WQ0001231_Regional Office Historical File Pre 2018

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DIVISION OF ENVIRONMENTAL MANAGEMENT
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GROUNDWATER SECTION
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MEMORANDUM
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TO: do n J . •
n �(
DATE : o-/2.,3/e
FROM: Bill Reid
SUBJECT : Application for Renewal/Amendment of Permit No .
f New Permit
Facility Name • Chaele..L_A 711C_—_-- __-- -__----
County • ltran,tv_n nay____ •
Type of Project : • Ski C 2 -�0�r.1 ---------- ----
Applicable Permit Numbers : WQ 000lz3 / GI-Ai PI06&
EPA AC
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• We have received a copy of the above referenced application, -
which was sent to your regional office for comment on or about
re •1. (2 , 1989..
You should review the application -package for completeness and
adequacy of relevant information and submit your request for
additional information to me (via telephone or memo) by
, 1989 so that all required information can be
requested from the applicant atone time. A copy of our formal
request to the applicant for additional information will be
provided to you.
If you do not require additional information from the
applicant ' to complete your evaluation of the project, you should
review the application package and submit your comments to me by
Marc /7 ---, 1989 .
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If a copy of the application package has not been made
available to your office, PLEASE LET ME KNOW IMMEDIATELY ::so that a
copy can- .be forwarded to you as soon as possible .
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MDC/APPMEMO

L
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V"
�.J LI DIVISION OF ENVIRONMENTAL MANAGEMENT
GROUNDWATER SECTION
March 10, 1989
MEMORANDUM
TO: Arthur Mouberry
THROUGH: Bob Cheek ri3�
FROM: Bill Reid
SUBJECT: Charles Huff
Settling Pond
Transylvania County
WQ0001231/GW89068
(Rosanne Barona: DEM SERG Review Engineer)
The Groundwater Section has reviewed the subject permit
application and recommends issuance of the permit with the
following conditions :
1. Any groundwater quality monitoring, as deemed
necessary by the Division, shall be provided.
MC/tej
cc: Don Link
Central Files
Permit Issuance Files
ECEtVE
19,5g
Groundwater Section
Asheville Regional Office

AQUIFER PRO,C ECTION REGIONAL ST 36F REPORTlliLL
Date: 12/19/2008 County: Transylvania
To: Aquifer Protection Central Office Permittee:Charles Huff
Central Office Reviewer: Nathaniel Thornburg Project Name:HEYuff Gravel Pit
Regional Login No: Application No.:WQ0001231
•
I. GENERAL INFORMATION
1. This application is (check all that apply): ❑New ® Renewal
❑Minor Modification❑ Major Modification
❑ Surface Irrigation❑Reuse®Recycle❑High Rate Infiltration❑ Evaporation/Infiltration Lagoon
❑ Land Application of Residuals ❑ Attachment B included El,503 regulated ❑ 503 exempt
❑ Distribution of Residuals ❑ Surface Disposal
❑ Closed-loop Groundwater Remediation ❑ Other Injection Wells(including in situ remediation)
Was a site visit conducted in order to prepare this report?, ® Yes or❑No.
a. Date of site visit: 12/19/2008
b. Person contacted and contact information: Charles Huff 828-877-3737
c. Site visit conducted by: Bev Price
d. Inspection Report Attached: ❑Yes or®No.
2. Is the following information entered into the BIMS record for this application correct?
❑ Yes or®No. If no,please complete the following or indicate that it is correct on the current application. •
For Treatment Facilities:
a. Location: correct on application
b. Driving Directions: correct in BIMS
c. USGS Quadrangle Map name and number: Pisgah forest,NC
d. Latitude: correct in BIMS Longitude: correct in BIMS
e. Regulated Activities /Type of Wastes (e.g., subdivision, food processing, municipal wastewater): correct
in BIMS
For Disposal and Injection Sites:
(If multiple-sites either indicate which,sites the information applies to, copy and paste a new section into the
document for each site, or attach additional pages for each site)
a. Location(s):
b. Driving Directions:
c. USGS Quadrangle Map name and number:
d. Latitude: Longitude:
II. NEW AND MAJOR MODIFICATION APPLICATIONS(this section not needed for renewals or minor
modifications, skip to next section)
Description Of Waste(S)And Facilities
1. Please attach completed rating sheet. Facility Classification:
FORM: WQ0001231staffreport08.doc 1

AQUIFER PROTECTION REGIONAL STAFF REPORT
2. Are the new treatment facilities adequate for the type of waste and disposal system?
n Yes n No n N/A. If no,please explain:
3. Are the new site conditions (soils, topography, depth to water table, etc) consistent with what was reported by
the soil scientist and/or Professional Engineer? ❑ Yes ❑No n N/A. If no,please explain:
4. Does the application (maps, plans, etc.) represent the actual site (property lines, wells, surface drainage)? n
Yes ❑No ❑N/A. If no,please explain:
5. Is the proposed residuals management plan adequate and/or acceptable to the Division. ❑ Yes ❑No n
N/A. If no,please explain:
6. Are the proposed application rates for new sites (hydraulic or nutrient) acceptable?
❑ Yes ❑No ❑N/A. If no,please explain:
7. Are the new treatment facilities or any new disposal sites located in a 100-year floodplain?
❑ Yes ❑ No ❑ N/A. If yes, please attach a map showing areas of 100-year floodplain and please explain
and recommend any mitigative measures/special conditions in Part IV:
8. Are there any buffer conflicts (new treatment facilities or new disposal sites)? n Yes or n No. If yes,please
attach a map showing conflict areas or attach any new maps you have received from the applicant to be
incorporated into the permit:
9. Is proposed and/or existing groundwater monitoring program (number of wells, frequency of monitoring,
monitoring parameters, etc.) adequate? ❑ Yes ❑ No ❑ N/A. Attach map of existing monitoring well
network if applicable. Indicate the review and compliance boundaries. If No, explain and recommend any
changes to the groundwater monitoring program:
10. For residuals, will seasonal or other restrictions be required? n Yes ❑No ❑ N/A If yes, attach list of sites
with restrictions (Certification B?)
III. RENEWAL AND MODIFICATION APPLICATIONS(use previous section for new or major modification
systems)
Description Of Waste(S)And Facilities N/A •
1. Are there appropriately certified ORCs for the facilities? ❑Yes or❑No. NA
Operator in Charge: Certificate#:
Backup-Operator in Charge: Certificate#:
2. Is the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effluent
storage, etc) of the treatment facilities adequate for the type of waste and disposal system? ® Yes or ❑ No.
If no,please explain:
3. Are the site conditions (soils, topography, depth to water table, etc) maintained appropriately and adequately
assimilating the waste? ❑Yes or❑No. If no,please explain: NA
FORM: WQ000123 1 staffreport0 8.doc 2

r= ,
AQUIFER PR6 aCTION REGIONAL ST �F REPORT
4. Has the site changed in any way that may affect permit (drainage added, new wells inside the compliance
boundary, new development, etc.)? If yes, please explain Is the residuals management plan for the facility
adequate and/or acceptable to the Division? •
n Yes or®No. If no,please explain:
5. Are the existing application rates (hydraulic or nutrient) still acceptable? ❑ Yes or ❑ No. If no, please
explain: NA
6. Is the existing groundwater monitoring.program (number of wells, frequency of monitoring, monitoring
parameters, etc.) adequate? ❑ Yes ❑ No ® N/A. Attach map of existing monitoring well network if
applicable. Indicate the review and compliance boundaries. If No, explain and recommend any changes to the
groundwater monitoring program:
7. Will seasonal or other restrictions be required for added sites? ❑ Yes ❑No ®N/A If yes, attach list of sites
with restrictions (Certification B?)
8. Are there any buffer conflicts (treatment facilities or disposal sites)? ❑ Yes or ® No. If yes, please attach a
map showing conflict areas or attach any new maps you have received from the applicant to be incorporated
into the permit:
9. Is the description of the facilities, type and/or volume of waste(s) as written in the existing permit correct? n
Yes or ® No. If no, please explain: The facility also includes a fresh water supply pond that is not
included in the Permit description.
10. Were monitoring wells properly constructed and located? ❑ Yes or ❑ No ® N/A. If no, please explain:
11. Has a review of all self-monitoring data been conducted (GW, NDMR, and NDAR as applicable)? ❑ Yes or
n No I N/A. Please summarize any findings resulting from this review:
12. Check all that apply: ❑ No compliance issues; n Notice(s) of violation within the last permit cycle; n
Current enforcement action(s) ❑ Currently under SOC; ❑ Currently under JOC; ❑ Currently under
moratorium. If any items checked, 'please explain and attach any documents that may help clarify
answer/comments (such as NOV, NOD etc): Have all compliance dates/conditions in the existing permit,
(SOC, JOC, etc.) been complied with? ❑ Yes ❑ No ❑ Not Determined /1 N/A.. If no, please explain:
13. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑
Yes or®No ❑N/A. If yes,please explain:
FORM: WQ0001231staffreport08.doc 3

AQUIFER PROTECTION REGIONAL STAFF REPORT
IV. INJECTION WELL PERMIT APPLICATIONS(Complete these two sections for all systems that use injection
wells,including closed-loop groundwater remediation effluent injection wells,in situ remediation injection wells, and heat
pump injection wells.)
Description Of Well(S)And Facilities—New,Renewal,And Modification
1. Type of injection system:
❑Heating/cooling water return flow(5A7)
❑ Closed-loop heat pump system(5QM/5QW)
❑In situ remediation(51)
❑ Closed-loop groundwater remediation effluent injection(5L/"Non-Discharge")
❑ Other(Specify: )
2. Does system use same well for water source and injection? ❑ Yes ❑No
3. Are there any potential pollution sources that may affect injection? ❑ Yes n No
What is/are the pollution source(s)? . What is the distance of the injection well(s)from the pollution
source(s)? ft.
4. What is the minimum distance of proposed injection wells from the property boundary? ft.
5. Quality of drainage at site: ❑ Good ❑ Adequate ❑Poor
•6. Flooding potential of site: ❑Low ❑Moderate ❑High
7. For groundwater remediation systems,is the proposed and/or existing'groundwater monitoring program
(number of wells, frequency of monitoring,monitoring parameters, etc.) adequate? ❑Yes n No. Attach
map of existing monitoring well network if applicable. If No, explain and recommend any changes to the
groundwater monitoring program:
8. Does the map presented represent the actual site(property lines,wells, surface drainage)? ❑ Yes or n No. If
no or no map,please attach a sketch of the site. Show property boundaries,buildings,wells,potential pollution
sources,roads, approximate scald, and north arrow.
Injection Well Permit Renewal And Modification Only:
1. For heat pump systems, are there any abnormalities in heat pump or injection well operation(e.g. turbid water,
failure to assimilate injected fluid,poor heating/cooling)?
❑Yes ❑No. If yes, explain:
2. For closed-loop heat pump systems,has system lost pressure or required make-up fluid since permit issuance
or last inspection? ❑ Yes ❑No. If yes, explain:
. 3. For renewal or modification of groundwater remediation permits (of any type),will
continued/additional/modified injections have an adverse impact on migration of the plume or management of
the contamination incident? ❑Yes ❑No. If yes, explain:
4. Drilling contractor: Name:
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FORM: WQ0001231staffreport08.doc 4

AQUIFER PR&i iECTION REGIONAL STkeT REPORT
Address:
Certification number:
5. Complete and attach Well Construction Data Sheet.
FORM: WQ0001231staffreport08.doc 5

