintained for the life of the system.
5. Noncompliance Notification:
The Permittee shall report by telephone to a water resources staff member at the Asheville Regional Office,
telephone number 828-296-4500, as soon as possible, but in no case more than 24 hours or on the next
working day,'following the occurrence or first knowledge of the occurrence of either of the following:

a... Any process unit failure, due to known or unknown reasons, that renders the facility incapable of
adequate wastewater transport, such as mechanical or electrical failures of pumps, line blockage or
breakage,etc.;or
b. Any SSO and/or spill over 1,000 gallons;or
c. Any SSO and/or spill, regardless of volume,that reaches surface water
Voice mail messages or faxed information is permissible, but this shall not be considered as the initial verbal
report. Overflows and spills occurring outside normal business hours may also be reported to the Division of
Emergency Management at telephone number [phone] or [phone]. Persons reporting any of
the above occurrences shall file a spill report by completing and submitting Part I of Form CS-SSO (or the most
current Division approved form)within five days following first knowledge of the occurrence. This report must
outline the actions taken or proposed to be taken to ensure that the problem does not recur. Part II of Form
CS-SSO(or the most current Division approved form) can also be completed to show that the SSO was beyond
control.
6. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt
service by the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface
waters of the State.
7. Per 15A NCAC 2T.0116, upon completion of construction and prior to operation of these permitted facilities,
the completed Engineering Certification form attached to this permit shall be submitted with the required
supporting documents to the address provided on the form. A complete certification is one where the form is
fully executed and the supporting.documents are provided as applicable. Any wastewater flow made tributary
to the wastewater collection system extension prior to completion of this Engineer's Certification shall be
considered a violation of the permit and shall subject the Permittee to appropriate enforcement actions.
If the permit is issued to a private entity with an Operational Agreement, then a copy of the Articles of
Incorporation,Declarations/Covenants/Restrictions,and Bylaws that have been appropriately filed with the
applicable County's Register of Deeds office shall be submitted with the certification. _i'
A complete certification is one where the form is fully executed and the supporting documents are provided as
applicable. Supporting documentation shall include the following:
a. One copy of the project construction record drawings (plan & profile views of sewer lines &force mains)
of the wastewater collection system extension. Final record drawings should be clear on the plans or on
digital media (CD or DVD disk) and.are defined as the design drawings that are marked up or annotated
with after construction information and show required buffers, separation distances, material changes,
etc.
b. One copy of the supporting pump station design calculations (selected pumps, system curve, operating
point, buoyancy calculations, available storage if portable generator(s) or storage greater than longest
past three year outage reliability option selected)for any pump stations permitted as part of this project.
c. Changes to the project that do not result in non-compliance with this permit, regulations,or the Minimum
Design Criteria should be clearly identified on the record drawings, on the certification in the space
provided,or in written summary form.
Prior to Certification (Final or Partial): Permit modifications are required for any changes resulting in non-
compliance with this permit (including pipe length increases of 10% or greater, increased flow, pump station
design capacity design increases of 5% or greater, and increases in the number/type of connections),
regulations, or the Minimum Design Criteria. Requested modifications or variances to the Minimum Design
Criteria will be reviewed on a case-by-case basis and each on its own merit. Please note that variances to the
Minimum Design Criteria should be requested and approved during the permitting process prior to

construction. After-construction requests are discouraged by the Division and may not be approved, thus
requiring replacement or repair prior to certification&activation.
8. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the
wastewater collection facilities.
9. Failure to abide by the conditions and limitations contained in this permit;15A NCAC 2T;the Division's Gravity
Sewer Design Criteria adopted February 12, 1996 as applicable;the Division's Minimum Design Criteria for the
Fast-Track Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other
supporting materials may subject the Permittee to an enforcement action by the Division, in accordance with
North Carolina General Statutes §143-215.6A through §143-215.6C,construction of additional or replacement
wastewater collection facilities, and/or referral of the North Carolina-licensed Professional Engineer to the
licensing board.
10. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of
nuisance conditions,the Permittee shall take immediate corrective action, including those as may be required
by this Division,such as the construction of additional or replacement facilities.
11. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules,
regulations, or ordinances that may be imposed by other government agencies(local,state and federal)which
have jurisdiction, including but not limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and
sedimentation control requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000,
and any requirements pertaining to wetlands under 15A NCAC 2B.0200 and 15A NCAC 2H .0500.

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'FAST TRACK ENGINEERING CERTIFICATION
Permittee: Town of Rutherfordton Permit No.WQ0037449
Project: John Sheehan Road Lift Station & Force Main Issue Date: 11/12/14
Complete and submit this form to the permit issuing regional office with the following:
• One copy of the project record drawings(plan & profile views and detail drawings of sewer lines) of the wastewater
collection system extension. Final record drawings should be clear on the plans or on digital media (CD or DVD
disk) in pdf format. Record drawings should indicate the design and the marked up changes during construction.
Supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s) or storage greater than longest past three year outage reliability option selected)for any pump stations
permitted as part of this project
• Changes to the project should be clearly identified on the record drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit, regulations or
minimum design criteria Modifications should be submitted Dnor to certification.
This project shall not be considered complete nor allowed to operate until the Division has received this Engineer's
Certification and all required supporting documentation. Therefore it is highly recommended that this certification
be sent in a manner that provides proof of receipt by the Division.
PERMITTEE'S CERTIFICATION
I, the undersigned agent for the Permittee, hereby state that this project has
been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has
provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate &
maintain the wastewater collection system permitted herein or portions thereof.
_ Printed Name,Title Signature Date
ENGINEERS CERTIFICATION
❑Partial ❑ Final
as a duly registered Professional Engineer in the State of North Carolina,
having been authorized to observe (❑ periodically, ❑weekly, ❑ full time)the construction of the subject project
for the Permittee hereby state that, to the best of my abilities, due care and diligence was used in the observation
of the construction such that the construction was observed to be built within substantial compliance of this
permit; 15A NCAC 02T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as
applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force
Mains adopted June 1, 2000 as applicable; and other supporting materials.
North Carolina Professional Engineer's
Seal,signature, and date:
SEND THIS FORM&SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
WATER QUALITY REGIONAL OPERATIONS SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 U.S. HWY 70
Swannanoa, NC 28778
........................................................................................
The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any
wastewater flow made tributary to the wastewater collection system extension prior to completion of this
Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate
enforcement actions.
DWR Use Only:
Flow from this project is tributary to:NCO025909

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 14,.2014
DWR# 14-1059
Jackson County
John and Kay Knight
4339 Highborne Drive
Marietta, GA 30066
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Knight 359 Lakeshore Drive
Dear Mr. and Ms. Knight:
In accordance with your application dated September 30, 2014 received on October 15, 2014, approval has been
granted for the impacts listed in the table below. This approval requires you to follow the conditions listed in
the enclosed certification(s) or general permit and any additional conditions listed below.
Project impacts are covered by the attached Water Quality General Certification Number 3898 and the
onditions listed below. This certification is associated with the use of General Permit Number 30 issued by the
U.S. Army Corps of Engineers.Please note that you should obtain or otherwise comply with any other federal,
state or local permits before proceeding with your project, including those required by(but not limited to)
Erosion and Sediment Control, Water Supply.Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved
Permanent
Open Waters Above Pool Below Pool
0.002 (acres) 0.004 (acres)
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NO 28778,
Phone:[phone] FAX:[phone]
Internet:http:llportal.ncdenr.org/web/wgtws
An Equal Opportunity l Affirmative Action Employer

John and Kay Knight
November 14,2014
Page 2 of 3
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project, you must notify the Division and you may be required to submit a new application package
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
2. Rip-rap must be placed along the base of all dry stacks with a minimum depth of one foot and a slope of
2 to 1 with a three foot base at the lakebed dry stack interface. Per Exhibit 3 of the Duke Shoreline
Management Guidelines.
3. Replant or allow the re-establishment of native vegetation in areas within the project boundary where it
has been removed. Per Exhibit 1 of the Duke Shoreline Management Guidelines.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty(60)calendar days.
A petition form may be obtained from the OAH at http://w,,vw.ncoah.com/or by calling the OAH Clerk's
Office at(919)431-3000 for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours(Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at(919) 431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One(1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center.
Raleigh,NC•27699-1601
�J

John and Kay Knight
November 14,2014
Page 3 of 3
This letter,completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC 02H 0.500. Please contact Tim Fox at 828-296-4664 or tim.foxncdenr. ov if you have any questions
,or concerns. -
Sincerely,
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3898
Certificate of Completion
cc: DWR ARO 401 files
ec: Kevin Holland—Duke Energy
Bob Martin—Martin Enterprises, Bobs Docks, Seawall Co.
USACE Asheville Regulatory Field Office
G:\WR\WQ\Jackson\401s\Non-DOT\Knight 359 Lakeshore Drive\APRVL.401.Knight 359 Lakeshore Drive 11-12-14.doc

NDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla, III
Governor Secretary
November 14, 2014
Mr. David Goforth
9475 NC Highway 209
Hot Springs, NC 28743
SUBJECT: Compliance Evaluation Inspection
Goforth Residence
Permit No: NCG550233
Madison County
Dear Mr. Goforth:
On November 4, 2014, 1 conducted a compliance evaluation inspection of the
subject facility. During a review of the system file, and during a discussion with you, it
was determined that the current permittee in our system, Pearl Goforth, is deceased. As
you are the current property owner, we are requesting that you complete the enclosed
Change of Ownership form in order to have the system permitted in your name. Please
complete the form and mail to the address indicated.
During the November 4, 2014 inspection, I collected a water sample from your
effluent pipe for analysis of fecal coliform bacteria. Those results are forthcoming and I
will provide them to you once they are received.
If you have any questions regarding the Change of Ownership form, please call
me at 828-296-4500.
Sincerely,
Ate',",
Andrew Moore
Environmental Senior Technician
Enclosure
cc: MSC 1617-Central Files-Basement
WQ Asheville Files
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.orgfweb/wq
An Equal Opportunity\Affirmative Action Employer

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tom.
RCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory, Governor John E.Skvarla Ui,Secretary
I. Please enter the CoC number for which the change is requested.
Certificate of Coverage
5 0 2 3 3
II. Please provide the following for the requested change(revised permit).
a. Request for change is a result of. x Change in ownership of the residence/property
Name change of the facility or owner
If other please explain
b. Permit will be issued to(company
name, if applicable):
c. Person legally responsible for permit: David Goforth
First MI Last
owner
Title
9475 NC Highway 209
Permit Holder Mailing Address
Hot Springs NC 28743
City State Zip
[phone]
Phone E-mail Address
d. Facility name(discharge): 11 Woolyshot Branch Road
e. Facility address: 11 Woolyshot Branch Road
Address
Hot Springs NC 28743
City State Zip
f. Facility contact person:
First MI .Last
Phone E-mail Address
III. Permit contact information(if different from the person legally responsible for the permit)
Permit contact:
First MI Last
Title
Mailing Address
City State Zip
Phone E-mail Address
IV Will this permitted facility continue to discharge the same volume and type of wastewater as
prior to this ownership or name change?
x Yes
❑ No(please explain)
Revised 2/2009

NCG550000 OWNERSHIP CHANGE FORM
Page 2 of 2
VI. Required Items: THIS APPLICATION WILL BE RETURNED UNPROCESSED IF ITEMS
ARE INCOMPLETE OR MISSING:
❑ This completed application is required for both name change and/or ownership change �J
requests.
❑ Legal documentation of the transfer of ownership(such as relevant pages of a contract deed,
or a bill of sale)is required for an ownership change request. Articles of incorporation are
not sufficient for an ownership change.
. . ................ ...............................................................................................
The certifications below must be completed and signed by the new applicant in the case of an ownership
change request.
APPLICANT CERTIFICATION
1,David Goforth, attest that this application for a name/ownership change has been reviewed and is
accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information is not included,this application
package will be returned as incomplete.
Signature Date
PLEASE SEND THE COMPLETE APPLICATION PACKAGE TO:
NC DENR/DWR/NPDES
1617 Mail Service Center '�1
Raleigh,North Carolina 27699-1617 �J
Revised 7/2008

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A70r7A
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 17, 2014
Jerry Sisk, Engineering Director
Coats North America
Post Office Box 368
Marion,NC 28752
RE: Permit Renewal
Coats American- Sevier Plant
Wastewater Recycle System
Permit No.WQ0005603
McDowell County
Dear Mr. Sisk,
Your wastewater recycle system permit is scheduled to expire on May 31, 2015. According to
administrative code, the renewal application must be submitted six months prior to the
expiration of your permit. The intent of this letter is to advise you of your options and the
changes the Asheville Regional Office will propose for your new permit.
The Asheville Regional Office is aware that the Coats America - Sevier Plant recently
converted to natural gas and is no longer using coal as a fuel source to operate their process
boilers. Therefore, the 2.8-acre coal ash lagoon associated with your wastewater recycle
system permit is currently inactive and will no longer accept wet coal ash for the foreseeable
future.
There are two options on how you may proceed with your permit. The first option is to
request rescission of your current wastewater recycle permit. Associated with rescinding the
permit will be the requirement to close-.out the coal ash lagoon in conjunction with the draft
coal combustion ash impoundment closure guidelines attached to this letter. A second option
is to renew your existing wastewater recycle permit. Please be aware that the Asheville
Regional Office (ARO) will be requesting significant changes to the groundwater monitoring
portion of your permit.
The anticipated changes to groundwater monitoring requirements in your wastewater recycle
system permit will include the following:
1. The Asheville office will recommend monitoring well MW2 be removed from the
permit. This monitoring well is located up gradient from the coal ash lagoon and
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

Jerry Sisk
November 17,2014
Page 2 of 3
serves to establish background groundwater quality for the entire site. State `
inspectors have observed unacceptable levels of settleable solids associated with
this monitoring well. Turbidity levels greater than 1000 NTU's have been
documented during split sampling events, which is above the recommended
standard of less-than 10 NTU's. It is believed that settleable solids are directly
responsible for frequent exceedances of the state's groundwater standards for iron,
lead, and manganese at this monitoring location. There is also a question about the
well depth (76 feet), which is much greater than the associated down gradient
monitoring wells (13 - 18 feet). The lack of a well construction record makes it
difficult determine if this well is developed within saprolite or bedrock. A
background well developed within consolidated bedrock would be inappropriate
for this site. The ARO proposes replacing MW-2 with the existing monitoring well
MW-10 as the new background well.
2. The Asheville office will recommend monitoring wells MW12, MW13, and MW14 be
removed from the permit. These monitoring wells were initially required to
monitor the three unlined basins of the waste water treatment systems associated
with your NPDES permit. Their current location is inappropriate for monitoring
impacts from the coal ash lagoon and therefore will be removed from the
wastewater recycle system permit.
3. The Asheville office will recommend monitoring wells MW11R and MW15 be
replaced. There is evidence that both wells were improperly constructed for the
purpose of monitoring groundwater. Monitoring wells are normally constructed
with a sand pack around the screened interval in order to filter out settleable solids
from the adjacent formation. Both of these monitoring wells are constructed with a
dolomitic gravel that is chemically unstable in the presence of naturally acidic
groundwater, which is a violation of the well construction rules 15A NCAC 02C
.0108(c). In addition, the packing material around the screened interval failed to
extend at least one foot above the top of the screen as required by 15A NCAC 02C
.0108(h).
4. An additional problem with MW15 is the poor performance. This well has exhibited
extremely poor recharge which is thought to be related to well construction.
Monitoring wells are normally drilled with a hollow-stem auger so that the annular
space remains open while casing and sand pack are placed in the borehole. An air-
rotary rig with a solid drilling rod was used to construct both MW15 and MW11R.
Under this scenario, the risk of borehole of collapse is high because the drilling rod
must be withdrawn before the casing and sand pack can be installed. It is believed
that low-conductivity materials infiltrating the gravel pack may be contributing to
the low recharge rate.
5. The Asheville office will recommend groundwater monitoring analytes be aligned
with the constituents currently required at coal ash basins associated with public
utilities. These analytes include aluminum, antimony, arsenic, barium, barium,

Jerry Sisk
November 17,2014
Page 3 of 3
beryllium, boron,calcium, cadmium, chloride, cobalt, chromium, copper, iron, lead,
magnesium, manganese, mercury, molybdenum, nickel, potassium, selenium,
sodium, strontium, sulfate,thallium, and vanadium.You may request a reduction in
the number of monitoring analytes once a significant number of sampling events
have occurred with no detections.
To summarize these changes, you will be required to abandon six monitoring wells and
construct two new monitoring wells. Monitoring well MW10 will become the new background
monitoring well. Under your new permit, you will be required to monitor three wells with
expanded chemical analytes; four less than the current permit requires. For future reference,
you may wish to utilize an environmental consultant when installing groundwater monitoring
wells for permit compliance purposes. Please feel free to contact me if you have any additional
questions or concerns.I can be reached at(828) 296-4681 or brett lave!UPncdenr.gov.
Sincerely,
Brett Laverty
Water Quality Regional Operation
Asheville Regional Office
Attachment: NCDENR DWR Draft guidelines for closure of coal combustion ash impoundments
cc: Jon Risgard-NCDENR DWR Central Office
ec: Mike Bell-Coats American

_\
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___
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-
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
October 17,2014
Hiram Pilcher
17 Riverbend Dr
Asheville,NC 28805
SUBJECT: Compliance Evaluation Inspection
17 Riverbend Road
Permit No: NCO085341
Buncombe County
Dear Mr. Pilcher:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on
10/15/2014. Rich Holder and you were present for the inspection. Please refer to the enclosed inspection report
for the inspection observations and comments. If you have any questions, please call me at 828-296-4500.
Sincerely,
Linda Wiggs.
Environmental Senior Specialist
Asheville Regional Office
Enc.Inspection Report
cc:Rich Holder(e-copy)
MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQ\Buncombe\Wastewater\Minors\Pilcher(oldWalling)Residence 85341\CEI.Ltr.Oct2014.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr.org/webtwq
An Equal Opportunity\Affirmative Action Employer

s ,
United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires 6-31-98
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN I 2 15 I 3 I NC0085341 I11 12 14/10/15 17 181r+' 19' G 1 Zl)11-11 H
211111 L_IIIIIIIIIIIIIIIIIIIIIIIIII � I � � � � � � � � r
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------Reserved-----------
g7 I 1 70 I I 71L_j 72 �, � 73I I 174 751 I I I ) ) ' I80
__l LJ Section B:Facility Data I_J
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 01:OOPM 14/10/15 09/10/01
17 Riverbend Road
Exit Time/Date permit Expiration Date
17 Riverbend Rd
01:30PM 14/10/15 14/09/30
Black Mountain NC 28711
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Hiram A Pilcher,17 Riverbend Dr Asheville NC 28805/Home Owner/828-505-15101
Yes
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
■ Permit Operations&MaintenancE Records/Reports ® Facility Site Review
Effluent/Receiving Waters
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Linda S Wiggss, �n ARO WQH828-296-4500 Ext.4653/
Signature of nagement Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete. .
Page# 1

g
NPDES yr/mo/day Inspection Type (Cont.) 1
31 NCO085341 I1 12 14/10/15 11 7 18 ICI
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) J+
The inspector met with Rich Holder and Mr. Pilcher onsite. Derek Denerd with DWR Central Staff was
also present.The ARO has not required the permittee to obtain an ORC at this time; however the
permittee employs Rich Holder on a monthly basis to manage the system. "
All components of the system appeared to be functioning.The tank had been pumped two days prior to
the inspection.
These Jet.Air type systems are very dated (1970's)and not effective by today's standards. Mr. Holder
appears to be managing this system with moderate success. If he was not managing the system
monthly, it would likely be failing. Because the compliance of this system is tenuous, it is suggested the
following management strategies be discussed by the Permittee and Mr.Holder. The
homeowner/user's diligence to proper disposal and water conservation is essential. Currently,the
system is being pumped annually; it is suggested that increased pumping be performed(perhaps
biannually). Also discussed at the inspection was the addition of a filter media to the system. Mr.
Holder has a media that can be placed into the last chamber of the system in an attempt to gain more
biologic growth to assist with BOD compliance. If the media proves not to be beneficial, it shall be
removed. Replacement of this system may be imminent, however the above mentioned management
strategies may assist in gaining/maintaining compliance in the'meantime.
Page# 2

Permit: NC0085341
Owner-Facility: 17 Riverbend Road
Inspection Date: 1 0/1 51201 4
Inspection Type:. Compliance Evaluation
Operations&Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ® El
El
Does the facility analyze process control parameters,for ex:MLSS, MCRT,Settleable
Solids, pH,,DO, Sludge Judge,and other that are applicable?
Comment:
Yes No NA NE
Permit
(if the present permit expires in 6 months or less). Has the permittee submitted a new ® El El
application?
Is the facility as described in the permit? ® ❑ El
#Are there any special conditions for the permit? ® ❑ ❑ ❑
Is access to the plant site restricted to the general public? El El •
Is the inspector granted access to all areas for inspection? ® ❑ ❑ ❑
Comment:
Yes No NA NE
Effluent Pipe
Is right of way to the outfall properly maintained? ® El ❑ El
Are the receiving water free of foam other than trace amounts and other debris? ® ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? El El ® ❑
Comment:
Yes No NA NE
Septic Tank
(If pumps are used)Is an audible and visual alarm operational? ❑ ® ❑
Is septic tank pumped on a schedule? ® ❑ F1 ❑
Are pumps or syphons operating properly? ❑ ❑ ■ ❑
Are high and low water alarms operating properly? ❑ ❑ ■ ❑
Comment:
Yes No NA NE
Aeration Basins
Ext.Air
Mode of operation
Jet
Type of aeration system
El ElIs the basin free of dead spots?
Are surface aerators and mixers operational? ❑ ❑ ■ ❑
Are the diffusers operational? ■ ❑ ❑ ❑
Is the foam the proper color for the treatment process? ❑ ❑ • ❑
Page# 3

Permit: NCO085341 Owner-Facility: 17 Riverbend Road
Inspection Date: 10/15/2014 Inspection Type: Compliance Evaluation
Aeration Basins
Yes No NA NE
Does the foam cover less than 25%of the basin's surface?
Is the DO level acceptable? El 00
Is the DO level'acceptable?(1.0 to 3.0 mg/1)
Comment:
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational?
Are the tablets the proper size and type?
Number of tubes in use?
Is the level of chlorine residual acceptable?
Is the contact chamber free of growth, or sludge buildup?
Is there chlorine residual prior to de-chlorination?
Comment:
1
Page# 4

NCDENR
North Carolina Department of Environment and Natural Resources
`Pat McCrory John E. Skvarla, III
Governor Secretary
October 17, 2014
John Pruett
1 Riverbend Dr
Asheville,NC 28805
SUBJECT: Compliance Evaluation Inspection
1 Riverbend Road
Permit No: NCO085464
Buncombe County
Dear Mr. Pruett:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on
10/15/2014. Please refer to the enclosed inspection report for the inspection observations and comments. If
you have any questions,please call me at 828-296-4500.
., 'Sincerely,
Linda Wiggs
Environmental Senior Specialist
Asheville Regional Office
Enc.Inspection Report
cc: Rich Holder(e-copy)
MSC 1617-Central Files-Basement
Asheville Files
is\WR\WQ\Buncombe\Wastewater\Minors\Pruett Residence 85464\CEL1tr.Oct2014.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

A
_ r�`,
��,

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires8-31-98
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 �N � 2 15 1 3 I NC0085464 I11. 12 14/10/15 17 18 L C I 19 I G j 20
Lj
211 I 1 11 1 I I I I I 11 I I I I I I I I 1 l ( l 1 1 1 I I I I I 1 1 1 11 1 1 1 1 1 r6
Inspection Work Days Facility Self-Monitoring Evaluation Rating Bi CA — ---------Reserved--------
67 1 � 70 L J 71 I 72 L�, 731 75I I ( I I I1 I 80
Section B:Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 01:30PM 14/10/15 09/10/01
1 Riverbend Road
Exit Time/Date permit Expiration Date
1 Riverbend Rd
02:OOPM 14/10/15 14/09/30
Asheville NC 28805
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
i Contacted
John M Pruett,1 Riverbend Rd Asheville NC 28805//828-299-7243/
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
® Permit Operations&Maintenance ® Records/Reports ® Facility Site Review
® Effluent/Receiving Waters
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Linda S Wiggs ARO WQH828-296-4500 Ext.4653/
Signature of nagement Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# t.

f
NPDES yr/mo/day Inspection Type 1
(Cont.)
3I NCO085464 I11 12 14/10/15 I 17 18
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The inspector met with Rich Holder onsite. Derek Denerd with DWR Central Staff was also present.
The ARO has not required the permittee to obtain an ORC at this time; however the permittee employs
Rich Holder on a monthly basis to assist them in managing the system.
The tank had been pumped two days prior to the inspection,therefore the system was not discharging
and samples could not be obtained.
An annual arithmetic mean of BOD revealed a noncompliant result of 48 mg/l. Monthly sampling of this
system is occurring most months due to BOD and TSS effluent limit exceedances. .
These Jet Air type systems are very dated (1970's)and not effective by today's standards. Mr. Holder
appears to be managing this system with moderate success. If he was not managing the system
monthly, it would likely be failing. Because the compliance of this system is tenuous, it is suggested the
following management strategies be discussed by the Permittee and Mr. Holder. This system is
serving a family of four. Their diligence to proper use and water conservation is essential. Currently,
the system is being pumped annually, it is suggested that increased pumping be performed(perhaps
biannually). Also discussed at the inspection was the addition of a filter media to the system. Mr.
Holder has a media that can be placed into the last chamber of the system in an attempt to gain more
biologic growth to assist with BOD compliance. If the media proves not to be beneficial, it shall be
removed. Replacement of this system may be imminent, however the above mentioned management
strategies may assist in gaining/maintaining compliance in the meantime.
Page# 2

Permit: NCO085464 Owner-facility: 1 Riverbend Road
Inspection Date: 10/15/2014 Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE'
Is the plant generally clean with acceptable housekeeping? 0 ❑ ❑ ❑
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable ❑ ❑ ■ ❑
Solids,pH, DO, Sludge Judge,and other that are applicable?
Comment:
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new 0 ❑ ❑ ❑
application?
Is the facility as described in the permit? N ❑ El ❑
#Are there any special conditions for the permit? IN ❑ ❑ ❑
Is access to the plant site restricted to the general public? ❑ ❑ N ❑
Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑
Comment: Permit renewal is in process ARO has submitted recommendations.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ® ❑ ❑ ❑
-\ Are the receiving water free of foam other than trace amounts and other debris? 0 ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ N ❑
Comment: The previous inspection indicated the location of the effluent pipe however the effluent pipe
was not observed during this inspection.
Aeration Basins Yes No NA NE
Mode of operation Ext.Air
Type of aeration system Jet
Is the basin free of dead spots? ❑ ❑ ® ❑
Are surface aerators and mixers operational? ❑ ❑ ❑
Are the diffusers operational? ■ ❑ ❑ ❑
Is the foam the proper color for the treatment process? ❑ ❑ ❑
Does the foam cover less than 25%of the basin's surface? ❑ ❑ ■ ❑
Is the DO level acceptable? ❑ ❑ ❑ ■
Is the DO level acceptable?(1.0 to 3.0 mg/1) ❑ ❑ ❑
Comment: This is a Jet Air system. The air system was operational.
Disinfection-Tablet Yes No NA NE
Page# 3

y Q
Permit: NC0085464 Owner-Facility: 1 Riverbend Road
Inspection Date: 10/15/2014 Inspection Type: Compliance Evaluation
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? ■ ❑ ❑ ❑
Are the tablets the proper size and type? ® ❑ ❑ ❑
Number of tubes in use?
Is the level of chlorine residual acceptable? ❑ ❑ ❑
Is the contact chamber free of growth,or sludge buildup? ■ ❑ ❑ El
Is there chlorine residual prior to de-chlorination? ❑ ❑ ❑ ■
Comment:
Septic Tank Yes No NA NE
(If pumps are used)Is an audible and visual alarm operational? ❑ ❑ ® ❑
Is septic tank pumped on a schedule? ® ❑ ❑ ❑
Are pumps or syphons operating properly? ❑ ❑ ® ❑
Are high and low water alarms operating properly? ❑ ❑ ® ❑
Comment:
Page# 4

t
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
October 17, 2014
Gordon Patrizio
6 Riverbend Dr
Asheville,NC 28805
SUBJECT: Compliance Evaluation Inspection
612iverbend Road
Permit No: NCO085448
Buncombe County
Dear Mr. Patrizio:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted on
10/15/2014. Please refer to the enclosed inspection report for the inspection observations and comments. If
you have any questions,please call me at 828-296-4500.
Sincerely,
Linda Wiggs
Environmental Senior Specialist
Asheville Regional Office
Enc.Inspection Report
cc: Rich Holder(e-copy)
MSC 1617-Central Files-Basement
Asheville Files
G:\WR\WQ\Buncombe\Wastewater\Minors\Patrizio Residence 85448\CEI.Ltr.Oct2014.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

i

a
United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Water CO.mpllance inspection Report Approval expires 8-31-98
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES ydmo/day Inspection Type Inspector Fac Type
1 IN ) 2 15 ) 3 I NCO085448 111 12 14/10/15 17 18'r+I 19 g 20 u
211 11 1 1 1 I I I I II I I I I I I I I I I III I I I 11 I I III I I I I 1166
Inspection Work Days Facility Self-Monitoring Evaluation Rating 61 QA -------------Reserved-----------
67 70 I I 71 � 72 I N � 73 Lj 75 80
L_1 Section 6 Facility Data LJ
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 12:30PM 14/10/15 09/10/01
6 Riverbend Road
Exit Time/Date permit Expiration Date
6 Riverbend Rd
01:00PM 14/10/15 14/09/30
Asheville NC 28805
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
` Contacted
Gordon Patrizio,6 Riverbend Dr Asheville NC 28805//828-299-9007/
No .
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Permit ® Operations&Maintenance N Records/Reports Facility Site Review
Effluent/Receiving Waters
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(a)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Linda S Wiggss._ ARO WQ//828-296-4500 Ext.46531
Signature of nagement Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev.9-94)Previous editions are obsolete.
Page# 1

