WQ0003441_Regional Office Physical File Scan Up To 7/10/2020

po
q ,Date forwarded
_,to. Raleigh : 3/9784
. STAFF REPORT AND RECOMMENDATIONS •
PART'I - I.NSPECTION :OF FACILITY
; 1 . Plade Visited: . Maddox Ruby Mine
.2; Date Visited,: February 10, 1984 - -
3, By: ' • W. E. Anderson
. 4. 'Persons Contacted: Keith Maddox
S. • Directions to Site: . The Site is at the intersection. of U. S. Highway
19 and. NCSR 11.07:
6. Latitude_ and Longitude of the Discharge:
"N/A-
•
7. Size: Approximately 5 acres
8. Topography: • Rolling
• 9. Location of Nearest Dwelling:
Greater than 500 feet,
10. Receiving Stream: N/A
(a) ' Classification :
• (b) Sub-basin:
(c) „Attach map indicating location of discharge -point.
PART. II -:DESCRIPTION OF DISCHARGE -
. 1 . Type' of Wastewater:: N/A .

•
2. Volume of Discharge: N/A
3. Production Rates and Major Processes. (If industrial , guidelines
are based on production. )
N/A
4. Description of Treatment Facility: Inorganic solids settling
ponds with recycle pumps.
5. Sample Locations :
N/A
U -
D -
I -
E -
6. 4-Digit SIC Code :
PART III - OTHER PERTINENT INFORMATION :
The topography of the site is such that impact
on the stream should be minimal

L
-3-
PART IV - RECOMMENDATIONS Issue permit.

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•
tECEIVED
\.>+)--/' _ .
III
hi North Carolina Department of NCO yat
ality Division
p
A`I Resources &Community Developmt 5 1984' alOffice�
James B. Hunt, Jr., Governor Joseph W. Grimsley, 8t1�1�eg'on
A� lP h Carolina
DIVISION OF ENVIRONMENTAL'1�TA1V% EME
_ , PROJECT: r` i
•
.'r',i Ll..tf,.i�r+., 1,.) f—' -- t` ,�F�t.�b1•..y..ti h t1 i� i�?f4•
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Dear / `!Jr. -,s, h=-f 1 t'•- , / . . ,-, '' ,,,, . -r ,/'
1,I, /L.rJ;,/, 'r) It '-� -.-1 i>):� r
We acknowledge receipt of the following documents: —P
; { + , 19 !4
it permit application - APN -..' !t-i
engineering plans
specifications.
other
Your project has been assigned to /•'1`', t',Jc . .= f /' - f1...; ' for a detailed
engineering review. All project documents will be reviewed' with respect to the
proposed wastewater facilities. This review will not commit this Division to
approving any expansion of these treatment facilities or increase of flowrate in
the future.
Prior to the issuance of the permit, you will be advised of the recommendations
and comments of this Division. You will also be informed of any matter which needs
to be resolved.
Our reviews are scheduled based on receipt date of complete informations. The
items checked below are needed before your project can be reviewed.
permit application (copies enclosed)
engineering plans (signed and sealed by N.C.P.E.)
specifications (signed and sealed by N.C.P.E.)
ot.her_IadditionaL nloxmation"=detailed_ on..attac-hmemt / -•" %r-= u.:,,..,:,
The above checked information is needed by If not received,
your application package will be=returned_ as_"incomplete. Please be aware that the
.--Division's _ = .- -. -- --- -Regional Of-f--ice- must provide RECOMMENDATIONS from-
J 4fftwRretional-..,Supervi'sor..oxi_a_Er_ocedur-767.110,nr,,reEviaj,uation for this prof ect, prior to final
4 a t on y fhe Division. - ----
If you have any questions, please call the review engineer at this telephone number
919/733-50837 t ,A A,:f,
Sincerely,
`�:' ,i d 7 r
H. Dale Crisp, P.E. , Supervisor
_, State Engineering Review Group
cc: t e, ?
" , y ;i, .-,: _ Permits and Engineering Unit
P. 0. Box 27687 Raleigh,N. C.27611-7687
HDC/mcb An Equal Opportunity Affirmative Action Employer