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AQUIFER PROTECTION REGIONAL STAFF REPORT
V. EVALUATION AND RECOMMENDATIONS
1. Provide any additional narrative regarding your review of the application.: Mr.Huff indicated that the
facility has flooded in the past. The facility is approximately 50 feet from the French Broad River. The
pipe from the recycle pond to the return pumps is scheduled for repair/replacement.
2. Attach Well Construction Data Sheet-if needed information is available
3. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes ®No. If yes,please explain
briefly.
4. List any items that you would like APS Central Office to obtain through an additional information request.
Make sure that you provide a reason for each item:
Item Reason
5. List specific Permit conditions that you recommend to be removed from the permit when issued. Make sure
that you provide a reason for each condition:
Condition Reason
6. List specific special conditions or compliance schedules that you recommend to be included in the permit when
issued. Make sure that you provide a reason for each special condition:
Condition Reason
7. Recommendation: ❑Hold,pending receipt and review of additional information by regional office; ❑ Hold,
pending review of draft permit by regional office; ❑ Issue upon receipt of needed additional information; El
Issue; ❑Deny. If deny,please state reasons:
8. Signature of report preparer(s)
Signature of APS regional supervisor:
Date: f 02,S(06
FORM: WQ0001231staffreport08.doc 6

AQUIFER PR riECTION REGIONAL. ST JeF REPORT
ADDITIONAL REGIONAL STAFF REVIEW ITEMS
FORM: WQ0001231staffreport08.doc 7

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AQUIFER PRuiTECTION REGIONAL SI AFF REPORT
Date: 12/19/2008 County:
To: Aquifer Protection Central Office Permittee: q`
Central Office Reviewer: Project Name:
Regional Login No: Application No.:WO00 2.7
I. GENERAL INFORMATION f ; 2
1. This application is(check all that apply): ❑New Renewal
❑ Minor Modification❑Major Modification
❑ Surface Irrigation❑ Reuse g]Recycle❑High Rate Infiltration 111 Lagoon
❑ Land Application of Residuals ❑Attachment B included ❑ 503 regulated ❑ 503 exempt
❑ Distribution of Residuals ❑ Surface Disposal
❑ Closed-loop Groundwater Remediation ❑ Other Injection Wells(including in situ remediation)
Was a site visit conducted in order to prepare this report? 1211 Yes or❑No.
a. Date of site visit: kc, ) a$ _ /°7--
b. Person contacted and contact information: Glnav- p- ./
c. Site visit conducted by: Bev Price
d. Inspection Report Attached: [A Yes or❑No.
2. Is the following information entered into the BIMS record for this application correct?
❑Yes or❑No. If no,please complete the foll9 ing or indicate that it is correct on the current application.
L..0- t�cu j14
For Treatment Facilities: jpi IS WH Ic"
L.- i5-`j
a. Location:
b. Driving Directions: RTC . � y old
c. USGS Quadrangle Map name and number:
d. Latitude: Longitude:
e. Regulated Activities/Type of Wastes(e.g., subdivision, food processing,municipal wastewater Gr'-ems ^ &^f
For Disposal and Injection Sites:
(If multiple sites either indicate which sites the information applies to, copy and paste a new section into the
document for each site, or attach additional pages for each site) o 131 1/�0" Al Recrue.,
a. Location(s):co I-r.e.v4-- Ow. Prpeol r
b. Driving Directions:p% z► N.S
k"17
c. USGS Quadrangle Map name and number:F;S_Sc'h.
d. Latitude:` Longitude: 3 g'
5° 13' r 1.36 S� ,ri,EA-r
gS
13 ,j. 39 gF. Y1 9.o Biwa J 40 lorry w Fjims ga-D �FR' ar.�o pa��d
II. NEW AND MAJOR MODIFICATION APPLICATIONS(this section not needed for renewals or minor
modifications, skip to next section)
Description Of Waste(S)And Facilities
1. Please attach completed rating sheet. Facility Classification:
2. Are the new treatment facilities adequate for the type of waste and disposal system?
FORM: WQ0001231staffreport08.doc 1

AQUIFER PROTECTION REGIONAL STAFF REPORT
❑Yes n No ❑N/A. If no,please explain:
3. Are the new site conditions (soils, topography, depth to water table, etc) consistent with what was reported by
the soil scientist and/or Professional Engineer? ❑ Yes ❑No ❑N/A. If no,please explain:
4. Does the application (maps, plans, etc.) represent the actual site (property lines, wells, surface drainage)? ❑
Yes n No n N/A. If no,please explain:
5. Is the proposed residuals management plan adequate and/or acceptable to the Division. ❑ Yes ❑No ❑
N/A. If no,please explain:
6. Are the proposed application rates for new sites (hydraulic or nutrient) acceptable?
❑ Yes ❑No ❑N/A. If no,please explain:
7. Are the new treatment facilities or any new disposal sites located in a 100-year floodplain?
❑ Yes ❑ No ❑ N/A. If yes, please attach a map showing areas of 100-year floodplain and please explain
and recommend any mitigative measures/special conditions in Part IV:
8. Are there any buffer conflicts (new treatment facilities or new disposal sites)? ❑ Yes or❑No. If yes,please
attach a map showing conflict areas'or attach any new maps you have received from the applicant to be
incorporated into the permit:
9. Is proposed and/or existing groundwater monitoring program (number of wells, frequency of monitoring,
monitoring parameters, etc.) adequate? ❑ Yes ❑ No n N/A. Attach map of existing monitoring well
network if applicable. Indicate the review and compliance boundaries. If No, explain and recommend any
changes to the groundwater monitoring program:
10. For residuals, will seasonal or other restrictions be required? ❑ Yes ❑ No ❑ N/A If yes, attach list of sites
with restrictions (Certification B?)
III. RENEWAL AND MODIFICATION APPLICATIONS(use previous section for new or major modification
systems)
Description Of Waste(S)And Facilities N/A
1. Are there appropriately certified ORCs for the facilities? ❑ Yes or❑No.
Operator in.Charge: Certificate#:
Backup-Operator in Charge: Certificate#:
2. Is the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effluent
storage, etc) of the treatment facilities adequate for the type of waste and disposal system? ❑ Yes or n No.
If no,please explain:
3. Are the site conditions (soils, topography, depth to water table, etc) maintained appropriately and adequately
assimilating the waste? ❑ Yes or❑No. If no,please explain:
FORM: WQ000123 1 staffreport0 8.doc 2

AQUIFER Pitt,fECTION REGIONAL STAFF REPORT
4. Has the site changed in any way that may affect permit (drainage added, new wells inside the compliance
boundary, new development, etc.)? If yes, please explainIs the residuals management plan for the facility
adequate and/or acceptable to the Division?
❑ Yes or❑No. If no,please explain:
5. Are the existing application rates (hydraulic or nutrient) still acceptable? ❑ Yes or ❑ No. If no, please
explain:
6. Is the existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring
parameters, etc.) adequate? ❑ Yes ❑ No ❑ N/A. Attach map of existing monitoring well network if
applicable. Indicate the review and compliance boundaries. If No, explain and recommend any changes to the
groundwater monitoring program:
7. Will seasonal or other restrictions be required for added sites? ❑ Yes ❑No ❑N/A If yes, attach list of sites
with restrictions(Certification B?)
8. Are there any buffer conflicts (treatment facilities or disposal sites)? ❑ Yes or ❑ No. If yes, please attach a
map showing conflict areas or attach any new maps you have received from the applicant to be incorporated
into the permit:
9. Is the description of the facilities, type and/or volume of waste(s) as written in the existing permit correct? ❑
Yes or❑No. If no,please explain:
10. Were monitoring wells properly constructed and located? ❑ Yes or ❑ No ❑ N/A. If no, please explain:
11. Has a review of all self-monitoring data been conducted (GW,NDMR, and NDAR as applicable)? ❑ Yes or
❑No ❑N/A. Please summarize any findings resulting from this review:
12. Check all that apply: ❑ No compliance issues; ❑ Notice(s) of violation within the last permit cycle; ❑
Current,enforcement action(s) ❑ Currently under SOC; ❑ Currently under JOC; ❑ Currently under
moratorium. If any items checked, please explain and attach any documents that may help clarify
answer/comments (such as NOV, NOD.etc): Have all compliance dates/conditions in the existing permit,
(SOC, JOC, etc.)been complied with? ❑ Yes ❑ No ❑ Not Determined ❑ N/A.. If no, please explain:
13. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑
Yes or❑No ❑N/A. If yes,please explain:
•
•
FORM: WQ000123 1 staffreport0 8.doc 3

AQUIFER PROTECTION REGIONAL STAFF REPORT
IV. INJECTION WELL PERMIT APPLICATIONS(Complete these two sections for all systems that use injection
wells,including closed-loop groundwater remediation effluent injection wells,in situ remediation injection wells, and heat
pump injection wells.)
Description Of Well(S)And Facilities—New,Renewal,And Modification
1. Type of injection system:
❑Heating/cooling water return flow(5A7)
❑ Closed-loop heat pump system(5QM/5QW)
El In situ remediation(51)
n Closed-loop groundwater remediation effluent injection(5L/"Non-Discharge")
El Other(Specify: )
2. Does system use same well for water source and injection? El Yes El No
3. Are there any potential pollution sources that may affect injection? ❑ Yes El No
What is/are the pollution source(s)? . What is the distance of the injection well(s)from the pollution
source(s)? ft.
4. What is the minimum distance,of proposed injection wells from the property boundary? ft.
5. Quality of drainage at site: ❑ Good El Adequate El Poor
6. Flooding potential of site: El Low El Moderate El High
7. For groundwater remediation systems, is the proposed and/or existing groundwater monitoring program
(number of wells, frequency of monitoring,monitoring parameters, etc.)adequate? El Yes El No. Attach
map of existing monitoring well network if applicable. If No, explain and recommend any changes to the
groundwater monitoring program:
8. Does the map presented represent the actual site(property lines,wells, surface drainage)? El Yes or El No. If
no or no map,please attach a sketch of the site. Show property boundaries,buildings,wells,potential pollution
sources,roads, approximate scale, and north arrow.
Injection Well Permit Renewal And Modification Only:
1. For heat pump systems, are there any abnormalities in heat pump or injection well operation(e.g. turbid water,
failure to assimilate injected fluid,poor heating/cooling)?
El Yes El No. If yes, explain:
2. For closed-loop heat pump systems,has system lost pressure or required make-up fluid since permit issuance
or last inspection? El Yes El No. If yes, explain:
3. For renewal or modification ofiroundwater remediation permits(of any type),will
continued/additional/modified injections have an adverse impact on migration of the plume or management of
the contamination incident? El Yes El No. If yes, explain:
4. Drilling contractor: Name:
FORM: WQ000 123 1 staffreport08.doc 4

AQUIFER PR?_ n'ECTION REGIONAL ST- FF REPORT
Address:
Certification number:
5. Complete,-6 attach Well Construction Data Sheet.
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FORM: WQ0001231staffreport08.doc 5

.
•
AQUIFER PROTECTION REGIONAL STAFF REPORT
V. EVALUATION AND RECOMMENDATIONS
1. Provide any additional narrative regarding your review of the application.:
2. Attach Well Construction Data Sheet-if needed information is available
3. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes ❑No. If yes,please explain
briefly.
4. List any items that you would like APS Central Office to obtain through an additional information request.
Make sure that you provide a reason for each item:
Item Reason
5. List specific Permit conditions that you recommend to be removed from the permit when issued. Make sure
that you provide a reason for each condition:
Condition Reason
6. List specific special conditions or compliance schedules that you recommend to be included in the permit when
issued. Make sure that you provide a reason for each special condition:
Condition Reason
7. Recommendation: ❑Hold,pending receipt and review of additional information by regional office; ❑Hold,
pending review of draft permit by regional office; ❑ Issue upon receipt of needed additional information; ❑
Issue; ❑Deny. If deny,please state reasons:
8. Signature of report preparer(s):
Signature of APS regional supervisor:
Date:
ADDITIONAL REGIONAL STAFF REVIEW ITEMS
FORM: WQ000 123 lstaffreport08.doc 6