R.
NPDES yr/mo/day Inspection Type
(Cont.)
3I NCO085448 (1 12 14/10/15 17 18 1,1
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) '
The inspector met with Rich Holder onsite. Derek Denerd with DWR Central Staff was also present.
The ARO has not required the permittee to obtain an ORC at this time; however the permittee employs
Rich Holder on a monthly basis to manage the system.
All components of the system appeared to be functioning. The tank had been pumped two days prior to
the inspection.
These Jet Air type systems are very dated (197b's)and not effective by today's standards. Mr. Holder
appears to be managing this system with moderate success. If he was not managing the system
monthly,it would likely be failing. Because the compliance of this system is tenuous, it is suggested the
following management strategies be discussed by the Permittee and Mr. Holder. The
homeowner/user's diligence to proper disposal and water conservation is essential. Currently,the
system is being pumped annually, it is suggested that increased pumping be performed(perhaps
biannually). Also discussed at the inspection was the addition of a filter media to the system. Mr.
Holder has a media that can be placed into the last chamber of the system in an attempt to gain more
biologic growth to assist with BOD compliance. If the media proves not to be beneficial, it shall be
removed. Replacement of this system may be imminent, however the above mentioned management
strategies may assist in gaining/maintaining compliance in the meantime.
V
Page# 2

owner-Facility: 6 Riverbend Road
Permit: NC0085448
Inspection Date: 10/15/2014
Inspection Type: Compliance Evaluation.
Operations$Maintenance Yes No NA NE
El
Is the plant generally clean with acceptable housekeeping? ❑ ❑
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable ❑ ❑ ® ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment:
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ❑
application?
Is the facility as described in the permit? El❑ ❑
#Are there any special conditions for the permit? • ❑ ❑
Is access to the plant site restricted to the general public? ❑ ❑
Is the inspector granted access to all areas for inspection? �" ❑ '❑
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ® ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? ® ❑ ❑ El
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑
Comment:
Septic Tank Yes No NA NE
(If pumps are used)Is an audible and visual alarm operational? ❑ ❑ •
Is septic tank pumped on a schedule? ® D ❑ ❑
Are pumps or syphons operating properly? ❑ ❑ • ❑
Are high and low water alarms operating properly? ❑ ❑ ❑
Comment:
Aeration Basins Yes No NA NE
Mode of operation Ext.Air
Type of aeration system Jet
Is the basin free of dead spots? El ❑ • ❑
Are surface aerators and mixers operational? ❑ ❑ ■ ❑
Are the diffusers operational? ® ❑ ❑ ❑
Is the foam the proper color for the treatment process? ❑ ❑ ■ ❑
Page# 3

Permit: NCO085448 Owner-Facility: 6 Riverbend Road
Inspection Date: 10/15/2014 Inspection Type: Compliance Evaluation
Aeration Basins Yes No NA NE
Does the foam cover less than 25%of the basin's surface? El El 0 0
Is the DO level acceptable? El El ■
Is the DO level acceptable?(1.0 to 3.0 mg/1) El n El ■
Comment:
Disinfection-Tablet Yes No NA NE.
Are tablet chlorinators operational?
Are the tablets the proper size and type?
Number of tubes in use? 1
Is the level of chlorine residual acceptable? 0
Is the contact chamber free of growth, or sludge buildup? ■
Is there chlorine residual prior to de-chlorination? El El El M
Comment:
Page# 4

A4JL
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 17, 2014
DWR# 14-0608
Henderson County
State of North Carolina
NCWRC
Attn: Preston Royster
1718 NC Hwy 56 West
Creedmoor,NC 27522
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Big Hungry Upper Dam Demolition—Phase 1 Access Road
Dear Mr. Royster:
In accordance with your application dated October 2, 2014, and electronic response dated November 10, 2014
addressing the North Carolina Wildlife Resources Commission comments, approval has been granted for the
>mpacts listed in the table below. This approval requires you to follow the conditions listed in the enclosed
,ertification(s) or general permit and any additional conditions listed below.
Project impacts are covered by the attached Water Quality General Certification Numbers 3890 & 3885 and the
conditions listed below. This certification is associated with the use of Nationwide Permit Numbers 27 & 18
once it is issued to you by the U.S. Army Corps of Engineers. Please note that you should obtain or otherwise
comply with any other federal, state or local permits before proceeding with your project, including those
required by(but not limited to)Erosion and Sediment Control, Water Supply Watershed and Trout Buffer
regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved Amount Approved
Permanent
Temporary
Stream 110 (linear feet) (linear feet)
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nedenr.org/webtwq/ws
An Equal Opportunity 1 Affirmative Action Employer

State of North Carolina
11/17/14
Page 2 of 3
ADDITIONAL CONDITIONS '
1. This approval is for the purpose and design described in your application. The plans and
specifications for this project are incorporated by reference as part of the
Certification/Authorization. If you change your project, you must notify the Division and
you may be required to submit a new application package with the appropriate fee. If the
property is sold, the new owner must be given a copy of this approval letter and General
Certification(s)/Permit/Authorization and is responsible for complying with all conditions.
2. Meet conditions stated in the NCWRC comment letter dated November 10, 2014.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty(60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.conV or by calling the OAH Clerk's
Office at(919) 431-3000 for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at [phone],provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5) business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One(1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601

State of North Carolina
11/17/14.o
Page 3 of 3
This letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
---NCAC .0500. Please contact Tim Fox at 828-296-4664 or [e-mail] if you have any questions or
zoncems.
Sincerely,
a
G. Landon Davidson, P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3890 & 3885
Certificate of Completion
cc: DWR ARO 401 files
ec: Dale Pennell, PE—McGill Associates
David Brown-USACE Asheville Regulatory Field Office
Andrea Leslie—NCWRC
Laura Herbert—DEMLR
Henderson County Planning
G:\WR\WQ\Henderson\40ls\Non-DOT\big hungry upper dam demolition phase 1 access road\APRVL.BigHungryPhaselRdl1-10-14.doc

r:_ .
�__ ;
_

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 17, 2014
Brad Boris
City of Morganton- Department of Water Resources
P.O. 3448
Morganton, NC 28680-3448
RE: City of Morganton Biosolids Investigation
Dear Mr. Boris,
This letter is a follow up to our October 3, 2014 meeting to discuss the discovery of biosolids
at the City of Morganton's wastewater treatment plant(Vinearden Road) and the results of a
preliminary groundwater assessment conducted by S&ME.The groundwater assessment
report(August 25, 2014) indicated the presence of nitrate and manganese in both down
gradient monitoring wells at concentrations near or above the NC Groundwater Standard 15A
NCAC 2L.0202. In the course of the investigation, S&ME discovered evidence of additional
biosolids outside the previously delineated disposal area.
The Division of Water Resources is requiring additional assessment activities to determine the
extent of biosolids disposal and groundwater contamination.You will be required to address
the following action items:
• Determine the full extent of biosolids disposal near the equalization basin. Provide an
estimate of the horizontal and vertical extent. I would recommend a review of available
vintage aerial photos to determine if other biosolids disposal areas are present on-site.
• Conduct additional groundwater monitoring to determine the full extent of nitrate and
manganese contamination. Samples collected from any new monitoring wells should
be analyzed for the following parameters: ammonia,arsenic,barium,cadmium,
chloride, chromium, fecal coliform bacteria, iron,lead,manganese,mercury,nitrate,
nitrite,phenols, selenium, silver,sulfate,total coli form bacteria,zinc. .
• Identify all residential water supply wells within a 1500-foot radius around the City of
Morganton's Waste Water Treatment Plant.To the north of the plant,the well receptor
survey need not extend beyond the Catawba River.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

Brad Boris
November 17,2014
Page 2 of 2
Before undertaking any assessment activities, I would encourage you to submit a proposed
scope of work to the Asheville Regional Office (ARO) for review. I would also request that you
notify this office prior to any monitoring well installation or groundwater sampling. The ARO
may elect to send personnel to observe the well installation and/or split groundwater
samples. -
Please feel free to contact me if you have additional questions or concerns. I can be reached at
[phone] or brett.laverty@ncdenr g_ov.
Sincerely,
BrevIlaverty
Water Quality egional Operations
Asheville ional Office
cc: Bryan C.Jann-S&ME

NCDENR
;- North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 17, 2014
DWR# 14-1117
Rutherford County
Mr. Raymond McClinton
108 Big Spring Drive
Asheville,NC 28804
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
McClinton 301 Holmes Road
Dear Mr. McClinton:
In accordance with your application dated October 19, 2014 and additional information received on November
14, 2014, approval has been granted for the impacts listed in the table below. This approval requires you to
follow the conditions listed in the enclosed certification(s) or general permit and any additional conditions
listed below.
ect impacts are covered by the attached Water Quality General Certification Number 3898 and the
conditions listed below. This certification is associated with the use of General Permit Number 30 issued by the
U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply with any other federal,
state or local permits before proceeding with your project, including,those required by (but not limited to)
Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved
Permanent
Open Waters Above Pool = Below Pool
.0008 (acres) .0008 (acres)
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project, you must notify the Division and you may be required to submit anew application package
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone]\FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq/ws
An Equal Opportunity\Affirmative Action Employer

Mr.Raymond McClinton
November 17,2014
Page 2 of 3
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty(60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at(919) 431-3000 for information. A petition is considered filed when the original and one (1)copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:OOam and 5:OOpm, excluding official state holidays).
The petition may be faxed to the OAH at(919) 431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One(1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601

Mr.Raymond McClinton
Noxember 17,2014
Page 3 of 3
This letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC 02H 0.500. Please contact Andrew Moore at 828-296-4500 or Andrew W.Moorenncdenr.>;ov if you
gave any questions or concerns.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3898
Certificate of Completion
cc: DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
ec: USACE Asheville Regulatory Field Office
G:\WR\WQ\Rutherford\401s\Non-DOT\McClinton 301 Holmes Road\APRVL.McClinton30lHolmesRoad.doc

4�
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 18, 2014
Property Owners Association
Linville Falls Club Property Association Inc.
45 Blue Ridge Drive
Marion, North Carolina 28752
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0507
Permit No. NCO080098
Linville Falls Mountain Club
and Preserve WWTP
McDowell County
Dear Sir:
A review of Linville Falls Mountain Club and Preserve's WWTP monitoring report for February
- 2014 showed the following violation:
- ' Parameter Date Limit Value Reported Value Limit Type
Solids, Total Suspended - 2/10/2014 7.500 mg/I 8.900 mg/I Daily Maximum
Concentration Exceeded
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance.
Remedial actions should be taken to correct this problem. The Division of Water Resources may
pursue enforcement action for this and any additional violations of State law. If you should have any
questions, please do not hesitate to contact Janet Cantwell or me at 828/296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ'Asheville Files
MSC 1617-Central Files-Basement
James & James Environmental/ORC
G.1WR1sP40kmcDowelikv�lastewater\Minors181ue Ridge Country Club 80098tN0V-20'4-LV-0507.d0c
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] Fax: [phone]
Internet: http://portal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

A*4i
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 18, 2014
Property Owners Association
Linville Falls Club Property Association Inc.
45 Blue Ridge Drive
Marion, North Carolina 28752
Subject: Notice of Deficiency
NOD-2014-LV-0112
Permit No. NCO080098
Linville Falls Mountain Club
and Preserve WWTP
McDowell County
Dear Sir:
A review of Linville Falls Mountain Club and Preserve's monitoring report for March 2014 showed
the following violations:
Parameter Date Limit Value Reported Value Limit Type
Solids, Total Suspended 3/31/2014 7.50 mg/I 7.80 mg/I Daily Maximum
- Concentration Exceeded
Solids, Total Suspended 3/31/2014 5.00 mg/I 5.03 mg/I Monthly Average
- Concentration Exceeded
It was also noted that the Compliance box on the back of the DMR was marked."Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance.
. Remedial actions should be taken to correct this problem. The Division of Water Resources may
pursue enforcement action for this and any additional violations of State law. If you should have any
questions, please do not hesitate to contact Janet Cantwell or me at 8281296-4600.
Sincerely,
G. Landon Davidson, P.G.; Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
James &James Environmental/ORC
G,.WR"yC`McDoxAi.lWeWewater`Migo!skBiue Ridne Coun'iv Club 8009MOD-20141-V-0112.doc
Water Quality Regional Operations Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] Fax: [phone]
Internet: hdp:llpodal.nedenr.org/web/wq
An Equal Opportunityl Affirmative Action Employer

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_-__
__
___
__ __.
__

- NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla, III
Governor Secretary
November 18, 2014
Shawn and Rachel Kennedy
38 Powder Creek Trail
Arden, NC 28704
SUBJECT: Compliance Evaluation Inspection
Kennedy Residence-Geothermal
Aqueous Closed-Loop Injection Wells
Permit No: W10100323
114 Powder Creek Trail
Buncombe County
Dear Mr. and Mrs. Kennedy:
On November 17, 2014 1 conducted a compliance evaluation inspection of the
subject geothermal aqueous, closed-loop well system. Enclosed please find a copy of
the Compliance Inspection Report. The facility was found to be in compliance with
permit W10100323 at the time of the inspection.
Please refer to the enclosed inspection report for additional observations and
comments. If you have any questions, please call me at 828-296-4500.
Sincerely,
atw'
Andrew Moore
Environmental Senior Technician
Enclosure
cc: Bryant Smith, Green River Well and Pump
WQ Asheville Files
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

Compliance Inspection Report
Permit: W10100323 Effective: 11/06/14 Expiration: Owner: Shawn Kennedy
\ SOC: Effective: Expiration: Facility: Kennedy SFR PIN#963319005300000
County:Buncombe 114 Powder Creek Trl
Region: Asheville
Arden NC 28704
Contact Person:. Bryant Smith Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 11/17/2014 Entry Time: 02:45PM Exit Time: 03:OOPM
Primary Inspector: Andrew W Moore Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Injection Deemed Geothermal Aqueous Closed-loop Well
Facility Status: . Compliant Not Compliant
Question Areas:
■ Wells
(See attachment summary)
Page: 1

Permit: w10100323 Owner-Facility:Shawn Kennedy
Inspection Date: 11/17/2014 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
One borehole had been drilled and one was being drilled at the time of the inspection.The facility appeared to be in
compliance with 15A NCAC 02C.0222.A sediment basin and silt fencing were installed to prevent discharges of drilling
fluid to an unnamed tributary of Avery Creek.
Page: 2

A4C
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 18, 2014
Mr. Roger C. Floren, II
Flesher's Fairview Rest Home
P.O. Box 1160
Fairview, North Carolina 28730-1160
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0606
Permit No. NCO034924
Flesher's Fairview Rest Home WWTP
Buncombe County
Dear Mr. Floren:
A review of Flesher's Fairview Rest Home's WWTP monitoring report for May 2014 showed the
following violation:
Parameter Date Limit Value Reported Value Limit Type
Coliform, Fecal MF, M-FC 5/29/2014 400#/100ml 600 #/100ml Daily Maximum
Broth,44.5C Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted'.
The Division of Water Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 828/296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
James & James Environmental/ORC
G',VJR\'WQ\Buncombe\NJasteveate,Minors\Fieshers Rest Home 349241N0V-20'4-LV-050P,.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] Fax: [phone]
Internet: hftp:Uportal.nedenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

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NCDENR
- North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 18, 2014
Mr. Tony Konsul
CWS Systems Inc.
P.O. Box 240908
-Charlotte, North Carolina 28224-0908
Subject: Notice of Deficiency
NOD-2014-LV-0111
Permit No. NCO022985
Fairfield Sapphire Valley WWTP
Jackson County
Dear Mr. Konsul:
A review of Fairfield Sapphire Valley WWTP's monitoring report for May 2014 showed the following
violation:
Parameter Date Limit Value Reported Value Limit Type
Nitrogen, Ammonia Total 5/31/2014 2.700 mg/I 2.880 mg/I Monthly Average
(as N) - Concentration Exceeded
Remedial actions, if not.already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted.
The Division of Water Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 8281296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
Utilities Inc./ORC
G:',WRiWQ;Jackson\VVastewater\MinorslCWS Fai^field Sapphire Subd 22985MD-2014-LV-0111.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] Fax: [phone]
Internet: http://portal.nedenr.org/webiwq
An Equal Opportunity/Affirmative Action Employer

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North Carolina Department of Environment and Natural Resources
Pat McCrory John E Skvarla, III
Governor
Secretary
November 18,2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 70121010 0002 1966 7840
Mr. Aubrey L.Deaver
A&D Water Service Inc.
High Vista Falls WWTP
P.O. Box 1407
Pisgah Forest,North Carolina 28768-1407
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2014-LV-0505 -
-� High Vista Falls WWTP
NPDES Permit No.NCO089095
Henderson County
Dear Mr. Deaver:
A review of the May 2014 self-monitoring report for the subject facility revealed violations of the
following parameters:
Date Outfall Parameter Reported Value Permit Limit
05/15/2014 001 Fecal coliform 600#/ 100 ml 25 #/100 ml
05/31/2014 001 Ammonia Nitrogen 17 mg/1 l nig/1
A Notice of Violation/Notice of Recommendation for Enforcement(NOV/NRE)is being issued for the
noted violation of North Carolina General Statute (G:S.) 143-215.1 and NPDES Permit No.NC0089095. -
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. If you wish to provide additional information
regarding the noted violation,request technical assistance,or discuss overall compliance please respond in
writing within ten(10) days after receipt of this Notice. A review of your response will be considered along
with any information provided on the May 2014 Discharge Monitoring Report. You will then be notified of any
civil penalties that may be assessed regarding the violations. If no response is received in this Office within
-the 10-day period, a civil penalty assessment may be prepared:
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: hfp://poaal.nodenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

Mr. Aubrey.L. Deaver
November 18,2014
Page Two
Remedial actions,if not already implemented, should be taken to correct any problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter, please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
WQ Enforcement/NPDES Point Source Branch
C;WR`:�L'Q'.Hentiersnn`1Vattew.uer,�linots2-ligh Vista 1+a11s 49!)+)f�,\C7V-NR'C:;3Ul-l-1:E'-Uii}i.duc
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North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 18, 2014
Mr. Larry Lehning
Adams Apple Homeowners Association Inc.
1208 Kelty Court
Cary, North Carolina 27511
Subject: Notice of Deficiency
NOD-2014-MV-0056
Permit No. NCO042358
Adams Apple Condominiums WWTP
Avery County
Dear Mr. Lehning:
A review of Adams Apple Condominiums WWTP's monitoring report for May 2014 showed the
following violation:
Parameter Date Measuring Frequency Violation
Flow, in conduit or thru treatment 5/31/2014 Continuous Failure to Monitor
plant
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance. If the above
parameter was left off inadvertently, please send an amended DMR within 10 business days of receipt
of this letter to Raleigh at the address foundon the front page of your DMR and also a copy to this
office.
Remedial actions should be taken to correct this problem. The Division of Water Resources may
pursue enforcement action for this and any additional violations of State law. If you should have any
questions, please do not hesitate to contact Janet Cantwell or me at 828/296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Centra[Files-Basement
WQ Lab & Operations/ORC
G:\WR\WQ\Ave,yVvVastetaatef�MiricrsVudams Apple Condo 4235MOG--2014-MV-OO56.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] Fax: [phone]
Internet: hftp://portal,ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

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North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 18, 2014
Mr. Harold L. Henson
Town of Crossnore
P.O. Box 129
Crossnore, North Carolina 28616.
Subject: Notice of Deficiency
NOD-2014-MV-0055
Permit No. NCO026654
Crossnore WWTP
Avery County
Dear Mr. Henson:
A review of Crossnore WWTP's monitoring report for May 2014 showed the following violation:
Parameter Date Measuring Frequency Violation
Flow, in conduit or thru 5/31/2014 Continuous Failure to Monitor
treatment plant
It was also noted that the Compliance box on the back of the DMR was marked"Compliant"when in fact it should
have been marked "Non-Compliant"with an explanation for the non-compliance. If the above parameter was left off
inadvertently, please send an amended DMR within 10 business days of receipt of this letter to Raleigh at the
address found on the front page of your DMR and also a copy to this office.
The May 2014 DMR for Ammonia Nitrogen does not have the minimum required 10 days between sampling(for
parameters requiring twice monthly sampling, such as BOD, NH3, TSS, Fecal and pH.). Part II, Section A. of your
NPDES permit states: "2 X/month" means samples are collected twice per month with a minimum often
calendar days between samplin_p events. Please begin using the required protocol on future DMRs.
Remedial actions should be taken to correct this problem. The Division of Water Resources may pursue.
enforcement action for this and any additional violations of State law. If you should have any questions, please do
not hesitate to contact Janet Cantwell or me at 828/296-4600.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ Asheville Files
MSC 1617-Central Files-Basement
WQ Lab &Operations/ORC
G:V4R\V,,IQ?fi�,erylVVastewaterVv9unicipallCrossnore 25654\N00-2014-MV-0055.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] Fax: [phone]
Internet: http://portal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

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North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla, III
Governor Secretary
November 18, 2014
Metal Building Restoration, Inc.
1009 Horseshoe Road
Elizabeth City, North Carolina 27909
Attn.: Randy Duncan
Subject: Receipt of Response to NOV
NOV-2014-SS-0005 (Incident#201401730)
Discharge without a Permit and Violation of Stream Standards
Application location: 104 East Side Drive, Black Mountain, NC
Buncombe County, NC
Dear Mr. Duncan,
The Division of Water Resources has received your response to the subject Notice of Violation.
Based on your response and other factors we have considered,the Division will not seek
enforcement action at this time for the subject release.The Division considers this Notice of
Violation action closed at this time.
Please note that any future releases of this nature in North Carolina by you could subject you to
enforcement action as this release has been cataloged.The information associated with the
release, including your company's information, is available to incident responders. It is highly
recommended that you coordinate product application and weather forecasts. The
precipitation event of October 31"was forecast at least 5 days in advance and any
consideration of that impending event would have allowed the discharge to be avoided. I also
recommend that you leave an employee onsite until the product dries to 'tack' in case of a
change in weather. If a release is noted to streams, call [phone].
Should you have any questions regarding these matters, please contact me at [phone].
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: Carolina Construction&Investment Co.
PO Box 18298
Asheville,N.C.2844
Attn.:Cameron Austin —
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer

PIMA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 18, 2014
Lawrence Rice
Doris Rice
273 Mills Gap Road
Asheville,NC 28803
RE: Identification of aquatic fungus in Robinson Creek
273 Mills Gap Road
Buncombe County, N.C.
Dear Mr. and Mrs. Rice,
On November 5, 2014, personnel from the North Carolina Division of Water Resources
Asheville Regional Office responded to your complaint of a newly observed biologic growth in
- a small tributary to Robinson Creek. It was noted that the biological growth coated the stream
bed and was located immediately downstream of a recently installed air sparging and vapor
extraction system associated with remedial action of the nearby CTS superfund site.
Samples of the biological growth were collected from the stream and sent to Algal Ecologist
Mark Vander Borgh in our Ecosystems Branch for identification. The attached report
identifies the biological growth as part aquatic fungus and part iron bacteria.Saprochaete
saccharophila is an aquatic fungus found in free flowing water during the colder months of the
year.The fungus can form dense brownish-white tufts and branching filaments and is often
associated with decomposing wood and vegetation.Leptothrix ochracea is an iron bacteria
that metabolizes iron and other dissolved metals in order to produce energy for survival. It is
important to note that the iron bacteria may produce an iridescent film on the water that can
be mistakenly identified as a petroleum sheen.
According to the report,there is no known human or environmental health risks associated
with the aquatic fungus or the iron bacteria.The aquatic fungus will likely dissipate in the
spring,as the stream warms,but may return in the fall provided there is an ample source of
organic material. Similarly,the iron bacteria can remain indefinitely provided there is
constant source of dissolved metals.The cause of the biological growth is likely related to the
installation of the vapor extraction system,which necessitated the addition of wood mulch to
provide a permeable cushion beneath the liner and the disturbance of woody and leaf debris
within the area of the spring.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:hftp://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

r
Lawerence and Doris Rice
November 18,2 014
Page 2 of 2
If you have any questions concerning the identification of the aquatic fungus and iron bacteria,
please contact Mark Vander Borgh at(919) 743-8423 or [e-mail]. If
you have any additional concerns or questions,please contact me at [phone] or
[e-mail].
Sincerely,
J.
Brett L verty
Water Qua I y Regional Operation
Asheville Regional Office
Attachment, Filamentous Growth Identification Report
Iron Bacteria Identification Guide
cc: file
Buncombe County Health Department w/attachments
ec: David McCrary-Office of U.S Representative Patrick McHenry
Susan Kelly-Amec Environment&Infrastructure
Samantha Urquhart-Foster-U.S.Environmental Protection Agency
Susan Massengale-NCDENR DWR
Jim Bateson-NCDENR DWM
Nile Testerman-NCDENR DWM
Jeff Wilcox-UNCA

A
Filamentous Growth Identification Report November 13,2014
Collector: Brett Laverty
Date Collected: 11/5/2014
Location:Robinson Creek,Buncombe Co:
Reason Collected: Unusual growth in small stream
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Figure 1. Location of growth in South Asheville,Buncombe County
Sample Information:
The filamentous white-brown fungus was growing in a small stream that runs through the Rice
family property adjacent to the CTS Superfund in South Ashville(Figures I &2).The growth
was found after a vapor collection system was installed in the site above the stream. The
installation of the collection system required use of heavy equipment and habitat alteration
including brush clearing and tree removal. Iron bacteria were also present in the stream giving
the growth an orange-red color and causing a blue film on the water surface (Figure 3).

Results of Analysis:
The fungus is Saprochaete saccharophila and the iron bacteria is Leptothrix ochracea
Figure 2.Saprocheate growing on sticks in the Figure 3. Blue sheen on the surface of the
stream stream
Ecological Significance:
Saprochaete saccharophila is found in free flowing cool waters from late fall to early spring.
Saprochaete can form dense brownish-white tufts (Figure 4)and is distinguished by unique
branching filaments that taper toward the tips and have a colorless cytoplasm(Figure 5). It is
most often associated with decomposing wood and vegetation, such as sawmills and mulch
facilities. It has also been found in cold water seeps that drain land cleared for development or
recently logged. It is commonly called."sewage fungus", which is collective term for a number
of filamentous microorganisms associated with organic pollution. It differs from other forms of
sewage fungus by being a true fungus where others are sheathed bacteria, algae and protozoans.
All fungi are saprophytic and rely on dead or decaying plant and animal matter as their food
source.
Leptothrix ochracea, commonly called iron bacteria,metabolize iron and.other dissolved metals
in a process called chemosynthesis.More information on iron bacteria can be found in a fact
sheet provided along with this report.
There is no known human or environmental health risk associated with Saprochaete or
Leptothrix. They are naturally occurring in waters around the state. The growth of Saprochaete
may persist until the site above the stream stabilizes and the disturbed vegetation is fully
decayed, otherwise, it will die back once waters warm.