• NANTAHALA GEORGE RUBY MINE
SW!'" -,OUNTY
IMAA - ,„rUst. 1.-T- AHA LA -.:AFTS, INC.
Yki144
c.: -1)4 ktitatIllairaiIVIS 45 BRYSON CITY, NC 28713 - • _704-488-2325
488-3627
FEB. 17 1934 • 488-3854
• Nov.-April
AOM!NIc-111:',.7.11 'SERVICES
RESCifiif;E .T;i1Ai‘iAGEMENT RECEIVED
• Water Qur-iity Division
2obson
• - Woodfin .St-r.eet •.
FEB 1 1984
. -Ashrn1 , 77. C. 2390P-0170
Western.Regional Office
. . 7)esr 7s.r. 7":obson:
Asheville, North Carolina
_.7..•.ncl'ose'c! is corroleted non-disc'- Re iiction •
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•
Price, Bev
From: Davidson, Landon
Sent: Tuesday, July 27, 2010 10:58 AM •
To: Risgaard, Jon; Price, Bev
Subject: RE: Recycle Systems
Attachments: image003.png
Just doesn't seem right since they aren't recycle systems....trying to clean up some of these 'iffy' permits up here
including these but....we'll default to your decision no problem.
L
G. Landoll Dauicisori,.P.G.
r1C D Dal-Division:ofWaterQuality
quifer Protection Section
Regional ADS Supervisor •
AAshetiiI le Re ,nal Office
2090 U.S Hi +r.10
5w;an nano a,=hd.C.?81:.8
ph.:828-213 Iro0 •
fax 828-290•7013
aa..�..,,w.
web page:http://h2o.enr.state.nc.us/agw.html
This e-mail contains a public record which is subject to disclosure to third
parties and the public pursuant North Carolina's Public Records Law.N.C.
Gen.Stat.§132-1,et seq.This e-mail may contain materials prepared
during or in anticipation of a legal proceeding as part of preparation for that
legal proceeding,in which case third party or public access to it is subject to
N.C.Gen.Stat.§132-1.9 and may be denied until the conclusion of the legal
proceeding,including the completion of all appeals and post judgment
proceedings,or,in the case where no legal proceeding has been commenced,
upon the expiration of all applicable statutes of limitations and periods of
repose.
From: R., sgaar[d,r!ur1
Sent: twe dayr,July 2p7, •©t1!(1,10:56 AM
To: Price, Bev
Cc: Davidson, Landon
Subject:�� ec:cie�SystPmmg
Bev,
licigrustra-swellitit h e-r .fitted - e.cycl stem a les th need , x and then we should re sid it
I10tioiniro a ,+,F1-s ther,ela;nyip,H�ar�T�QS nyc-ertn�w th>�thesetg ys?�f>eass� ' lsl 7elhey iii eau ht p It
eir�feesr?i hf�nntly,Queguldaetmit dtthemitlialttifek r rr not ai we u c►rre'ser,'i he=permit aaad_ han_-thP_v_uvouI
be r-oiuI rtaloir of gesubmitiatavplirtattamaal au i c=el ISO longer gain fahiretiin asaa re.GycJ,e systar
Jon
From: Price, Bev
Sent: Tuesday, July 27, 2010 9:47 AM
To: Risgaard, Jon
Cc: Davidson, Landon
Subject: Recycle Systems ,
•

Hey Jon,
We have a few systems up here that were permitted back in the day as wastewater recycle systems(mostly tourist gem
mines). But they were never really recycle systems at all. They pull water from a nearby stream,wash sediment in a
sluice then discharge to a pond or series of settling ponds where the water then infiltrates into the ground.
The question is do we continue to inspect these facilities and call them compliant when they really do not recycle at all.
It seems unfair to make these folks go back at this point and install a recycle system when they've been permitted this
way all along. And is it worth it to go through a permit change (to maybe infiltration ponds?). I know this is small
potatoes and I don't really think there is any environmental impact here just an administrative thing.
Thanks,
Bev
Bev Price- [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office
Division of Water Quality-Aquifer Protection Section
2090 U.S. 70 Highway
Swannanoa, NC 28778
Tel: [phone]
Fax: [phone]
Notice:This e-mail contains a public record which is subject to disclosure to third
parties and the public pursuant North Carolina's Public Records Law. N.C.
Gen.Stat. §132-1, et seq.This e-mail may contain materials prepared
during or in anticipation of a legal proceeding as part of preparation for that
legal proceeding, in which case third party or public access to it is subject to
N.C. Gen. Stat. §132-1.9 and may be denied until the conclusion of the legal
proceeding, including the completion of all appeals and post-judgment
proceedings, or, in the case where no legal proceeding has been commenced,
upon the expiration of all applicable statutes of limitations and periods of
repose.
2

Permit Rescission Form
Information to be filled out by Central Office:
Facility Name: Nantahala River Gem Mine Closed-Loop Wastewater Recycle System
Permit Number: WQ0003441
Regional Office: Asheville
County: Swain
Date Rescission Requested: May 31, 2017
Permit Expiration: 07/31/2016
Received Original Request: X Central Office X 1Regional Office .
Form of Received Request: Letter Signed Annual Fee Invoice X Other
Information to be filled out by Region:
Please Check Appropriately:
x Site Visit Performed Groundwater Concerns Addressed
Render Decision for Rescission of the Above Referenced Permit:
Approved x Denied
Note: If approved this permit will become inactive in the BIMS database and will not be billed through
the division billing system.
Complete if Approved: Rescind Immediately
Reason for Approval
Reason for Denial
Based on our discussions,the 2T rules are being revised. This type of system, Wastewater Recycle for Tourist
Gem Mines, will be deemed permitted. We are in favor of rescinding the permit but we do not feel comfortable ,
• rescinding prior to the official adoption of the revised Rules. This system was permitted as a wastewater
recycle system but per the owners, they have never recycled the sluice water. The system does not appear to be
causing any water quality issues in the current mode of operation. The system essentially functions as an
infiltration basin with no discharge to surface waters.