RECEIVED
AQUIFER PROTECTION SECTION
APPLICATION REVIEW REQUEST FORM DEC 112663 J
Date: December 10,2008 Asheville Regional Office
Aquifer Protection
To: i:! "Lan ,on Davidson,AROtAP ❑ David May,WaRO-APS
❑ Art Barnhardt,FRO-APS ❑ Charlie Stehman,WiRO-APS
❑ Andrew Pitner,MRO-APS ❑ Sherri Knight,WSRO-APS
❑ Jay Zimmerman,RRO-APS
4
From: Nathaniel Thornburg, Land Application Unit
Telephone: [phone] Fax: [phone]
E-Mail: nathaniel.thornburg(ancmail.net
A. Permit Number: WQ0001231
B. Owner: Charles Huff
C. Facility/Operation: Huff Gravel Pit
❑ Proposed ® Existing ❑ Facility ® Operation
D. Application: •
1. Permit Type: ❑ Animal ❑ Surface Irrigation ❑ Reuse ❑ H-R Infiltration
® Recycle ❑ I/E Lagoon ❑ GW Remediation(ND)
❑ UIC -(5A7)open loop geothermal
For Residuals: ❑ Land App. ❑ D&M ❑ Surface Disposal
❑ 503 ❑ 503 Exempt ❑ Animal
2. Project Type: ❑ New ❑ Major Mod. ❑ Minor Mod. ® Renewal ❑ Renewal w/Mod.
E. Comments/Other Information: ❑ [would like to accompany you on a site visit.
Attached, you will find all information submitted in support of the above-referenced application for your
review, comment, and/or action. Within calendar`days,please take the following actions:
® Return a Completed APSARR Form.
❑ Attach Well Construction Data Sheet.
❑ Attach Attachment B for Certification by the LAPCU.
❑ Issue an Attachment B Certification from the RO.*
* Remember that you will be responsible for coordinating site visits and reviews, as well as additional
information requests with other RO-APS representatives in order to prepare a complete Attachment B for
certification. Refer to the RPP SOP for additional detail.
When you receive this request form, please write your name and dates in the spaces below, make a copy
of this sheet, and return it to the appropriate Central Office-Aquifer Protection Section contact person
listed above.
RO-APS Reviewer: Date:
FORM: APSARR 07/06 Page 1 of 1 •

Central Files: APS_ SWP_
12/09/08
Permit Number WQ0001231 Permit Tracking Slip
Program Category Status Project Type
Non-discharge In review Renewal
Permit Type Version Permit Classification
Wastewater Recycling A Individual
Primary Reviewer Permit Contact Affiliation
nathaniel.thornburg Charles Huff
Permitted Flow - 1120 Wilson Rd
Pisgah Forest NC 28768
•
Facility
Facility Name Major/Minor Region
Huff Charles-Huff Gravel Pit Minor Asheville
Location Address County
1120 Wilson Rd Transylvania
Pisgah Forest NC 28768 Facility Contact Affiliation
Owner
Owner Name Owner Type
Huff Charles Non-Government
Owner Affiliation
Charles Huff
1120 Wilson Rd
Pisgah Forest NC 28768
Dates/Events
Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective Expiration
04/30/89 11/05/08
Regulated Activities Requested/Received Events
Sand dredging RO staff report requested
• RO staff report received
Additional information requested
Additional information received
Outfall NULL
Waterbody Name Stream Index Number Current Class Subbasin

YJ�
�F AT�RQ , i ,-_) Michael F.Easley,Governor
,O • William G.Ross Jr.,Secretary
rNorth Carolina Department of Environment and Natural Resources
p Coleen H.Sullins Director
Division of Water Quality
December 9,2008
Charles R.Huff
Charlie's Sand and Gravel
943 Old Hendersonville Hwy.
Brevard,NC 28712 •
Subject: Acknowledgement of Application No.WQ0001231
Charlie's Sand and Gravel
Wastewater Recycling
Transylvania
Dear Mr.Huff:
•
The Aquifer Protection Section of the Division of Water Quality(Division)acknowledges receipt of your permit
application and supporting materials on November 5,2008. This application package has been assigned the number
listed above and will be reviewed by Nathaniel Thornburg.
The reviewer will perform a detailed review and contact you with a request for additional information if necessary.
To ensure the maximum efficiency in processing permit applications,the Division requests your assistance in
providing a timely and complete response to any additional information requests.
Please be aware that the Division's Regional Office,copied below,must provide recommendations prior to fmal
action by the Division.Please also note at this time,processing permit applications can take as long as 60-90 days
after receipt of a complete application.
If you have any questions,please contact Nathaniel Thornburg at 919-715-6160,or via e-mail at
[e-mail]. If the reviewer is unavailable,you may leave a message,and they will respond
promptly.Also note that the Division has reorganized.To review our new organizational chart,go to
http://h2o.enr.state.nc.us/documents/dwq orgchart.pdf.
PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS
PROJECT. •
Since y,
\ (711-71<L. , itA3H14C)
for Jon Risg
LAU Supervisor
cc: Asheville Regional Office,Aquifer Protection.SectionJ
Permit Application File WQ0001231
One
N Carolina
,Naturally
Aquifer Protection Section 1636 Mail Service Center Raleigh,NC 27699-1636 Telephone: [phone]
Internet:www.ncwaterqualitv.orq Location: 2728 Capital Boulevard Raleigh,NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper Customer Service: [phone]

State of North Carolina•
-
Department of Environment and Natural Resources
Division of Water Quality
INSTRUCTIONS FOR FORM: WWR 09-06
(RENEWAL WITHOUT MODIFICATION OF WASTEWATER NON-DISCHARGE SYSTEMS)
For more information or for an electronic version of this form, visit the Land Application Unit(LAU)web site:at:
http://h2o.enr.state.nc.us/lau/main.html
This form is for renewal without modification for all wastewater non-discharge systems Wastewater non-discharge
systems include:High Rate Infiltration Systems;Infiltration/Evaporation Lagoons;Reclaimed Water Utilization
Systems; Wastewater Recycle Systems;Single Family Surface Irrigation Systems;and Surface Irrigation Systems.
This application may not be used for renewal of Land Application of Residuals Permits.
A. Application Form(All Application Packages):
V Submit one (1) original and two (2) copies of the completed and appropriately executed application form.
Any changes made to this form will result in the application package being returned.
✓ .If the Applicant is a corporation or company, it must be registered for business with the NC Secretary of
State(http://www.secretarv.state.nc.us/Corporations/CSearch.aspx).
✓ If the Applicant is a partnership, sole proprietorship, trade name, or d/b/a enclose a copy of the certificate
filed with the register of deeds in the county of business.
✓ The application must be signed appropriately in accordance with 15A NCAC 2T .0106(b). An alternate
person may be designated as the signing official,provided that a delegation letter is provided from a person
who meets the referenced criteria. You may download an example delegation letter from the LAU web site.
V Submit three(3)copies of the most recently issued existing permit.
B. Additional Forms(Single Family Residence Surface Irrigation Systems Only):
✓ Submit one(1) original and two (2) copies of a completed and properly executed FORM: SFR O&M. This
Form may be downloaded at:http://h2o.enr.state.nc.us/lau/applications.html#Single
C. Site Map
✓ Submit three (3) copies of an updated site map,if required as part of the original submittal in accordance
with 15A NCAC 2T.0105(d).• ,
RECEIVED I DENR I DWQ
AQUIFER'PR.�TECTION SECTION
I. GENERAL INFORMATION: I_
1. Pern ittee's name(Owner of the facility): C./�►1 l(/(ies R. f I cc cc NOVQ 5 2008
2. Complete mailing address of Permittee:
9213 old .i-JeAder ohvi Ile )-141
City: Jar-eva.rtt State: /vG . Zip: 8 7
Telephone number: (gag) n g77-37 37 Facsimile number: ( )
.Email Address: n u 1-!1 p Gi !' Chi ern,nt net"3. Facility name(name of the/subdivision, shopping center,etc.):
4. Complete address of the physical location of the facility(if different from above):
/ 50 ///50// Rd,
City: PI'SyJ1 colreST State: //C Zip: a 8761
5. County where project is located: ra.n S yl va,h l a.
6. Name and affiliation of contact person who can answer questions about project:
harieS R. Puff Email Address: 1'11.LF11 i0 u F . G 1 1 L'0131.11 T
FORM: WWR 09-06 Page 1

II. PERMIT INFORMATIOY::�
1. Existing permit number Q 000 I a3 1 and the issuance date U2l A 0 I9S
2. Existing permit type:
❑ High-Rate Infiltration ❑Evaporation Lagoons ❑ Reclaimed Water Utilization
❑ Single Family Surface Irrigation ❑ Surface Irrigation Wastewater Recycle
3. Has the treatment and disposal system been constructed? ❑X Yes ❑ No
4. If the system has not been constructed,would you like to rescind your permit(i.e.the permitted facilities
will not be needed)?. ❑ Yes ' ❑ No
5. Has the wastewater system been connected to a municipal or community sewer system? ❑ Yes ® No
Applicant's Certification� -[signing authority must be in compliance with 15A NCAC 2T.0106(b)]:
I, /Jiax-/es 1(, /J ( ) OtrinEK
(signing authority
name and title)
attest that this application for C 110.ri I N SeZ h h(k OIr J e`
•
(facility name)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that any discharge
of wastewater from this non-discharge system to surface waters or the land will result in an immediate enforcement
action that may include civil penalties,injunctive relief,and/or criminal prosecution. I will make no claim against
the Division of Water Quality should a condition of this permit be violated. I also understand that if all required
parts of this application package are not completed and that if all required supporting information and attachments
are not included,this application package will be returned to me as incomplete. I further certify that the applicant or
any affiliate has not been convicted of an environmental crime,has not abandoned a wastewater facility without
proper closure,does not have an outstanding civil penalty where all appeals have been exhausted or abandoned,are
compliant with any active compliance schedule,and do not have any overdue annual fees under Rule 2T.0105.
Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B,any person who knowingly makes any
false statement,representation,or certification in any application package shall be guilty of a Class 2 misdemeanor,
which may include a fine not to exceed$10,000 as well as civil penalties up to$25,000 per violation.
Signature: 6`) , Date:
THE COMPLETED RENEWAL APPLICATION SHALL BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY -
AQUIFER PROTECTION SECTION
By U.S.Postal Service: By Courier/Special Delivery:
1636 MAIL SERVICE CENTER 2728 CAPITAL BOULEVARD
RALEIGH,NORTH CAROLINA 27699-1636 RALEIGH,NORTH CAROLINA 27604
TELEPHONE NUMBER: [phone] FAX NUMBER: [phone]
•
FORM: WWR 09-06 Page 2 •

W A rF Michael F.Easley,Governor
� - 9 • William G.Ross Jr.,Secretary
0 G: "North Carolina Departm_ Environment and Natural Resources
® ._ t I� ��1 I�� �I Coleen H.Sullins,Director
11. 1: ( �` f 0 Division of Water Quality
_ -c [1[2,11
I�)'I
AQUIFER PROTECTION
October'14, 2008 •
•
•
Charles Huff,
Huff Gravel Pit
943 Old Hendersonville Highway
Brevard, NC 28712
SUBJECT: October 8, 2008
Reconnaissance Inspection
• Huff Gravel Pit • •
Wastewater Recycle Facility
Permit No: WQ0001231
Transylvania County
Dear Mr. Huff:
Enclosed please find a copy of the Reconnaissance Inspection form from the
inspection that I conducted on October 8, 2008.
As we discussed during the inspection, your permit has.expired. Please submit the
permit renewal application that was given to you during the inspection.
•
• A copy of the inspection report with additional comments/observations is enclosed
(Inspection Summary Page 2). If you have any questions, please call me at (828) 296-
4685.
Sincerely,
Beverly6.4/. )
P +
Environmental.Specialist
•
Enclosure
cc: APS Central Files
.APS Asheville Files
One
N Carolina
tura!!y
North Carolina Division of Water Quality—Asheville Regional Office 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone(828)296-
4500
Aquifer Protection Section FAX (828)299-
7043 Customer Service 1-877-623-6748
Internet: h2o.enr.state.nc.us •
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