.R
Figure 4.Saprochaete growing on a stick Figure 5. Characteristic branching filaments of
Saprochaete magnified(25X)
Report prepared by:
Mark Vander Borgh,
Environmental Biologist.
Division of Water Resources.
Email: mark.vanderborgh(a�ncdenr. og_v
Phone: [phone]

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Types of Iron Bacteria:
Gallionella, Thiobacillus, Leptothrix
Descriptions
Iron bacteria are a group of microscopic,unicellular organisms
that grow in chains and excrete a mucilaginous material that
forms either a sheath,tail,or stalk may appear light brown
from iron oxide that appears as a fuzzy coating. Iron oxide is
Iron bacteria's orangish-red coating formed as the bacteria converts ferrous iron to ferric iron when
it is exposed to air and water,a process called oxidation. It
EA is the oxidation of ferrous to ferric that produces the energy
needed for the bacteria to survive.This reaction also makes a
by-product that looks like blue oil on the water.This blue film
can be distinguished from oil by taking a stick and running
it through the film. If the film breaks apart, it is from iron
bacteria; if it quickly pulls back together, it is oil
Habitat:
Iron bacteria live in streams, lakes, ponds and ditches
worldwide.They grow in slow moving water with high amounts
Blue film caused by iron bacteria of iron.They are commonly found in streams or seeps fed by
groundwater. Iron bacteria do not need air or light to grow so
they are frequently found in wells.
Significance:
Iron bacteria are indicative of iron rich water,groundwater
seeps and low-flow conditions.They can create taste and odor
P"'_4£
� _, problems in well water and may stain clothing. Otherwise, iron
bacteria are harmless and do not pose an environmental or
human health risk.
g
Magnified iron bacteria sheaths with typical
iron coating (ferric oxide)
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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla, III
Governor Secretary
November 19, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 70121010 00021967 7381
Ron Freeman, Chief Financial Officer
Ingles Markets, Incorporated
2913 US Highway 70 W
Black Mountain, NC 28711-9103
Subject: NOTICE OF VIOLATION and NOTICE OF INTENT TO ENFORCE
NOV-2014-DV-0229 (Incident#201401774)
Discharge without a Permit and Violation of Stream Standards
Incident location: Ingles Weaverville,499 Weaverville Road,Asheville, NC 28804
Dear Mr. Freeman,
On November 18, 2014,the Division of Water Resources (Division) responded to a citizen
complaint of discolored water in a stream adjacent to Woody Lane near New Stock Road in
Asheville, North Carolina. Division staff determined that Wagner Branch (Class"C" waters)was
being impacted by the discharge of Buckeye Castleguard $125,a liquid floor polishing product'
emanating from the storm drain at the loading dock area of the Ingles at 499 Weaverville Road,
Asheville, N.C.
The floor polishing product flowed directly from the storm drain drop box, under Leisure
Mountain Road, then into Wagner Branch. The product turned Wagner Branch opaque white in
appearance and large amounts of foam, "suds were observed from the point of discharge to
the confluence with Reems Creek, a distance greater than 2 miles. The manager on duty at the
time, Ronnie Massey, admitted that the product had been poured down the storm drain that
morning and that he was unaware that the storm drain led to the stream.
Violations
As a result of the above-referenced inspection of the site and associated upstream and
downstream locations occurring on November 18, 2014,the following violations are noted:
(1) Illegal discharge
(2) Violation of water quality standards
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S,Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer

Ingles Incorporated_
NOV-2014-DV-0229
November 19,2014
Page 2
Violation I. Discharge Without Valid Permit
G.S. 143-215.1 (a) states that no person shall do any of the following things or carry out any of
the following activities unless that person has received a permit from the Commission and has
complied with all conditions set forth in the permit: G.S. 143-215.1(a)(1)- Make any outlets into
the waters of the State.
Violation ll.Violation of Water Quality Standards
On November 18, 2014, Division staff observed discolored water in the above-referenced
stream, the result of floor polishing product being discharged to Wagner Branch which is a
violation of water quality standards set forth in:
1. 15A NCAC 02B .0211 (3)(f) - Oils; deleterious substances; colored or other wastes: only
such amounts as shall not render the waters injurious to public health,secondary
recreation or to aquatic life and wildlife or adversely affect the palatability of fish,
aesthetic quality or impair the waters for any designated uses; and
2. 15A NCAC 02B .0211 (3)(k)Turbidity:the turbidity in the receiving stream shall not
exceed 50 Nephelometric Turbidity Units (NTU) in streams not designated as trout
waters. The turbidity value measured in the stream upstream of the discharge was 9
NTUs, and the turbidity value measured in the stream downstream of the discharge was
greater than 1000 NTUs, a result of impact of floor polishing product being discharged
into the stream.
Required Response
This Office requests that you respond to this letter in writing within 30 days of receipt of this
Notice. Your response should be sent to this Office at the letterhead address. Your response
should address the following items:
1. Please submit a plan listing all actions you will take to prevent future, similar
releases;
2. Please provide MSDS sheets of the floor polishing product discharged to the stream.
You are also to include the approximate volume of product discharged and time at
which the discharge occurred; and,
3. Any additional information you would like the Division to consider regarding our
recommendation for assessment of civil penalties.
These violations and any future violations are subject to civil penalty assessments. The
violations of the Oil Pollution and Hazardous Substances Control Act are subject to civil
penalties of up to$5,000 per violation as per G.S. 143-215.88A. The violations are subject to
civil penalties up to$25,000.00 per day for each violation as per G.S. 143-215.6A.

Ingles Incorporated
NOV-2014-DV-0229
November 19,2014
Page 3
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 Resources regarding
these issues and any future/continued violations that may be encountered related to this
release. Your above-mentioned response to this correspondence will be considered in this
process.
Should you have any questions regarding these matters, please contact me at [phone].
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: DWR Central Files

RCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 19, 2014
William Hunteman
307 Cj Justice Drive
Waynesville, NC 28785
RE: Sample ID:AC12341 and AC12387
Sample Location Address: 307 CJ Justice Drive _
Haywood County
Dear Mr. Hunteman,
Please find attached the analytical results for a water- sample collected from your water
supply well located at the address referenced above, on September 2, 2014. The sample was
analyzed for nitrate,nitrite,fecal coliform bacteria,total coliform bacteria;and various metals.
The following table summarizes the attached analytical results. The results for metals and
nutrients are shown in units of micrograms of contaminate per liter of water (ug/1) and are
approximately equivalent to parts per billion (ppb).>
Barium 2,000 _ b 700 ppb 44 pb
Calcium 4,700 ppb
Iron 300 ppb 110 ppb
Lead 15 b 15 ppb 11 ppb
Magnesium 1,900 ppb
Nitrate 10,000 ppb 1,700 ppb
Potassium 2,300 ppb
Sodium 3,700 ppb
Zinc 1,000 ppb 3,500 ppb
There are no detections for fecal coliform bacteria and total coliform bacteria at this time.
Nitrate and lead are present at concentrations which are below the applicable standards. Zinc
is present at a concentration which is above the applicable standard. The remaining metals
are below the applicable standards and are fairly typical for groundwater quality in Western
North Carolina. Because lead, nitrate, and zinc are present, a Health Risk Evaluation (HRE) of
the water supply was performed by our toxicologist, Dr. Ken Rudo. The HRE, which is
Water Ouality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.orgfwebtwq
An Equal Opportunity 1 Affirmative Action Employer

William Hunteman
November 19,2014
Page 2 of 2
enclosed, states your drinking water, based on the latest results, is safe for all household uses
including drinking, cooking,washing dishes,bathing, and showering:
The Asheville Regional Office is committed to monitoring the levels of lead, nitrate, and zinc in
your water supply well. I will continue to collect monthly samples in conjunction with the
Buck Ridge nitrate investigation. I will continue to communicate results to you as they become
available.An educational fact sheet on zinc is attached for your review.
If you have questions concerning the Health Risk Evaluation, please contact Dr. Ken Rudo at
[phone]. If you have any additional questions or concerns, please contact met (828)
296-4681 or [e-mail].
Sincerely,
i
Brett Laver
Water Qual Regional Operations
Asheville Regional Office
Attachment: ATSDR public Health Statement on Zinc '
Health Risk Evaluation by Dr.Ken Rudo
DWR laboratory analytical results
cc: file
Haywood County Health Department w/attachments

County: HAYWOOD �W.A Sample ID: AC12341
River Basin C,? PO Number# 14G0368
Report To AROAP Date Received: 09/04/2014
Time Received: 07:50
',hector: B LAVERTY Labworks LoginlD MSWIFT
gion: ARO
Final Report Date: 10110/14
Sample Matrix: GROUNDWATER
Loa Type: WATERSUPPLY R1181 Rep01 Report Print Date: 10/15/2014
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: WILLLIAM HUNTEMAN:307 CJ JUSTICE DRIVE WAYNESVILLE NC
Location ID: 1144307JUS710E Collect Date: 09/02/2014 Collect Time: 13:15 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Analyte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 3.4 °G 9/4114 MSWIFT
NUT
NO2+NO3 as N in liquid 0.02 1.7 mg/L as N EPA 353.2 REV 2 9/10/14 CGREEN
Nitrate as N in liquid 0.02 1.7 mg/L as N EPA 353.2 REV 2 9110/14 CGREEN
Nitrite as N in liquid 0.01 0.01 U mg/L as N EPA 353.2 REV 2 9/4/14 CGREEN
MET
7440-22-4 Ag by ICPMS 1.0 1.0 U ug/L EPA 200.8 10/6/14 ESTAFFORDI
7429-90-5 Al by ICP 50 50 U ug/L EPA 200.7 10/2/14 ESTAFFORDI
7440-38-2 As by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/6114 ESTAFFORDI
7--`38-3 Ba by ICP 10 44 ug/L EPA 200.7 10/1/14 ESTAFFORDI
>- =70 Ca by ICP 0.10 4.7 mg/L EPA 200.7 10/1/14 ESTAFFORDI
7440-43-9 Cd by ICPMS 0.50 0.50 U ug/L EPA 200.8 10/6/14 ESTAFFORDI
7440-47-3 Cr by ICPMS 10 IOU ug/L EPA 200.8 10/6/14 ESTAFFORDI
7440-50-8 Cu by ICPMS 2.0 2.0 U ug/L EPA 200.8 1016/14 ESTAFFORDI
7439-89-6 Fe by ICP 50 110 ug/L EPA 200.7 10/2114 ESTAFFORDI
7439-97-6 Hg 245.1 0.2 0.20 U ug/L EPA 245.1 9/10/14 ESTAFFORDI
7440-09-7 K by ICP 0.10 2.3 mg/L EPA 200.7 1011/14 ESTAFFORDI
7439-95-4 Mg by ICP 0.10 1.9 mg/L EPA 200.7 10/1/14 ESTAFFORDI
7439-96-5 Mn by ICP 10 IOU ug/L EPA 200.7 10/2/14 ESTAFFORD1
7440-23-5 Na by ICP 0.10 3.7 mg/L EPA 200.7 1011/14 ESTAFFORDI
7440-02-0 Ni by ICPMS 2.0 2.0 U ug/L EPA 200.8 10/6/14 ESTAFFORDI
7439-92-1 Pb by ICPMS 2.0 11 ug/L EPA 200.8 10/6/14 ESTAFFORDI
7782-49-2 Se by ICPMS 5.0 5.0 U ug/L EPA 200.8 1016/14 ESTAFFORDI
7440-66-6 Zn by ICP 10 3500 ug/L EPA 200.7 10/2/14 ESTAFFORD1
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)7333908
For a detailed description of the qualifier codes refer to hie.;(L.eertai:nr,.venera a•.^.:nn_vy�9ab(scafirnoftecya.4g.lytxpata,„QAARitner,.:^odes<htv;lZ.R.'MgLIEdRLX�,,rq1_vten,w,:(Ian(z�p3n5oltechasstse;_
Page 1 of 1

i

County: HAYWOOD �tfA7 Sample ID: AC12387
River Basin PO Number# ARID
Report To AROAP Date Received: 09102/2014
Time Received: 15:16
`ollector: B LAVERTY
Labworks LoginlD KJIMISON2
sgion: ARO
Final Report Date: 9117/14
Sample Matrix: GROUNDWATER
Loo.Type: WATERSUPPLY
Final R60 Report Print Date: 10/15/2014
Emergency Yes/No VisitiD
COC Yes/No
Loc.Descr.: WILLLIAM HUNTEMAN-307 CJ JUSTICE DRIVE WAYNESVILLE NC
Location ID: 1144307JUSTICE Collect Date: 09/02/2014 Collect Time: 13:16 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Analyte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
Others
Sample temperature at receipt by lab 3.4 °C 9/2/14 RBYRD
Coliform, MF Fecal in liquid 1 1 B2 CFU/100ml APHA9222D-20th 9/2/14 CGREEN
Coliform, MF Total in liquid 1 1 B2 CFU/100mi APHA9222B-20th 9/2114 CGREEN
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to nt7:.'.,HBfxa n<�enrzgrp.,�_yen/y,.q;.iasi�-.aflnfio(sect?assi;,fxnaiz_q_aitnr._cadPs,crack:/Jyarch„cdenrorvvrn[q(�.�n[n;afinti.;,�cecnassin
Page 1 of 1

10/27/2014 03:22 9198704807 OEEB MEPA PAGE 08/08
N:,rth Carrolina.Division of Public Health
Occupational and&iironmeatal Epidemiology Branch,Epidemiology Section
INORG'LMC CHEMICAL ANALYSIS REPORT
Private i tell water information and recommendations
County: _ Bate: Sample Id Number,.
Location. Reviewer
ANALYSIS RE06RtT
Your well water was tested for 15 m;cats,plus nitrates,altites,and pH. The;results were evaluated using the
federal drinking water standards, TT,:PH is a measure of the acidity of the water, Drinking water may
contain substances that oan owur nat i4rally in water or can be introduced into the water from manmade
sources.
TEST RE;1ULTS AND USE RECOMMENDATION'S
Your well water meets federal i:-inking water standards. Your water can be used for drinking,conking,
washing,Bleating,bathing,and shov i dng.
_The following substance(s)exci,xled federal:drinking water standards, Your water can;be used for
drinking, choking,washing,cleaning... bathing,and showering,but ae etic problems such as bars taste, odor,
staining of porcelain,etc. may occur. You may want to install a household water treatment system to address
aesthetic problems.
Barium Cadmitu t (A romium 1Ideuax Iron a cesiumdium Mc Rix
The following substance(s)exc{e 4ed federal drinking watot standards. We recommend that your well
water trot be used for drinking and co+'.bn,unless you install a water treatment system to remove the circled
substance(s). However,it may be user for wasWng,cleaning,bathing and showering.
Arsonl Iatiiisai Cesium gowum Fluoride Lead Iron Ma esium
Man access etcuzy Nitirst lI+titr um silver $adiurn Zl�tc pal
Re-sampling is;recommended in,, months.
_Re-sample for lead and/or cvppe:i, Tate ai.first draw,5 minute,and 15 minute sample inside the house
(preferably the kitchen) and if possible a first draw,S minute and,.a 15 minute sample at the well head to
detertnine the source of tlxe lead anad/oi copper.
ETHER CONSIDERATIONS
Routine well water sampling for the ab,-ve substances is recommended every two to tburee years. Sample
your well water when there is a known jvoblcm or contamination in your area,after repairs or replacement of
your well, or after a flooding event. Q atact your local health department for sampling instructions.'
For further information pieaaE contact 3 mr county health department or the OccepativnaI and Environmental
Epidemiology Branch at 919-707-5900.
devised ARMY,2611

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4
NCDENR
- North Carolina Department of`Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 20, 2014
DWR# 14-1168
Jackson County
Gil &Elaine Spruance
320 Sea Moss Lane
Ponte Verda Beach, FL 32082
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Spruance West Stone Point Lot 8
Dear Mr. &Ms. Spruance:
In accordance with your application dated October 31, 2014 received on November 5, 2014, approval has been
granted for the impacts listed in the table below. This approval requires you to follow the conditions listed in
the enclosed certifications) or general permit and any additional conditions listed below.
--"roject impacts are covered by the attached Water Quality General Certification Number 3898 and the
londitions listed below. This certification is associated with the use of General Permit Number 30 issued by the
U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply with any other federal,
state or local permits before proceeding with your project, including those required by(but not limited to)
Erosion and Sediment Control,Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved,including incidental
impacts.
Type of Impact Amount Approved
Permanent
Open Waters Above Pool Below Pool
0.001 (acres) J 0.001 (acres)
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project, you must notify the Division and you may be required to submit anew application package
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone]\FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq/ws
An Equal Opportunity\Affirmative Action Employer

November 20,2014
Gil&Elaine Spruance
Page 2 of 3
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions, -
2. Rip-rap must be placed along the base of all dry stacks with a minimum depth of one foot and a slope of
2 to 1 with a three foot base at the lakebed dry stack interface. Per Exhibit 3 of the Duke Shoreline
Management Guidelines.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty(60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at(919) 431-3000 for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours(Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at(919) 431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One(1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601

November 20,2014
Gil&Elaine Spruance
Page 3 of 3
This letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
'NCAC 02H 0.500. Please contact Tim Fox at 828-296-4664 or tim.fox_Ccy nr.gov if you have any questions
or concerns.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3898
Certificate of Completion
cc: DWR ARO 401 files
ec: David Brown- USACE Asheville Regulatory Field Office
Kevin Holland-Duke Energy
Ben Graning—B.H. Graning Landscapes, Inca
- DoG:\WR\WQ\Jackson\401s\Non-DOT\Gii&Elaine Spruance\APRVL.40lSpruanceWestStonePointel l-18-14.doccumentI

AF15WA
Ira
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 20, 2014
Matthew Velker
The Mountain Retreat& Learning Center
PO Box 1299
Highlands NC 287411299
SUBJECT: Bioassay Compliance Inspection
The Mountain Retreat&Learning Center WWTP
Permit No: NCO061.123
Macon County
Dear Mr. Velker:
Enclosed please find a copy of the Bioassay Compliance Inspection conducted on 10/28/2014 and 10/30/2014.
Test results indicate that the effluent would not have water quality impacts on receiving water. These samples
were split and sent to Pace Analytical, Inc. The chronic test run by Pace also resulted in a pass.
-'Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
'have any questions,please call me at 828-296-4500.
Sincerely,
Jeff Menzel
Environmental Specialist
cc: Mark Fredrick Teague, ORC
MSC 1617-Central Files-Basement
Asheville Files
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/webtwq
An Equal Opportunity 1 Affirmative Action Employer

,_
--
�4
`�

United States Environmental Protection Agency Form Approved.
EPA
/� Washington,D.C.20460 OMB No.2040-0057
EPA Water Compliance Inspection Report Approval expires8-31-98
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN ( 2 U 3 I Nco061123 I11 12 14/10/28 17 18 11 101 19 I G 20)
2111111111111111111111111111111111111IIIIIII 166
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA -------------—Reserved-----------
671 70[ � 71 l I 72 U 731 I 174 75 80
LJ Section B:Facility Data
LJ I 1
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 09:OOAM 14/10/28 12/09/01
The Mountain Retreat&Learning Center WVV P
Exit Time/Date Permit Expiration Date
3872 Dillard Rd
10:OOAM 14/10/28 17/08/31
Highlands NC 28741
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Mark Fredrick Teague/ORC/828-293-9396/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Matthew Velker,PO Box 1299 Highlands NG 287411299//828-526-5838/8285264505
Yes
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Facility Site Review
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature s)of Inspectors) Agency/Office/Phone and Fax Numbers Date
Jeff Menzel ARO WQ//828-296-4500/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page#

A
NPDES yr/mo/day Inspection Type 1
(Cont.)
31 NCo061123 11 12 14/10/28 17 18 IDI
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) /
The aquatic toxicity test using grab samples of effluent discharged from Mountain Retreat WWTP has
been completed. Mountain Retreat WWTP has an effluent discharge of 0.006 million gallons per day
(MGD)entering Abe's Creek(7Q10 of 0 CFS).Whole effluent samples were collected on October 28
and October 30 for use in a chronic multiple-dilution toxicity test. The test using these samples resulted
in a chronic value of>100%.
Test results indicate that the effluent would not have water quality impacts on receiving water. These
samples were split and sent to Pace Analytical, Inc. The chronic test run by Pace also resulted in a
pass.
No violations of permit requirements or applicable regulations were observed during this inspection.
Page# 2

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
- Water Quality Programs
Pat McCrory John E. Skvarla, III
Governor Secretary
November 20,2014
Ms.Anna Payne,Town Manager
.Town of Murphy
5 Wofford Street
Murphy, NC 28906
Subject: Permit No.WQ0036882
Town of Murphy
Casino Development—Off-Site.Water and Sewer Improvements
Wastewater Collection System Extension
Cherokee County
Dear Ms. Payne:
In accordance with your application received November 22, 2013, and your request to revise the orginal permit to
reflect several design changes on October 24, 2014, we are forwarding herewith Permit No. WQ0036882, dated
November 20, 2014, to the Town of Murphy for the construction and operation of the subject wastewater
collection system extension. This permit shall be effective from the date of issuance until rescinded shall replace
permit WQ0036882 dated December 13, 2013, and shall be subject to the conditions and limitations as specified
therein.This cover letter and supplement shall be considered a part of this permit and are therefore incorporated
therein by reference.
Please pay particular attention to the following conditions contained within this permit: Condition IIA: Requires
that the wastewater collection facilities be properly operated and maintained in accordance with 15A NCAC 2T
.0403 or any individual system-wide collection system permit issued to the Permittee.
If you need additional information concerning this matter, please contact Jeff Menzel at(828) 2964500 extension
or via e-mail at [e-mail].
Sincerely,
for Thomas A. Reeder
Division of Water Resources
cc: Vann Waters-McGill Associates
Cherokee County Health Department
Town of Murphy Building Inspections Department
Asheville Regional Office—Town of Murphy Collection System files
Water Quality Central Files
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa;North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:hftp://portal.nodenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer
G:\WR\WQ\Cherokee\Collection Systems\Murphy Collection System\WQ0036882 Casino Dev 12-13-13.doc
...-.--___---_.....

Town of Murphy Casino Development—Off-Site Water and Sewer Improvements WQ0036892
RCIPEIA
STATE OF NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
WASTEWATER COLLECTION SYSTEM EXTENSION PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended,
and other applicable Laws, Rules, and Regulations, permission is hereby granted to the
Town of Murphy
Cherokee County
for the construction and operation of approximately 53linear feet of 18-inch gravity sewer; 4,988 linear feet of
16-inch gravity sewer; 280 linear feet of 12-inch gravity sewer; 576 linear.feet of 8-inch gravity sewer, a 780—
gallon per minute (Casino) pump station and a 1330-gallon per minute (Connahetta) pump station, both with
duplex pumps, on-site audible and visual high water alarms, telemetry, and permanent generators with
automatic transfer switches;as well as, approximately 9,520 linear feet of 12-inch force main and 625 linear
feet of 10-inch force main to serve the new casino, residential (homes and apartments) and commercial
(restaurant and retail shops) development, including the new Connaheeta Pump Station(which will replace the
existing Connaheeta and Rec Park pump stations) as part of the Casino Development - Off-Site Water and '
Sewer Improvements project, and the discharge of 240,000 gallons per day of collected domestic and
commercial wastewater into the Town of Murphy's existing sewerage system, pursuant to the application
received November 22, 2013, and your request to revise the original permit to reflect several design changes on
October 24, 2014, and in conformity with 15A NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria
adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track Permitting of
Pump Stations and Force Mains adopted June.1, 2000 as applicable; and other supporting data subsequently filed
and approved by the Department of Environment and Natural Resources and considered a part of this permit.
This permit shall be effective from the date of issuance until rescinded and shall be subject to the specified
conditions and limitations contained therein.
Permit issued this 201"day of November,2014.
for Thomas A. Reeder
Division of Water Resources
By Authority of The Environmental Management Commission
Permit Number:WQ0036882

Town of Murphy Casino_Development—Off-Site Water and Sewer Improvements WQ0036882
SUPPLEMENT TO PERMIT COVER SHEET
The Town of Murphy is hereby authorized to:
Construct, and then operate upon certification the aforementioned wastewater collection extension. The sewage
and wastewater collected by this system shall be treated in the Town of Murphy's Wastewater Treatment Facility
prior to being discharged into the receiving stream.
Permitting of this project does not constitute an acceptance of any part of the project that does not meet 15A
NCAC 2T; the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996 as applicable; and the
Division's Minimum Design Criteria for the Fast-Track Permitting of Pump Stations and Force Mains adopted June
1, 2000 as applicable, unless specifically mentioned herein. Division approval is based on acceptance of the
certification provided by a North Carolina-licensed Professional Engineer in the application. It shall be the
Permittee's responsibility to ensure that the as-constructed project meets the appropriate design criteria and
rules.
Construction and operation is contingent upon compliance with the Standard Conditions identified below.
11. STANDARD CONDITIONS
1. This permit shall not be transferable. In the event there is a desire for the wastewater collection facilities to change
ownership, or there is a name change of the Permittee, a formal permit request shall be submitted to the Division
accompanied by documentation from the parties involved, and other supporting materials as may be appropriate. The
approval of this request shall be considered on its merits and may or may not be approved.
2. This permit shall become voidable unless the wastewater collection facilities are constructed in accordance with the
conditions of this permit; 15A NCAC 2T;the Division's Gravity Sewer Minimum Design Criteria adopted February 12, 1996
as applicable; the Division's Minimum Design Criteria,'for the Fast-Track Permitting of Pump Stations and Force Mains
adopted June 1,2000 as applicable;and other supporting materials unless specifically mentioned herein.
3. This permit shall be effective only with respect to the nature and volume of wastes described in the application and
other supporting data.
4. The wastewater collection facilities shall be properly maintained and operated at all times. The Permittee shall maintain
compliance with an individual system-wide collection system permit for the operation and maintenance of these facilities
as required by 15A NCAC 2T.0403. If an individual permit is not required,the following performance criteria shall be met
as provided in 15A NCAC 2T.0403:
a. The sewer system shall be effectively maintained and operated at all times to prevent discharge to land or surface
waters,and to prevent any contravention of groundwater standards or surface water standards.
b. A map of the sewer system shall be developed and shall be actively maintained.
c. An operation and maintenance plan including pump station inspection frequency, preventative maintenance
schedule,spare parts inventory and overflow response has been developed and implemented.
d. Pump stations that are not connected to a telemetry system shall be inspected 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.
e. High-priority sewer lines shall be inspected at least once per every six-months and inspections are documented.