Signature of Certifier:
Date Certified: 0111114

SOC PRIORITY PROJECT:, NO _x
IF YES, SOC NUMBER
• TO: PERMITS` AND ENGINEERING UNIT '
WATER QUALITY SECTION
ATTENTION:Danny Wiegand
DATE: July 16, 1999
NON-DISCHARGE STAFF REPORT AND RECOMMENDATION
COUNTY Swain
PERMIT NUMBER WQ0003441
PART I =GENERAL INFORMATION -
1. Facility and Address: Nantahala River Gem Mine
12121 Hwy 19 West
Bryson City, North Carolina 28713
2. Date of Investigation:
j3. Report Prepared By: Kerry S. Becker
4. Persons Contacted and Telephone Number: Brenda Dills
828-488-6345
5. Directions to Site: Site is located at the intersection of Wesser Creek
Road (SR 1107) and Hwy 19 in the Wesser Community.
6. Size (land available for expansion and upgrading) : Approximately 2 Acres
7. Topography' (relationship to 100 year flood plain included) : A portion of the
site along Wesser Creek is subject to flooding.
Attach a U.S.G.S. map extract and indicate facility site.
U.S.G.S. Quad No. F 4 SE U.S.G.S. Quad Name Wesser
Latitude: 35° 19' 43" Longitude: 83° 34' 53"
8. Any buffer conflicts with location of nearest dwelling and water
supply well? Yes No X If Yes, explain:
9. Watershed Stream Basin Information:
a. Watershed'Classification:. C
b. River Basin and Subbasin No. : 04-04-02 •
c. Distance to surface water from disposal system: 50'
Page 1

PART II - DESCRIPTION OF WASTES AND TREATMENT WORKS
I: a. Volume: 47,000 gpd (Design Capacity)
Residuals: -tons per .year
b. Types and quantities of industrial wastewater: n/a
c. ' Pretreatment Program (POTWs only) : n/a
in development , approved
- should be required not needed
2. Treatment Facilities
a. What is the current permitted capacity of the facility? 47,000 gpd
b. What is the actual treatment capacity of the current facility
(design volume)? unknown
c. Please provide a description of existing or substantially constructed
wastewater treatment facilities: Existing facilities consist of a
gravity flow water supply through flexible 4" pipe from upstream, a 60
•foot sluice for washing-soil, and .5 settling basins in series for
capturing sediment and infiltration of water.
KM d. Please provide a description of proposed wastewater treatment
facilities: n/a
3. Residuals handling and utilization/disposal, scheme: Sediment is removed and
placed in an upland area on site. -
•
a. 'If Residuals are being land applied, please specify DEM Permit Number
• Residual Contractor
Telephone Number
b. Residuals stabilization: PSRP PFRP OTHER
c. Landfill:
d. , Other disposal/utilization scheme (Specify) :
4. Treatment plant classification (attach completed rating sheet) : n/a
5. SIC' Code(s) : n/a
Wastewater Code(s) of actual wastewater, not particular facilities
i.e. , non-contact cooling water discharge from a metal plating company would
be 14, not 56.
Primary: n/a • Secondary:',
Main Treatment Unit Code: 500 3 .
(--)
Page 2

•
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant funds (municipals
only)? no
2. Special monitoring requests: no
3. Important SOC, JOC or Compliance Schedule dates: (Please indicate)
Date
Submission of Plans and Specifications
Begin Construction
Complete Construction
4. Other Special Items:
PARTLY - EVALUATION AND RECOMMENDATIONS
In a letter dated July 30, 1997, the Assistant Attorney General, Sueanna
Sumpter, noted that the Division may have inadvertently reissued this permit
to Brenda Dills. From what I can gather, Brenda Dills purchased this
property from one Randy Maddox. Randy Maddox while still owner of the
property entered into a lease with one Keith Maddox. . .a lease that was due to
expire in 1999. When the deed was transfered to Ms. Dills, she terminated the
lease and requested from the Division. that the permit be reissued to her.
Since Mr. Maddox had a duly recorded lease to the property, he sued Ms. Dills
and requested that the Division reissue the permit back to him. To resolve
this, the Division issued the permit to both Mr. Maddox and Ms. Dills.
It is my understanding that the lease is now expired and that the permit can
now be reissued to Ms. Brenda Dills. I spoke with Ms. Dills on the 16th of
July and she has confirmed that the lease/property dispute has been resolved.
It is recommended that the permit be reissued as requested.
(e4,4-17' �t
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Signatu of Report Preparer
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^ater ality Regional Supervisor
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State of North Carolina ,:.,
Department of Environment,
Health and Natural Resources d • •
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Asheville Regional Office WATER QUALITY SECTION
June 27 , 1997
Ms . Brenda Dills, Owner
Nantahala River Gem Mine
12121 Hwy 19 West
Bryson City, NC 28713
Subject : Compliance Evaluation Inspection
Wastewater Recycle System
Nantahala River Gem Mine
Non-discharge Permit WQ0003441
Swain County
•
Dear Ms . Dills :
On June 26; 1997, I made an inspection at the above referenced
settling and recycle facilities . Mr. Kevin Dehart was present at the •
inspection. The operation was operating in compliance with the non-
discharge permit .
No recycle facilities are present due to the complete infiltration
of water into the subsurface of the five settling basins . There was no
evidence that a discharge had occurred across the grassy area which
separates the basins from Wesser Creek. If the settling basins should.
fail to be able to infiltrate the total flow into the subsurface, recycle
facilities will be necessary to recycle the wash water.
If you have any questions you may call me at 704-251-6208 .
Sincerely, j
Reixp
Paul R. White, P. E.
Environmental Engineer
copy: Swain County Health Department
Interchange Building,59 Woodfin Place NFAX FAX [phone]
Asheville,North Carolina 28801 �� An Equal Opportunity/Affirmative Action Employer
Voice 704-251-6208 Reduce Reuse Recycle_ 50%recycles/10%post-consumer paper