,
Compliance Inspection Report
Permit: WO0001231 Effective: 04/30/98 Expiration: 03/31/03 Owner: Huff Charles
SOC: Effective: Expiration: Facility: Huff Charles-Huff Gravel Pit
County: Transylvania 1120 Wilson Rd
Region: Asheville
Pisgah Forest NC 28768
Contact Person: Charles Huff Title: Owner Phone:[phone]
Directions to Facility:
From intersection of Hwy.64&Hwy.276:Go west on Hwy.64 to Ecusta Rd (SR 1512). Go approximately 1.5 mi to Old
Hendersonville.Rd and turn right,then immediately left onto Wilson Rd(SR 1540). Go approx 3 mi to facility on right(blue metal bldg)
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Charles Huff Phone:
On-site representative Charles Huff Phone:
Related Permits:
Inspection Date: 10/08/2008 Entry Time: 10:00 AM Exit Time: 10:30 AM
Primary Inspector: Beverly Price Phone:[phone]
Secondary Inspector(s):
Reason for Inspection: Other Inspection Type: Reconnaissance
Permit Inspection Type: Wastewater Recycling
Facility Status: 0 Compliant 0 Not Compliant
Question Areas:
E Miscellaneous Questions
(See attachment summary) •
Page: 1

Permit:WQ0001231 Owner-Facility: Huff Charles •
Inspection Date: 10/08/2008 Inspection Type: Reconnaissance Reason for Visit:Other
Inspection Summary:
The purpose of the inspection was to determine the status of this facility. The permit has been expired since 3/31/2003.
The facility consists of one earthen pond that holds wash water from a sand dredging operation. There was no discharge
from the recycle pond. Mr. Huff indicated that he has never had to move water from the recycle pond to the wash hopper
due to the frequency of operation. Mr. Huff was not sure if the pumps were operable. There is an earthen pond
• (freshwater source pond)that discharges to the French Broad River. Annual fees have been paid.
Mr. Huff was given a permit renewal application.
•
•
Page: 2

OF W ATF9 Michael F.Easley,Governor
� Q ) . William G.Ross Jr.,Secretary
Q •
G,. ' North Carolina Departmei, ;Environment and Natural Resources
. r Coleen H.Sullins,Director
> .� Division of Water Quality
AQUIFER PROTECTION
October 14, 2008
Charles Huff
Huff Gravel Pit
993 old v/14- ,
Iah-Forest, NC 28768
-eve-4 a%7 f 2
SUBJECT: October 8, 2008 •
Reconnaissance Inspection
Huff Gravel Pit
_ _ -- ---- -,- - _ • WastewateLRecycle,Facility --- —-`-Permit No: WQ0001231
Transylvania County
Dear Mr. Huff:
Enclosed please find a copy of the Reconnaissance Inspection form from the
inspection that I conducted on"October 8; 2008.
As we discussed during the inspection, your permit has expired. Please submit the
permit renewal application that was given to you during the inspection:
A copy of the inspection report with additional comments/observations is enclosed
(Inspection Summary Page 2). If you have any questions, please call me at (828) 296-
4685.
Sincerely, )4°A ,
Beverly P ' e
Environmental Specialist
Enclosure
cc: APS Central Files
APS Asheville Files
" . :, -,. '? r one
. atu
No Cral/yarolina
North Carolina Division of Water Quality—Asheville Regional Office 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone(828)296-
4500
Aquifer Protection Section FAX (828)299- -
7043 Customer Service 1-877-623-6748
Internet: h2o.enr.state.nc,us
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

v QF W�'17A? Michael F.Easley,Governor
0/ ?G William G.Ross Jr.,Secretary
f!3 1 t f — North Carolina Department of Environment and Natural Resources
Gg= - Y Coleen H.Sullins,Director
Division of Water Quality
January 9, 2009
CHARLES R.HUFF—OWNER I JAN 14 2009
CHARLES R.&JANICE F.HUFF
943 OLD HENDERSONVILLE HWY. • / sheville Regional Office
BREVARD,NORTH CAROLINA 28712
Aquifer uifer Protection ✓
Subject:" Permit No. WQ0001231
Charlie's Sand and Gravel
Closed-Loop Recycle System
Transylvania County
Dear Mr.Huff:
In accordance with your renewal request received November 5, 2008,we are forwarding herewith
Permit No. WQ0001231, dated January 9, 2009; to Charles R. & Janice F. Huff for the 'continued
operation of the subject closed-loop wastewater recycle facilities.
a©r'9
This permit shall be effective from the date of issuance until December 31,-26i-3; shall void
Permit No. WQ001231 issued April 30, 1998, and shall be subject to the conditions and limitations as
specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to
establish an adequate system for collecting and maintaining the required operational information will
result in future compliance problems.
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 thirty (30) days following receipt of
this permit. This request must be in the form of a written petition, conforming to Chapter 150B of the
North Carolina General Statutes, and filed with the Office of Administrative Hearings, 6714 Mail Service
Center, Raleigh,NC 27699-6714. Unless such demands are made this permit shall be final and binding.
If you need additional information concerning this matter, please contact Nathaniel Thornburg at
[phone] or [e-mail].
Sincerely,
...v Coleen H. Sullins
cc: Transylvania County Health Department
Asheville Reg>:onal-Office,Aquife iProtect on Section;,.
echnicalTAssistance-artd Certifica if on Uni
APS Central Files
LAU Files
•
N?orthCarolina
,Naturallrl
Aquifer Protection Section 1636 Mail Service Center Raleigh,NC 27699-1636 Telephone: [phone]
Internet:www.ncwaterquality.org Location: 2728 Capital Boulevard Raleigh,NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer-50%Recycled/10%Post Consumer Paper Customer Service: [phone]

•
< - T
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
CLOSED-LOOP RECYCLE SYSTEM 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
Charles R. & Janice F. Huff
Transylvania County
FOR THE
continued operation of a closed-loop recycle system consisting of: a 300 gallon per minute (GPM)pump;
a freshwater supply pond; a 10,700 gallon settling pond; and a 50 foot by 45 foot by 5 foot storage pond
to serve Charlie's Sand and Gravel, with no discharge of wastes to the surface waters, pursuant to the
application received November 5, 2008 by the Division of Water Quality (Division), and in conformity
with the project plan, specifications, 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 December 31, 2013, shall void Permit
No. WQ0001231 issued April 30, 1998, and shall be subject to the following specified conditions and
limitations:
I. SCHEDULES
1. If not already installed,waste-level gauges, to monitor waste levels in the settling and storage ponds,
shall be installed within 60 days of issuance of this permit. Caution shall be taken not to damage the
integrity of the liner(if provided) when installing the gauges.
2. No later than six months prior to the expiration of this permit, the Permittee shall request renewal of
this permit on official Division forms. Upon receipt of the request, the Division will review the
adequacy of the facilities described therein, and if warranted, will renew the permit for such period of
time and under such conditions and limitations as it may deem appropriate.Please note that Rule 15A
•
NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal
application.
WQ0001231 Version 2.0 Shell Version 081215 Page 1 of 5

t ' _
II. PERFORMANCE STAN] .DS
•
1. The closed-loop recycle system shall be effectively maintained and operated at all times so that there
is no discharge to the surface waters, nor any contravention of groundwater or surface water
standards. In the event that the facilities fail to perform satisfactorily, including the creation of
nuisance conditions due to improper operation and maintenance, the Permittee shall take immediate
corrective actions including those actions that may be required by the Division, such as the
construction of additional or replacement wastewater treatment,recycle, or disposal facilities.
2. The issuance of this permit shall not relieve the Permittee of the responsibility for damages to ground
or surface waters resulting from the operation of this facility.
III. OPERATION AND MAINTENANCE REQUIREMENTS
1. The facilities shall be properly maintained and operated at all times. The facilities shall be effectively
maintained and operated as a non-discharge system to prevent the discharge of any wastewater
resulting from the operation of this facility. The Permittee shall maintain an Operation and
Maintenance Plan pursuant to 15A NCAC 02T .1007 including operational functions, maintenance
schedules, safety measures,and a spill response plan.
2. Upon classification of the wastewater treatment .and closed-loop recycle facilities by the Water
Pollution Control System Operators Certification Commission (WPCSOCC), the Permittee shall
designate and employ a certified operator to be in responsible charge(ORC)and one or more certified
operator(s) to be back-up ORC(s) of the facilities in accordance with 15A NCAC 08G .0200. The
ORC shall visit the facilities in accordance with 15A NCAC 08G .0200 or as specified in this permit
and shall comply with all other conditions specified in these rules.
3. Public access to the wastewater treatment equipment,wastewater storage structure(s), and closed-loop
recycle system shall be controlled.
4. The residuals generated from these treatment facilities must be disposed/utilized in accordance with
15A NCAC 02T .1100. The Permittee shall maintain a residual management plan pursuant to 15A
NCAC 02T .1008.
5. Diversion or bypassing of untreated wastewater from the treatment facilities is prohibited.
6. Freeboard in the settling and storage ponds shall not be less than two feet at any time.
7. Waste-level gauges, to monitor waste levels in the settling and storage ponds, shall be provided.
These gauges shall have readily visible permanent markings indicating the maximum liquid level at
the top of the temporary liquid storage volume, minimum liquid level at the bottom of the temporary
liquid storage volume, and the lowest point on top of the dam elevations.
8. A protective vegetative cover shall be established and maintained on all earthen basin embankments
(outside toe of embankment to maximum allowable temporary storage elevation on the inside of the
embankment), berms, pipe runs, erosion control areas, and surface water diversions. Trees, shrubs,
and other woody vegetation shall-not be allowed to grow on the earthen basin dikes or embankments.
Earthen basin embankment areas shall be kept mowed or otherwise controlled and accessible.
WQ0001231 Version 2.0 Shell Version 081215 Page 2 of 5

IV. MONITORING AND RE! TING REQUIREMENTS
1. Any monitoring (including groundwater, surface water, soil or plant tissue analyses) deemed
necessary by the Division to ensure surface and ground water protection will be established and an
acceptable sampling reporting schedule shall be followed.
2. All laboratory analyses for effluent, ground waters, or surface waters shall be made by a laboratory
certified by the.Division for the required parameter(s)under 15A NCAC 02H.0800.
3. Freeboard (waste level to the lowest elevation on the top 'of the embankment) in the settling and
storage ponds shall be recorded weekly. Freeboard recording results shall be maintained at the
facility for a period of no less than five years, and shall be made available to the Division upon
request.
4. A record shall be maintained of all residuals removed from this facility. This record shall include the
name of the hauler, permit authorizing the disposal or a letter from a municipality agreeing to accept
the residuals, date the residuals were hauled, and volume of residuals removed.
5. Noncompliance Notification:
The Permittee shall report by telephone to 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 any of the following:
a. Any occurrence at the wastewater treatment facility which results in the treatment of significant
amounts of wastes which are abnormal in quantity or characteristic, such as the dumping of the
contents of a basin or tank; the known passage of a slug of hazardous substance through the
facility; or any other unusual circumstances.
b. Any process unit failure, due to known or unknown reasons,that render the facility incapable of
adequate wastewater treatment such as mechanical or electrical failures of pumps, aerators,
compressors, etc.
c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to
receiving waters.
d. Any time that self-monitoring information indicates that the facility has gone out of compliance
with its permit requirements.
For any emergency that requires immediate reporting (e.g., discharges to surface waters, imminent
failure of a storage structure, etc.) outside normal business hours must be reported to the Division's
Emergency Response personnel at telephone number [phone], (800),858-0368, or (919) 733-
3300. Persons reporting such occurrences by telephone shall also file a written report in letter form
within five (5) 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.
WQ0001231 Version 2.0 Shell Version 081215 Page 3 of 5