Town of Murphy Casino Development-Off-Site Water and Sewer Improvements WQ0036882
f. A general observation of the entire sewer system shall be conducted at least once per year.
g. Overflows and bypasses shall be reported to the appropriate Division regional office in accordance with 15A NCAC -
213.0506(a), and public notice shall be provided as required by North Carolina General Statute§143-215.1C.
h. A Grease Control Program is in place as follows:
1. For public owned collection systems, the Grease Control Program shall include at least biannual distribution of
educational materials for both commercial and residential users and the legal means to require grease
interceptors at existing establishments. The plan shall also include legal means for inspections of the grease
interceptors, enforcement for violators and the legal means to control grease entering the system from other
public and private satellite sewer systems.
2. For privately owned collection systems,the Grease Control Program shall include at least bi-annual distribution
of grease education materials to users of the collection system by the permittee or its representative.
3. Grease education materials shall be distributed more often than required in Parts (1) and (2) of this
Subparagraph if necessary to prevent grease-related sanitary sewer overflows.
i. Right-of-ways and easements shall be maintained in the full easement width for personnel and equipment
accessibility.
j. Documentation shall be kept for Subparagraphs (a) through (i) of this Rule for a minimum of three years with
exception of the map,which shall be maintained for the life of the system.
5. Noncompliance Notification:
The Permittee shall report by telephone to a water resources staff member at the Asheville Regional Office, telephone
number 828-296-4500, as soon as possible, but in no case more than 24 hours or on the next working day,following the
occurrence or first knowledge of the occurrence of either of the following:
a. Any process unit failure, due to known or unknown reasons, that renders the facility incapable of adequate
wastewater transport,such as mechanical or electrical failures of pumps,line blockage or breakage,etc.;or
b. Any SSO and/or spillover 1,000 gallons;or
c. Any SSO and/or spill, regardless of volume,that reaches surface water
Voice mail messages or faxed information is permissible, but this shall not be considered as the initial verbal report.
Overflows and spills occurring outside normal business hours may also be reported to the Division of Emergency
Management at telephone number(800)858-0368 or(919) 733-3300. Persons reporting any of the above occurrences
shall file a spill report by completing and submitting Part I of Form CS-SSO (or the most current Division approved form)
within five days following first knowledge of the occurrence. This report must outline the actions taken or proposed to
be taken to ensure that the problem does not recur. Part II of Form CS-SSO(or the most current Division approved form)
can also be completed to show that the SSO was beyond control.
6. Construction of the gravity sewers, pump stations, and force mains shall be scheduled so as not to interrupt service by
the existing utilities nor result in an overflow or bypass discharge of wastewater to the surface waters of the State.
7. Per 15A NCAC 2T.0116, upon completion of construction and prior to operation of these permitted facilities, the
completed Engineering Certification form attached to this permit shall be submitted with the required supporting
documents to the address provided on the form. A complete certification is one where the form is fully executed and
the supporting documents are provided as applicable. Any wastewater flow made tributary to the wastewater collection
system extension prior to completion of this Engineer's Certification shall be considered a violation of the permit and
shall subject the Permittee to appropriate enforcement actions.

Town of Murphy Casino Development—Off-Site Water and Sewer Improvements WQ0036882
If the permit is issued to a private entity with an Operational Agreement,then a copy of the Articles of Incorporation,
Declarations/Covenants/Restrictions, and Bylaws that have been appropriately filed with the applicable County's
Register of Deeds office shall be submitted with the certification.
A complete certification is one where the form is fully executed and the supporting documents are provided as
applicable. Supporting_documentation shall include the following:
a. One copy of the project construction record drawings (plan & profile views of sewer lines & force mains) of the
wastewater collection system extension. Final record drawings should be clear on the plans or on digital media(CD
or DVD disk) and are defined as the design drawings that are marked up or annotated with after construction
information and show required buffers,separation distances, material changes,etc.
b. One copy of the supporting pump station design calculations (selected pumps, system curve, operating point,
buoyancy calculations, and available storage if portable generator(s) or storage greater than longest past three year
outage reliability option selected)for any pump stations permitted as part of this project.
C. Changes to the project that do not result in non-compliance with this permit, regulations, or the Minimum Design
Criteria should be clearly identified on the record drawings, on the certification in the space provided, or in written
summary form.
Prior to Certification (Final or Partial): Permit modifications are required for any changes resulting in non-compliance
with this permit (including pipe length increases of 10%or greater, increased flow, pump station design capacity design
increases of 5% or greater, and increases in the number/type of connections), regulations, or the Minimum Design
Criteria. Requested modifications or variances to the Minimum Design Criteria will be reviewed on a case-by-case basis
and each on its own merit. Please note that variances to the Minimum Design Criteria should be requested and
approved during the permitting process prior to construction. After-construction requests are discouraged by the
Division and may not be approved,thus requiring replacement or repair prior to certification-&activation.
8. A copy of the construction record drawings shall be maintained on file by the Permittee for the life of the wastewater
collection facilities.
9. Failure to abide by the conditions and limitations contained in this permit; 15A NCAC 2T; the Division's Gravity Sewer
Design Criteria adopted February 12, 1996 as applicable; the Division's. Minimum Design Criteria for the Fast-Track
Permitting of Pump Station and Force Mains adopted June 1, 2000 as applicable; and other supporting materials may
subject the Permittee to an enforcement action by the Division, in accordance with North Carolina General Statutes
§143-215.6A through §143-215.6C, construction of additional or replacement wastewater collection facilities, and/or
referral of the North Carolina-licensed Professional Engineer to the licensing board.
10. In the event that the wastewater collection facilities fail to perform satisfactorily, including the creation of nuisance
conditions, the Permittee shall take immediate corrective action, including those as may be required by this Division,
such as the construction of additional or replacement facilities.
11. The issuance of this permit shall not exempt the Permittee from complying with any and all statutes, rules, regulations,
or ordinances that may be imposed by other government agencies (local, state and federal) which have jurisdiction,
including but not. limited to applicable river buffer rules in 15A NCAC 2B .0200, erosion and sedimentation control
requirements in 15A NCAC Ch. 4 and under the Division's General Permit NCG010000, and any requirements pertaining
to wetlands under 15A NCAC 213.0200 and 15A NCAC 2H .0500.

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FAST TRACK ENGINEERING CERTIFICATION
4
Permittee: Town of Murphy Permit No.WQ0036882
Project: Casino Development—Off-Site Water and Sewer Improvements Issue Date: 11-20-2014
Complete and submit this form to the permit issuing regional office with the following:
• One copy of the project record drawings (plan & profile views and detail drawings of sewer lines) of the wastewater
collection system extension. Final record drawings should be clear on the plans or on digital media (CD or DVD
disk) in pdf format. Record drawings should indicate the design and the marked up changes during construction.
• Supporting design calculations (selected pumps, system curve, operating point, available storage if portable
generator(s)or storage greater than longest past three year outage reliability option selected)for any pump stations
permitted as part of this project
• Changes to the project should be clearly identified on the record.drawings or in written summary form. Permit
modifications are required for any changes resulting in non-compliance with this permit, regulations or
minimum design criteria Modifications should be submitted prior to certification.
This project shall not be considered complete nor allowed to operate until the Division has received this Engineer's
Certification and all required supporting documentation. Therefore it is highly recommended that this certification
be sent in a manner that provides proof of receipt by the Division.
PERMITTEE'S CERTIFICATION
I, the undersigned agent for the Permittee, hereby state that this project has
been constructed pursuant to the applicable standards & requirements, the Professional Engineer below has
provided applicable design/construction information to the Permittee, and the Permittee is prepared to operate &
maintain the wastewater collection system permitted herein or portions thereof.
Printed Name, Title Signature Date
ENGINEER'S CERTIFICATION
❑ Partial ❑ Final
1, as a duly, registered Professional Engineer in the
State of North Carolina, having been authorized to observe (❑ periodically, ❑ weekly, ❑ full time) the
construction of the subject project for the Permittee hereby state that, to the best of my abilities, due care and
diligence was used in the observation of the construction such that the construction was observed to be built
within substantial compliance of this permit; 15A NCAC 02T; the Division's Gravity Sewer Minimum Design
Criteria adopted February 12, 1996 as applicable; the Division's Minimum Design Criteria for the Fast-Track
Permitting of Pump Stations and Force Mains adopted June, 1, 2000 as applicable; and other supporting
materials.
North Carolina Professional Engineer's
Seal,signature, and date:
SEND THIS FORM&SUPPORTING DOCUMENTATION
WITH REQUIRED ATTACHMENTS TO THE FOLLOWING ADDRESS
WATER QUALITY REGIONAL SUPERVISOR
ASHEVILLE REGIONAL OFFICE
2090 US HWY 70
SWANNANOA, NC 28778
The Permittee is responsible for tracking all partial certifications up until a final certification is received. Any
wastewater flow made tributary to the wastewater collection system extension prior to completion of this
Engineer's Certification shall be considered a violation of the permit and shall subject the Permittee to appropriate
enforcement actions.
(DWR Use Only) Flow from this project is tributary to: NCO020940 Town of Murphy

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 20, 2014
Shuford Wise
Town of Granite Falls
PO Drawer 10
Granite Falls,NC 28630
SUBJECT: Compliance Sampling Inspection
Granite Falls WWTP
Permit No: NCO021890
Caldwell County
Dear Mr.Wise:
Enclosed please find a copy of the Compliance Sampling Inspection report from the inspection conducted on
October 21, 2014. You were present during the inspection. The facility appeared to be in compliance with
permit NC0021890. However, there were two items noted during the inspection and file review. The back-up
operator (BORC) listed in our database is invalid; an operator designation form will need to be submitted
indicating a valid BORC. Also, the floor drains in the blower and the sulfite rooms drain to the nearby stream.
The drains will need to be redirected to the head of the plant or sealed off. In the meantime, a spill response
plan needs to be developed and implemented for these two areas of your facility.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions,please call me at 828-296-4500.
Sincerely,
Linda Wiggs
Enivonmental Senior Specialist
Asheville Regional Office
Enc.Inspection Report
cc: MSC 1617-Central Files-Basement
Asheville Files
-,,G:\WR\WQ\Caldwell\Wastewater\Municipal\Granite Falls WWTP 21890\CSI.Ltr.0ct2014.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/weblwq
An Equal Opportunity 1 Affirmative Action Employer

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires8-31-98
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 2 15 1 3 I NC0021890 I11 12 14/10/21 17 18i,-► 191 s 201
21111111 11111111111 I II ( II I 1 111111 1111111 11 l l f6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA -------------Reserved------------
67 70 71 I I 72 ) N 73 ' I74 751 I I �80
Section B:Facility Data
NJ
L1J
Name and Location of Facility Inspected(For industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 11:30AM 14/10/21 10/05/01
Granite Falls WWTP
60 Meandering Way Exit Time/Date Permit Expiration Date
12:30PM 14/10/21 15/01/31
Granite Falls NC 28630
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
M Shuford Wise,PO Drawer 10 Granite Falls NC 28630NVafer Resources Director//
Yes
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Flow Measurement Operations&Maintenance ■ Records/Reports
® Self-Monitoring Program Facility Site Review Effluent/Receiving Waters _
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Linda S Wiggs ARO WQ//828-296-4500 Ext.4653/
��f Y
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
9741c_�/
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (Cont.)
31 NCO021890 '11 12 14/10/21 17 18 1-1
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
met with Shuford Wise, ORC.
Samples were obtained, the effluent results are as follows:
BOD-2.8 mg/I
TSS-6.5 mg/I
Fecal-36 colonies/100ml
NH3- 0.06 mg/I
Effluent pH 6.6 su
Effluent Temp.21 c
Upstream Field Samples:
D.O. 8.5 mg/I
Temp. 17 c
pH 7.3 su
Conductivity 52
Downstream Field Samples:
D.O. 8.5 mg/I
Temp 17 c
pH 7.2 su
Conductivity 72
Floor drains in the new blower room and the sulfite room drain to a small stream. These drains need to
be tied back into the head of the plant or sealed off. In the meantime, a spill prevention plan needs to be
developed.
The Back-up Operator in Responsible Charge (BORC) is Invalid.An ORC Designation Form will need
to be submitted with a properly certified BORC. It was noted that the current ORC will be retiring in
March 2015.
Page# 2

Permit: NCO021890 Owner-Facility: Granite Falls VWVrP
Inspection Date: 1 0121/2 0 1 4 Inspection Type: Compliance Sampling
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new ® ❑ El El
application?
Is the facility as described in the permit? N ❑ ❑ ❑
#Are there any special conditions for the permit? ❑ ❑ 0 ❑
Is access to the plant site restricted to the general public? N ❑ ❑ ❑
Is the inspector granted access to all areas for inspection? ■ El El El
Comment` See grit system comments.
Operations &Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? E ❑ ❑ ❑
hoes the facility analyze process control parameters, for ex: MLSS, MCRT,Settleable 0 ❑ 0 El
Solids, pH, DO,Sludge Judge, and other that are applicable?
Comment:
Bar Screens Yes No NA NE
Type of bar screen
a.Manual
b.Mechanical
Are the bars adequately screening debris? ■ ❑ ❑ ❑
Is the screen free of excessive debris? 0 ❑ ❑ ❑
Is disposal of screening in compliance? ■ ❑ ❑ ❑
Is the unit in good condition? ■ ❑ ❑ ❑
Comment: There is a manual bar screen across the river before the siphon and a mechanical/manual
bar screen at the WWTP.The ORC stated the bar screen at the WWTP is not very
effective and is slated in the CIP for an upgrade in 2016. Because of the bar screens'
spacing,fibrous debris is getting into the plant/pumps and causing the staff to have to work
on pumps weekly to every other week.
Grit Removal Yes No NA NE
Type of grit removal
a.Manual
b.Mechanical
Is the grit free of excessive organic matter? . ❑ ❑ ❑
Is the grit free of excessive odor? i ❑ ❑ ❑
#Is disposal of grit in compliance? 0 ❑ ❑ ❑
Page# 3

Permit: NCO021890 Owner-Facility: Granite Falls WWTP
Inspection Date: 1 0/2112 01 4 Inspection Type: Compliance Sampling
Grit Removal Yes No NA NE
Comment: This device has never worked according to the ORC: he stated it is a poor design and the
air lift pumps never really worked. He has maintained this unit and the grit by hiring STAT,
Inc. once a year(or as needed)to come in and pump the grit out of the basin.
A new grit system is planned for in 2016.
Oxidation Ditches Yes No NA NE
Are the aerators operational? ❑ ❑ ® ❑
Are the aerators free of excessive solids build up? ❑ ❑ ❑
#Is the foam the proper color for the treatment process? ® ❑ ❑ ❑
Does the foam cover less than 25%of the basin's surface? ❑ ❑ ❑
Is the DO level acceptable? ❑ ❑ ❑
Are settleometer results acceptable(>30 minutes)? ❑ ❑ ❑ ■
Is the DO level acceptable?(1.0 to 3.0 mg/1) ❑ ❑ ❑ ■
Are settelometer results acceptable?(400 to 800 ml/I in 30 minutes) ❑ ❑ ❑ ■
Comment: These oxidation ditches are aerated using a met air system.
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ® ❑ ❑ ❑
Is the site free of excessive buildup of solids in center well of circular clarifier? ❑ ❑ ■ ❑
Are weirs level? ® ❑ ❑ ❑
Is the site free of weir blockage? ■ ❑ ❑. ❑
Is the site free of evidence of short-circuiting? ® ❑ ❑ ❑
Is scum removal adequate? ■ ❑ ❑ ❑
Is the site free of excessive floating sludge? ■ ❑ ❑ ❑
Is the drive unit operational? 0 ❑ ❑ ❑
Is the return rate acceptable(low turbulence)? ® ❑ ❑ ❑
Is the overflow clear of excessive solids/pin floc? ❑ ❑ ❑
Is the sludge blanket level acceptable?(Approximately%of the sidewall depth) ■ ❑ ❑ ❑,
Comment: The sludge judge blanket measurements for both clarifiers were in the 4 foot range;these
clarifiers are—16 feet deep.
Disinfection-Gas Yes No NA NE
Are cylinders secured adequately? M ❑ ❑ ❑
Are cylinders protected from direct sunlight? ■ ❑ ❑ ❑
Is there adequate reserve supply of disinfectant? ■ ❑ ❑ ❑
Page# 4

Permit: NCO021890 Owner-Facility: Granite Falls UW TP
Inspection Date: 10/21/2014 Inspection Type: Compliance Sampling
Disinfection-Gas Yes No NA NE
Is the level of chlorine residual acceptable? ❑ ❑ ❑ .
Is the contact chamber free of growth, or sludge buildup? ❑ ❑ ❑
Is there chlorine residual prior to de-chlorination? ❑ ❑ ❑ ■
Does the Stationary Source have more than 2500 Ibs of Chlorine(CAS No.7782-50-5)? ❑ ❑ ❑
If yes,then is there a Risk Management Plan on site? ❑ ❑ ■ ❑
If yes,then what is the EPA twelve digit ID Number?(1000- -_)
If yes,then when was the RMP last updated?
Comment:
De-chlorination Yes No NA NE
Type of system? Liquid
Is the feed ratio proportional to chlorine amount(1 to 1)? ❑ ❑ 0 ❑
Is storage appropriate for cylinders? ❑' ❑ 0 ❑.
#Is de-chlorination substance stored away from chlorine containers? 0 ❑ '❑ ❑
Are the tablets the proper size and type? ❑ ❑ ❑
Comment: The Floor drain goes to UT. See summary.
Are tablet de-chlorinators operational? ❑ ❑ N ❑
Number of tubes in use?
Comment:
Flow Measurement-Effluent Yes No NA NE
#Is flow meter used for reporting? ❑ ❑
Is flow meter calibrated annually? ® ❑ ❑ ❑
Is the flow meter operational? E ❑ ❑ ❑
(If units are separated) Does the chart recorder match the flow meter? ❑ ❑ ❑
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ N ❑
Comment:
Page# 5

A
Permit: NCO021890 Owner-Facility: Granite Falls.WWTP
Inspection Date: 10/21/2014 Inspection Type: Compliance Sampling
Standby Power Yes No NA NE
Is automatically activated standby power available? M ❑ ❑ ❑
Is the generator tested by interrupting primary power source? ❑ ❑ ❑
Is the generator tested under load? . ❑ ❑ ❑
Was generator tested&operational during the inspection? i ❑ ❑ ❑
Do the generator(s)have adequate capacity to operate the entire wastewater site? ❑ ❑ ❑
Is there an emergency agreement with a fuel vendor for extended run on back-up power? ❑ ❑ ❑
Is the generator fuel level monitored? ❑ ❑ ❑
Comment:
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? ■ ❑ ❑ ❑
Is all required information readily available, complete and current? ❑ ❑ ❑
Are all records maintained for 3 years(lab, reg. required 5 years)? 0 ❑ ❑ ❑
Are analytical results consistent with data reported on DMRs? ■ ❑ ❑
Is the chain-of-custody complete? ❑ ❑ ❑
Dates,times and location of sampling ❑
Name of individual performing the sampling ❑ _
Results of analysis and calibration ❑
Dates of analysis ❑
Name of person performing analyses ❑
Transported COCs ❑
Are DMRs complete:do they include all permit parameters? ■ ❑ ❑ ❑
Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ ❑
(If the facility is=or>5 MGD permitted flow)Do they operate 2417 with a certified operator ❑ ❑ ® ❑
on each shift?
Is the ORC visitation log available and current? ❑ ❑ ❑
Is the ORC certified at grade equal to or higher than the facility classification? ® ❑ ❑ ❑
Is the backup operator certified at one grade less or greater than the facility classification? ❑ ® ❑ ❑
Is a copy of the current NPDES permit available on site? ® ❑ ❑ ❑
Facility has copy of previous year's Annual Report on file for review? ❑ ❑ ❑ .
Comment: The BORC is invalid.
Page# 6

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 20, 2014
DWR# 14-1168
Jackson County
Gil &Elaine Spruance
320 Sea Moss Lane
Ponte Verda Beach, FL 32082
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Spruance West Stone Point Lot 8
Dear Mr.&Ms. Spruance:
In accordance with your application dated October 31, 2014 received on November 5, 2014, approval has been
granted for the impacts listed in the table below. This approval requires you to follow the conditions listed in
the enclosed certification(s) or general permit and any additional conditions listed below.
Eroject impacts are covered by the attached Water Quality General Certification Number 3898 and the
onditions listed below. This certification is associated with the use of General Permit Number 30 issued by the
U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply with any other federal,
state or local permits before proceeding with your project, including those required by(but not limited to)
Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification,General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved
Permanent
Open Waters Above Pool Below Pool
0.001 (acres) 0.001 (acres)
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project, you must notify the Division and you may be required to submit a new application package
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http:l/portal.nodenr.org/weblwglws
An Equal Opportunity 1 Affirmative Action Employer

y�
November 20,2014
Gil&Elaine Spruance
Page 2 of 3
letter and General Certifications)/Permit/Authorization and is responsible for complying with all
conditions.
2. Rip-rap must be placed along the base of all dry stacks with a minimum depth of one foot and a slope of
2 to 1 with a three foot base at the lakebed dry stack interface. Per Exhibit 3 of the Duke Shoreline
Management Guidelines. ,
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings(hereby known as OAH)within
sixty(60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah..com/or by calling the OAH Clerk's
Office at(919)431-3000 for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at(919)431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711"New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One(1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601

'November 20,2014
Gil&Elaine Spruance
Page 3 of 3
This letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
>-,NCAC 02H 0.500. Please contact Tim Fox at 828-296-4664 or tim.fox.tancdenr,gov if you have any questions
,vr concerns.
Sincerely,
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3898
Certificate of Completion
cc: DWR ARO 401 files
ec: David Brown-USACE Asheville Regulatory Field Office
Kevin Holland—Duke Energy
Ben Graning—B.H. Graning Landscapes, Inc.
--. DoG:\WR\WQUackson\401s\Non-DOT\Gil&Elaine Spruance\APRVL.401 SpruanceWestStonePointel 1-1 8-14.doccumentl

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 20,2014
Lee Huffman
Huffinan Finishing Inc.
PO Box 170
Granite Falls,NC 28630
SUBJECT: Compliance Sampling Inspection
Huffman Finishing
Permit No: NCO025135
Caldwell County
Dear Mr. Huffman:
Enclosed please find a copy of the Compliance Sampling Inspection report from the inspection conducted on
October 21, 2014. The facility appeared to be in compliance with permit NC0025135. However, there were
("two items noted that may need your attention; the high water alarm float was in disrepair and a file review
'indicated that the back-up operator of your facility is no longer a valid operator.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions,please call me at 828-296-4500.
Sincerely,
Linda Wiggs
Environmental Senior Specialist
Asheville Regional Office
Enc.Inspection Report
cc: Shuford Wise,ORC(e-copy)
MSC 1617-Central Files-Basement
Asheville Files
-\G:\WR\WQ\Caldwell\Wastewater\Industrial\Huff nan Finishing 25135\CSLLtr.0ct2014.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

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United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires8-31-98
_i Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 .IN 1 u 2 LJ 3 I NCO025135 111 12 14/10/21 17 181 s i 19 1 G 201 l
21111111 11111111111 1 111III I I III1I IIIIIII II 11166
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ---------------Reserved-------
67 70 I I 71 I I 72 �, 73 74 751 1 I 1 1 1 I 180
LJ Section B:Facility Data
L_I �
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 10:OOAM 14/10/21 10/03/01
Huffman Finishing
Exit Time/Date Permit Expiration Date
4919 Hickory Blvd
11:00AM 14/10/21 15/01/31
Granite Falls NC 28630
Names)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
;i
Contacted
i Lee T Huffman,PO Box 170 Granite Falls NC 286300170//828-396-1741/
Yes
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Permit ® Operations&Maintenance 0 Records/Reports ® Self-Monitoring Program
® Facility Site Review ® Effluent/Receiving Waters
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
.(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Linda S VViggs ARO WQ//828-296-4500 Ext.4653/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type 1
3I NCO025135 (11 12 14/10/21 17 18 L S
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The inspector met with Shuford Wise(ORC).
Samples were obtained, the results are as follows:
BOD-6.1 mg/I
TSS- 112 mg/I
Fecal -<4 colonies/100ml
Metals(Ni)-6.0 ug/I
COD-340 mg/I
The ORC reported 10/21/14 flow at.015 MGD
The high alarm float on the EQ Basin is in need of repair or replacement.
The Back-up Operator in Responsible Charge(BORC) is Invalid. Submit an ORC Designation Form
with the properly certified BORC.
Page# 2

Permit: NCO025135 Owner-Facility: Huffman Finishing
Inspection Date: 10/21/2014 Inspection Type: Compliance Sampling
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new . ❑ ❑ ❑
application?
Is the facility as described in the permit? ■ ❑ ❑ ❑
#Are there any special conditions for the permit? ❑ ❑ ® ❑
Is access to the plant site restricted to the general public? . ❑ ❑ ❑
Is the inspector granted access to all areas for inspection? . ❑ ❑ ❑
Comment:
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ® ❑ ❑ ❑
Does the facility analyze process control parameters,for ex: MLSS, MCRT, Settleable ❑ ❑ ❑
Solids, pH, DO, Sludge Judge, and other that are applicable?
Comment: Sludge Judge
Bar Screens Yes No NA NE
Type of bar screen
fa.Manual El
b.Mechanical ❑
Are the bars adequately screening debris? ® ❑ ❑ ❑
Is the screen free of excessive debris? ❑ ❑ ❑
Is disposal of screening in compliance? ❑ ❑ ❑
Is the unit in good condition? ❑ ❑ ❑ ■
Comment: The screening device for this industry is managed by Huffman staff. it is not at the
wastewater facility. However,the ORC states this"link shaker"device does a satisfactory
iob of removing fibers in the waste stream.
Equalization Basins Yes No NA NE
1s the basin aerated? ® ❑ ❑ ❑
Is the basin free of bypass lines or structures to the natural environment? ® ❑ ❑ ❑
Is the basin free of excessive grease? .. ❑ ❑ ❑
Are all pumps present? ® ❑ ❑ ❑
Are all pumps operable? N ❑ ❑ ❑
Are float controls operable? ❑ ❑ ❑
Are audible and visual alarms operable? ❑ ® ❑ ❑
#Is basin size/volume adequate? ® ❑ ❑ El
Page# 3

Permit: NCO025135 Owner-Facility: Huffman Finishing
Inspection Date: 1 0/2112 0 1 4 Inspection Type: Compliance Sampling
Equalization Basins Yes No NA NE
Comment: There are two pumps and four aerators associated with the EQ Basin.
When the float was lifted the audible and visual alarm did not activate.The ORC believes the
float is in need of replacement. The float will be replaced or repaired;fortunately there is
plenty of capacity in the basin.The facility is permitted for 250,000 gallons a day but has
been operating at an average daily flow of 30,000-40,000 gallons a day in 2014.
Oxidation Ditches Yes No NA NE
Are the aerators operational? ® ❑ ❑ El
Are the aerators free of excessive solids build up? ❑ ❑ ® ❑
#Is the foam the proper color for the treatment process? ❑ ❑ M El
Does the foam cover less than 25%of the basin's surface? ® ❑ ❑ ❑
Is the DO level acceptable? ❑ ❑ ❑
Are settleometer results acceptable(>30 minutes)? ❑ ❑ ❑
Is the DO level acceptable?(1.0 to 3.0 mg/I) ❑ ❑ ❑
Are settelometer results acceptable?(400 to 800 ml/I in 30 minutes) ❑ ❑ El M
Comment: There was very little foam noted in the Oxidation Ditch at the time of the inspection. The
ORC stated the D.O. runs between 0.8-1.2 mg/l.
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ® ❑ ❑ ❑
Is the site free of excessive buildup of solids in center well of circular clarifier? ® ❑ ❑ ❑
Are weirs level? ® ❑ ❑ ❑
Is the site free of weir blockage? ® ❑ ❑ ❑
Is the site free of evidence of short-circuiting? . ❑ ❑ ❑
Is scum removal adequate? ® ❑ ❑ ❑
Is the site free of excessive floating sludge? ® ❑ ❑ ❑
Is the drive unit operational? ® ❑ ❑ ❑
Is the return rate acceptable(low turbulence)? . ❑ ❑ ❑
Is the overflow clear of excessive solids/pin floc? ® ❑ ❑ ❑
Is the sludge blanket level acceptable?(Approximately%of the sidewall depth) ❑ ❑ ❑
Comment: The ORC's sludge judge was recently broken so we were not able to check the blanket
level.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ® ❑ ❑ ❑
Page# 4

w ,
Permit: NCO025135 Owner-Facility: Huffman Finishing
Inspection Date: 10/21/2014 Inspection Type: Compliance Sampling
Effluent Pipe Yes No NA NE
Are the receiving water free of foam other than trace amounts and other debris? ® ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ❑
Comment: There is a fountain to assist with effluent aeration prior to discharge into Lake Hickory.
Standby Power Yes No NA NE
Is automatically activated standby power available? ❑ ❑ ❑ M
Is the generator tested by interrupting primary power source? ❑ ❑ ❑ .
Is the generator tested under load? ❑ ❑ ❑
Was generator tested&operational during the inspection? ❑ ❑ ❑ .
Do the generator(s)have adequate capacity to operate the entire wastewater site? ❑ ❑ ❑
Is there an emergency agreement with a fuel vendor for extended run on back-up power? ❑ ❑ ❑
Is the generator fuel level monitored? ❑ ❑ ❑
Comment: The generator is managed by Huffman staff and was not evaluated at the time of the
inspection However,we discussed if a power loss were to occur the industrial processes
would not take place therefore flows to the WWTP would be halted.
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? . ❑ ❑ ❑
Is all required information readily available, complete and current? ® ❑ ❑ ❑
Are all records maintained for 3 years(lab. reg. required 5 years)? ® ❑ ❑
Are analytical results consistent with data reported on DMRs? ® ❑ ❑ ❑
Is the chain-of-custody complete? ❑ ❑ ❑ ■
Dates,times and location of sampling ❑
Name of individual performing the sampling ❑
Results of analysis and calibration ❑
Dates of analysis ❑
Name of person performing analyses ❑
Transported COCs ❑
Are DMRs complete: do they include all permit parameters? ® ❑ ❑ ❑
Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ ❑ ■
(If the facility is=or>5 MGD permitted flow)Do they operate 24/7 with a certified operator ❑ ❑ . ❑
on each shift?
Is the ORC visitation log available and current? ❑ ❑ ❑
Is the ORC certified at grade equal to or higher than the facility classification? ® ❑ ❑ ❑
Page# 5