State of North Carolina �h
Department of Environment
, and Natural Resources Ir -�•r
Division of Water Quality 1
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary NCDENR
Kerr T. Stevens, Director
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
April 29, 1999
Ms.Brenda Dills
Nantahala River Gem Mine
12121 Hwy 19 West
Bryson City,North Carolina 28713
Subject: Application No. WQ0003441
Nantahala River Gem Mine
Recycle Facilities
Swain County
Dear Ms.Dills:
The Division's Permits and Engineering Unit acknowledges receipt of your permit application and
supporting materials on April 28, 1999. This application has been assigned the number listed above.
Your project has been assigned to Mr.Danny Wiegand for a detailed engineering review. Should there
be any questions concerning your project,the review will contact you with a request for additional information.
Be aware that the Division's Regional Office, copied below,must provide recommendations from the
Regional Supervisor or a Procedure Four Evaluation for this project,prior to final action by the division.
If you have any questions,please contact Mr.Danny Wiegand at 919/733-5083 ext.358.If the engineer is
unavailable,you may leave a message on their voice mail and they will respond promptly.
PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRES ON
THIS PROJECT.
Si erely,
Mr.Kim H.Colson,P.E.
Supervisor,Non-Discharge Permitting Unit
ccalsheville:Regional::Office,-WatexQuali"ty 9,(//k(f%1
a
`gee<A 9
Fc�a�sect . .
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper

State of North Carolina
Department of Environment, Health and Natural Resources
Division of � ermit Application
Environmental Mta IIaF�nt�� R�O,<VAC
Non-Discharge
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) � -,Sp 6170AI
PR
RECYCLE FACILITIES Aio,, �.11 o e990
GENERAL INFORMATION: o'Schafge Peitti
I. ng
1. Applicant's name(please specify the name of the municipality,corporation,individual,etc.):
•
a i�t-er Ere- /VI► r' -
Kart �a l a I��
2. Print Owners or Signing Official's name and title(the person who is legally responsible for the facility and its compliance):
i S SSG ���Sc ' n-tf C/s , Inc•
3. Mailing address:_la-l l « w \
city:_63 0 y State: C Zip: 8 7/?j
Telephone Number: ( g' L g ) � t� 3 1+ Li-
4. Project Name(please specify the name of the facility or establishment- should be consistent on all documents included:
tfel h - 14 a 1 a R i U'-P r 6-p 4'rl rie,
5. Location of Recycle Facility(Street Address): I FHAINI 1 q UJes 1
City: . 611 s f1 h (! y State: n c, Zip: J 713
6. Contact person who can answer questions about application: rr II p�p�
I Telephone number:( ) T o a'6 311.3
Name: � 1^�,p � 0 � ! �lj• o M
0 ►n '
7. Latitude: 3 J l -+ ij- 3 ;Longitude: c�3 3 5 3 of recycle facility location
8. Application Date: /+-" 2
—
9. Fee Submitted:S. [The permit processing fee should be as specified in 15A NCAC 2H.0205(c)(5).] _
10. County where project is located: - )W Cl 1 h
II. PERMIT INFORMATION: . . .
1. Application No.(will be completed by DEM):
2. Specify whether project is: new; 1/-renewals; modification
For renewals,complete only sections I,II,and applicant signature(on page 5). Submit only pages 1 and 5(original and
three copies of each). Engineer's signature not requiredfor renewal without other modifications.
3. If this application is being submitted as a result of a renewal or modification to an existing permit,list.the existing permit
number V.V Q Q©0 3 T`f 1 and its'issue date S--1 it-9
4. Specify whether the applicant is public or ✓ private.
FORM: RF 02/95 Page 1 of 6

•
•
•
Name and Complete Address of Engineering Firm: •
•
City: State: Zip:
Telephone Number: ( )
•
•
•
•
Professional Engineer's Certification:
•
I, • , attest that this application for
has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge
the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal
package may have been developed by other professionals; inclusion of these materials under my signature and seal signifies that I have
reviewed this material and have judged it to be consistent with the proposed design.
North Carolina Professional Engineer's Seal, Signature, and Date:
•
•
•
•
Applicant's Certification:
U I �.L e
I. � �ill5 l Se-C. (te55er �� l�
er7pattest that this application for / �'
itteLlla kQprr_hci
2_vri n e
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me as incomplete.
Signature 41 f/ -f� Date It—,,/•-1 9
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION •AND
MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS:
•
•
NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
•
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: (919) 733-5083
FORM: RF 06/94 Page 5 of 6