, • o
V. INSPECTIONS
1. Adequate inspection and maintenance shall be provided by the Permittee to ensure proper operation
of the subject facilities.
2. The Permittee or his designee shall inspect the wastewater treatment and disposal facilities to prevent
malfunctions and deterioration, operator errors and discharges which may cause or lead to the release
of wastes to the environment, a threat to human health, or a nuisance. The Permittee shall keep an
inspection log or summary including at least the date and time of inspection, observations made, and
any maintenance, repairs, or corrective actions taken by the Permittee. This log of inspections shall
be maintained by the Permittee for a period of five years from the date of the inspection and shall be
made available upon request to.the Division or other permitting authority.
3. Any duly authorized officer, employee, or representative of the Division may, upon presentation of
credentials, enter and inspect any property, premises or place on or related to the disposal site or
facility at any reasonable time for the purpose of determining compliance with this permit; may
inspect or copy any records that must be maintained under the terms and conditions of this permit,
and may obtain samples of groundwater, surface water, or leachate.
VI. GENERAL CONDITIONS
1. Failure to abide by the conditions and limitations contained in this permit may subject the Permittee
to an enforcement action by the Division in accordance with North Carolina General Statute 143-
215.6A to 143-215.6C.
2. This permit shall become voidable unless the facilities are constructed in accordance with the
conditions of this permit,the approved plans and specifications, and other supporting data.
3. This permit is effective only with respect to the nature and volume of wastes described in the
application and other supporting data. No variances to applicable rules governing the construction
and / or operation of the permitted facilities are granted unless specifically requested and granted in
this permit.
4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes,
rules, regulations, or ordinances, which may be imposed by other government agencies (local, state,
and federal) that have jurisdiction. Of particular concern to the Division are applicable river buffer
rules in 15A NCAC 02B .0200, erosion and sedimentation control requirements in 15A NCAC
Chapter 4 and under the Division's General Permit NCG010000, and any requirements pertaining to
wetlands under 15A NCAC 02B .0200 and 02H .0500.
5. In the event there is a desire for the facilities to change ownership, or there is a name change of the
Permittee, a formal permit request must be submitted to the Division on official Division form(s),
documentation from the parties involved, and other supporting materials as may be appropriate. The
approval of this request will be considered on its merits and may or may not be approved. The
Permittee of record shall remain fully responsible for compliance until a permit is issued to the new
owner.
6. The Permittee shall retain a set of approved plans and specifications for the life of the facilities
permitted herein.
7. The Permittee shall maintain this permit until all permitted facilities herein are properly closed or
permitted under another permit issued by the appropriate permitting authority.
WQ0001231 Version 2.0 Shell Version 081215 Page 4 of 5

8. The Permittee must pap.. _; annual,fee within thirty (30) days af,„oeing billed by the Division.
Failure to pay the fee accordingly may cause the Division to initiate action to revoke this permit
pursuant to 15A NCAC 02T .0105(e).
Permit issued this the 9th day of January 2009
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
r een Sullins,Director
Zivisi n of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0001231
WQ0001231 Version 2.0 Shell Version 081215 Page 5 of 5

WQ,:..11231 — Charlie's Sand and ravel
1050 Wilson Rd •
Pisgah Forest, NC 28768
Latitude: 350 13' 11" Longitude: -82° 42' 20"
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_. ' it35°t3'12 40".h! 82°42'18 .42"'IN 2089 it Jul 2006 Eye att 3495 fi

State of North Carotin'
F'=
Department of Environment, r
Health and Natural Resources � • •
Division of Environmental Management
(9,)
James B. Hunt, Jr. Governor -
- Jonathan B. Howes, Secretary 1 H N 1
A. Preston Howard, Jr., P.E., Director
November 12, 1993
Mr. Charles Huff, Owner
Huff Gravel Pit
1095 Wilson Road
Brevard,North Carolina 28768
Subject: Permit No. WQ0001231
Charles Huff
Huff Gravel Pit
Wastewater Recycle System
Transylvania County
Dear Mr.Huff:
In accordance with your application for permit renewal received August 30, 1993, we are
forwarding herewith Permit No. WQ0001231, dated November 12, 1993, to Mr. Charles Huff, Huff
Gravel Pit for the continued operation of the subject wastewater recycle system.
This permit shall void Permit No.WQ0001231 issued March 15, 1989 and shall be effective from
the date of issuance until October 31, 1998, and shall be subject to the conditions and limitations as
specified therein. Please pay particular attention to the monitoring requirements in this permit. Failure to
establish an adequate system for collecting and maintaining the required operational information will result
in future compliance problems.
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, P.O. Drawer 27447,
Raleigh, NC 27611-7447. Unless such demands are made this permit shall be final and binding.
If you need additional information concerning this matter,please contact Ms. Angela Y. Griffin at
919/733-5083.
Sincerely,
— Coapa9/191
A. Prest Howard, Jr., P.E.
cc: Transylvania County Health Department ;
Asheville Regional Office,Water Quality Section E@EOWN n
Asheville Regional Office,Groundwater-Section -
Mr. Jack Floyd, Groundwater Section, Central Office NOV 18 1993
II
Training and Certification Unit
Facilities Assessment Unit
P.O.Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fa KCTION
I� I L OFFICE '
An Equal Opportunity Affirmative Action Employer 50%recycled/10%pos consumer paper

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES
RALEIGH
•
RECYCLE SYSTEM 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
Mr. Charles Huff, Huff Gravel Pit
Transylvania County
FOR THE
continued operation of a wastewater recycle system consisting of a 300 GPM pump, 1 10,700 gallon
settling pond, a 50 foot by 45 foot by 5 foot storage pond to serve Huff Gravel Pit with no discharge of
wastes to the surface waters,pursuant to the application received August 30, 1993 and in conformity with
the project plan, specifications, and other supporting data subsequently filed and approved by the
Department of.Environment,Health and Natural Resources and considered a part of this permit.
This permit shall void Permit No.WQ0001231 issued March 15, 1989 and shall be effective from
the date of issuance until October 31, 1998, and shall be subject to the following specified conditions and
limitations:
1. This permit shall become voidable unless the facilities are constructed in accordance with
the conditions of this permit, the approved plans, specifications, and other supporting data.
2. This permit is effective only with respect to the nature and volume of wastes described in
the application and other supporting data.
3. The facilities shall be properly maintained and operated at all times.
4. This permit is not transferable. In the event there is a desire for the facilities to change
ownership, or there is a name change of the Permittee, a formal permit request must be
submitted to the Division of Environmental Management accompanied by an application
fee, documentation from the parties involved, and other supporting materials as may be
appropriate. The approval of the request will be considered on its merits and may or may
not be approved.,
1

5. Upon classif ion of the facility by the Certificatic� :ommission, the Permittee shall
employ a certified wastewater treatment plant operator to be in responsible charge (ORC)of
the wastewater treatment facilities. The operator must hold.a certificate of the type and
grade at least equivalent to or greater than the classification assigned to the wastewater
treatment facilities by the Certification Commission. The Permittee must also employ a
certified back-up operator of the appropriate type and grade to comply with the conditions
of Title 15A,Chapter 8A., .0202. The ORC of the facility must visit each Class I facility at
least weekly and each Class II, III, and IV facility at least daily, excluding weekends and
holidays, and must properly manage and document daily operation and maintenance of the
facility and must comply with all other conditions of Title 15A, Chapter 8A, .0202.
6. In the event that the 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
wastewater treatment or disposal facilities.
7. The sludge generated from these treatment facilities must be disposed of in accordance with
General Statute 143-215.1 and in a manner approved by the North Carolina Division of
Environmental Management.
8. The issuance of this permit shall not relieve the Permittee of the responsibility for damages
to surface or groundwaters resulting from the operation of this facility.
9. The facilities shall be effectively maintained and operated as a non-discharge system to
prevent the discharge of any wastewater resulting from the operation of this facility.
10. Diversion or bypassing of untreated wastewater from the treatment facilities is prohibited.
11. Freeboard in the storage and settling ponds shall not be less than two feet at any time.
12. Any monitoring deemed necessary by the Division of Environmental Management to insure
surface and ground water protection will be established and an acceptable sampling
reporting schedule shall be followed.
13. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to
insure proper operation of the subject facilities.
14. The Permittee or his designee shall inspect the wastewater recycle facilities to prevent
malfunctions and deterioration, operator errors and discharges which may cause or lead to
the release of wastes to the environment, a threat to human health, or a nuisance. The
Permittee shall keep an inspection log or summary including at least the date and time of
inspection, observations made, and any maintenance, repairs, or corrective actions taken
by the Permittee. This log of inspections shall be maintained by the Permittee for a period
• of three years from the date of the inspection and shall be made available upon request to
the Division of Environmental Management or other permitting authority.
15. Any duly authorized officer, employee, or representative of the Division of Environmental
Management may, upon presentation of credentials, enter and inspect any property,
premises or place on,or related to the recycle system at any reasonable time for the purpose
of determining compliance with this permit; may inspect or copy any records that must be
kept under the terms and conditions of this permit; or may obtain samples of groundwater,
surface water,or leachate.
16. The annual administering and compliance fee must be paid by the Permittee within thirty
(30) days after being billed by the Division. Failure to pay the fee accordingly may cause
the Division to initiate action to revoke this permit as specified by 15 NCAC 2H .0205
(c)(4).
2

17. Failure to ab] )y the conditions and limitations cont`_ ,,4d in this permit may subject the
Permittee to an enforcement action by the Division of Environmental Management in
accordance with North Carolina General Statute 143-215.6A to 143-215.6C.
18. The issuance of this permit does not preclude the Permittee from complying with any and
all statutes, rules, regulations, or ordinances which may be imposed by other government
agencies (local, state,and federal)which have jurisdiction.
19. A set of approved plans and specifications for the subject project must be retained by the
Permittee for the life of this project.
20. Noncompliance Notification:
The Permittee shall report by telephone to the Asheville Regional Office, telephone number
[phone], as soon as possible, but in no case more than 24 hours or on the next
working day following the occurrence or first knowledge of the occurrence of any of the
following:
a. Any occurrence at the wastewater treatment facility which results in the treatment of
significant amounts of wastes which are abnormal in quantity or characteristic, such
as the dumping of the contents of a basin or tank; the known passage of a slug of
hazardous substance through the facility;.or any other unusual circumstances.
b. Any process unit failure, due to known or unknown reasons, that render the facility _
incapable of adequate wastewater treatment such as mechanical or electrical failures
of pumps, aerators, compressors, etc.
• c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-
pass directly to:receiving waters without treatment of all or any portion'of the
influent to such station or facility.
d. Any time that self-monitoring information indicates that the.facility is not in
_ compliance with'its permit limitations.
Persons reporting such:occurrences by telephone shall also file a written report in letter
form within 15 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.
21. The Permittee, at least six.(6) months prior to the expiration of this permit, shall request its
extension. Upon receipt of the request, the Commission will review the adequacy of the
facilities described therein, and if warranted, will extend the permit for such period of time
and under such conditions and limitations as it may deem appropriate.
•
Permit issued this the 12th day of November, 1993
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
A. Preston oward Jr. B.E. Director
Division o nvironmental Management
' By Authority of the Environmental Management Commission
Permit No. WQ0001231
•

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ArritrA,
NCDENR J IJ L-A ��,:� �h-'
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H.Sullins Dee Freeman
Governor Director Secretary.
April 21, 2010
Charles Huff
Charlie's Sand and Gravel
943 Old Hendersonville Hwy.
Brevard, NC 28712
SUBJECT: March 26, 2010
Compliance Evaluation Inspection
Charlie's Sand and Gravel
Permit No: WQ0001231
Transylvania County
Dear Mr.Huff:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection
conducted on March 26, 2010. The facility was not compliant with the permit for the following reasons:
1. The recycle pond did not have a waste-level gauge. See Permit Condition 1.1.
2. Public access to the wastewater treatment equipment is not controlled. See Permit
Condition 111.3.
3. There was no Operation/Maintenance Plan. See Permit Condition 111.1.
I have enclosed a copy of the permit (renewed permit dated January 9, 2009) for your records.
Please keep a copy of the permit on-site. I will conduct a follow-up inspection in 3 months to address the
issues listed above.
Please refer to the enclosed inspection report for additional observations and comments. If you
have any questions, please call me at [phone].
Sincerely, ,
6/1/ /a( L
Beverly rice
Environmental Specialist
Enclosure
cc: APS Central Files
ftiA1'S> sheville§Files
AQUIFER PROTECTION SECTION—Asheville Regional Office(ARO)
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone] FAX:[phone] One
Customer Service:1-877-623-6748 NorthCarolina
Internet:www.ncwaterqualitv.orq
Naturally
An Equal Opportunity\Affirmative Action Employer