Permit: NCO025135 Owner-Facility: Huffman Finishing
Inspection Date: 10/21/2014 Inspection Type: Compliance Sampling
Record Keepinq Yes No NA NE
Is the backup operator certified at one grade less or greater than the facility classification? ❑ ■ ❑ ❑
Is a copy of the current NPDES permit available on site? ® ❑ ❑ ❑
Facility has copy of previous year's Annual Report on file for review? ❑ ❑ ❑
Comment: The BORC is Invalid.
The ORC stated he only documents when he visits the facility in his log book.
Page# 6

A74LA ,
RCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvaria, III
Governor Secretary
November 20,2014
DWR# 14-1108
Caldwell County
Marshall Barlowe
3215 Auld Farm Road
Lenoir,North Carolina 28645
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATIOhT
Richard,Barlowe.Stream Stabilization Project
Dear Mr. Barlowe:
In accordance with your application dated 10/17/2014 and additional information received on 11/14/2014,
approval has been granted for the impacts listed in the table below. This approval requires.you to follow the
conditions listed in the enclosed certification(s) or general permit and any additional conditions listed
'�elow.
Project impacts are covered by the attached Water Quality General Certification Number 3885 and the
conditions listed below. This certification is associated with the use of Nationwide Permit Number 27 once it is
issued to you by the U.S.Army Corps of Engineers. Please note that you should obtain or otherwise comply
with any other federal, state or local permits before proceeding with your project, including those required by
(but not limited to)Erosion and Sediment Control, Water Supply Watershed and Stormwater regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved,including incidental
impacts.
Type of Impact Amount Approved Amount Approved
Permanent
Temporary
Stream 1,607 (linear feet) (linear feet)
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone]'1 FAX:[phone]
Internet:http://portal.ncdenr.org/webtwq/ws
An Equal Opportunity 1 Affirmative Action Employer

r
Richard Barlowe Stream Stabilization
November 20,2014
Page 2 of 3
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project,you must notify the Division and you may be required to submit a new application package
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
2. The designer or his designee shall supervise the installation of in-stream structures.
3. Natural fiber matting is recommended for streambank stabilization over plastic matting that can entrap
small animals.
4. Visual monitoring of the stabilization project shall be conducted at a minimum of quarterly for the first
year or two bankfull events (whichever is longer), and then annually until the site is stable (particularly
after storm events) and vegetation is successful. Any failures of structures, stream banks, or vegetation
may require future repairs or replacement, which requires coordination with the Asheville Regional
Office to ensure the stability and water quality of the stream and downstream waters.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings(hereby known as OAH)within
sixty(60) calendar days.
A petition form may be obtained from the OAH at hq://www.ncoah.com/or by calling the OAH Clerk's
Office at(919)431-3000 for information. A petitionis considered filed when the original and one(1)copy
along with any applicable OAH filing_ fee is received in the OAH during normal office hours(Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at(919) 431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five(5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285 -

kichard arlowe Stream Stabilization
November 20,2014
Page 3 of 3
One(1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601
This letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC .0500. Please contact Ed Williams at 828-296-4686 or ed.williams(amcdenr.go_v if you have any
questions or concerns.
Sincerely,
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
4sheville Regional Office
Enclosures: GC 3885
Certificate of Completion
cc: Jake Stokes,NRCS,Waynesville,NC
Will Faulkner,NRCS,Lenoir,NC
Tasha Alexander US ACOE(via email)
Andrea Leslie,NC Wildlife Resources Commission
WBSCP Unit- Central Office
DWR ARO 401 files
G:\WR\WQ\Caldwell\401s\Non-DOT\Richard Barlowe Stream Stabilization\APRVL.40lRlchard BarloweBank Stabi1.11-20-14.doc
3

A*4 • "
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 21, 2014
DWR# 13-0188
Macon County
Mr. Jerry Lee Parrish
4956 Upper Burningtown Road
Franklin,NC 28734
Mr. Lin Xu
North Carolina Ecosystem Enhancement Program
1652 Mail Service Center
Raleigh,NC 27699
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Cochran Branch Stream Restoration Project
�----Dear Mr. Parrish and Mr. Xu:
In accordance with your application dated October 7, 2014, approval has been granted for the impacts listed in
the table below. This approval requires you to follow the conditions listed in the enclosed certification(s)
or general permit and any additional conditions listed below.
Project impacts are covered by the attached Water Quality General Certification Number 3885 and the
conditions listed below. This certification is associated with the use of Nationwide Permit Number 27 once it is
issued to you by the U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply
with any other federal, state or local permits before proceeding with your project,including those required by
(but not limited to) Erosion and Sediment Control,Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved Plan Location or
Permanent Reference
Stream 1,564 ;(linear feet) Application Item C.3
Wetlands 0.061 (acres) Application Item C.2
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:hftp://portal.ncdenr.org/web/wq/ws
An Equal Opportunity 1 Affirmative Action Employer

Mr.Parrish and Mr.Xu
November 21,2014
Page 2 of 3
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project, you must notify the Division and you may be required to submit a new application'package
with the appropriate fee. If the property is sold, the new owner must be given a copy of this approval
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
2. Mitigation Credit: Approval of the restoration plan and issuance of the 401 Water Quality Certification
means that DWR has determined that the proposed activity will not remove or degrade significant
existing uses of the surface water(15A NCAC 2H .0506(a)). The issuance does not represent an
approval of credit yield for the project.
3. Monitoring shall be conducted in accordance with the approved final mitigation plan dated September
2014. If monitoring indicates that all or portions of the project are failing to meet one or more of the
required success criteria, the monitoring report must provide a remedial action plan to address the
deficiency. The remedial action plan, at a minimum,must describe the failure,the source or reason for
the failure, a concise description of the corrective measures that are proposed, and a timeframe for the.
implementation of the corrective measures.
4. The proposed project must comply with the recommendations stated in the North Carolina
Wildlife Resources Commission(NCWRC) comment letter dated November 12, 2014.
5. Turbidity Standard
The turbidity standard of 10 NTUs (Nephelometric Turbidity Units) shall not be exceeded as described
in 15 A NCAC 2B. .0200. Appropriate sediment and erosion control practices must be used to meet this
standard.
6. The designer or his designee must supervise the installation of in-stream structures.
The permittee will provide on-site supervision of stability work including, but not limited to bank re-
sloping, in-stream structure placement, and riparian zone re-establishment, by an appropriately trained
individual.
7. Please notify Tim Fox in the Asheville Regional office 72 hours prior to starting construction regarding
this project.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as.provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings(hereby known as OAH)within
sixty (60) calendar days.

Mr.Parrish and Mr.Xu
November 21,2014
Page 3 of 3
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at(919) 431-3000 for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at [phone],provided.the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One(1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601
.his letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC .0500. Please contact Mr. Tim Fox at 828-296-4664 or tim.fox(�nedenr.gov if you have any questions
or concerns.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3885
Certificate of Completion
cc: DWR ARO 401 files
Environmental Banc & Exchange
ec: Grant Ginn, Wolf Creek Engineering
David Brown,USACE Asheville Regulatory Field Office
Virginia Baker,Mitigation Coordinator, DWR
Laura Herbert, DEMLR
G:\WR\WQ\Macon\40ls\Non-DOT\Cochran Branch Stream Restoration\APRVL.401.CochranBranch11202014.doc

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 24, 2014
Joe Russell
Ohio Electric Motors Inc
PO Box 168
Barnardsville NC 28709
SUBJECT: Compliance Evaluation Inspection
Ohio Electric Motors WWTP
Permit No:NCO039152
Buncombe County
Dear Mr. Russell:
- On October 21, 2014 I conducted a compliance evaluation inspection on the Ohio Electric Motors Waste Water
Treatment Plant. The facility was found to be in compliance with permit NCO039152.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions,please call me at 828-296-4500.
Sincerely, __._..
Katherine H. Jimison
Chemistry Technician III
Asheville Regional Office
Enclosure
cc: Mark P Swann, ORC
MSC 1617-Central Files-Basement
Asheville Files
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity1 Affirmative Action Employer
G:IWRIWQIBuncombelWastewateAMinors\Ohio Electric Motors Inc 39152\39152 CEI 14.doc

A

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
'a Water Compliance Inspection Report Approval expires 8-31-98
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN f 2 1 5 3 I NC0039152 I11 121 14/10(21 17 18 19 G 201
211 11 1 I I I 1 l 1 11 l l l l l l l l l I 1 1_ 11 I I I I I I 1 I I 11 1 11 I I f6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ----------------Reserved----------
67 I 70 L_J h I 71 Ity I 72 N ( 73�74 751
I I I ( I I I80
L Section B:Facility Data L_J
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
10:30AM 14/10/21 10l10/01
Ohio Electric Motors WWTP
30 Paint Fork Rd Exit Time/Date Permit Expiration Date
Barnardsville NC 28709 11:30AM 14/10/21 15/09/30
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Mark P Swann/ORC/828-254-7176/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Joe Russell,PO Box 168 Barnardsville NC 287 0 9//82 8-6 26-29 0 1/8 2 8 62 6 2 1 5 5
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
® Permit ■ Operations&Maintenance N Facility Site Review, ® Effluent/Receiving Waters
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Kathy Jimison ARO WQ//828-2964500/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
-------------
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

------------
NPDES yr/mo/day Inspection Type 1
31 NCO039152 I11 121 14/10/21 17 18 I C(
I
Section D:Summary of Finding/Comments(Attach additional�sheets of narrative and checklists as necessary)
Mr. Landon Davidson, Regional Supervisor-ARO and Mr. Mark Swann, ORC, assisted in this
inspection.
There was no effluent discharge at the time of this inspection. The facility has had intermittent
recorded flows during the calendar year of 2014. These dates are 02-03-14, 05-01-14, 06-26-14 and
10-16-14.
The facility appears to be maintained well.
Page# 2

Permit: NCO039152 Owner-Facility: Ohio Electric Motors WWTP
Inspection Date: 10/21/2014 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ■ ❑
application?
Is the facility as described in the permit? . ❑ ❑ ❑
#Are there any special conditions for the permit? ❑ ■ ❑ El
Is access to the plant site restricted to the general public? ® ❑ ❑ ❑
Is the inspector granted access to all areas for inspection? . ❑ ❑ ❑
Comment:
Operations&Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ® ❑ ❑ ❑
Does the facility analyze process control parameters,for ex: MLSS, WRT, Settleable ❑ ❑ ❑
Solids,pH, DO, Sludge Judge, and other that are applicable?
Comment:
Septic Tank Yes No NA NE
(If pumps are used)Is an audible and visual alarm operational? ❑ ❑ N ❑
Is septic tank pumped on a schedule? ® ❑ ❑ ❑
Are pumps or syphons operating properly? 0 ❑ ❑ ❑
Are high and low water alarms operating properly? ❑ ❑ ■ ❑
Comment: The septic tank is pumped as needed.Approximately every 3 to 4 years, by Carter's Septic.
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? ® ❑ ❑ ❑
Are the tablets the proper size and type? ® ❑ ❑ ❑
Number of tubes in use? 1
Is the level of chlorine residual acceptable? ❑ ❑ ❑ ■
Is the contact chamber free of growth,or sludge buildup? ® ❑ ❑ ❑
Is there chlorine residual prior to de-chlorination? ❑ ❑ ❑ ■
Comment: There was no flow at the time of this inspection.
De-chlorination Yes No NA NE
Type of system? Tablet
` Is the feed ratio proportional to chlorine amount(1 to 1)? ❑ ❑ ■ ❑
� Is storage appropriate for cylinders? ❑ ❑ N ❑
Page# 3

R
uei
Permit: NC0039152 Owner-Facility: Ohio Electric Motors WWTP
Inspection Date: 10/21/2014 Inspection Type: Compliance Evaluation
De-chlorination Yes No NA NE 1
#Is de-chlorination substance stored away from chlorine containers? ❑ ❑ 0 ❑
Comment:
Are the tablets the proper size and type? ■ ❑ ❑ ❑
Are tablet de-chlorinators operational? ® ❑ ❑ ❑
Number of tubes in use? 2
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ® ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? ® ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ® ❑
Comment:
Page# 4

L
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 24, 2014
Stephen E Shealy
She-Can Company
PO Box 2805
Asheville NC 28802
SUBJECT: Compliance Sampling Inspection
Rosewood Mobile Home Park
Permit No:NC0075680
Buncombe County
.,Dear Mr. Shealy:
On October 22, 2014 I conducted a compliance sampling inspection on the Rosewood Mobile Home Park
Waste Water Treatment Plant. The facility was found to be in compliance with permit NC0075680.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions,please call meat 828-296-4500.
Sincerely,
........
Katherine H.±onms '
Chemistry Technician III
Asheville Regional Office
Enclosure
cc: J. Fred Edwards, ORC
MSC 1617-Central Files-Basement
Asheville Files
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer
G:1WR1WQ1BuncombelWastewateAMinorslRosewood MHP 75680175680 CSI 2014.doc

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 L_I 2 15 1 3 I N00075680 111 12 14/10/22 17 181,-1 19 L� l 20I
21111 I I I I . I I I II 111 I I I I I I I I I I I I I I I I I I I I II 1 1 I 1 1 f6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA ------------Reserved----------
671� I 701 71 72 N 73 l I74 751 1. 180
Section B:Facility Data L_J
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 09:OOAM 14/10/22 10/11/01
Rosewood Mobile Home Park
2554 Brevard.Rd Exit Time/Date Permit Expiration Date
Arden NC 28704 10:OOAM 14/10/22 15/10/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
J.Fred Edwards/ORC/828-708-2073/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Stephen E Shealy,PO Box 2805 Asheville NC 28802//828-252-2461/8282530130
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Operations&Maintenance ■ Facility Site Review ® Effluent/Receiving Waters
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Kathy Jimison ARO WQ//828-296-4500/
Signature of Management Q A Revi Agency/Office/Phone and Fax Numbers Date
I
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

Permit: NCO075680 Owner-Facility: Rosewood Mobile Home Park
Inspection Date: 1 0/2212 01 4 Inspection Type: Compliance Sampling
Aeration Basins Yes No NA NE ,
Comment: Aeration Basin DO was measured at 2.86 mg/I.
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ❑ ❑ ❑
Is the site free of excessive buildup of solids in center well of circular clarifier? ❑ ❑ M ❑
Are weirs level? ■ ❑ ❑ ❑
Is the site free of weir blockage? ❑ ❑ ❑
Is the site free of evidence of short-circuiting? ❑ ❑ ❑
Is scum removal adequate? M ❑ ❑ ❑
Is the site free of excessive floating sludge? ❑ ❑ ❑ .
Is the drive unit operational? ❑ ❑ ❑
Is the return rate acceptable(low turbulence)? ■ ❑ ❑ ❑
Is the overflow clear of excessive solids/pin floc? M ❑ ❑ ❑
Is the sludge blanket level acceptable?(Approximately%of the sidewall depth) ❑ ❑ ❑
Comment:
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? 0 ❑ ❑ ❑
Are the tablets the proper size and type? ■ ❑ ❑ ❑
Number of tubes in use? 2
Is the level of chlorine residual acceptable? ■ ❑ ❑ ❑
Is the contact chamber free of growth, or sludge buildup? . ❑ ❑ ❑
Is there chlorine residual prior to de-chlorination? 0 ❑ ❑ ❑
Comment: The system has a total of 4 chlorine tubes Only two are actually in use. Residual chlorine
prior to dechlor was measured at 0.23 mg/I.
De-chlorination Yes No NA NE
Type of system? Tablet
Is the feed ratio proportional to chlorine amount(1 to 1)? ❑ ❑ ® ❑
Is storage appropriate for cylinders? ❑ ❑ ■ ❑
#Is de-chlorination substance stored away from chlorine containers? ❑ ❑ ■ ❑
Comment:
Are the tablets the proper size and type? 0 ❑ ❑ ❑
Page# 4

Permit: NC0075680 Owner-Facility: Rosewood Mobile Home Park
Inspection Date: 10/22/2014 Inspection Type: Compliance Sampling
De-chlorination Yes No NA NE
Are tablet de-chlorinators operational? ® ❑ ❑ ❑
Number of tubes in use?
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? ® ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ® ❑
Comment:
Page# 5

�_
, J ,
�,,

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla, III
Governor Secretary
November 24, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7012 1010 0002 1967 7404
David Burress
Post Office Box 293
Sylva, North Carolina
Subject: NOTICE OF VIOLATION
NOV-2014-DV-0232
Discharge without a Permit
Dear Mr. Burress,
On October 31, 2014,the Division of Water Resources (Division) responded to a citizen
complaint of water flowing from the hog lot on your property to an unnamed tributary to Scotts
Creek.
Violations
As a result of the above-referenced inspection of the site occurring on October 31, 2014, the
following violation is noted:
(1) Illegal discharge
Violation I. Discharge Without Valid Permit
G.S. 143-215.1 (a) states that no person shall do any of the following things or carry out any of
the following activities unless that person has received a permit from the Commission and has
complied with all conditions set forth in the permit: G.S. 143-215.1(a)(1)- Make any outlets into
the waters of the State.
Required Response
This Office requests that you respond to this letter in writing within 30 days of receipt of this
Notice. Your response should be sent to this Office at the letterhead address. Your response
should address the following items:
1. Please submit a plan listing all actions you will take and what best management
practices you will implement to prevent future,similar releases;
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.G. 28778
Phone[phone]
FAX [phone]
Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer

Ingles Incorporated '
NOV-2014-DV-0229
November 19,2014
Page 2
You can obtain technical assistance for developing a conservation plan and implementing best
management practices by contacting Barry Stevens, District Manager,Jackson County Soil and
Water Conservation District, [phone].
These violations and any future violations are subject to civil penalty assessments. The
violations are subject to civil penalties up to$25,000.00 per day for each violation as per G.S.
143-215.6A.
Thank you for your attention to this matter. Should you have any questions regarding these
matters, please contact Ed Williams at [phone].
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: Barry Stevens,Jackson County SWCD
CAFO Central Office Files

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvaria, III
Governor Secretary
November 24, 2014
Bobby Atkins
Micaville Loop LLC
PO Box 755
Micaville,NC 28755
SUBJECT: ' Site Visit
Micaville Loop (Taylor Togs) WWTP
Permit No: NCO023566
Yancey County
Dear Mr. Atkins:
Enclosed you will find a copy of the inspection report from the site visit conducted on October 31, 2014. A site
visit was conducted to evaluate if the wastewater facility was back in operation. The treatment plant was not
discharging. I contacted Mr. Jadd Brewer, the Operator in Responsible Charge (ORC), by phone and talked
with him regarding this facility. I`am aware of this industrial facility's anticipation of,tying onto the new
municipality's treatment system once it is available. In the meantime, if flows are to be directed to your
wastewater facility please contact me. Refer to the enclosed inspection report for additional observations and
comments. If you or your staff have any questions,please call me at 828-296-4500.
Sincerely,
Linda Wiggs
Environmental Senior Specialist
Asheville Regional Office
Enc.Inspection Report
cc: Jadd Brewer,ORC(e-copy)
MSC 1617-Central Files-Basement
Asheville Files
5:\WR\WQ\Yancey\Wastewater\N4inors\Micaville Loop LLC(Taylor Togs)23566\Visit1tr.0ct2014.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http:llportal.ncdenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

j

IPA United States Environmental Protection Agency Form Approved,
Washington,D.C.20460
E_ OMB No.2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 L 1 2 15 1 3 NCO023566 111 121 14/10/31 117 18101 191 G I 20 Lj
21L1_1 ( J I I I I I I I I I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 11 1 1 1 1 1 f 6
Inspection Work Days Facility Self-Monitoring Evaluation Rating, B1 QA ----- --Reserved-- -------
67 70 71 Lj 72 L NJ 73 I '1 1
174 75' I I I I 180
Section B:Facility Data 1
Name;and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
09:30AM 14/10/31 11/04l01
Micaville Loop WWTP
621 Micaville Loop Exit Time/Date Permit Expiration Date
Micaville NC 28755 10:00AM 14/10/31 16/02/29
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Bobby Atkins,PO Box 755 Micaville NC 287550755/Owner/Contact
Person/828-284-2155/ No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Facility Site Review
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of inspector(s) Agency/Office/Phone and Fax Numbers Date
Linda S Wiggs ARO WQ//828-2964500 Ext.4653/ t�
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date;
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (Cont.)
31 NCO023566 h U 2 14/10/31 17 18 1 R
Section D:Summary of Finding/Comments(Attach additional)sheets of narrative and checklists as necessary)
The inspector stopped by this facility.to check on operations. It was reported to the inspector that a
business(Ice Cream Shop) had moved into a portion of the building.
This wastewater treatment system is composed of a small pump station(PS)and an above ground
package plant. On the day of the visit there was a sign at the ice cream shop that they were closed for
the week(season?). The PS did not indicate any overflows. The WWTP had water in it and aeration
was taking place. There was no water being discharged and the water in the plant looked clean.
The inspector spoke with the previous ORC (Jadd Brewer)for an update. He stated the ice cream
shop did want to remain open through the winter and that he had seeded the plant in anticipation of
flows. I told Jadd Brewer to keep me informed of operations.
This facility is slated to tie onto the new S.Toe WWTP once it is ready to receive flows. Jadd Brewer
also mentioned the owners of the Taylor Togs building were hoping a baking industry may set up in the
old industrial establishment.Again, if this is the case the Division of Water Resources(DWR)will need
to be notified.
Page# 2

�6,A
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 24, 2014
Carolyn F Edmundson
Country Acres Mobile Home Park
25 Keith Memorial Dr
Mills River NC 287592522
SUBJECT: Compliance Evaluation Inspection
Country Acres MHP WWTP
Permit No:NCO066249
Henderson County
Dear Ms. Edmundson:
- On October 22, 2014 I conducted a compliance evaluation inspection on the Country Acres Mobile Home Park
Waste Water Treatment Plant. The facility was found to be in compliance with permit NC0066249.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions, please call me at 828-296-4500.
Sincerely, _.._.
Katherine H. Jimison
Chemistry Technician III
Asheville Regional Office
Enclosure
cc: J. Fred Edwards, ORC
MSC 1617-Central Files-Basement
Asheville Files
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nedenr.org/web/wq
An Equal Opportunity l Affirmative Action Employer
G:IWRIWQIHendersonlWastewateAMinors\Country Acres MHP 66249\66249 CEI 2014.doc

��
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j._....
���_�
_.. _

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN f_1
2 u 3 NCO066249 I11 121 14/10/22 17 181,-l 19 1 G 201
211111. 11111111111111111111111111111111111111 �6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA --------------Reserved------------
67 I 70 71 Lj 72 �, 731 I 174 75L_1 ( ( 180
Section B:Facility Data t_I 1 1 1
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 10:10AM 14/10/22 10/12/01
Country Acres MHP WWTP
25 Keith Dr P
Exit Time/Date Permit Expiration Date
Arden NC 28704 , 10 45AM 14/10/22 15/11/30
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
///
J.Fred Edwards/ORC/828-708-2073/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Carolyn F Edmundson,25 Keith Memorial Dr Mills River NC 287592522//828-891-3261/
No
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
■ Permit N Operations&Maintenance 0 Records/Reports ® Facility Site Review
Effluent/Receiving Waters
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Kathy Jimison "" ARO WQ//828-296-4500/
Ill_'141 X/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
` EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

Permit: NC0066249 Owner-Facility: Country Acres MHPWWTP
Inspection Date: 1 0122/2 01 4 Inspection Type: Compliance Evaluation
Aeration Basins Yes No NA NE
Comment:
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ■ ❑ ❑ ❑
Is the site free of excessive buildup of solids in center well of circular clarifier? ❑ ❑ M ❑
Are weirs level? O ❑ ❑ ❑
Is the site free of weir blockage? 0 ❑ ❑ ❑
Is the site free of evidence of short-circuiting? M ❑ ❑ ❑
Is scum removal adequate? M ❑ ❑ ❑
Is the site free of excessive floating sludge? M ❑ ❑ ❑
Is the drive unit operational? ❑ ❑ 0 ❑
Is the return rate acceptable(low turbulence)? 0 ❑ ❑ ❑
Is the overflow clear of excessive solids/pin floc? M ❑ ❑ ❑
Is the sludge blanket level acceptable?(Approximately'/<of the sidewall depth) ❑ ❑_ ❑ M
Comment:
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? M ❑ ❑ ❑
Are the tablets the proper size and type? 0 ❑ ❑ ❑
Number of tubes in use? 2
Is the level of chlorine residual acceptable? M ❑ ❑ ❑
Is the contact chamber free of growth, or sludge buildup? 0 ❑ ❑ ❑
Is there chlorine residual prior to de-chlorination? ® ❑ ❑ ❑
Comment:
De-chlorination Yes No NA NE
Type of system? Tablet
Is the feed ratio proportional to chlorine amount(1 to 1)? ❑ ❑ 0 ❑
Is storage appropriate for cylinders? ❑ ❑ 0 ❑
#Is de-chlorination substance stored away from chlorine containers? ❑ ❑ M ❑
Comment:
Are the tablets the proper size and type? 0 ❑ ❑ El
Are tablet de-chlorinators operational? ■ ❑ ❑
El
Page# 4

W g
Permit: NC0066249 Owner-Facility: Country Acres MHP WWTP
Inspection Date: 10/22/2014 Inspection Type: Compliance Evaluation
De-chlorination Yes No NA NE
Number of tubes in use?
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ❑ ■ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? ® ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ ® ❑
Comment: At the time of this inspection, the effluent pipe was not located Mr. Fred Edwards has since
had the owners of the facility locate and mark the effluent Dine Samples are taken at the
WWTP, post De-chlor.
Page# 5

FqCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 24, 2014
Stephen E Shealy
She-Can Company
PO Box 2805
Asheville NC 28802
SUBJECT: Collection System Inspect Non Sampling Inspection
Rosewood Mobile Home Park
Permit No: WQCSD0473
Buncombe County
Dear Mr. Shealy:
On October 22, 2014 I conducted a compliance evaluation inspection on the Rosewood Mobile Home Park
- -,Collection System. The facility was found to be in compliance with permit WQCSD0473.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions,please call me at 828-296-4500.
Sincerely,
"*..M.._.......e,�.... _ e
Katherine H. Jimison
Chemistry Technician III
Asheville Regional Office
Enclosure
cc: Mr. Fred Edwards, ORC
MSC 1617-Central Files-Basement
Asheville Files
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Intemet:http:l/portal.ncdenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer
G:\WR\WQ\Buncombe\WastewateAMinors\Rosewood MHP 75680\WQCSD 0473 CEI 2014.doc

Compliance Inspection Report
Permit: WQCSD0473 Effective: 08/28/09 Expiration: Owner: She-Can Company
SOC: Effective: Expiration: Facility: Rosewood Mobile Home Park
County: Buncombe 2554 Brevard Rd
Region: Asheville
Arden NC 28704
Contact Persons Stephen E Shealy Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 10/22/2014 Erb ime: 09:OOAM Exit Time: 10:OOAM
\% \ Primary Inspector: Kathy Jimison ` ,- Phone: [phone]
Secondary Inspector(s): `
Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Deemed permitted collection system management and operation
Facility Status: ■ Compliant Not Compliant
Question Areas:
■ Miscellaneous Questions ■ Performance Standards
(See attachment summary)
Page: 1

Permit: WQCSD0473 Owner-Facility:She-Can Company
inspection Date: 10/22/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
Mr. Fred Edwards, ORC assisted in this inspection.
The system appears to be operating properly and adequately maintained.
Page: 2