•
State of North Carolina
•
Department of Environment,
Health and Natural Resources Alrai
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary p E'----I N F.
A. Preston Howard, Jr., P.E., Director
August 14, 1997
Brenda Dills, Owner
Nantahala River Gem Mine
12121 Highway 19 West -
Bryson City, North Carolina 28713
Keith Maddox, President Subject: Permit No. WQ0003441
Nantahala Gorge Ruby Mine, Inc. Administrative Amendment
Post Office Box 159 Gem Mine Wastewater Recycle System
Almond, North Carolina 28702 Swain County
Dear Ms. Dills and Mr. Maddox:
In accordance with the recommendations received August 1, 1997 from North Carolina Attorney
General's Office, we are forwarding herewith Permit No. WQ0003441 as amended, dated August 14,
1997, to Nantahala River Gem Mine and Nantahala Gorge Ruby Mine, Inc. for the operation of the subject
wastewater recycle system.
This permit is being administratively amended to allow Nantahala River Gem Mine and Nantahala
Gorge Ruby Mine to operate the wastewater recycle system until litigation concerning ownership of the
facility has been resolved. This permit does not transfer any interest in the facility itself or the real
property. This permit only authorizes the operation of the wastewater treatment facility.
This permit shall be effective sixty days from the date of issuance until December 31, 1999, shall
void Permit No. WQ0003441 issued February 6, 1997, 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 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 Mr. Michael D, Allen at
[phone] extension 547.
Sincerely, •
A. Prest Howard, Jr., P.E.
•
cc: Swain County Health Department
Sueanna P. Sumpter, Assistant Attorney General
Asheville Regional Office,Water Quality Section
Training and Certification Unit (no revised rating) L., L '--
Facilities Assessment Unit
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone(919)•733-5083 FAX[phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper

a
•
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
Nantahala River Gem Mine
and
Nantahala Gorge Ruby Mine, Inc.
Swain County
FOR THE
operation of a 47,000 GPD wastewater recycle system consisting of a 60 foot sluice for washing soil, five
small settling basins in series for capturing sediment and infiltration of water, and all associated piping,
controls, pumps, and appurtenances to serve a tourist gem mine, with no discharge of wastes to the
surface waters, pursuant to the recommendations received August 1, 1997 from North Carolina Attorney
General's Office, 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 be effective sixty days from the date of issuance until December 31, 1999, shall
void Permit No. WQ0003441 issued February 6, 1997, and shall be subject to the following specified
conditions and limitations:
1. This peiiiut is effective only with respect to the nature and volume of wastes described in
the application and other supporting data.
2. The facilities shall be properly maintained and operated at all times.
•
3. 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 Water Quality ,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.
4. 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
actions that may be required by this Division, such as the construction of additional or
replacement treatment or disposal facilities.

•
5. The residuals generated from these treatment facilities must be disposed in accordance with
General Statute 143-215.1 and in a manner approved by the North Carolina Division of
Water Quality.
6. 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.
7. 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.
8. Diversion or bypassing of untreated wastewater from the treatment facilities is prohibited.
9. Freeboard in the settling basins shall not be less than two feet at any time. -
10. Any monitoring deemed necessary by the Division of Water Quality to insure surface and
ground water protection will be established and an acceptable sampling reporting schedule
shall be followed.
11. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to
insure proper operation of the subject facilities.
12. 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 maintain 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 to the Division of
Water Quality or other permitting authority, upon request.
13. Any duly authorized officer, employee, or representative of the Division of Water Quality
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 deteiuiining
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.
14. 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 15A NCAC 2H .0205 -
• (c)(4)
15. Failure to abide by the conditions and limitations contained in this permit may subject the
Permittee to an enforcement action by the Division of Water Quality in 'accordance with
North Carolina General Statute 143-215.6(a) to 143-215.6(c).
16. 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.
17. A set of approved plans and specifications for the subject project must be retained by the
Permittee for the life of this project.
•

1, a 1.
- ._✓
18. Noncompliance Notification: ,
• -4
The Permittee shall report by telephone to the Raleigh 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 renders 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; or
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 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.
19. 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 fourteenth day of August, 1997
NORTH CAROLINA E 0 NTAL MANAGEMENT COMMISSION
/2-.<45—/
A. Preston Howard, Jr., P.E., Di ector
Division of Water Quality • -
By Authority of the Environmental Management Commission
Permit Number WQ0003441
•

•
State of North Carolina
Department of Environment,
Health and Natural Resources 461:7A
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
April 7,.1997
MEMORANDUM
TO: Kathy Cooper,Attorney General Office
THROUGH: Coleen Sullins, Permits and Engineering Unit
FROM: Michael Allen, State Engineering Review Group
Q
SUBJECT: Permit No.W 0003441 1 1
a �
Nantahala Gorge Ruby Mine
- Recycle System 41-7/, 9 r fir
Swain County --J7 /l
-DaHEVit �EG/o4'60N
Presently,there is a dispute between two landowners in Swain County over the ownership of the Natahala
Gorge Ruby Mine. This dispute is in the court systems to be resolved,however,there is a problem with
the subject permit. We may have mistakenly reissued the permit from one person to another. The facts are
as follows:
• Permit No. WQ0003441 was issued to Keith Maddox originally in August 1984.
• The permit was reissued to Mr. Maddox on January 31, 1995,. However,the location of the
facilities had been relocated. This was aAdressed in the reissued permit(attached).
• On February 3, 1997,the Division received a name change request for Permit No.WQ0003441
from Ms. Brenda Dills. This request included a copy of the deed transferring ownership from Mr.
Maddox to Ms.Dills(attached).
• Permit No. WQ0003441 was reissued to Ms.Dills on February 6, 1997 (attached).
• On April 1, 1997 we received a letter from Mr.Maddox's attorney(R.Phillip Haire),indicating the
dispute and demanding we reissue the subject permit to Mr. Maddox(attached).
Please review the attached correspondence and let us know if the permit should remain issued to Ms.
Brenda Dills,or if the permit should be reissued back to Mr. Keith Maddox.
Thank you for your time and help in this matter. If you need any additional information,please contact me
at 733-5083 extension 547.
P.O.Box 29535,Raleigh, North Carolina 27626-0535 Telephone[phone] FAX[phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper

State of North Carolin.
Department of Environment;
Health and Natural Resources ` • •
Division.of Environmental Management
r
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary - E H N
A. Preston Howard, Jr., P.E., Director
January 31, 1995
Mr. Keith N. Maddox, President
Nantahala Gorge Ruby Mine,Inc.
Post Office Box 159
Almond, North Carolina 28702
•
Subject: Permit No. WQ0003441
Nantahala Gorge Ruby Mine, Inc.
Nantahala Gorge Ruby Mine
• Wastewater Recycle System
• Swain County
Dear Mr. Maddox:
In accordance with your application received September 22, 1994, we are forwarding herewith
Permit No. WQ0003441 dated January 31, 1995, to Nantahala Gorge Ruby Mine, Inc. for the continued
operation of the subject wastewater recycle system.:It is understood the subject tourist mine has for some
time been relocated from the Gorgarama Park,Inc. location to.it's present location at Wesser Creek Road
(SR1107) and Hwy 19. It is noted that five settling basins in series are now used instead of the original
two, and that for maintenance, these'basins are periodically rebuilt. Please note this permit is for a recycle
system and it does not negate any requirements or permits required for withdrawing water from the nearby
streams Additionally, prior to any construction or relocation of any of the facilities included in this permit a
permit modification must be requested and obtained.
•
This permit shall be effective. from-the date of issuance until December 31, 1999, 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. Issuance of this
permit hereby.voids Permit No.WQ0003441 issued June 18, 1990.
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 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.
•
•
P.O. Box 29535, Raleigh, North Carolina 27626-0535' Telephone [phone]. FAX [phone]
An Equal Opportunity Affirmative Action Employer. 50% recycled/ 10%.post-consumer paper

If you need additional `ormation concerning this matter, plc, contact.Mr. John Seymour at
[phone].
Sincerely,
ko.nci adz
A. Prestdd Howard, Jr., P.E.
cc: Swain County Health Department
Asheville Regional Office,Water Quality Section
Asheville Regional Office,Groundwater Section
Training and Certification Unit
Facilities Assessment Unit
Groundwater Section,Jack Floyd
•
•

Jan 28, 1997
Billy W. or Brenda Dills
12121 Hwy 19 West
Bryson City, N. C. 28713
FCDEHNR
livision Of Environmental Management
rater Quality Section
ermits & Engineering Unit
.0. Box 29535
12 North Salisbury St .
aleigh, N. C . 27626-0535
19-733-5083
o Whom It Concerns :
Enclosed, please find an application for a name change on an existing
emstone mine operation in Swain County, N. C. The permit number is WQ0003441 .
ze previous name was listed as Nantahala Gorge Ruby Mine . The new name is
antahala River Gem Mine .
We have recently •_,
purchased the property on which this gemmine operatid is
)cated.
If you need any further information, please let me know.
•
Sincerely, :ki3A-I.A/k.d&LIASLI — •
Brenda Dills
704-488-6345
•
•
•
L6 L- od
- .

•
. . . •
State of North Carolina
Department of Environment, Health,and Natural Resources
Division of Environmental Management
Non-Discharge Permit Application Q�9_�33_07 j I
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
RECYCLE FACILITIES
I. GENERAL INFORMATION:
1. Applicant(corporation, individual, or other): Akeritatla a RiUP r c?e-Wt Mint.
2. Print Owners or Signing Official's Name and Title (the person
who is legally
responsible for the facility and its compliance): 8 j ) 1\1 U W. D t t S •
.Qrvv-rda G. D l 5
3. Mailing Address: I 2, M. H,it] 1i 19 WP_S+ - '
City: ry SO h (i_i'y State: AL C , Zip: PS 71 3
Telephone.No.: (__T-(14._) It q"K— &3 J-5
4. Project Name (subdivision, facility, or establishment name - should be consistent with • ,
project name on plans/specs.,letters of flow acceptance, Operational Agreements,etc.):
Wtijija -River YY, M f' • •
5. Application Date: I aF 1 Q 7 6. Fee Submitted: $ 1 n n . d
7. County where project is located: S WO t" h
0 ft. 3dS . 0 m SeG
8. Latitude: 35 . ' ; Longitude g3 34+ 53 of recycle facility location
II. PERMIT INFORMATION:
1 . Permit No. (will be completed by DEM): W CA) OOD 3 4-4-1 he Cth
2. Specify whether project is: new; renewal*; ' m ica ion.
*If renewal, complete only sections I, II, III, & applicant signature
(on pg.6). Submit only pgs. 1, 2, 6 (original and 3 copies of each). Engineer
signature not required for renewal.
3. If this application is being submitt<e§ a4 are'slilt of a renewal or modification to an
existing permit, list the existing pe nhit number.WQ QC°39-and issue date 1/31/qc
4. Specify whether the applicant is public or t/' private.
FORM:•RFAC 4/91 Page 1 of 7