Compliance Inspection Report
Permit: WQ0001231 Effective: 01/09/09 Expiration: 12/31/16 Owner: Charles R Huff
SOC: Effective: Expiration: Facility: Charlie's Sand and Gravel
County:Transylvania 1120 Wilson Rd
Region: Asheville
Pisgah Forest NC 28768
Contact Person: Charles R Huff Title: Phone: [phone]
Directions to Facility:
From intersection of Hwy.64&Hwy.276:Go west on Hwy.64 to Ecusta Rd(SR 1512). Go approximately 1.5 mi to Old
Hendersonville Rd and turn right,then immediately left onto Wilson Rd(SR 1540). Go approx 3 mi to facility on right(blue metal bldg)
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Charles R Huff Phone: [phone]
On-site representative Charles R Huff Phone: [phone]
Related Permits:
Inspection Date: 03/26/2010 Entry Time: 12:30 PM Exit Time: 01:30 PM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type:Compliance Evaluation
Permit Inspection Type: Wastewater Recycling
Facility Status: 0 Compliant ■ Not Compliant
Question Areas:
Miscellaneous Questions •Record Keeping II Storage
(See attachment summary)
Page: 1

l
Permit:WQ0001231 Owner-Facility: Charles R Huff
Inspection Date:03/26/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Inspection Summary:
This is the first inspection following the permit renewal.
Sand was dredged last week of March, the first time the system was used this year. Operation is infrequent, depends on
demand from public.
The recycle pond and the settling pond were placed approximately 50 feet from the French Broad River when first
installed. There are no liners in the ponds; the ponds are basically pits in the ground. Mr. Huff has never used the
recycle system as he pulls water from a freshwater pond adjacent to the facility. The freshwater pond discharges to the
French Broad River. Both ponds get inudated when the area floods.
A copy of the permit should be kept on site.
The recycle pond should have a freeboard marker.
An Operation/Maintnenace Log should be kept for the facility.
Public access to the recycle system should be controlled.
Page: 2

Permit:WQ0001231 Owner-Facility:Charles R Huff
Inspection Date:03/26/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Type Yes No NA NE
Lagoon Spray, LR
Infiltration System
Reuse(Quality) 0
Activated Sludge Spray, HR 0
Single Family Spray, LIR
Activated Sludge Spray, LR 0
Recycle/Reuse 0
Single Family Drip 0
Activated Sludge Drip, LR 0
Record Keeping Yes No NA NE
Is a copy of current permit available? 01E00
Are monitoring reports preeent: NDMR? 0 0 • 0
N DAR? 00E0
Are flow rates less than of permitted flow? 0 0 • r_l.
Are flow rates less than of permitted flow? onion
Are application rates adhered to? • 0 0 • 0
Is GW monitoring being conducted, if required(GW-59s submitted)? noon
• Are all samples analyzed for all required parameters? 001E0
Are there any 2L GW quality violations? 0 0 • 0
• Is GW-59A certification form completed for facility? 0 0 • 0
Is effluent sampled for same parameters as GW? 0 0 • 0
Do effluent concentrations exceed GW standards? . 0 0 • 0
Are annual soil reports available? 00 IN 0
#Are PAN records required? 0 0 • 0
#Did last soil report indicate a need for lime? • 0 0 • 0
If so, has it been applied? • 0 0 • 0 •
Are operational logs present? 0 • 0 0
• Are lab sheets available for review? • 0 0 • 0
Do lab sheets support data reported on NDMR? • 00a0
• Page: 3

I
Permit:WQ0001231 Owner-Facility: Charles R Huff
Inspection Date: 03/26/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Do lab sheets support data reported on GW-59s? 0 0 • 0
Are Operational and Maintenance records present? 0 ■ ❑ ❑
Were Operational and Maintenance records complete? ❑ ❑ ❑ ■
Has permittee been free of public complaints in last 12 months? ■ n ❑ n
Is a copy of the SOC readily available? ❑ ❑ ■ ❑
No treatment units bypassed since last inspection? ■ ❑ ❑ ❑
Comment: Need to keep permit on site.
Develope Operation/Maintenance log.
RECYCLE POND-
Storage Yes No NA NE
Storage Type? Other
Storage amount? . 10700
Gallons
#At what point's side-stream wastewater returned to treatment? NA
Is there a Spill Control Plan? ❑ n ❑ ■
Aerated or Mixed? NONE •
If aeration is present, is it adequate? 0 0 ■ 0
If present, are diffusers cleaned regularly? 0 0 ■ 0
Is influent structure acceptable? ■ ❑ ❑ ❑
Are banks/berms free of seepage and erosion? ■,❑ ❑ ❑
Are banks/berms free of excessive vegetation? ■ ❑ ❑ ❑
Is pond lined? ❑ ■ ❑ ❑
Liner Type
Is liner acceptable? ❑ ❑ ■ ❑
Are baffles/curtains acceptable? 0 0 ■ 0
Does the pond have a freeboard marker? ❑ ■ ❑ ❑
Required freeboard? 2
Feet
Actual freeboard? 2.5
Feet
Page: 4

1
Permit:WQ0001231 Owner-Facility:Charles R Huff
Inspection Date:03/26/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Is there suitable grassed vegetation? 0 0 ■ 0
Is the vegetation maintained? 0 0 0 •
Is the area free of excessive weeds and/or woody species? ■ ❑ ❑ ❑
Is the area free from signs of overflow? ■ ❑ ❑ ❑
Is color acceptable? ❑ ❑ ■ ❑
Are floating mats acceptable? 0 0 ■ 0
No excessive buildup of solids? 0 0 ■ 0
Are aerators/mixers acceptable? 0 0 ■ 0
Is effluent structure acceptable? ■ ❑ ❑ ❑
If present, is pond cover acceptable? 0 0 ■ ❑
Comment: No freeboard marker.
SETTLING POND-
Storage Yes No NA NE
Storage Type? Pond
Storage amount? 10700
Gallons
#At what point is side-stream wastewater returned to treatment? NA
Is there a Spill Control Plan? 0 0 0 ■
Aerated or Mixed? NONE
If aeration is present, is it adequate? 0 0 • 0
If present,are diffusers cleaned regularly? 0 0 ■ 0
Is influent structure acceptable? ■ ❑ ❑ ❑
Are banks/berms free of seepage and erosion? • ❑ ❑ ❑
Are banks/berms free of excessive vegetation? U ❑ ❑ ❑
Is pond lined? 0 ■ 0 0
Liner Type
Is liner acceptable? 0 0 ■ 0
Are baffles/curtains acceptable? 0 0 • 0
Does the pond have a freeboard marker? 0 ■ 0 0
Required freeboard? 2
Page: 5

f
Permit:WQ0001231 Owner-Facility:Charles R Huff
Inspection Date: 03/26/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Feet
Actual freeboard? 2.5
Feet
Is there suitable grassed vegetation? 011100
Is the vegetation maintained? ❑ ❑ N ❑
Is the area free of excessive weeds and/or woody species? ■ n ❑ ❑
Is the area free from signs of overflow? ■ ❑ ❑ ❑
Is color acceptable? 0 0 • 0
Are floating mats acceptable? ❑ ❑ N ❑
No excessive buildup of solids? 0 0 ■ 0
Are aerators/mixers acceptable? 0 0 ■ 0
Is effluent structure acceptable? U 0 ❑ ❑
If present,is pond cover acceptable? 0 0 • 0
Comment: The pond is not lined.
No freeboard marker.
Page: 6

NCDENR •
•
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H.Sullins Dee Freeman
Governor Director Secretary
April 1, 2011
Charles R. Huff, Owner
Charlie's Sand and Gravel
943 Old Hendersonville Highway
Pisgah Forest, NC 28768
SUBJECT: March 30, 2011
Compliance Evaluation Inspection
Charlie's Sand and Gravel
Permit No: WQ0001231
Transylvania County
Dear Mr. Huff:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the
inspection conducted on March 30, 2011. The facility was found to be in Compliance with permit
WQ0001231.
Please refer to the enclosed inspection report for additional observations and comments.
Thank-you for your assistance during the inspection. If you have any questions, please call me
at [phone].
Sincerely, p .
J3,4/_fri,4w1B P
Environmental Specialist
Enclosure
cc: APS Central Files
PS A B shevilleFles
AQUIFER PROTECTION SECTION—Asheville Regional Office(ARO)
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone] FAX:[phone] One
Customer Service:1-877-623-6748 NorthCarolina
Internet www.ncwaterqualitv.orq Naturally
An Equal Opportunity 1 Affirmative Acton Employer

F
Compliance Inspection Report
Permit: WQ0001231 Effective: 01/09/09 Expiration: 12/31/17 Owner: Charles R Huff
SOC: Effective: Expiration: Facility: Charlie's Sand and Gravel
County: Transylvania 1120 Wilson Rd
Region: Asheville
Pisgah Forest NC 28768
Contact Person: Charles R Huff Title: Phone:[phone]
Directions to Facility:
From intersection of Hwy.64&Hwy.276:Go west on Hwy.64 to Ecusta Rd(SR 1512). Go approximately 1.5 mi to Old
Hendersonville and turn right,then immediately left onto Wilson Rd(SR 1540). Go approx 3 mi to facility on right(blue metal bldg)
System Classi nations:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Charles R Huff Phone: [phone]
On-site representative Charles R Huff Phone: [phone]
Related Permits:
Inspection Date: 03/30/2011 Entry Time: 11:45 AM Exit Time: 12:15 PM
Primary Inspector: Beverly Price Phone:[phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type:Compliance Evaluation
Permit Inspection Type: Wastewater Recycling
Facility Status: ■Compliant 0 Not Compliant
Question Areas:
IN Miscellaneous Questions II Record Keeping •Storage
(See attachment summary)
Page: 1

Permit:WQ0001231 Owner-Facility:Charles R Huff
Inspection Date:03/30/2011 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Inspection Summary:
The recycle pond and the settling pond were placed approximately 50 feet from the French Broad River when first
permitted. There are no liners in the ponds. Mr. Huff has never used the recycle system as he pulls water from a
freshwater pond adjacent to the facility. The freshwater pond discharges to the French Broad River. Both ponds are
inundated when the river floods.
Mr. Huff installed a freeboard marker for the recycle pond, installed fencing to restrict access to the ponds and began
keeping an operation/maitenance log.
Page: 2

Permit:WO0001231 Owner-Facility:Charles R Huff
Inspection Date:03/30/2011 Inspection Type:Compliance Evaluation Reason for Visit:.Routine
Type Yes No NA NE
Lagoon Spray, LR ❑
Infiltration System 0
Reuse(Quality) 0
Activated Sludge Spray, HR ❑
Activated Sludge Drip, LR 0
Activated Sludge Spray, LR 0
Single Family Spray, LR 0
Recycle/Reuse 0
Single Family Drip 0
Record Keeping Yes No NA NE
Is a copy of current permit available? ■ ❑ ❑ ❑
Are monitoring reports present: NDMR? 0 0 ■ 0
NDAR? ❑ ❑ ■ ❑
Are flow rates less than of permitted flow? 0 0 0 ■
Are flow rates less than of permitted flow? 0 0 0 ■
Are application rates adhered to? 00110
Is GW monitoring being conducted,if required(GW 59s submitted)? 0 0 ■ 0
Are all samples analyzed for all required parameters? 0 0 ■ 0
Are there any 2L GW quality violations? 0 0 ■ 0
Is GW-59A certification form completed for facility? 0 0 ■ 0
Is effluent sampled for same parameters as GW? 0 0 ■ 0
Do effluent concentrations exceed GW standards? 0 0 ■ 0
Are annual soil reports available? 0 0 ■ 0
#Are PAN records required? ❑ ❑ ■ ❑
#Did last soil report indicate a need for lime? 0 0 ■ 0
If so, has it been applied? 0 0 ■ 0
Are operational logs present? ■ ❑ ❑ ❑
Are lab sheets available for review? 0 0 ■ 0
Do lab sheets support data reported on NDMR? 0 0 ■ 0
Page: 3