Permit: WQCSD0473 Owner-Facility:She-Can Company
Inspection Date: 10/22/2014 Inspection Type;Collection System Inspect Non Sampling Reason for Visit: Routine
Performance Standards Yes No NA NE
Is Public Education Program for grease established and documented? ® ❑ ❑ ❑
What educational tools are used?
Literature is is sent to homeowners on a semi-annual basis.
There are 48 taps on this system.
Is Sewer Use Ordinance/Legal Authority available? ❑ ❑ ❑
Does it appear that the Sewer Use Ordinance is enforced? ❑ ❑ ❑
Is Grease Trap Ordinance available? ❑ ❑ ❑
Is Septic Tank Ordinance available(as applicable,i.e.annexation) ❑ ❑ M ❑
List enforcement actions by permittee,if any,in the last 12 months
Has an acceptable Capital Improvement Plan(CIP)been implemented? ❑ ❑ M ❑
Does CIP address short term needs and long term\"master plan\"concepts? ❑ ❑ 0 ❑
Does CIP cover three to five year period? ❑ ❑ ❑
Does CIP include Goal Statement? ❑ ❑ O ❑
Does CIP include description of project area? ❑ ❑ ■ ❑
Does CIP include description of existing facilities? ❑ ❑ ❑
Does CIP include known deficiencies? ❑ ❑ ❑
Does CIP include forecasted future needs? ❑ ❑ ❑
Is CIP designated only for wastewater collection and treatment? ❑ ❑ 0 ❑
Approximate capital improvement budget for collection system?
Total annual revenue for wastewater collection and treatment?
CIP Comments
Is system free of known points of bypass? ❑ ❑ ❑
If no,describe type of bypass and location
Is a 24-hour notification sign posted at ALL pump stations? ❑ ❑ ❑
#Does the sign include:
Instructions for notification? ❑ ❑ ❑
Pump station identifier? ❑ ❑ ■ ❑
24-hour contact numbers ❑ ❑ ■ ❑
If no,list deficient pump stations
#Do ALL pump stations have an"auto polling"feature/SCADA? ❑ ❑ ❑
Number of pump stations
Number of pump stations that have SCADA
Number of pump stations that have simple telemetry
Number of pump stations that have only audible and visual alarms
Number of pump stations that do not meet permit requirements
Page: 3

Permit: WQCSD0473 Owner-facility:She-Can Company
Inspection Date: 10/22/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
#Does the permittee have a root control program? El 110 D
#If yes,date implemented?
Describe:
Comment:
i
Page: 4

1 �
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 24, 2014
Derek Roland, County Manager
Macon County
5 West Main Street
Franklin,NC 287314
SUBJECT: Compliance Evaluation Inspection
Macon County Conjunctive Reclaimed Water Utilization System
Permit No: WQ0022711
Macon County
Dear Mr. Roland:
Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on
10/31/2014. The facility was found to be in compliance with permit WQ0022711.
The Operation& Maintenance Plan should be updated to include all items referenced in permit conditions III. 3
�& 4: As a reminder, the permit expires September 30, 2015. The renewal application is due 6 months prior to
expiration.
Please refer to the enclosed inspection report (Inspection Summary Page 2) for additional observations and
comments.The assistance of Mr. Chris Stahl was greatly appreciated during the inspection. If you or your staff
have any questions,please call me at [phone].
Sincerely,
Beverly Price
Environmental Specialist
Enc.
cc: Chris Stahl, Director, Solid Waste Management. Macon County
WQ Asheville Files
G:\WR\WQ\Macon\Wastewater\Non-discharge\Macon County Landfill\WQ0022711 CEI14.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

��,_`. /�
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Compliance Inspection Report
Permit: WQ0022711 Effective: 11/30/12 Expiration: 09/30/15 Owner: Macon County Government
SOC: Effective: Expiration: Facility: Macon County Reuse System
County:Macon 5 W Main St
Region: Asheville
Franklin NC 28734
Contact Person: Derek Roland Title: County Manager Phone: [phone]
Directions to Facility:
Hwy.441 S.to Franklin.Take first Franklin exit to Main St.Turn right at Hardee's onto Lakeside Dr.then left onto Lake Emory Road.
Facility is on the right.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Chris Stahl 828-349-2215
On-site representative Chris Stahl 828-349-2215 .
Related Permits:
NC0021547 Town of Franklin-Franklin WWTP
Inspection Date: 10/31/2014 Entry Time: 11:OOAM Exit Time: 11:45AM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Reclaimed Water
Facility Status: ® Compliant E] Not Compliant
Question Areas:
Miscellaneous Questions ■ Record Keeping
(See attachment summary)
Page: 1

Permit: WQ0022711 Owner-Facility:Macon County Government
Inspection Date: 10/31/2014 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Reclaimed Water Utilization System is not currently in use. The County does not plan to use the system in the
immediate future due to operational expenses. Monthly monitoring reports are being submitted as required. A reclaimed
water system user's guide(educational material)has been established. In the event the system is used,public access to
the reclaimed sites shall be controlled during active site use(see permit condition 111.10.) Please update the Operation&
Maintenance Plan to include all items referenced in the permit(conditions III.3&4).
As a reminder,the permit expires 9/30/15. The renewal application is due 180 days prior to renewal.
Page: 2

Permit: WQ0022711 Owner-Facility:Macon County Government
Inspection Date: 10/31/2014 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Infiltration System ❑
Single Family Spray,LR ❑
Lagoon Spray,LR ❑
Activated Sludge Drip,LR ❑
Activated Sludge Spray,HR ❑
Activated Sludge Spray,LR ❑
Recycle/Reuse ❑
Single Family Drip ❑
Reuse(Quality)
Record Keeping Yes No NA NE
Is a copy of current permit available? 0 ❑ ❑ ❑
Are monitoring reports present: NDMR? ❑ ❑ ❑
NDAR? ❑ ❑ ❑
Are flow rates less than of permitted flow? ❑ ❑ ❑
Are flow rates less than of permitted flow? ❑ ❑ ❑
Are application rates adhered to? ❑ ❑ ❑
Is GW monitoring being conducted,if required(GW-59s submitted)? ❑ ❑ N ❑
Are all samples analyzed for all required parameters? ❑ ❑ ❑
Are there any 2L GW quality violations? ❑ ❑ N ❑
Is GW-59A certification form completed for facility? ❑ ❑ 0 ❑
Is effluent sampled for same parameters as GW? ❑ ❑ 0 ❑
Do effluent concentrations exceed GW standards? ❑ ❑ N ❑
Are annual soil reports available? ❑ ❑ 0 ❑
#Are PAN records required? ❑ ❑ E ❑
#Did last soil report indicate a need for lime? ❑ ❑ 0 ❑
If so,has it been applied? ❑ ❑ i
Are operational logs present? ❑ ❑ ❑
Are lab sheets available for review? ❑ ❑ ❑
Do lab sheets support data reported on NDMR? ❑ ❑ 0 ❑
Do lab sheets support data reported on GW-59s? ❑ ❑ ■ ❑
Are Operational and Maintenance records present? ❑ ❑ ■ ❑
Were Operational and Maintenance records complete? ❑ ❑ 0 ❑
- Has permittee been free of public complaints in last 12 months? ❑ ❑ 0 ❑
Is a copy of the SOC readily available? ❑ ❑ 0 ❑
Page: 3

Permit: WO0022711 Owner-Facility:Macon County Government
Inspection Date: 10/31/2014 Inspection Type:Compliance Evaluation Reason for Visit: Routine
No treatment units bypassed since last inspection? ❑ ❑ S ❑
Comment:
Page: 4

A
A
N CDE1N
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Pat McCrory : John E. Skvarla, III
Governor Secretary
November 24, 2014
Mr. Jeff Brown
Tryon Equestrian Properties, LLC
2659 Sandy Plains Road
Tryon, North Carolina 28782
Subject: Compliance Inspection
Tryon International Equestrian Center
Permit No. AW1750004
Polk County
Dear Mr. Brown:
On October 30, 2014, 1 conducted a routine compliance inspection of the waste handling system for the
Tryon International Equestrian Center(TIEC). The facility appeared to be well maintained and operating
according to permit conditions.
During the inspection you indicated that you might be interested in composting on site. If you wish to
compost and sell or give the compost to the public, you would need to apply for an Animal Residuals
Distribution Permit. If the compost would be used exclusively on site, the current Waste Utilization Plan
and permit would need to be amended. If you decide to proceed in this direction, please contact me for
assistance.
Your assistance and that of Mr. Jonathan Rowe was greatly appreciated. Please see the attached
inspection report for additional comments. If you need additional assistance, please do not hesitate to
contact me at [phone].
Sincerely,
Beverly Prlce
Environmental Specialist
Enclosure
cc: WQ Files ARO
GAWR\WQ\Polk\CAFOs\Tryon International Equestrian Center\Facility#750004-C114.docx
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

Division of Water Resources
Division of Soil and Water Conservation
El Other Agency
Facility Number: 750004 Facility Status: Proposed Permit: AW1750004 Denied Access
Inpsection Type: Compliance Inspection Inactive Or Closed Date:
Reason for Visit: Routine County: Polk Region: Asheville
Date of Visit: 10/30/2014 Entry Time: 12:30 pm Exit Time: 2:00 pm Incident#
Farm Name: Tryon International Equestrian Center Facility Owner Email: [e-mail]
Owner: Tryon Equestrian Properties LLC Phone: [phone]
Mailing Address: 2659 Sandy Plains Rd Tryon NC 28782
Physical Address: John Shehan Rd Tryon NC 28782
Facility Status: Compliant Not Compliant Integrator:
Location of Farm: Latitude: 35°16'59" Longitude: 82°04'10
Hwy 74 to Pea Ridge Road exit,.Facility is on the comer of Pea Ridge Road and John Shehan Road.
Question Areas:
Dischrge&Stream Impacts Waste Col,Stor,&Treat ■ Records and Documents
Other Issues
Certified Operator: Operator Certification Number:
Secondary OIC(s):
On-Site Representative(s): Name Title Phone
24 hour contact name Jeff Brown Phone [phone]
On-site representative Jeff Brown Phone: [phone]
Primary Inspector: Beverly Price Phone:
Inspector Signature: .64V Date: 11121 by
Secondary Inspector(s):
Inspection Summary:
The waste management system consists of 4 covered manure bins and 5 horse wash racks. Currently,the wash water goes to a
holding tank;horse hair-is separated from the wastewater. Eventually the wastewater will go to the Town of Rutherfordton WWTP.
Waste Analysis:10/22/14 N=3.74 lb/ton Broadcast
The TIEC has contracted with Jonathan Rowe to haul and land apply the manure generated at this facility.A complaint was filed
with the Asheville Regional Office in October regarding the application of manure from this facility. Mr.Rowe has removed the
stockpiled manure,disked in residual manure and re-seeded the area. Mr.Rowe has a copy of the Manure Hauler Regulations.
page: 1

Permit: AWI750004 Owner-Facility: Tryon Equestrian Prop( Facility Number: 750004
Inspection Date: 10/30/14 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Discharges&Stream Impacts Yes No Na Ne.
1. Is any discharge observed from any part of the operation? ❑ M ❑ ❑
Discharge originated at:
Structure ❑
Application Field ❑
Other ❑
a.Was conveyance man-made? ❑ ❑ 0 El
b. Did discharge reach Waters of the State?(if yes, notify DWQ) ❑ ❑ ■ ❑
c.What is the estimated volume that reached waters of the State(gallons)?
d. Does discharge bypass the waste management system?(if yes, notify DWQ) ❑ ❑ 0 ❑
2. Is there evidence of a past discharge from any part of the operation? ❑ ■ ❑ ❑
3.Were there any observable adverse impacts or potential adverse impacts to Waters of the ❑ M ❑ ❑
State other than from a discharge?
Waste Collection,Storage&Treatment Yes No Na Ne
4. Is storage capacity less than adequate? ❑ N ❑ ❑
If yes, is waste level into structural freeboard? El
5.Are there any immediate threats to the integrity of any of the structures observed(I.e./large ❑ ❑ ❑
trees, severe erosion,seepage, etc.)?
6.Are there structures on-site that are not properly addressed and/or managed through a ❑ _M ❑ ❑ '
waste management or closure plan? �-
7. Do any of the structures need maintenance or improvement? ❑ ■ ❑
8. Do any of the structures lack adequate markers as required by the permit?(Not applicable ❑ ❑ 0
to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require ❑ ■ ❑ ❑
maintenance or improvement?
Records and Documents Yes No Na Ne
19. Did the facility fail to have Certificate of Coverage and Permit readily available? ❑ i ❑ ❑
20. Does the facility fail to have all components of the CAWMP readily available? ❑ MM ❑
If yes, check the appropriate box below.
WUP? ❑
Checklists? ❑
Design? ❑
Maps ❑
Lease Agreements? ❑
Other? ❑
If Other, please specify
21. Does record keeping need improvement? ❑ . ❑ ❑
If yes,check the appropriate box below.
Waste Application? ❑
Weekly Freeboard? ❑
Waste Analysis? ❑
page: 2

Permit.- AW1750004 Owner-Facility: Tryon Equestrian Prop( Facility Number: 750004
Inspection Date: 10/30/14 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents Yes No Na No
Soil analysis? ❑
Waste Transfers? ❑
Weather code? ❑
Rainfall? ❑
Stocking?
Crop yields? ❑
120 Minute inspections? ❑
Monthly and 1"Rainfall Inspections ❑
Sludge Survey ❑
22. Did the facility fail to install and maintain a rain gauge? ❑ ❑ ■ ❑
23. If selected,did the facility fail to install and maintain a rainbreaker on irrigation equipment ❑ ❑ ❑
(NPDES only)?
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ _❑ N ❑
25.Is the facility out of compliance with permit conditions related to sludge?If yes,check the ❑ ❑ 0 ❑
appropriate box(es)below:
Failure to complete annual sludge survey ❑
Failure to develop a POA for sludge levels
Non-compliant sludge levels in any lagoon ❑
r �
List structure(s)and date of first survey indicating non-compliance:
i
26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ ❑ N ❑
27. Did the facility fail to secure a phosphorous loss assessment(PLAT)certification? ❑ ❑ ❑
Other Issues Yes No Na No
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document ❑ ® ❑ ❑
and report mortality rates that exceed normal Yates?
29.At the time of the inspection did the facility pose an odor or air quality concern? If yes, ❑ ■ El Elcontact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? ❑ ® ❑ ❑
(i.e., discharge,freeboard problems, over-application)
31. Do subsurface tile drains exist at the facility? ❑ ■ ❑ ❑
If yes, check the appropriate box below.
Application Field ❑
Lagoon/Storage Pond ❑
Other ❑
If Other, please specify
32.Were any additional problems noted which cause non-compliance of the Permit or ❑ ® ❑ ❑
CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with on-site representative? ❑ 0 ❑ ❑
34. Does the facility require a follow-up visit by same agency? ❑ ■ ❑ ❑
page: 3

LW
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ATL4*.*A
RC-DENR
-North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 25,2014
Dr. Mina Shehee
N.C.Department of Health and Human Services
Epidemiology Section—OEEB
1912 Mail Service Center
Raleigh,NC 27699-1912
Re: Polk County HRE Request
Owner's Name: Ron Deal
Sample Location Address: 412 Kelly Lane
Mill Spring,NC 28756
Dear Dr. Shehee,
On October 15,2014, I collected a groundwater sample from a private water supply well located at the
referenced address.The sample was collected in response to concerns of the well owner regarding their water
quality due to their proximity to an unpermitted municipal solid waste landfill.
r,- During the October 15,2014 site visit, a water sample was collected from the well following a 30 minute
purge. The sample was analyzed for select metals,volatile organic compounds (VOCs), and semi-volatile
organic compounds(SVOCs).
No VOCs or SVOCs were detected in the water sample. Several metals were detected in the water sample all
below their applicable state or federal standard.
Please review the analytical results and provide a health risk evaluation for the water sample.
If you have any questions regarding the results please contact me at(828)296-4684.
Sincerely,
L 1114-1-t"
Andrew Moore
Environmental Senior Technician
Water Quality Regional Operations Section
Asheville Regional Office
GAWR\wQ\Polk\Complaints\Ron DeaAHRE Request.doc
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: http://portal.ncdenr.org/web/wq/
An Equal Opportunity/Affirmative Action Employer

County: POLKA Sample ID: AC13720
River Basin } PO Number# .14G0415
Report To AROAP t3' Date Received: 10/17/2014
Time Received: 07:66
actor: A MOORE
Labworks LoginlD MSWIFT
Region: ARO
Final Report Date: 11/24/14
Sample Matrix: GROUNDWATER
Loc.Type: WATER SUPPLY Final Report
Report Print Date: 11/25/2014
Emergency Yes/No VisitlD
COC YeslNo
Loc.Descr.: RON DEAL 412 KELLY LANE MILL SPRING,NC 28756
Location ID: 1C076412KELLY Collect Date: 1 0/1 612 01 4 Collect Time: 10:20 Sample Depth
If this report is labeled preliminary report,the results have not been validated, Do not use for Regulatory purposes.
Result/ Method Analysis Validated by
CAS# Analvte Name PQL Qualifier Units Reference Date
LAB
Sample temperature at receipt by lab 4.5 T 10/17/14 MSWIFT
MET
7440-22-4 Ag by ICPMS 1.0 1.0 U ug/L EPA200.8 10/28/14 ESTAFFORD1
7429-90-5 Al by ICP 50 50 U ug/L EPA200.7 10/20/14 ESTAFFORD1
7440-38-2 As by ICPMS 2.0 2.0 U ug/L EPA200.8 10/28/14 ESTAFFORD1
7440-38-3 Ba by ICP 10 36 ug/L EPA200.7 10/20/14 ESTAFFORD1
7440-70-2 Ca by ICP 0.10 23. mg/L EPA200.7 10/20/14 ESTAFFORD1
7440-43-9 Cd by ICPMS 0.50 0.50 U ug/L EPA200.8 10/28/14 ESTAFFORD1
7440-47-3 Cr by ICPMS 10 IOU ug/L EPA200.8 10/28/14 ESTAFFORD1
i
l
s0-8 Cu by ICPMS 2.0 86 ug/L EPA200.8 10/28/14 ESTAFFORD1
7439-89-6 Fe by ICP 50 50 U ug/L EPA200.7 10/20/14 ESTAFFORD1
7439-97-6 Hg 245.1 0.2 0.20 U ug/L EPA 245.1 10/23/14 ESTAFFORD1
7440-09-7 KbyICP _ 0.10 4.3 mg/L EPA200.7 10/20/14 ESTAFFORD1
7439-95-4 -Mg by ICP 0.10 4.7 mg/L EPA200.7 10/20/14 ESTAFFORD1
_7439-96-5 Mn by ICP 10 IOU ug/L EPA200.7 10/20/14 ESTAFFORD1
7440-23-5 Na by ICP 0.10 6.8 mg/L EPA200.7 10/20/14 ESTAFFORD1
7440=02-0 Ni by ICPMS 2.0 2.0 U ug/L EPA200.8 10/26/14 ESTAFFORD1
7439-92-1 Pb by ICPMS 2.0 7.1 ug/L EPA200.8 10/28/14 ESTAFFORD1
7782-49-2 Se.by ICPMS 5.0 5.0 U ug/L EPA200.8 10/28/14 ESTAFFORD1
7440-66-6 Zn by ICPMS 10 200, ug/L EPA200.8 10/28/14 ESTAFFORD1
VOL
120-82-1 Volatile Organics in liquid _TITLE_ ug/L EPA5030/624/8260 10/17/14 CJOHNSON
75-71-8 Dlchlorodlfluoromethane 2.0 Not detected ug/L EPA5030/62418260 10/17/14 CJOHNSON
74-87-3 Chloromethane 2.0 Not detected ug/L EPA6030/624/8260 10/17/14 CJOHNSON
75-01-4- Vinyl Chloride 2.0 Not detected ug/L EPA5030/62418260 10/17/14 CJOHNSON
74-83-9 Bromometharle 2.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
75-00-3 Chloroethane 2.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
75-69-4 Trlchlorofluoromethane 2.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
75-35-4 1,1-Dlchloroethene 1.0 Not detected ug/L EPA5030/624M260. 10/17/14 CJOHNSON
75-09-2 Methylene Chloride 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
0-5 trans-1,2-Dichloroethene 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to hwy,,p ggjwet!wgLa� �!ntioL^_=,r_a..ps�seuoata,,guari;,e;.c;��_<nipa�norta_ncden�.orp.l'ab!_tafinfioR^�nas'-sb
Page 1 of 5

NC 6 WQ Ga6oratory Section(Rpsufts
Location ID: 1C075412KELLY Sample ID: AC13720 Collect Date: 10/16/2014 Collect Time:: 10:20
VOL
CAS# Analyte Name PQL
Result/ Units Method AnalVsis Validated by
Qualifier Reference Date
1634-04-4 Methyl Tert-Butyl Ether 1.0 Not detected ug/L EPA5030162418260 10/17/14 CJOHNSON '
75-34-3 1,1-Dichloroethane 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
156-59-2 CIS-1,2-Dichloroethene 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
74-97-5 Bromochloromethane 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
67-66-3 Chloroform 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
594-20-7 2,2-Dichloropropane 2.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
107-06-2 1,2-Dichloroethane 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
71-55-6 1,1,1-Trichloroethane 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
563-58-6 1,1-Dichloropropene 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 - CJOHNSON
56-23-5 Carbon Tetrachloride 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
71-43-2 Benzene 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
74-95-3 Dlbromomethane 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
78-87-5 1,2-Dichloropropane 1.0 Not detected ug/L EPA5030/62418260 10/17/14 CJOHNSON
79-01-6 Trichloroethene 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
75-27-4 Bromodichloromethane 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
1 0061-01-5 cis-1,3-Dichloropropene 2.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
10061-02-6 trans-1,3-Dichloropropene 2.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
79-00-5 1,1,2-Trichloroethane 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
108-88-3 Toluene 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
142-28-9 1,3-Dichloropropane 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
124-48-1 Dibromochloromethane 2.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
106-93-4 (EDB)1,2-Dibromoethane 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON j
127-18-4 Tetrachloroethene 1.0 Not detected ug/L EPA5030/62418260 10/17/14 CJOHNSON
108-90-7 Chlorobenzene 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
100-41-4 Ethylbenzene 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
75-25-2 Bromoform 2.0 Not detected J2 ug/L EPA5030/62418260 10/17/14 CJOHNSON
108-38-3 m,p-Xylene 2.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
100-42-5 Styrene 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
79-34-5 1,1,2,2-Tetrachloroethane 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
630-20-6 1,1,1,2-Tetrachloroethane 1.0 Not detected ug/L EPA50301624/8260 10/17/14 CJOHNSON
95-47-6 o-Xylene 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
96-18-4 1,2,3-Trichloropropane 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
98-82-8 Isopropylbenzene 1.0 ,Not detected ug/L EPA5030/624/8260 10117/14 CJOHNSON
108-86-1 Bromobenzene 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
103-65-1 n-Propylbenzene 1.0 Not detected ug/L EPA50301624/8260 10/17/14 CJOHNSON
95-49-8 2-Chlorotoluene 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
106-43-4 4-Chlorotoluene 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
108-67-8 1,3,5-Trimethylbenzene 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
98-06-6 tert-Butylbenzene 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
95-63-6 1,2,4-Trimethylbenzene 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
135-98-8 sec-Butylbenzene 1.0 Not detected ug/L EPA5030/62418260 10/17/14 CJOHNSON
541-73-1 m-Dichlorobenzene(1,3) 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to h�pl[oorai,ncaer�, [weyva(iao/scaflna�;ecna.=s�stgoaca_q,giine�Cc�e,<ht iLso.ri.��ggLe _or�/_we�.1�b:,carynn0§_hggjg,
Page 2 of 5

NC DWQ Ga6oratory Section Woufts
Location ID: 1C076412KELLY Sample ID: AC13720 Collect Date: 10/15/2014 Collect Time:: 10:20
VOL
Result/ Method Analysis Validated by
GAS# Analyte Name PQL Units
_ Qualifier Reference Date _
-7 p-Dichlorobenzene(1,4) 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
95-50-1 o-Dichlorobenzene(1,2) 1.0 Not detected ug/L EPA5030/624/8260 10/17/14, CJOHNSON
99-87-6 p-ISopropyltoluene 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
104-51-8 n-Butylbenzene 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
96-12-8 1,2-Dibromo-3-Chloropropane 2.0 Not detected ug/L EPA5030/62418260 10/17/14 CJOHNSON
120-82-1 1,2,4-Trlchlorobenzene 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
91-20-3 Naphthalene 2.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
87-68-3 Hexachlorobutadlene 1.0 ` Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
87-61-6 1,2,3-Trlchlorobenzene 1.0 Not detected ug/L EPA5030/624/8260 10/17/14 CJOHNSON
SEM
7439-97-6 Sernivolatlle Organics(BNAS)In liquid _TITLE_ ug/L EPA625/8276/3510 10/24/14 CJOHNSON
62-53-3 Aniline 12 Not detected ug/L EPA62518270/3510 10/24/14 CJOHNSON
108-95-2 Phenol 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
111-44-4 Bls(2-Chloroethyl)ether 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
95-57-8 Chlorophenol,2- 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
541-73-1 Dichlorobenzene, 1,3 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
106-46-7 Dichlorobenzene, 1,4- 10 Not detected_ ug/L EPA625/8270/3510 10/24/14 CJOHNSON
100-51-6 Benzyl alcohol 30 Not detected J2 ug/L EPA625/8270/3510 10/24/14 CJOHNSON
95-50-1 Dichlorobenzene, 1,2- 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
95-48-7 Methylphenol,2- 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
9838-32-9 BIS(2-Chloroisopropyl)ether 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
,1 5 Methylphenol,4- 10 Not detected ug/L EPA625l8270/3510 10/24/14 CJOHNSON
621-64-7 N-nitrosoclkn-propylamine 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
67-72-1 Hexachloroethane 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
98-95-3 Nitrobenzene 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
78-59-1 ISophorone 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
88-75-5 Nitrophenol,2- 10 Not detected ug/L EPA625/827013510 10/24/14 CJOHNSON
105-67-9 Dimethylphenol,2,4- 10 Not detected ug/L EPA625/827013510 10/24/14 CJOHNSON
65-85-0 Benzoic acid 50 Not detected J2 ug/L EPA625/8270/3510 10/24/14 CJOHNSON
111-91-1 BIs(2-chloroethoxy)methane 10 Not detected ug/L EPA625/8270/3610 10/24/14 CJOHNSON
120-83-2 Dichlorophenol,2,4- 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
120-82-1 Trichlo robe nzene, 1,2,4- 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
91-20-3 Naphthalene(SV) 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
106-47-8 ChlOroanillne,4- 12 Not detected J2 ug/L EPA625/8270/3510 10/24/14 CJOHNSON
87-68-3 Hexachlorobutadlene(SV) 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
59-50-7 Chloro-3-methyl phenol,4- 15 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
91-57-6 Methylnaphthalene,2- 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
77`47-4 Hexachlorocyclopentadiene 12 Not detected ug/L EPA626/8270/3510 10/24/14 CJOHNSON
88-06-2 Trichlorophenol,2,4,6- 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
95-95-4 Trichlorophenol,2,4,5- 12 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
91-58-7 Chloronaphthalene, 2- 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
NltrOanlllne, 2- 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to hepl/ (i_ao>cafln_r,:L hass��egoaaa_gya_ir e�.,co�ec=.n 1(„jai,c---are/weq�:�/1a.b�_cafip.,;_o �nass�s«
Page 3 of 5