Permit:WQ0001231 Owner-Facility:Charles R Huff
Inspection Date:03/30/2011 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Do lab sheets support data reported on GW-59s? 0 0 • 0
Are Operational and Maintenance records present? ■ ❑ ❑ ❑
Were Operational and Maintenance records complete? ■ ❑ ❑ ❑
Has permittee been free of public complaints in last 12 months? • 0 0 0
Is a copy of the SOC readily available? 001110
No treatment units bypassed since last inspection? • ❑ ❑ ❑
Comment:
RECYCLE POND -
Storage Yes No NA NE
Storage Type? Pond
Storage amount? 11250
Cubic Feet
#At what point is side-stream wastewater returned to treatment? NA
Is there a Spill Control Plan? 0 0 ■ 0
Aerated or Mixed? NONE
If aeration is present, is it adequate?
0 0 • 0
If present,are diffusers cleaned regularly? ❑ ❑ ■ ❑
Is influent structure acceptable? ■ ❑ ❑ ❑
Are banks/berms free of seepage and erosion? ❑ ■ ❑ ❑
Are banks/berms free of excessive vegetation? ■ ❑ ❑ ❑
Is pond lined? 0 ■ 0 0
Liner Type
Is liner acceptable? 0 ❑ ■ 0
Are baffles/curtains acceptable? 0 0 ■ 0
Does the pond have a freeboard marker? ■ ❑ ❑ ❑
Required freeboard? 2
Feet
Actual freeboard? 5
Feet
Is there suitable grassed vegetation? 0 ■ 0 0
Page: 4

Permit:WQ0001231 Owner-Facility:Charles R Huff
Inspection Date:03/30/2011 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Is the vegetation maintained? 0 0 ■ 0
Is the area free of excessive weeds and/or woody species? ■ ❑ ❑ ❑
Is the area free from signs of overflow? ■ ❑ ❑ ❑
Is color acceptable? 0 0 ■ 0
Are floating mats acceptable? 0 0 ■ 0
No excessive buildup of solids? ■ ❑ ❑ ❑
Are aerators/mixers acceptable? 0 0 ■ 0
Is effluent structure acceptable? ■ ❑ ❑ ❑
If present,is pond cover acceptable? ❑ ❑ ■ ❑
Comment: The recycle pond is not lined. This pond is constructed on a shelf of the
French Broad River. The soils are sandy and the water in the pond can and does seep
back into the ground. The system was originally permitted this way by DWQ. The
water/sand in the pond is dredged from the FBR.
•
Page: 5

'Ll Ip v y
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. . Dee Freeman
Governor Director Secretary
April 25, 2012
Charles R. Huff, Owner
Charlie's Sand and Gravel
943 Old Hendersonville Highway
Pisgah Forest, NC 28768
SUBJECT: April 19, 2012
Compliance Evaluation Inspection
Charlie's Sand and Gravel
Closed- Loop Recycle System
Permit No: WQ0001231
Transylvania County
Dear Mr. Huff:
Enclosed please find a copy of the Compliance Evaluation Inspection Form from the
inspection that I conducted on April 19, 2012. The facility was found to be in Compliance with
permit WQ0001231.
Please refer to the enclosed inspection report (Inspection Summary Page 2) for additional
observations and comments. Your assistance during the inspection was greatly appreciated. If
you or your staff have any questions, please call me at [phone].
Sincerely,
Beverly Price
Environmental Specialist
Enclosure
cc:APS Central Files
SAPS Asheville Files
AQUIFER PROTECTION SECTION—Asheville Regional Office(ARO)
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone] FAX:[phone] One Internet:www.ncwaterquality.orq NOI'thCaro1ina
An Equal Opportunity\Affirmative Action Employer Naturally

Compliance Inspection Report
Permit: WQ0001231 Effective: 01/09/09 Expiration: 12/31/17 Owner: Charles R Huff
SOC: Effective: Expiration: Facility: Charlie's Sand and Gravel
County: Transylvania 1120 Wilson Rd
Region: Asheville
Pisgah Forest NC 28768
Contact Person: Charles R Huff Title: Owner Phone: [phone]
Directions to Facility:
From intersection of Hwy.64&Hwy.276:Go west on Hwy.64 to Ecusta Rd(SR 1512). Go approximately 1.5 mi to Old
Hendersonville Rd and turn right,then immediately left onto Wilson Rd(SR 1540). Go approx 3 mi to facility on right(blue metal bldg)
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Charles R Huff Phone: [phone]
On-site representative Charles R Huff Phone: [phone]
Related Permits:
Inspection Date: 04/19/2012 Entry Time: 11:30 AM Exit Time: 11:55 AM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wastewater Recycling
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
El Miscellaneous Questions •Storage
(See attachment summary)
Page: 1

Permit: WQ0001231 Owner-Facility: Charles R Huff
Inspection Date: 04/19/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The recycle pond and settling ponds are approximately 50 ft.from the French Broad River. The ponds are not lined. Mr.
Huff has never used the recycle system as he pulls wash water from a freshwater pond adjacent to the system. The
freshwater pond discharges to the French Broad River. Both ponds (settling &recycle)can be inundated when the river
floods. The system is not used frequently.
•
Page: 2

•
Permit: WQ0001231 Owner-Facility: Charles R Huff
Inspection Date: 04/19/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
RECYCLE POND -
Storage Yes No NA NE
Storage Type? Pond
•
Storage amount? 11250
Cubic Feet
#At what point is side-stream wastewater returned to treatment? NA
Is there a Spill Control Plan? 00 . 0
Aerated or Mixed? NONE
If aeration is present,is it adequate? ❑ ❑ ■ ❑
If present,are diffusers cleaned regularly? 0 0 ■ 0
Is influent structure acceptable? ■ ❑ ❑ ❑
Are banks/berms free of seepage and erosion? 0 ■ 0 0
Are banks/berms free of excessive vegetation? ■ ❑ ❑ ❑
Is pond lined? ❑ ■ ❑ ❑
Liner Type
Is liner acceptable? 0 0 ■ 0
Are baffles/curtains acceptable? ❑ ❑ ■ ❑
Does the pond have a freeboard marker? ■ ❑ ❑ ❑
Required freeboard? 2
Feet
Actual freeboard? 2
Feet
Is there suitable grassed vegetation? 0 ■ 0 0
Is the vegetation maintained? 0 0 ■ 0
Is the area free of excessive weeds and/or woody species? ■ ❑ ❑ ❑
Is the area free from signs of overflow? ■ ❑ ❑ ❑
Is color acceptable? 0 0 ■ 0
Are floating mats acceptable? 0 0 ■ 0
No excessive buildup of solids? ■ ❑ ❑ ❑
Are aerators/mixers acceptable? 0 0 ■ 0
Page: 3

` I
Permit: WQ0001231 Owner-Facility: Charles R Huff
Inspection Date: 04/19/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Is effluent structure acceptable? ■ Q 0 0
If present,is pond cover acceptable? 0 0 ■ 0
Comment: The pond is not lined. The pond was constructed on a shelf of the French
Broad River. The soils are sandy and the water in the pond can and does seep back
into the ground. The system was originally permitted this way:
Page: 4

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A.Reeder John E.Skvarla, Ill
Governor Director Secretary
November 27, 2013
Charles R. Huff, Owner
Charlie's Sand and Gravel
943 Old Hendersonville Highway
Pisgah-Farest—N C 28-7-6 8
jre_vow SUBJECT: November 7, 2013
Compliance Evaluation Inspection
ac�7� Charlie's Sand and Gravel
Closed-Loop Recycle System
Permit No: WQ0001231
Transylvania County
Dear Mr. Huff:
Enclosed please find a copy of the Compliance Evaluation Inspection Form from
the inspection conducted on November 7, 2013. The facility was found to be in
Compliance with permit WQ0001231.
Please refer to the enclosed inspection report (Inspection Summary Page 2) for
additional observations and comments. If you have any questions, please call me at
[phone].
Sincerely,
Beverly .ce
Environmental Specialist
Enclosure
cc: WQ Central Files
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.orglweb/wq
An Equal Opportunity\Affirmative Action Employer

2T7A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A.Reeder John E.Skvarla, Ill
Governor Director Secretary
November 27, 2013
Charles R. Huff, Owner
Charlie's Sand and Gravel
943 Old Hendersonville Highway
Pisgah Forest, NC 28768
SUBJECT: November 7, 2013
Compliance Evaluation Inspection
Charlie's Sand and Gravel
Closed-Loop Recycle System
Permit No: WQ0001231
Transylvania County
Dear Mr. Huff:
Enclosed please find a copy of the Compliance Evaluation Inspection Form from
the inspection conducted on November 7, 2013. The facility was found to be in
Compliance with permit WQ0001231.
Please refer to the enclosed inspection report (Inspection Summary Page 2) for
additional observations and comments. If you have any questions, please call me at
[phone].
Sincerely,
Beverly .ce
Environmental Specialist
Enclosure
cc: WQ Central Files
1:81.Q stlesrill r1as
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: WO0001231 Effective: 01/09/09 Expiration: 12/31/17 Owner: Charles R Huff
SOC: Effective: Expiration: Facility: Charlie's Sand and Gravel
County: Transylvania 1120 Wilson Rd.
Region: Asheville
Pisgah Forest NC 28768
Contact Person: Charles R Huff Title: Owner Phone: [phone]
Directions to Facility:
From intersection of Hwy.64&Hwy.276: Go west on Hwy.64 to Ecusta Rd(SR 1512). Go approximately 1.5 mi to Old
Hendersonville Rd and turn right,then immediately left onto Wilson Rd(SR 1540). Go approx 3 mi to facility on right(blue metal bldg)
System Classifications:
Primary ORC: Certification:- Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Charles R Huff Phone:
Related Permits:
Inspection Date: 11/07/2013 Entry Time: 11:30 AM Exit Time: 11:45 AM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Closed-Loop Recycle
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
Miscellaneous Questions 1.Storage
(See attachment summary)
Page: 1

Permit: WQ0001231 Owner-Facility: Charles R Huff
Inspection Date: 11/07/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Mr. Huff was not on site for the inspection. The facility is used infrequently. Weeds/vegetation should be cleared from
around-the ponds. The sand/silt that is scooped from the settling pond is piled next to a tributary to the French Broad
River(FBR). This material has the potential to slough off into the creek. The residuals should be stored away from the
edge of the bank.
The ponds are approximately 50 ft.from the river. Mr. Huff has never used the recycle system as he pulls water from a
fresh water pond adjacent to the recycle system. The fresh water pond discharges to the FBR. Both ponds can be
inundated when the river floods.
The ponds are not lined. The ponds were constructed on a shelf of the FBR. The soils are sandy and the water can and
does seep back into the ground. The system was originally permited this way.
Page: 2