NC D WQ Ga6oratory Section�k?sufts
Location ID: 1C076412KELLY Sample ID: AC13720 Collect Date: 1 011 612 01 4 Collect Time:: 10:20
SEM
CAS# Analvte Name PQL Result/ Units Method Analysis validated by
Qualifier Reference Date -
131-11-3 Dlmethyl phthalate 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
�J
208-96-8 Acenaphthylene 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
606-20-2 Dinitrotoluene,2,6- 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
99-09-2 Nitroaniline,3- 50 Not detected J2 ug/L EPA625/8270/3510 10/24/14 CJOHNSON
83-32-9 Acenaphthene 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
51-28-5 Dinitrophenol,2,4- 50 Not detected J2 ug/L EPA625/827013510 10/24/14 CJOHNSON
100-02-7 Nitrophenol,4- 50 Not detected J2 ug/L EPA625/8270/3510 10/24/14 CJOHNSON
132-64-9 Dlbenzofuran 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
121-14-2 Dinitrotoluene,2,4- 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
84-66-2 Diethyl phthalate 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
7005-72-3 Chlorophenyl phenyl ether,4- 10 Not detected ug/L EPA62518270/3510 10/24/14 CJOHNSON
86-73-7 Fluorene 12 Not detected ug/L EPA62518270/3510 10/24/14 CJOHNSON
100-01-6 Nitroaniline,4- 50 Not detected J2 ug/L EPA625/827013510 10/24/14 CJOHNSON
534-52-1 Dinitro-2-methyl phenol,4,6- 50 Not detected ug/L EPA62518270/3510 10/24/14 CJOHNSON
86-30-6 N-nitrosodiphenylamine 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
101-55-3 Bromophenyi phenyl ether,4- 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
118-74-1 HeXachlorobenzene 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
87-86-5 Pentachlorophenol 30 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
85-01-8 Phenanthrene 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
120-12-7 Anthracene 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
84-74-2 Di-n-butyl phthalate 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
206-44-0 Fluoranthene 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
129-00-0 Pyrene 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
85-68-7 Butylbenzyl phthalate 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
91-94-1 Dichlorobenzidine,3,3'- 30 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
56-55-3 Benzo(a)anthracene 10 Not detected ug/L EPA62518270/3510 10/24/14 CJOHNSON
218-01-9 Chrysene 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
117-81-7 Bis(2-ethyihexyl)phthalate 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
117-84-0 DI-n-octyl phthalate 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
205-99-2 Benzo(b)fluoranthene 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
207-08-9 Benzo(k)fluoranthene 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
50-32-8 Benzo(a)pyrene 10 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
193-39-5 Indeno(1,2,3-cd)pyrene 15 Not detected ug/L EPA62518270/3510 10/24/14 CJOHNSON
53-70-3 Dibenzo(a,h)a nth race ne 15 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
191-24-2 Benzo(g,h,i)perylene 15 Not detected ug/L EPA625/8270/3510 10/24/14 CJOHNSON
i
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to ntpjjpo�:z,L,_ren�.or,,;,,p gdap/garyrft;echasz�sipDZA Q�,iP.er Ccde,<htp;',,,/p�r,mLncdenrorg/we6l vg/lab[aHnfi j:echas_v
Page 4 of 5

NC OWQ Laboratory Section 1�suCts
Loca#ion ID: 1C076412KELLY Sample ID: AC13720 Collect Date: 1 0/1 512014 Collect Time:: 10:20
SEM
Result/ Method Analysis Validated by
CAS# Analyte Name PQL Units
_, Qualifier Reference Date
Sample Comments
VOL:VOA-J2-estimated-1 analyte(s)failed<LCL in the CV2.
SEMI:SV-J2-estimated-5 analyte(s)failed<LCL in the CV2.
SEMI:SV-J2-estimated-2 analyte(s)failed curve fit criteria.
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to hta;[,�,2e&_p y . „ a2a literch:[,p� z � , sisg
Page 5 of 5

1��
E
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
11/25/2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED-7012 1010 0002 1967 7398
Mrs. Helyn H. Moore
Riding High Ranch, LLC
50 Riding High Road
Waynesville,NC 28785
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
Riding High Ranch, LLC
NOV-2014-PC-0261
Stream Standard Violation- Other Waste(In-;stream sediment)
Stream Standard Violation—Turbidity
Haywood County
Response deadline: January 1,2015
Dear Mrs. Moore,
On November 20,.2014, Andrew Moore and Ed Williams from the Asheville Regional Office of
the Division of Water Resources (DWR) conducted a site inspection of the Riding High Ranch,
LLC at 50 Riding High Road in Haywood County.You were present at the time of the
inspection.
Stream standard violations were noted during the inspection. Sediment impacts to an unnamed
tributary of Dawn Branch (Class C)were documented. Water samples were collected at the inlet
of the piped tributary at the pond and at a junction box prior to the piped tributary discharging to
the open channel. The sample results are as follows:
Pipe tributary at pond: 5.2 NTUs
Piped tributary at junction box: 550 NTUs
As a result of the site inspection, the following violations were identified:
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone]\FAX:[phone]
Internet:hftp://portal.ncdenr.org/web/wq/ws
An Equal Opportunity\Affirmative Action Employer

Ms.Helyn H.Moore
November 25,2014
Page 2 of 3
VIOLATIONS
I. Stream Standard Violation - Other Waste(In-stream sediment) 15A NCAC 02B
.0211 (3)f-Approximately 400 feet of an unnamed tributary of Dawn Branch(Class C)
were impacted by sediment deposition measured to be a maximum of thirteen inches in
depth,representing a Water Quality Stream Standard violation of 15A NCAC 02B .0211
(3) (f)•
II. Stream Standard Violation-Turbidity 15A NCAC 02B .0211 (3)k-An
indeterminate length of an unnamed tributary of Dawn Branch(Class C)was impacted by
turbidity levels in excess of the stream standard of 50 NTUs.
REQUIRED RESPONSE
The DWR requests that you respond by January 1,2015. Your response should be sent to the
attention of Andrew Moore, Division of Water Resources, 2090 US HWY 70, Swannanoa,NC
28778 and should address the following items:
1. Stream Standard - Other Waste(In-Stream Sediment)
a. 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. The Plan shall also address the method of stabilizing the area to
prevent the discharge of sediment to the stream. Due to the excavation work
required on the dam,this office recommends that you secure an environmental
consultant experienced in stream restoration and engineering to assist you with
developing your Plan, and obtaining any necessary approvals. It is recommended
that your consultant contact Andrew Moore of the Asheville Regional Office for
additional guidance during Plan development. The Plan should include:
• A narrative explaining how the area will be stabilized to prevent the discharge
of sediment to the stream.
• A narrative explaining how sediment will be removed including techniques,
manpower and tools to be used.
• A proposed schedule with dates that indicate when you expect to begin and
complete the pipe repair and removal of sediment.
• A narrative explaining how and where the removed sediment will be disposed
and stabilized.
• A narrative explaining how turbidity will be minimized during the repair and
sediment removal work.

Ms.Helyn H.Moore
November 25,2014
Page 3 of 3
b. Once the work is complete, a final report documenting the results of the pipe
repair and sediment removal activities should be submitted to Andrew Moore.
Prior to initiating any work,please contact the Army Corps of Engineers at(828) 271-7980 to
determine if any permits are necessary for the repair work on the dam.
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 Resources 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
Andrew Moore at(828) 296-4500 or Andrew.W.Mooregncdenr.go_v .
Sincerely,
G. Landon Davidson,P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: Karen Higgins -401 & Buffer Permtting Unit
ARO File Copy
Laura Herbert-Division of Energy,Mineral, and Land Resources
Haywood County Planning
ec: David Brown, Army Corps of Engineers
G:\WR\WQ\Haywood\Complaints\Riding High Ranch\NOV-2014-PC-0261.RidingHighRanch.11-25-2014.doc

HCOENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 25, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Arthur Secor
Fox Ridge Land Partners LLC—70121010 0002 1967 7411
120 Greenwich Road
Charlotte,North Carolina 28211
Joe Rosso
Fox Ridge Land Partners LLC 70121010 00021967 7428
120 Greenwich Road
Charlotte,North Carolina 28211
William C. Shriver
Blue Ridge of the Carolinas LLC - 70121010 00021967 7435
6732 Riesman Lane
Charlotte,North Carolina 28210
SUBJECT: NOTICE OF VIOLATION and
RECOMMENDATION FOR ENFORCEMENT
NOV-2014-PC-0247
Failure to Obtain 401 Water Quality Certification
Stream Standard Violation- Other Waste(In-stream sediment)
McDowell County
Response deadline: December 29,2014
Dear Mr. Secor:
On October 23, 2014, Ed Williams from the Asheville Regional Office of the Division of Water
Resources (DWR) conducted a site inspection at your property in the Fox Ridge Subdivision in
McDowell County,NC. Stream standard violations were noted during the inspection. Sediment
impacts to an unnamed tributary to Chestnut Cove Branch(Class C;trout waters)were
documented. In-stream activities requiring a 401 Water Quality Certification were also noted.
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone]\FAX:[phone]
Internet:http:l/portal.nedenr.org/web/wglws
An Equal Opportunity\Affirmative Action Employer

Fox Ridge Land Partners,LLC
November 24,2014
Page 2 of 3
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 undetermined length of an unnamed tributary to Cove Creek(Class C)
was impacted by sediment deposition measured to be upwards of 6 inches in depth
throughout the inspected stream reach,representing Water Quality Stream Standard
violation of 15A NCAC 02B .0211 (3) (f).
II. Failure to Secure a 401 Water Quality Certification (WQC)
A review of records confirmed that neither the DWR-nor the US Army Corps of
Engineers (USACOE)has received an application for a 404 Permit or 401 WQC,prior to
the impacts noted during the above noted site inspection. Such an application is required
pursuant to Section 404 of the Clean Water Act and Part 15A of North Carolina
Administrative Code 2H .0500.
REQUIRED RESPONSE
The DWR requests that you respond by December 29,2014. Your response should be sent to
the attention of Ed Williams, Division of Water Resources, 2090 US HWY 70, Swannanoa,NC
28778 and should address the following items:
�J
1. Stream Standard - Other Waste (In-Stream Sediment)
a. 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. You must secure an environmental consultant experienced in
stream restoration to assist you with developing your Plan, and obtaining any
necessary approvals. It is recommended that your consultant contact Ed Williams
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.
9 A proposed schedule with dates that indicate when you expect to begin and
complete the removal of sediment.
+ 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.

Fox Ridge Land Partners,LLC
November 24,2014
Page 3 of 3
• Please explain how turbidity standards will not be exceeded.
b. Once the work is complete, a final report documenting the results of the sediment
removal activities should be submitted to Ed Williams.
H. Failure to Secure 401 Water Quality Certification
• An earthen and log stream crossing installed on-site require a 401 Water Quality
Certification(WQC). Provide an explanation as to why a WQC was not obtained prior to
impacting this stream.
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 Resources 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 Ed
Williams at(828) 296-4686 or ed.williamsamcdenr.gov ..
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc:
ARO File Copy
Laura Herbert-Division of Energy, Mineral, and Land Resources
G:\WR\WQ\McDowell\Complaints\Fox Ridge Subdivision\Fox Ridge Subdivision NOV 2014.docx

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s
DIR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 25, 2014
DWQ Project#14-1116
Henderson County
Mr. Dennis Dorn
730 Sugarloaf Road
Hendersonville,NC 28792
Subject: Request for Additional Information
Tracy Grove Road Commercial Development
Response Due:December 29, 2014
Dear Mr. Dorn and Grieb:
The Division of Water Resources (Division)has received additional information sent via email dated November
19, 2014. The Division has determined that your application is still incomplete and cannot be processed.The
application is on-hold until all of the following information is received:
1. The site plan is still incomplete. Please include fill slope information and the proposed grading
plan, including stabilization and planting plan information, and all other appropriate information
needed to review the project. Please locate any planned utilities on the site plan.
2. The division appreciates that you re-designed the project to limit the culvert impact. However,
this office believes that the stormwater culvert labeled on the plans can be avoided. Please
explain why the building,roadway, or parking area cannot be reconfigured.to avoid the impacts
to the stream or why other site construction alternatives are not being utilized, such as retaining
walls, etc.
3. Cross section details will need to be provided showing the provisions for aquatic life passage.
4. As we discussed, before approval is granted,the Division will need appropriate documentation
of the City of Hendersonville's approval of the stormwater management plan.
If all of the requested information is not received in writing by close of business on December 29, 2014,the
Division will be unable to approve the application and it will be returned. The return of this project will
necessitate reapplication to the Division for approval, including a complete application package and the
appropriate fee.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet http:llportal.nodenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

W Dennis Dorn
DWR# 14-1116
Page 2 of 2
Please respond in writing by close of business on December 29,2014 by sending three copies of all of the above
requested information to the 401 &Buffer Permitting Unit:
401 and Buffer Permitting Unit
1617 Mail Service Center
Raleigh,NC 27699-1617
Please be aware that you have no authorization under the Section 401 of the Clean Water Act/Isolated
Wetlands and Isolated Waters Rules/Buffer Rules for this activity and any work done within waters of the state
may be a violation of North Carolina General Statutes.and Administrative Code. Please call Tim Fox (828) 296-
4664, if you have any questions.
Sincerely,
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: DWR AR0 401 files
ec: Jacob Grieb,P.E.
Brent Detwiler,P.E., City of Hendersonville
David Brown,USACE Asheville Regulatory Field Office
USACE Asheville Regulatory Field Office =
G:\WR\WQ\Henderson\401s\Non-DOT\Tracy Grove Rd Commercial\ADDINF0.401TracyGroveI1-24-14.doc

9
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 25, 2014
Lawrence Ponder, Mayor
Town of Marshall
238 Brown Rd
Pisgah Forest NC 287689622
SUBJECT: Compliance Evaluation Inspection
Marshall WWTP
Permit No: NCO021733
Marshall Collection System
Permit No: WQCS00205
Madison County
Dear Mayor Ponder:
Enclosed please find a copy of the Compliance Evaluation Inspection conducted on 10/31/2014 of the Waste
Water Treatment Plant and Sewer Collection System. The assistance of Mr. Byers and Mr. Chandler during the
inspection was appreciated. No violations of permit requirements or applicable regulations were observed
during this inspection.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions,please call me at 828-296-4500.
Sincerely,
Jeff Menzel
Environmental Specialist
cc: Don Byers, ORC
Jamie Chandler, ORC
MSC 1617-Central Files-Basement
Asheville Files.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr,org/web/wq
An Equal opportunity 1 Affirmative Action Employer
G:IWRIWQIMadisonlWastewateAMunicipal121733 CEI 2014.doc

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���.ii
_...__.

United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A:National Data System Coding(i.e.,PCS) ,
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 �N 2 15 1 3 I NCO021733 I11 12 14/10/31 I17 18 ICI 19 1 20 f '
Li
21111111 1111111 Li 11 111 1111 1111111 11111111111 f6
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CIA -----------Reserved
671 70 I'_1 I 71 � I_
72; � N � 73 LI 174 751 1 1 1 1 1 1 180 I Section B:Facility Data 1
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 09:30AM 14/10/31 12/04/01
Marshall WWTP
Blannahassett Is Rd Exit Time/Date Permit Expiration Date
Marshall NC 28753 10:30AM 14/10/31 15/09/30
Name(s)of Onsite Representative(s)/-ritles(s)/Phone and Fax Number(s) Other Facility Data
Donald G Byers/ORC//
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
J, Donald G Byers,238 Brown Rd Pisgah Forest NC 287689622//828-577-9916/
Yes
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Operations&Maintenance M Sludge Handling Disposal Facility Site Review
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers 7rr Date
Jeff Menzel ARO WQ!l828-296-4500/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (Cont.)
31 NCO021733 I11 12 14/10/31 17 18 ICI
L_ u
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Currently this facility is down to one return pump which allows solids to build up in the clarifier.
According to the operator replacement parts are on order and the second pump is slated for repair.
This repair should occur as soon as possible.
A manual bar screen at this site is not continually manned and this significantly increases the
possibility of the screen blinding over and a spill occurring.A mechanical bar screen would prevent
such an event and would also limit the exposure that staff have to manually raking the bar screen.
Currently both aerators are operational and there is one spare gear-box.According to the operator they
are considering a different type of aerator so that spare parts would be easier to acquire.
60 tons of sludge have been removed from this facility since acquiring a new operator.
Page# 2

t
Permit: NCO021733 Owner-Facility: Marshall WWTP
Inspection Date: 10/31/2014 Inspection Type: Compliance Evaluation
Operations&Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ❑ ❑ ❑
Does the facility analyze process control parameters,for ex` MLSS, MCRT,Settleable ❑ ❑ ❑
Solids, pH, DO,Sludge Judge,and other that are applicable?
Comment:
Pumps-RAS-WAS Yes No NA NE
Are pumps in place? ❑ ❑ ❑
Are pumps operational? ® ❑ ❑
Are there adequate spare parts and supplies on site? ❑ ■ ❑ ❑
Comment: Currently this facility is down to one return pump which allows solids to buildup in the
clarifier.According to the operator replacement parts are on order and the second pumD
slated for repair.This repair should occur as soon as possible
Bar Screens Yes No NA NE
Type of bar screen
a.Manual
b.Mechanical ❑
Are the bars adequately screening debris? N ❑ ❑ ❑
Is the screen free of excessive debris? 0 ❑ ❑ ❑
Is disposal of screening in compliance? 0 ❑ ❑ ❑
Is the unit in good condition? 0' ❑ ❑ ❑
Comment: A manual bar screen at this site is not continually manned and this significantly increases
the possibility of the screen blinding over and a spill occurring A mechanical bar screen
would prevent such an event and would also limit the exposure that staff have to manually
raking the bar screen.
Oxidation Ditches Yes No NA NE
Are the aerators operational? ❑ ❑ ❑
Are the aerators free of excessive solids build up? 0 ❑ ❑ ❑
#Is the foam the proper color for the treatment process? 0 ❑ ❑ El
Does the foam cover less than 25%of the basin's surface? ❑ ❑ ❑
Is the DO level acceptable? ❑ ❑
Are settleometer results acceptable(>30 minutes)? ❑ ❑ ❑
Is the DO level acceptable?(1.0 to 3.0 mg/1) ❑ ❑ El N
Are settelometer results acceptable?(400 to 800 ml/I in 30 minutes) ❑ ❑ ❑
Page# 3

Permit: NCO021733 Owner-Facility: Marshall WWTP
Inspection Date: 10/31/2014 Inspection Type: Compliance Evaluation
Oxidation Ditches Yes No NA NE
Comment: Currently both aerators are operational and there is one spare gear-box.According to the
operator they are considering a different type of aerator so that spare parts would be easier
to acquire.
Solids Handling Equipment Yes No NA NE
Is the equipment operational? 0 ❑ ❑
Is the chemical feed equipment operational? N ❑ ❑ ❑
Is storage adequate? 0 ❑ ❑ ❑
Is the site free of high level of solids in filtrate from filter presses or vacuum filters? ❑ ❑ ❑ ■
Is the site free of sludge buildup on belts and/or rollers of filter press? 0 ❑ ❑ ❑
Is the site free of excessive moisture in belt filter press sludge cake? N ❑ ❑ ❑
The facility has an approved sludge`management plan? N El ❑ ❑
Comment: 60 tons of sludge have been removed from this facility since acquiring a new operator.
Page# 4

E
Compliance Inspection Report
Permit: WQCS00205 Effective: 06/01/13 Expiration: 05/31/21 Owner Town of Marshall
SOC: Effective: Expiration: Facility: Marshall Collection System
County: Madison PO Box 548
Region: Asheville
Marshall NC 28753
Contact Person: Lawrence Ponder Title: Phone: [phone]
Directions to Facility:
System Classifications: CS1,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Jamie Chandler
Related Permits:
NC0021733 Town of Marshall-Marshall WWTP
Inspection Date: 10/31/2014 Entry Time: 10:30AM Exit Time: 01:OOPM
Primary Inspector: Jeff Menzee. Phone: [phone]
Secondary Inspector(s): ��► �I
Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Collection system management and operation
Facility Status: Compliant [] Not Compliant
Question Areas:
Miscellaneous Questions Performance Standards Operation&Maint Reqmts
Records Inspections
(See attachment summary)
Pager 1

Permit: WQCS00206 Owner-Facility:Town of Marshall
Inspection Date: 1 0131/2 0 1 4 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
The Town maintains approximately 9 miles of sewer lines along with 4 pump stations.
Several of the pump stations have been upgraded recently and are in good shape.The assistance of Jamie Chandler is
appreciated.
No violations of permit requirements or applicable regulations were observed during this inspection.
Page: 2

Permit: WQCS00205 Owner-Facility:Town of Marshall
Inspection Date: 10/31/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Performance Standards Yes No NA NE
Is Public Education Program for grease established and documented? ® ❑ M
What educational tools are used?
Is Sewer Use Ordinance/Legal Authority available? []
Does it appear that the Sewer Use Ordinance is enforced? ■ [�
Is Grease Trap Ordinance available?
Is Septic Tank Ordinance available(as applicable,i.e.annexation) [] []
List enforcement actions by permittee,if any,in the last 12 months
N/A
Has an acceptable Capital Improvement Plan(CIP)been implemented?
Does CIP address short term needs and long term\"master plan\"concepts?
Does Cl P cover three to five year period? 0 ❑
Does CIP include Goal Statement? ■
Does CIP include description of project area?
Does CIP include description of existing facilities?
Does CIP include known deficiencies?
Does CIP include forecasted future needs? (�
Is CIP designated only for wastewater collection and treatment? [�
Approximate capital improvement budget for collection system? $20,000.00
Total annual revenue for wastewater collection and treatment? $165,000.00
CIP Comments
Is system free of known points of bypass? El
If no,describe type of bypass and location
Is a 24-hour notification sign posted at ALL pump stations? 0 El [] ❑
#Does the sign include:
Instructions for notification? N El 0
Pump station identifier?
24-hour contact numbers ® El n 0
If no,list deficient pump stations
#Do ALL pump stations have an"auto polling"feature/SCADA? El
Number of pump stations 4
Number of pump stations that have SCADA 0
Number of pump stations that have simple telemetry 0
Number of pump stations that have only audible and visual alarms 4
Number of pump stations that do not meet permit requirements 0
#Does the permittee have a root control program? El n n 0
Page: 3

Permit: WQCS00205 Owner-Facility:Town of Marshall
Inspection Date: 10/31/2014 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
#If yes,date implemented?
Describe:
Comment:
Inspections Yes No NA NE
Are maintenance records for sewer lines available? 0 ❑ ❑ ❑
Are records available that document pump station inspections? ❑ ❑ ❑
Are SCADA or telemetry equipped pump stations inspected at least once a week? 0 ❑ ❑ ❑
Are non-SCADA/telemetry equipped pump stations inspected every day? N ❑ ❑ ❑
Are records available that document citizen complaints? 0 ❑ ❑ ❑
#Do you have a system to conduct an annual observation of entire system? ■ ❑ ❑ ❑
#Has there been an observation of remote areas in the last year? ® ❑ ❑ ❑
Are records available that document inspections of high-priority lines? 0 ❑ ❑ ❑
Has there been visual inspections of high-priority lines in last six months? N ❑ ❑ ❑
Comment:
Operation&Maintenance Requirements Yes No NA NE
Are all log books available? ® ❑ ❑ ❑
Does supervisor review all log books on a regular basis? ® ❑ ❑ ❑
Does the supervisor have plans to address documented short-term problem areas? ® ❑ ❑ ❑
What is the schedule for reviewing inspection,maintenance,&operations logs and problem areas?
Are maintenance records for equipment available? ® El ❑ ❑
Is a schedule maintained for testing emergency/standby equipment? ® ❑ ❑ ❑
What is the schedule for testing emergency/standby equipment? weeklylmonthly
Do pump station logs include:
Inside and outside cleaning and debris removal? ® ❑ ❑ ❑
Inspecting and exercising all valves? ® ❑ ❑ ❑
Inspecting and lubricating pumps and other equipment? ® ❑ ❑ ❑
Inspecting alarms,telemetry and auxiliary equipment? ■ ❑ ❑ ❑
Is there at least one spare pump for each pump station w/o pump reliability? ® ❑ ❑
Are maintenance records for right-of-ways available? ® ❑ ❑ ❑
Are right-of-ways currently accessible in the event of an emergency? N ❑ ❑ ❑
Are system cleaning records available? ® ❑ ❑ ❑
Has at least 10%of system been cleaned annually? ® ❑ ❑ ❑
What areas are scheduled for cleaning in the next 12 months?
Is a Spill Response Action Plan available? ® ❑ ❑ ❑
Does the plan include:
24-hour contact numbers ■ ❑ ❑ ❑
Page: 4

Permit: WQCS00205 Owner-Facility:Town of Marshall
Inspection Date: 1 013 1/2 01 4 Inspection Type:Collection System Inspect Non Sampling Reason for Visit: Routine
Response time ■
Equipment list and spare parts inventory E n El El
Access to cleaning equipment ■ n El n
Access to construction crews,contractors,and/or engineers
Source of emergency funds .
Site sanitation and cleanup materials
Post-overflow/spill assessment .
Is a Spill Response Action Plan available for all personnel? ® n 1:1 El
Is the spare parts inventory adequate? ® n
Comment:
Records
Yes No NA NE
Are adequate records of all SSOs,spills and complaints available? ■
n On
Are records of SSOs that are under the reportable threshold available? n ■ El n
Do spill records indicate repeated overflows(2 or more in 12 months)at same location?
If yes,is there a corrective action plan? n .
Is a map of the system available?
Does the map include:
Pipe sizes ® � `n
Pipe materials ® n
Pipe location
Flow direction ■ n ❑'
Approximate pipe age
Number of service taps
Pump stations and capacity ® �
If no,what percent is complete?
List any modifications and extensions that need to be added to the map
#Does the permittee have a copy of their permit?
Comment:
Page: 5

a
NCDENR
North Carolina Department of Environment and Natural Resources
-'Pat McCrory John E. Skvarla, III
Governor Secretary
November 25,2014
Tim Barth,Town Manager
Town of Columbus
Post Office Box 146
Columbus,NC 28772
SUBJECT: Compliance Sampling Inspection
Columbus WWTP
Permit No:NCO021369
Polk County
Dear Mr.Barth:
Enclosed please find a copy of the Compliance Sampling Inspection Form from the inspection conducted on 10/22/2014. The facility
was found to be in compliance with permit NC0021369.
The following issues were noted during the inspection and need to be addressed:
1. The tubing.on the composite sampler needs to be changed.
2. The 2013 Annual Performance Report has not been submitted. Please submit the Report as soon as possible. Information
regarding the Annual Report can be found on our web site at http://portal.ncdenr.org/web/wq/swp/ps/npdes Click on NPDES
Guidance on the left. You will see the guidelines under NPDES Compliance Guidance at the bottom of the page.
As a reminder,your eDMR reporting is required beginning December 1,2014.
The results from the split samples are listed in the inspection summary and are compliant with the permit limits.
Please refer to the enclosed inspection report(Inspection Summary Page 2)for additional observations and comments.The
assistance of Mr.Rob Rosseter was appreciated during the inspection.If you or your staff have any questions,please call me at(828)
296-4685. .
Sincerely,
-&V'4�6
Beverly Price
Environmental Specialist
Enclosure
cc: Robert Rosseter,ORC w/enclosure
MSC 1617-Central Files-Basement
WQ Asheville Files
G:\WR\WQ\Polk\Wastewater\Municipal\Columbus WWTP 21369\CSI 10-21-14.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

s
,�
i
�`J
�,.
___ - __

a
United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Water Compliance Inspection Report Approval expires 8-31-98
Section A:National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 IN 1 2 15 1 3 I NCO021369 I11 121 14/10/22 17 18'C' 19 1 G ) 20I I
101 Li
2111111111111111111111111111111111111111 111 f6
Inspection Work Days Facility Self-Monitoring Evaluation.Rating 131 CIA -- -- - ---Reserved-----------
67 1 � 70[_1 I 71;L 72 � N 73 I �74 751 11 1 1 I � �80
Section B:Facility Data L_I I
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number) 08:OOAM 14/10/22 14/03/01
Columbus WWTP
355 Levi Rd Exit Time/Date Permit Expiration Date
Columbus NC 28722 09:30AM 14/10/22 18/07/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Robert K Rosseter/ORC/828-697-3077/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Robert K Rosseter,515 Forest Ave Landrum SC 293569406//864-848-5527/
_ Yes
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Flow Measurement Operations&Maintenance ■ Records/Reports
Self-Monitoring Program Facility Site Review Effluent/Receiving Waters
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Beverly Price Division of Water Quality/1828-296-4500i
111 - Ll
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
eel
SPY
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

s
NPDES yr/mo/day Inspection Type (Cont.) 1
31 NCO021369 �11 12 14/10/22 117 18 ISI
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary) %
Rob Rosseter, Public Works Director is currently the designated ORC.
Jason Phillips is the Backup ORC. According to the database, Mr. Phillips is not currently designated.
An ORC backup designation form should be submitted for Mr. Phillips.
The aeration basin was covered with approximately 75%foam. During WWTP upgrades,water was
decanted from the old sludge basin to the aeration basin. In addition,the facility is currently accepting
regular discharges of wastewater from the Tryon International Equestrian Center via pump&haul.
These two issues might have contributed to the excessive foam.
Chlorine residual is checked (process control)and adjusted if needed prior to overflowing the weir to
ensure compliance. Regular adjustment is required because the chlorination and dechlorination are
not flow proportional.
eDMR Reporting is required begining December 1,2014.
The current permit description does not reflect the WWTP upgrades(refer to the permit section
questions/comments).
The tubing on the composite sampler needs to be replaced.
The weirs on the new clarifier although not blocked need to be cleaned.
The 2013 Annual Performance Report has not been submitted.
The effluent flow meter was calibrated 1/31/14 by Laboratory Instrument Services.-
Split sample results-
Fecal Coliform: 3 colonies/100m1
Ammonia Nitrogen: 0.14mg/1
BOD:4.2mg/I
TSS: 12mg/I
Page# 2