Permit: WQ0001231 Owner-Facility: Charles R Huff
Inspection Date: 11/07/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
SETTLING POND -
Storage Yes No NA NE
Storage Type? Other
Storage amount? 10700
Gallons
#At what point is side-stream wastewater returned to treatment? NA
Is there a Spill Control Plan? 00110
Aerated or Mixed? NONE
If aeration is present,is it adequate? .❑ 0 ■ 0
If present,are diffusers cleaned regularly? 0 0 ■ 0
Is influent structure acceptable? ■ ❑ ❑ ❑
Are banks/berms free of seepage and erosion? ■ 0 ❑ ❑
Are banks/berms free of excessive vegetation? 0 ■ 0 0
Is pond lined? ❑ ■ ❑ ❑
Liner Type
Is liner acceptable? 0 0 ■ 0
Are baffles/curtains acceptable? 0 0 ■ 0
Does the pond have a freeboard marker? 0 0 ■ 0
Required freeboard?
Actual freeboard?
Is there suitable grassed vegetation? ❑ ❑ ■ ❑
Is the vegetation maintained? 0 ❑. ■ 0
Is the area free of excessive weeds and/or woody species? 0 ■ 0 0
Is the area free from signs of overflow? ■ ❑ ❑ ❑
Is color acceptable? ❑ ❑ ■ ❑
Are floating mats acceptable? ❑ ❑ ■ ❑
No excessive buildup of solids? ■ ❑ ❑ ❑
Are aerators/mixers acceptable? 0 0 ■ 0
Page: 3

Permit: WQ0001231 Owner-Facility: Charles R Huff
Inspection Date: 11/07/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Is effluent structure acceptable? ❑ ❑ ■ ❑
If present,is pond cover acceptable? 0 0 • 0
Comment: weeds should be cleared from around the pond.
RECYCLE POND -
Storage Yes No NA NE
Storage Type? Pond
Storage amount? 11250
Cubic Feet
#At what point is side-stream wastewater returned to treatment? NA
Is there a Spill Control Plan? 0 0 ■ 0
Aerated or Mixed? NONE
If aeration is present, is it adequate? 0 0 ■ 0
If present,are diffusers cleaned regularly? ❑ ❑ ■ ❑
Is influent structure acceptable? ■ ❑ ❑ ❑
Are banks/berms free of seepage and erosion? ■ ❑ ❑
Are banks/berms free of excessive vegetation? 0 ■ 0 0
Is pond lined? 0 ■ ❑ ❑
Liner Type
Is liner acceptable? 0 0 ■ ❑
Are baffles/curtains acceptable? 0 0 ■ 0
Does the pond have a freeboard marker? ■ ❑ ❑ ❑
Required freeboard? 2
Feet
Actual freeboard? 2
Feet
Is there suitable grassed vegetation? 0 0 • 0
Is the vegetation maintained? 0 0 ■ 0
Is the area free of excessive weeds and/or woody species? 0 ■ 0 0
Is the area free from signs of overflow? 11000
Is color acceptable? 00110
Page: 4

Permit: WQ0001231 Owner-Facility: Charles R Huff
Inspection Date: 11/07/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Are floating mats acceptable? 0 0 ■ 0
No excessive buildup of solids? ■ ❑ ❑ ❑
Are aerators/mixers acceptable? 0 0 • 0
Is effluent structure acceptable? 00110
If present,is pond cover acceptable? 0 0 ■ 0
Comment: The vegetation surrounding the pond should be maintained.
Page: 5

State of North Carolina
Department of Environmental Quality
Division of Water Resources
WATER QUALITY REGIONAL OPERATIONS SECTION
NON-DISCHARGE APPLICATION REVIEW REQUEST FORM
Division of Water Resources
October 6,2017
To: SRO WQROS:Landon Davidson/Zan.JPr ce
From: Alice Wessner, Water Quality Permitting Section-Non-Discharge Permitting Unit
Permit Number: WQ000123 Y Permit Type: Closed-Loop Recycle
Applicant: Charles R. and Janice F.Huff Project Type:Renewal
Owner Type: Individual Owner in BIMS?Yes
Facility Name:. Charlie's Sand and Gravel CLRS Facility in RIMS?Yes
Signature Authority: Charles R.Huff Title: Owner
Address: 943 Old Hendersonville Hwy,Brevard,NC 28712 County: Transylvania
Fee Category: Closed-Loop Recycle Fee Amount: $0
Comments/Other Information:
Attached, you will find all information submitted in support of the above-referenced application for your review,
comment, and/or action. Within 45 calendar days,please take the following actions:
8 Return this form completed. 8 Return a completed staff report.
Attach an.Attachment B for Certification: . 0 Issue an Attachment B Certification.
When you receive this request form, please write your name and dates in the spaces below,make a copy of this sheet,and.
return it to the appropriate Central Office Water Quality Permitting Section contact person listed above.
RO-WQROS Reviewer: jWi Date: lei/IO !/7
ri .0 ENED
Division of Water Resources:
OCT 1 0 .2017
Water Quality Regional Operations
Asheville Regional Office
FORM:WQROSNDARR 09-15 Page 1 of 1

ROY COOPER
i'•a•
Governor
MICHAEL S.REGAN
Secretary
Water Resources S:JAY ZIMMERMAN
ENVIRONMENTAL QUALITY Director
October 6, 2017
CHARLES R.HUFF—OWNER
CHARLES R.AND JANICE F.HUFF
943 OLD HENDERSONVILLE HWY
BREVARD,NORTH CAROLINA 28712
Subject: Acknowledgement of
Application No.WQ0001231
• Charlie's Sand and Gravel CLRS
Closed-Loop Recycle System
Transylvania County
Dear Mr.Huff:
The Water Quality Permitting Section acknowledges receipt of your permit application and
supporting documentation received on October 6, 2017. Your application package has been assigned the
number listed above, and the primary reviewer is Alice Wessner.
Central and Regional Office staff will perform a detailed review of the provided application, and
may contact you with a request for additional information. To ensure maximum efficiency in processing
permit applications, the Division of Water Resources requests your assistance in providing a timely and
complete response to any additional information requests.
Please note that processing standard review permit applications may take as long as 60 to 90 days
after receipt of a complete application. If you have any questions, please contact
Alice Wessner at(919) 807-6425 or [e-mail].
Sincerely,
Nathaniel D.Thornburg, Supervisor
Division of Water Resources
cc: tAshevllle-Regional=0_fficeWater'Quality-Regional-Operations-Section-2
Permit File WQ0001231
��'Nathin Compares:-.,
State of North Carolina I Environmental Quality I Water Resources I Water Quality Permitting I Non-Discharge Permitting
1617 Mail Service Center I Raleigh,North Carolina 27699-1617
919-807-6332

State of North Carolina
Department of Environmental Quality
Iro, tf,C` �� 1'���' Division of Water Resources
Division of Water Resources NON-DISCHARGE SYSTEM RENEWAL
O cI _ 6 2017 FORM:NDSR 06-16
I. PERMITTEE INFORMATION: Non--1 unit
1. Permittee's name: Charles R. and Janice F.Huff
2. Signature authority's name: Charles R.Huff per 15A NCAC 02T.0106(b) •
Title: Owner
3. Permittee's mailing address: 943 Old Hendersonville Hwy
City:Brevard State:NC Zip:28712-
4. Permittee's contact information: Phone number: dol0- /?.P Email Address:
II. FACILITY INFORMATION:
1. Facility name: Charlie's Sand and Gravel CLRS
2. Facility's physical address: 1120 Wilson Rd.
City:Pisgah Forest State:NC Zip:28768- County: Transylvania
III. PERMIT INFORMATION:
1. Existing permit number: WQ0001231 and most recent issuance date:January 9,2009
2. Existing permit type: Closed-Loop Recycle
3. Has the facility been constructed? ®Yes or❑No
Applicant's Certifi tion per 15A NCAC 02T.0106(b):
I, a���� J`/ G , �-�l
attest that this application for
i nature Authority's na e&title from Application Item 1.2.)
a,,,,,,,, �c,i_e:_2
(Facility name from Application Item II.1.)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that any discharge of wastewater
from this non-discharge system to surface waters or the land will result in an immediate enforcement action that may include civil
penalties,injunctive relief,and/or criminal prosecution. I will make no claim against the Division of Water Resources should a condition
of this permit be violated. I also understand that if all required parts of this application package are not completed and that if all required
supporting information and attachments are not included,this application package will be returned to me as incomplete. I further certify
that the Applicant or any affiliate has not been convicted of an environmental crime,has not abandoned a wastewater facility without
proper closure,does not have an outstanding civil penalty where all appeals have been exhausted or abandoned,are compliant with any
active compliance schedule,and do not have any overdue annual fees per 15A NCAC 02T.0105(e).
NOTE —In accordance with General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement,
representation, or certification in any application package shall be guilty of a Class 2 misdemeanor, which may include a fine not to
exceed$10,000 as well as civil penalties up to$25,000 per violation.
Signature: C���4 2 Sa, i f , .c3t C i o; 7
..— Date: a
//
u't - i 'MO
FORM:NDSR 06-16
Page 1 of 1

RECEIVEDINCOTTIMIRState of North Carolina
DepL_-_,went of Environmental Quality
0 C T m 6-2017 Division of Water Resources
Non-Discharge NON-DISCHARGE SYSTEM RENEWAL
Division of Water Resources INSTRUCTI ltrJOJl1tM:NDSR 06-16&SUPPORTING DOCUMENTATION
This form is for renewal without modification for all non-discharge system permits,except Residuals Management permits.
For more information;visit the Water Quality Permitting Section's Non-Discharge Permitting Unit.
A. Non-Discharge System Renewal(FORM:NDSR 06-16)Application(All Application Packages):
❑ Submit one original and one copy of the completed and appropriately executed Non-Discharge System Renewal (FORM:
NDSR 06-16)application.
❑ The Applicant's Certification shall be signed in accordance with 15A NCAC 02T.0106(b). Per 15A NCAC 02T.0106(c),an
alternate person may be designated as the signing official if a delegation letter is provided from a person who meets the criteria
in 15A NCAC 02T.0106(b).
B. Existing Permit(All Application Packages):
❑ Submit two copies of the most recently issued permit.
C. Certificate of Public Convenience and Necessity(All Application Packages for Privately-Owned Public Utilities):
❑ Per 15A NCAC 02T .0115(a)(1),provide two copies of the Certificate of Public Convenience and Necessity from the North
Carolina Utilities Commission demonstrating the Applicant is authorized to hold the utility franchise for the area to be served
by the non-discharge system.
D. Operation and Maintenance Agreement(All Application Packages for Single-Family Residences):
❑ Submit one original and one copy of the signed Operation and Maintenance Agreement(FORM: SFRWWIS O&M).
E. Operational Agreements(All Application Packages for Home/Property Owners'Associations and Developers of lots to be sold):
➢ Home/Property Owners' Associations
❑ Per 15A NCAC 02T.0115(c),submit an original and one copy of the properly executed Operational Agreement(FORM:
HOA).
❑ Per 15A NCAC 02T .0115(c), submit an original and one copy of the proposed or approved Articles of Incorporation,
Declarations and By-laws.
> Developers of lots to be sold
❑ Per 15A NCAC 02T.0115(b),submit an original and one copy of the properly executed Operational Agreement(FORM:
DEV).
F. Site Map(All Application Packages for permits originally issued or modified after September 1,2006):
❑ Submit two copies of an updated site map in accordance with 15A NCAC 02T.0105(d).
THE COMPLETED APPLICATION AND SUPPORTING DOCUMENTATION SHALL BE SUBMITTED TO:
NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION.OF WATER RESOURCES
WATER QUALITY PERMITTING SECTION
NON-DISCHARGE PERMITTING UNIT
By U.S.Postal Service: By Courier/Special Delivery:
1617 MAIL SERVICE CENTER 512 N.SALISBURY ST.
RALEIGH,NORTH CAROLINA 27699-1617 RALEIGH,NORTH CAROLINA 27604
TELEPHONE NUMBER: [phone] FAX NUMBER: [phone]
EC ER/ED
Division of Water Resources
OCT 1 0 2017
Water Quality Regional Operations
Asheville Recionci Office
INSTRUCTIONS FOR FORM:NDSR 06-16&SUPPORTING DOCUMENTATION Page 1 of 1