Permit: NCO021369 Owner-Facility: ColumbusWWTP
Inspection Date: 1012212014 Inspection Type: Compliance Sampling
Operations&Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? M ❑ ❑ ❑
Does the facility analyze process control parameters,for ex: MLSS, MCRT,Settleable ❑ ❑ ❑
Solids, pH DO, Sludge Judge, and other that are applicable?
Comment: Process controls include D.O. and sludqe fudge
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ❑
application?
Is the facility as described in the permit? ❑ 0 ❑ ❑
#Are there any special conditions for the permit? ❑ ❑ ❑
Is access to the plant site restricted to the general public? N ❑ ❑ ❑
Is the inspector granted access to all areas for inspection? 0 ❑ ❑ ❑
Comment: The Electronic Discharge Monitoring Report(eDMR)is required, beginning no later than 270
days from the effective date of this permit.
The permit description does not include the WWTP upgrades(.Mechanical Bar Screen, one
50'diameter clarifier, RASIWAS pump station, flow splitter box, grit removal, 225,000 gallon
sludge holding tank, 600kw generator).
The permit indicates liquid chlorination.The permit should read gas chlorination.
EffiUent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? M ❑ ❑ El
Are the receiving water free of foam other than trace amounts and other debris? N ❑ ❑ ❑
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ 0 ❑
Comment:
Bar Screens Yes No NA NE
Type of bar screen
a.Manual
b.Mechanical
Are the bars adequately screening debris? ❑ ❑ ❑
Is the screen free of excessive debris? ❑ ❑ ❑
is disposal of screening in compliance? M ❑ ❑ ❑
Is the unit in good condition? N ❑ ❑ ❑ .
Comment: The manual bar screen will only be used if the mechanical bar screen is not working. ,
Page# 3

Permit: NC0021369 Owner-Facility: Columbus WwrP
Inspection Date: 10/22/2014 Inspection Type: Compliance Sampling
Equalization Basins Yes No NA NE
Is the basin aerated? ❑ ❑ M ❑
Is the basin free of bypass lines or structures to the natural environment? ❑ ❑ N ❑
Is the basin free of excessive grease? ❑ ❑ ■ ❑
Are all pumps present? ❑ ❑ ❑
Are all pumps operable? ❑ ❑ 0 ❑
Are float controls operable? ❑ ❑
Are audible and visual alarms operable? ❑ ❑ . ❑
#Is basin size/volume adequate? ❑ ❑ M ❑
Comment:
Primary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ❑ ❑ N ❑
Is the site free of excessive buildup of solids in center well of circular clarifier? ❑ ❑ ■ ❑
Are weirs level? ❑ ❑ ® ❑
Is the site free.of weir blockage? ❑ ❑ ■ ❑
Is the site free of evidence of short-circuiting? ❑ ❑ ® ❑
Is scum removal adequate? ❑ ❑ 0 ❑
Is the site free of excessive floating sludge? ❑ ❑ ■ ❑
Is the drive unit operational? ❑ ❑ 0 ❑
Is the sludge blanket level acceptable? ❑ ❑ ® ❑
Is the sludge blanket level acceptable?(Approximately%4 of the sidewall depth) ❑ ❑ e ❑
Comment:
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ■ ❑ ❑ ❑
Is the site free of excessive buildup of solids in center well of circular clarifier? ® ❑ ❑ ❑
Are weirs level? ■ ❑ ❑ ❑
Is the site free of weir blockage? N ❑ ❑ ❑
Is the site free of evidence of short-circuiting? ■ ❑ ❑ ❑
Is scum removal adequate? ® ❑ ❑ ❑
Is the site free of excessive floating sludge? 0 ❑ ❑ ❑
Is the drive unit operational? ■ ❑ ❑ ❑
Is the return rate acceptable(low turbulence)? ■ ❑ ❑ ❑ %'
Page# 4

u
Permit: NCO021369 Owner-Facility: Columbus VWVTP
Inspection Date: 10/22/2014 Inspection Type: Compliance Sampling
Secondary Clarifier Yes No NA NE
Is the overflow clear of excessive solids/pin floc? ❑ ❑
Is the sludge blanket level acceptable?(Approximately%4 of the sidewall depth) ■ ❑ ❑ ❑
Comment: Weirs were not blocked but need to be cleaned.
Aeration Basins Yes No NA NE
Mode of operation Ext.Air
Type of aeration system Surface
Is the basin free of dead spots? 0 ❑ ; 0
Are surface aerators and mixers operational? ❑ ❑ ❑
Are the diffusers operational?
Is the foam the proper color for the treatment process? ■ ❑ ❑
Does the foam cover less than 25%of the basin's surface? ❑ N OTJ
Is the DO level acceptable? ❑ Q ❑ ■
Is the DO level acceptable?(1.0 to 3.0 mg/1) ❑ ❑ ❑
Comment: At least 75%of the aeration basin was covered with foam.
The maintenance log showed that DO was checked in October in the aeration basin The
basin measured 4.2mg/I of DO.
De-chlorination Yes`No NA NE
Type of system? Liquid
Is the feed ratio proportional to chlorine amount(1 to 1)? ❑ ❑
Is storage appropriate for cylinders? ❑ ❑ N ❑
#Is de-chlorination substance stored away from chlorine containers?
Are the tablets the proper size and type? ❑ '❑ ■ El
Comment: Calcium thiosulfate is used for de-chlorination.
Are tablet de-chlorinators operational? ❑ ❑
Number of tubes in use?
Comment:
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? ❑ ❑ ❑
Is sample collected below all treatment units? . ❑ ❑ ❑
Is proper volume collected? 0 ❑ ❑ ❑
Is the tubing clean? ❑ . ❑ ❑
Page# 5

Permit: NCO021369 Owner-Facility: Columbus WWrP
Inspection Date: 10/22/2014 Inspection Type: Compliance Sampling
Effluent Sampling Yes No NA NE
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees ❑ ❑ ❑
Celsius)?
Is the facility sampling performed as required by the permit(frequency,sampling type ❑ ❑ ❑
representative)?
Comment: The tubing needs to be replaced.
The sampler is a portable ISCO with no thermometer. The sampler is cooled by placing ice
in the basin.
Flow Measurement-Effluent Yes No NA NE
#Is flow meter used for reporting? 0 ❑ ❑
Is meter calibrated annually? ❑ ❑
Is the flow meter operational? ❑
(If units are separated)Does the chart recorder match the flow meter? 0 ❑ ❑ ❑
Comment:
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? ■ ❑ ❑ ❑
Is all required information readily available, complete and current? ❑ ❑ ❑
Are all records maintained for 3 years(lab. reg. required 5 years)? ■ ❑ ❑ ❑
Are analytical results consistent with data reported on DM Rs? M ❑ ❑
Is the chain-of-custody complete? ® ❑ ❑ ❑
Dates,times and location of sampling ® _
Name of individual performing the sampling
Results of analysis and calibration
Dates of analysis •
Name of person performing analyses •
Transported COCs ❑
Are DMRs complete:do they include all permit parameters? ■ ❑ ❑ ❑
Has the facility submitted its annual compliance report to users and DWQ? ❑ ■ ❑ ❑
(If the facility is=or>5 MGD permitted flow)Do they operate 24/7 with a certified operator ❑ ❑ M ❑
on each shift?
Is the ORC visitation log available and current? M ❑ ❑ ❑
Is the ORC certified at grade equal to or higher than the facility classification? ■ ❑ ❑
El
Is the backup operator certified at one grade less or greater than the facility classification? ❑
Ell El
Is a copy of the current NPDES permit available on site? ❑ ❑ ❑
Page# 6

Permit: NCO021369 Owner-Facility: Columbus WVVrP
Inspection Date: 10/22/2014 Inspection Type: Compliance Sampling
Record Keeping Yes No NA NE
Facility has copy of previous year's Annual Report on file for review? ❑ ■ ❑ ❑
Comment: Annual Report not on file at the WWTP. Annual Report has not been received at the
regional office.
Upstream/Downstream Sampling Yes No NA NE
Is the facility sampling performed as required by the permit(frequency,sampling type, and ❑ ❑ ■ ❑
sampling location)?
Comment:
Pumps-RAS-WAS Yes No NA NE
Are pumps in place? . ❑ ❑ ❑
Are pumps operational? ❑ ❑ ❑
Are there adequate spare parts and supplies on site? ❑ ❑ ❑
Comment:
Disinfection-Gas Yes No NA NE
Are cylinders secured adequately? ® ❑ ❑ ❑
Are cylinders protected from direct sunlight? ❑ E ❑ ❑
Is there adequate reserve supply of disinfectant? ❑ ❑ ❑
Is the level of chlorine residual acceptable? . ❑ ❑ ❑
Is the contact chamber free of growth, or sludge buildup? ® ❑ ❑ ❑
Is there chlorine residual prior to de-chlorination? ® ❑ ❑ ❑
Does the Stationary Source have more than 2500 Ibs of Chlorine(CAS No. 7782-50-5)? ❑ ® ❑ ❑
If yes,then is there a Risk Management Plan on site? ❑ ❑ 0 ❑
If yes,then what is the EPA twelve digit ID Number?(1000- -____)
If yes,then when was the RMP last updated?
Comment: Cylinders are stored outside and are exposed to the sun during the morning hours.
Page# 7

North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 25,2014
Ms. Delonda Alexander
Division of Waste Management-DSCA Program
1646 Mail Service Center
Raleigh,NC 27699-1646
Re: Well Construction Permits:
WM4100357,WM0100358, and WM0100359
National Bank of Commerce,Pulliam Merrimon LLC,
and Schandler Properties
Property PINS: 974030963300000, 974040145100000, and
974030939600000
Buncombe County,NC
Dear Ms.Alexander,
In accordance with the applications submitted on your behalf by Mary Johanson,we are forwarding well
construction permits numbered WM0100357, WM0100358,.and WM0100359 dated November 25,2014..
The permits are for the construction of one monitoring well on the National Bank of Commerce property,
one nested well pair on the Pulliam Merrimon LLC property,and one well on the Schandler property as
described in the applications and the attached permits.
The permits will be effective from the date of issuance for a period of one year and are subject to the
conditions and limitations as specified therein.A Well Construction Record shall be completed and signed
by the certified drilling contractor for each well.This form shall be submitted to the Department upon
completion of the well and shall reference the permit number.Please review the attached permit conditions.
If you should have any questions or need additional information contact Andrew Moore at 828-296-4500.
Sincerely,
qy
c�
G. Landon�Davidson, P.G.
Regional Supervisor
Water-duality Regional Operations Section
cc: ARO/file
ec: Mary Johanson,Hart&Hickman
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: hftp://portal.ncdenr.org/web/wq/
An Equal Opportunity/Affirmative Action Employer

NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES -
DIVISION OF WATER RESOURCES
PERMIT FOR THE CONSTRUCTION OF MONITORING WELL
In accordance with the provisions of Article 7, Chapter 87, North Carolina General Statutes, and other
applicable Laws,Rules and Regulations.
PERMISSION IS HEREBY GRANTED TO
NCDENR-DSCA Program
FOR THE CONSTRUCTION OF A MONITORING WELL SYSTEM consisting of one well owned by NCDENR-
DSCA, 1646 Mail Service Center,Raleigh,NC 27699-1646. The well will be located on property owned by the
National Bank of Commerce located in Buncombe County(PIN#974030963300000).This Permit is issued in
accordance with the application received on November 21,2014, in conformity with specifications and supporting data,
all of which are filed with the Department of Environment and Natural Resources and are considered integral parts of
this Permit.
This Permit is for well construction only,and does not waive any provision or requirement of any other applicable law
or regulation. Construction of any well under this Permit shall be in strict compliance with the North Carolina Well
Construction Regulations and Standards (15A NCAC 02C .0100), and other State and Local Laws and regulations
pertaining to well construction.
If any requirements or limitations specified in this Permit are unacceptable,you have a right to an adjudicatory hearing
upon written request within 30 days of receipt of this Permit. The request must be in the form of a written petition
conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative
Hearings, 6714 Mail Service Center, Raleigh,North Carolina 27699-6714. Unless such a demand is made,this Permit
is final and binding.
This Permit will be effective for one year from the date of its issuance and shall be subject to other specified conditions, J
limitations,or exceptions as follows:
1. Issuance of this Permit does not supersede any other agreement, permit, or requirement issued by
another agency.
2. The well(s) shall be located and constructed as shown on the attachments submitted as part of the
Permit application.
3. Each well shall have a Well Contractor Identification Plate in accordance with 15A NCAC 02C
.0108(0)where applicable.
4. The monitoring well shall be maintained in accordance with 15A NCAC 02C.0108.
5. A Well Construction Record (GW-1) for each well shall be submitted to the Division of Water
Resource's Information Processing Unit within 30 days of the well completion in accordance with
15A NCAC 02C .0114.
6. When the well is discontinued or abandoned, it shall be abandoned in accordance with 15A NCAC
02C .0113 and a well abandonment record (GW-30) shall be submitted to the Division of Water
Resource's Information Processing Unit_and the property owner within 30 days of the well
abandonment in accordance with 15A NCAC 2C.0114.
Permit issued the 25th day of November,2014
FOR THE NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Landon Davidson,Regional Supervisor
Water Quality Regional Operations Section
By Authority of the Environmental Management Commission
Permit No. #WM0100357

Y
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
( DIVISION OF WATER RESOURCES
PERMIT FOR THE CONSTRUCTION OF MONITORING WELL
In;accordance with the provisions of Article 7, Chapter 87, North Carolina General Statutes, and other
applicable Laws,Rules and Regulations.
PERMISSION IS HEREBY GRANTED TO
NCDENR-DSCA Program
FOR THE CONSTRUCTION OF A MONITORING WELL SYSTEM consisting of one nested well pair owned by
NCDENR-DSCA, 1646 Mail Service Center,Raleigh,NC 27699-1646.The wells will be located on property owned by
Pulliam Merrimon LLC located in Buncombe County(PIN#974040145100000).This Permit is issued in accordance
with the application received on November 21,2014, in conformity with specifications and supporting data,all of
which are filed with the Department of Environment and Natural Resources and are considered integral parts of this
Permit.
This Permit is for well construction only,and does not waive any provision or requirement of any other applicable law
or regulation. Construction of any well under this Permit shall be in strict compliance with the North Carolina Well
Construction Regulations and Standards (15A NCAC 02C .0100), and other State and Local Laws and regulations
pertaining to well construction.
If any requirements or limitations specified in this Permit are unacceptable,you have a right to an adjudicatory hearing
upon written request within 30 days of receipt of this Permit. The request must be in the form of a written petition
conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative
Hearings, 6714 Mail Service Center, Raleigh,North Carolina 27699-6714. Unless such a demand is made,this Permit
is final and binding.
This Permit will be effective for one year from the date of its issuance and shall be subject to other specified conditions,
limitations,or exceptions as follows:
1. Issuance of this Permit does not supersede any other agreement, permit, or requirement issued by
another agency.
2. The well(s) shall be located and constructed as shown on the attachments submitted as part of the
Permit application.
3. Each well shall have a Well Contractor Identification Plate in accordance with 15A NCAC 02C
.0108(0)where applicable.
4. The monitoring well shall be maintained in accordance with 15A NCAC 02C.0108.
5. A Well Construction Record (GW-1) for each well shall be submitted to the Division of Water
Resource's Information Processing Unit within 30 days of the well completion in accordance with
15A NCAC 02C.0114.
6. When the well is discontinued or abandoned, it shall be abandoned in accordance with 15A NCAC
02C .0113 and a well abandonment record (GW-30) shall be submitted to the Division of Water
Resource's Information Processing Unit and the property owner within 30 days of the well
abandonment in accordance with 15A NCAC 2C .0114.
Permit issued the 25th day of November,2014
FOR THE NORTH CAROLI-N-A ENVIRONMENTAL MANAGEMENT COMMISSION
Landon Davidson,Regional Supervisor
Water Quality Regional Operations Section
By Authority of the Environmental Management Commission
Permit No. #WM0100358

� 4
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERMIT FOR THE CONSTRUCTION OF MONITORING WELL
In accordance with the provisions of Article 7, Chapter 87, North Carolina General Statutes, and other
applicable Laws,Rules and Regulations.
PERMISSION IS HEREBY GRANTED TO
NCDENR-DSCA Program
FOR THE CONSTRUCTION OF A MONITORING WELL SYSTEM consisting of one well owned by NCDENR-
DSCA, 1646 Mail Service Center,Raleigh,NC 27699-1646.The well will be located on property owned by Arlene K.
Schandler located in Buncombe County(PIN#974030939600000).This Permit is issued in accordance with the
application received on November 21,2014, in conformity with specifications and supporting data,all of which are
filed with the Department of Environment and Natural Resources and are considered integral parts of this Permit.
This Permit is for well construction only,and does not waive any provision or requirement of any other applicable law
or regulation. Construction of any well under this Permit shall be in strict compliance with the North Carolina Well
Construction Regulations and Standards (15A NCAC 02C .0100), and other State and Local Laws and regulations
pertaining to well construction.
If any requirements or limitations specified in this Permit are unacceptable,you have a right to an adjudicatory hearing
upon written request within 30 days of receipt of this Permit. The request must be in the form of a written petition
conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative
Hearings, 6714 Mail Service Center,Raleigh,North Carolina 27699-6714. Unless such a demand is made,this Permit
is final and binding.
This Permit will be effective for one year from the date of its issuance and shall be subject to other specified conditions, _-
limitations,or exceptions as follows:
1. Issuance of this Permit does not supersede any other agreement, permit, or requirement issued by
another agency.
2. The well(s) shall be located and constructed as shown on the attachments submitted as part of the
Permit application.
3. Each well shall have a Well Contractor Identification Plate in accordance with 15A NCAC 02C
.0108(0)where applicable.
4. The monitoring well shall be maintained in accordance with 15A NCAC 02C.0108.
5. A Well Construction Record (GW-1) for each well shall be submitted to the Division of Water
Resource's Information Processing Unit within 30 days of the well completion in'accordance with
15A NCAC 02C.0114.
6. When the well is discontinued or abandoned, it shall be abandoned in accordance with 15A NCAC
02C .0113 and a well abandonment record (GW-30) shall be submitted to the Division of Water
Resource's Information Processing Unit and the property owner within 30 days of the well
abandonment in accordance with 15A NCAC 2C .0114.
Permit issued the 25th day of November,2014
FOR THE NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Landon Davidson,Regional Supervisor
Water Quality Regional Operations Section
By Authority of the Environmental Management Commission
Permit No. #WM0100359

NCD
North Carolina Department of Environment and Natural Resources
at McCrory John E. Skvarla, III
Governor Secretary
November 26, 2014
DWR Project#14-1129
Buncombe,County
Mr. Stephen Mudge and Mr. David Earley
Serrus Creekside,LLC
2 David Keats Drive
Greenville, SC 29630
Subject: Request for Additional Information
Creekside Village
Response Due: December 31,2014
Dear Mr. Mudge and Mr. Early:
The Division of Water Resources (DWR)has performed a preliminary review of a 401 Water Quality
Certification application submitted for the above referenced project. The Division has determined that your
application is incomplete and cannot be processed. The application is on-hold until all of the following
-formation is received:
1. It was determined during the site meeting on November 21,2014 with the DWR,the'United
States Army Corps of Engineers (USACE), and Atlas Environmental,that the feature labelled
"Storm Basin" on the impact map likely meets the conditions of a jurisdictional wetland. Please
complete a jurisdictional determination for this area and update the impact map,plan sheets, and
proposed impacts inventory in Section C of the Pre-Construction Notification(PCN) form.
2. The proposed plan includes the removal of an existing dam and associated pond. According to
the plans, a natural channel will be constructed in this area. Please provide a descriptive
narrative on the proposed construction techniques and construction sequence to prevent the
release of accumulated pond sediments to the downstream channel during the pond removal and
stream channel construction. Where will the pond sediment be disposed and how will it be
stabilized?
3. Update the proposed impacts inventory in Section C of the PCN and the associated impact map
to include all stream, wetland, and open water impacts for the proposed project including but not
limited to permanent and temporary impacts associated with culvert installation,culvert inlet and
outlet protection, fill, and stream restoration and enhancement activities.
4. The impact map submitted with the initial application shows stream and wetland impacts
upstream of the proposed culvert(Impacts 1 and 2). However,the details of the proposed
impacts in this area are unclear to the DWR. Please provide updated construction plan sheets
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.orglweblwq
An Equal Opportunity 1 Affirmative Action Employer

Serrus Creekside,LLC
DWR#14-1129
Page 2 of 3
including but not limited to the proposed fill slopes, final contours, grading plan, and culverts for
all impacted jurisdictional areas.
5. Please provide the location of any planned underground utilities that will cross any jurisdictional
areas for the proposed project.
6. The submitted vegetation plan does not provide a permanent riparian seed. Please update the
planting plan to include a native permanent riparian seed mix.
7. The submitted plan and profile sheet(Sheet 1.0) does not provide sufficient details. The
included design profile shows a straight line lacking any bedform diversity(e.g pools,riffles,
steps, etc). Please update the design profile to include, but not limited to,riffle lengths, riffle
slopes, pool depth,pool to pool spacing,proposed bank height, structure locations and
elevations, and proposed drop over structures. Please update the design plan to include
additional details such as constructed riffle locations.
8. Provide a detail for the proposed outlet and outlet protection for the stormwater wetlands that
discharge to the proposed restored stream channel. Provide an explanation and calculations
demonstrating how the stormwater wetland discharges will not erode the restored stream
channel.
9. Update the morphological summary table to include reference reach and design pattern and
profile parameters for a range of riffle lengths,riffle slopes,pool depths, pool to pool spacing,
meander lengths and meander widths. Provide justification for your design parameters if you did
not use a specific reference reach for pattern and profile data.
10. Update the provided typical channel pattern and profile detail to include a range of design values.
11. The submitted rock cross vane and j-hook detail does not provide sufficient information. Please
update the detail to include at a minimum the proposed boulder sizes,arm slopes,placement of
geotextile fabric,backfill material, maximum drop over the structures,use of footers, and a
section illustrating where the structure ties into the streambank(e.g. at the bankfull elevation or
below the bankfull elevation).
12. Please provide the appropriate hydraulic calculations demonstrating that the riffle bed will not
degrade over time. Provide a constructed riffle detail showing the dimensions and proposed bed
material.
13. Impact Justification(Avoidance and Minimization)
Update the avoidance and minimization section in Section D of the PCN since the existing storm
basin appears to be a jurisdictional wetland and the current site layout will increase the
jurisdictional impacts. Please illustrate or explain why the proposed road crossing cannot be
moved or reconfigured to the south of Impact 1 (WL-1000)to avoid jurisdictional impacts.
Additionally,please illustrate or explain why the proposed residential units at Impact 1 cannot be
shifted or removed to minimize the impacts. Can a retaining wall be used to safely
avoid/minimize impacts?
14. Please provide cross-section and profile details for all proposed culvert impacts showing the
provisions for aquatic life passage. Please include culvert diameter,pipe material, slope, and
headwall details.

Serrus Creekside,LLC
DWR#14-1129
Page 3 of 3
15. Please update the proposed mitigation monitoring plan to meet the most current Corps
Wilmington District Stream Mitigation Guidelines.
16. Please provide a preservation mechanism(e.g., deed restrictions, conservation easement, etc)for
the stream mitigation areas.
17. Provide methods to minimize and control erosion and sedimentation during project activities.
18. Please provide documentation of Buncombe County's approval of the stormwater management
plan(SMP) for this project by providing EITHER:
• A valid approval letter and one copy of the approved SMP (including plans and
calculations), or
• One set of stormwater plan details and calculations stamped as"Approved"by
Buncombe County.
If all of the requested information is not received in writing by the response due date,the DWR will be unable
to approve the application and it will be returned. The return of this project will necessitate reapplication to the
DWR for approval,including a complete application package and the appropriate fee.
Please respond in writing by the due date by sending three copies of all of the above requested information to
the 401 &Buffer Permitting Unit:
401 and Buffer Permitting Unit
1617 Mail Service Center
Raleigh,NC 27699-1617
Please be aware that you have no authorization under the Section 401 of the Clean Water Act/Isolated
Wetlands and Isolated Waters Rules/Buffer Rules for this activity and any work done within waters of the state
may be a violation of North Carolina General Statutes and Administrative Code. Please call Zan Price(828)
296-4662, if you have any questions.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
cc: DWR ARO 401 files
ec: Jennifer Robertson,Atlas Environmental .
Tasha Alexander, USACE Asheville Regulatory Field Office
Andrea Leslie, Mountain Habitat Conservation Coordinator,NC Wildlife Resource Commission
Mike Goodson, Buncombe County Stormwater Administrator
Doug Sharp,Buncombe County Erosion Control Officer
G:\WR\WQ\Buncombe\401s\Non-DOT\Creekside Village\ADDINFO.40 I CreeksideVillage 1 12614.doc

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4®
NCDENR
- North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
November 26, 2014
DWR# 14-1163
Jackson County
Richard B. Macfarland
4238 St. Andrews Dr.
Boyton Beach, FL 33436 -
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Macfarland Shoreline Stabilization Glen Pointe Lot 9
Dear Mr. Macfarland:
In accordance with your application dated October 24, 2014, approval has been granted for the impacts listed in
the table below. This approval requires you to follow the conditions listed in the enclosed certification(s)
or general permit and any additional conditions listed below.
-,Project impacts are covered by the attached Water Quality General Certification Number 3898 and the
_,conditions listed below. This certification is associated with the use of General Permit Number 30 issued by the
U.S. Army Corps of Engineers.Please note that you should obtain or otherwise comply with any other federal,
state or local permits before proceeding with your project, including those required by(but not limited to)
Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved,including incidental
impacts.
Type of Impact Amount Approved
Permanent
Open Waters Above Pool Below Pool
0.0069 (acres) 0.0046 (acres)
ADDITIONAL CONDITIONS
1. This approval,is for the purpose and design described in your application. The plans and
specifications for this project are incorporated by reference as part of the
Certification/Authorization. If you change your project,you must notify the Division and
you may be required to submit a new application package with the appropriate fee. If the
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:hftp://portal.ncdenr.org/web/wglws
An Equal Opportunity 1 Affirmative Action Employer

Richard B.Macfarland
11/26/2014
Page 2 of 3
property is sold,the new owner must be given a copy of this approval letter and General
Certification(s)/Permit/Authorization and is responsible for complying with all conditions.
2. Rip-rap must be placed along the base of all dry stacks with a minimum depth of one foot
and a slope of 2 to 1 with a three foot base at the lakebed dry stack interface. Per Exhibit 3 of
the Duke Shoreline Management Guidelines.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings(hereby known as OAH)within
sixty(60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at(919) 431-3000 for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at [phone],provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (ZIPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One(1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601

Richard B.Macfarland
11/26/2014
Page 3 of 3
This letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC 02H 0.500. Please contact Tim Fox at 828-296-4664 or tim.foxgncdenr.gov if you have any questions
-)r concerns.
Sincerely,
G. Landon Davidson, P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3898
Certificate of Completion
cc: DWR ARO 401 files
ec: Kevin Holland-Duke Energy
David Brown-USACE Asheville Regulatory Field Office
DocumentGAWR\WQ\Jackson\401s\Non-DOT\MacFarland Glen Pointe Lot 9\APRVL.401MacFarlandGlenPointeLot9l l-26-2014.doc1