RECYCLE FACILITIES
PAGE 2 (4/91)
III. INFORMATION ON WASTEWATER:
1. Nature of Wastewater: % Domestic; % Commercial;
IQ 0 % Industrial; % Other waste (specify):
2. Please provide a one or two word description specifying the origin of the wastewater,
such as school, subdivision, hospital, commercial, industrial, apartments, etc.:
5-e-ri W v\e. re L1 c 1-e 51 5 •
3. Volume of recycle water generated by this project: 'f1 t OO() gallons perday
4. Explanation of how recycle water volume was determined: p_U 1 0 U 5 qa i d La 5 fi
h fb at Nc.DERN R off ct:' s .
5. 'ef project description: • \
cluanq e J
IV. DESIGN INFORMATION . Oh prm4
1. Provide a brief listing of the components of the recycle facilities, including dimensions,
capacities, and detention times of tanks, pumping facilities, high water alarms, filters,
ponds, lagoons, etc.:
2. Name of closest downslope surface waters:
3. Classification of closest downslope surface waters: (as established
by the Environmental Management Commission & specified on page 4 of this
application).
4. If a power failure at the facility could impact waters classified as WS, SA, B, or
SB, describe which of the measures are being implemented to prevent such impact, as
required in 15A NCAC 2H.0200:
5. The facilities must conform to the following buffers (and all other applicable buffers):
a) 400 feet between a lagoon and any rest enceinder separate ownership;
b) 100 feet between a surface sand.filter and.any residence under separate ownership;•
c) 100 feet between recycle facilities and a water supply source;
d) 50 feet between the recycle facilities and property lines;
� „r�

RECYCLE FACILITIES
PAGE 6 (4/91),
Name and Complete Address of Engineering Finn;
City: Stater Zip:
Telephone No. -
•
Professional Engineer's Certification:
I, , attest that this application for
has been reviewed by me and i s accurate
and complete to the best of my knowledge. I further attest that to the best of my knowledge the
proposed design has been prepared in accordance with the applicable regulations. Although.certain. _-
portions of this submittal package may have been developed by other professionals, inclusion of
these materials under my signature and seal signifies that I have reviewed this material and have . _
judged it to be consistent with the proposed design.
- f
North Carolina Professional Engineer s'Registration.No. •
Print Name of Engineer
•
Seal and Signature (specify date):
•
•
Applicant's Certification:
attest that this application for `Ahnie_C hQ n •e
I, rr.h r�p D I�� 5 Q
416.n+q j1 a i n lei Ue r &.e r1 t n
has:been reviewed by me and is accurate and complete to the best of'my knowledge. I understand
that if all required parts of this application are not completed and that if all required supporting
information and attachments are not included, this application package will be returned as
incomplete.
Date (. a
Signature Ll�l '` 77 -
THE COMPLETED APPLICATION PACKAGE,INCLUDING.ALL SUPPORTING
INFORMATION AND MATERIALS,SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFICIBOXZ9535
512`NORT-H;,SALISBURY STREET
RALEIGH, NORTH CAROLINA'27626-0535
TELEPHONE NUMBER: 919/733-5083
6of7

FROM : IJESSER ENT. 1 NC PHONE NO. : 704 488 6345 P01
FAX COVER SHEET
TO:
ILLLOT_LA___(;) ,L11.2j4- 614dtXd2
FROMr •
....14)..._&_6,14.461cLiclisita)
DATE4/±/ 5-7
•
FAX NUMBER: 9 1 -.- 7 3- _ .L---- 41 .... Ar__-1 _1_1J_1
PAGES (:9
- ---_
(not including cover sheet) -
_-__T-n.p.?_____41...L.6...4r____, e-e.--aT i-6 i-F-e.,_ 1. ...en.........kwle.....12.r.ape,42. ......
WESSER ENTERPRISES, INC.
12121 HWY 19 WEST
•
BRYSON CITY, N.C . 28713
PH: 1-704-488-6345 -�-
FAX: [phone] -1
fax does not stay "on-line", call for fax to
be turned on.
•
•
•
•
L6 L- b=a
_ .,. ;,..... _._ ;.:17d

FROM : LESSER ENT. INC PHONE NO. : 704 468 6345 — P01
SWAIN COUNTY
TAX ASSESSOR-1M •...,.
STAMPS?, 4 , g4
4.$ (p eg DATE 19
*** ************1k*iY*******************************************
This instrument prepared bys
Diane E. Sherrill
Hunter, Large & Sherrill, P.L.L.C. - '
Attorneys at Law = "
P.O. BOX 365
Sylva, NC 28779
(704) 586-4051
*******kit***6*******************************************fir***6*****
'7
This deed has been prepared without search or opinion- by • the
preparer as to the status of the title for the land and--ireMises
described heroin or as to the -adequacy of survey from which any
description is taken.
*******************Liar******aa*eaaaa*aaa***************a a a a**a a s*a*a
STATE OP NORTH CAROLINA
COUNTY Op SWAIN
THIS GENERAL WARRANTY DEED made :and entered into this
the I day of Au-.51+st , 1996 by and between,
W.D. Griffith and wife Maria Ramos Griffith, and Rodney S. Maddox
and wife Lacy Maddox, Grantors, and Silly Wayne Dille and wife
Brenda Dills, and Pauline Dillard, Grantees; of U.S. 18, Wesser
Creek Road, Bryson City, North Carolina 28713;
W I T N E S S E T H :
The designation Grantor and Grantee as used herein shall
include said parties, their heirs, successors and assigns, and
shall include singular, plural, masculine and neuter as required by
context.
THAT the said Grantors, for and in consideration of the sum of
One ($1.00) Dollar and other good and valuable consideration, the
receipt of which is hereby acknowledged, do give, grant, bargain,
sell and convey, unto the Grantees, in fee simple, all that certain
tract or parcel of land lying and being in Nantahala Township,
Swain County, State of North Carolinta and pore particularly
described as follows:

)
FROM : LESSER ENT. INC PHONE NO. : 7544E8E345 Pa2
GENERAL WARRANTY DEED
W.D. GRIFFITH, IT 2x., IT ALB. , GRANTORS
BILLY WAYNE DILLS, ET RE. , Em u. , GRANTEES
Page Two
BEGINNING at an iron pin, being the westernmost corner of
the Andrew Dille property as conveyed by Deed recorded in
Book 90 at page 307, of the Swain County Public Registry
and running then with the Dills line S. 22-03-11 E.
325.17 feet to a six inch hickory; then continuina S.
22-03-11 E. with the Robert Murphy line 401.76 feet to a
point in the centerline of NCSR 1109, passing an iron pin
391.42 feet; then with the centerline of NCSR 1109 and
the line common to Nantahala Baptist Church property, S.
85-06-06 W.321.1S feet to a point in the centerline of
NCSR 1107; then with the centerline of NCSR 1107 S. 06-
38-34 E. 161. 55 feet; then continuing with the center of
said road along a curve which has a radius of 576.65 feet
for a length of 207.72 feet to a point in the center of
said road; then S. 27-16-56 E. 263.40 feet; then
continuing with the center of said road along a curve
which has a radius of 392.38 feet for a length of 113.74
feet to a point in the center of said road; then leaving
the centerline of NCSR 1107 and running with the DeHart
line S. 64-55-09 W. 665.77 foot to a hub; then running
with the Holden line, N. 18-43-30W. 483 .40 feet; then N.
26-44-14 W. 558.94 feet to an iron pin; then N. 19-46-21
W. 280.61 feet to an iron pin; then N. 16-50-11 E. 244.9;
feet to a stump; then S. 75-28-17 W. 736.22 feet to an
iron; than with the Roper line, N. 23-00-57 E. 349 .74
feet to a. ten inch hickory; then N. 29-26-29 E. 397.62
feet to a twelve inch pine; then N. 39-42-55 E. 476.75
feet to a painted, atone, being the corner of the U.S.
Forest Service tract; then with the U.S. Forest Service
lino N. 49-31-00 E. 400.13 feet to a twenty four inch
hickory; thon running with the Franklin line, S. 35-43-30
E. 119. 39 feet to a twenty inch :hickory; then S. 68-49-14
E. 298. 64 feet to a dead oak passing an iron at 167.74
feet; then N. 48-57-33 E. 509.18 feet to an iron pin;
then running with the Maddox line S. 18-48-24 E. 49.34
feet to an iron pin* then S 19-11-53 E. 774.44 feet to
an iron pin, passing an iron pin at 350.13 feet, •talen'S.
59-05-44 W. 485.10 feet to the point -of BEGINNING,
containing 58.191 acres as, surveyed by James T. Herron,
RIS, 7/2/81.
There is excepted and reserved from this conveyance e
certain tract or parcel of land heretofore conveyed to
Varnel Grant as recorded in Book 133, page 159, Swain
County Registry,' and a certain tract or parcel of land
heretofore conveyed to Billy W. Dills and wife Brenda
Dills as recorded in deed0Peclk- 142, page 5, gwain county
Registry, to which saw 1abe4.1 reference is hereby
expressly made for a more complete and particular
, .

FROM : WESSER ENT. ING PHONE NO. : 704 4813045 P03
GENERAL WARRANTY DEED
W.D. GRIFFITH, FAT 221. , XI ALB. , GRANTORS
SILLY WAYNE DILLS, IT II$. , 22. AL., GRANTEES
page Three
description.
There is also excepted and reserved from this conveyance
a right of way and easement for US Highway 19, SR 1107
and SR 1109 and those roads shown on map entitled "N.C.
Grant Estate" as prepared by James T. Herron, RLS.
This conveyance is made subject to the claims of the
plaintiff, Xeith Maddox, in a lawsuit pending in file
number 96 CvS 24, as noted by a Lis Pondens filed in
Judgment Book 7, at page 18 in the office of the Clerk of
Superior Court of Swain County, North Carolina.
TO HAVE AND TO HOLD the aforesaid tract or parcel of land,
with all rights, privileges and appurtenances thereto belonging to
the •Grantees in fee simple. And the Grantors covenants with the
Grantees, that Grantors are seized of the premises in foe Simple,
have the right to convey the same in fee simple, that title is
marketable and free and clear of liens and encumbrances and that
Grantors will warrant and defend the title against the lawful
claims of all persons whomsoever except for the exceptions
hereinabove stated and as would otherwise be disclosed by a review
of the public records.
IN WITNESS WHEREOF, the said Grantors have hereunto set their
hands and seals on this, the day and year fir t above written.
{SEAL)GRA OR: W. . a"ait
ith
& wo (SEAL)
0Lx4,4:0,
TOR: Maria, Rmo riff ith
.(SEAL)
GRANTOR: Rodney S. Maddox
(SEAL)
GF NTO),i - •ILacy Maddox
i'... . !a"cam_'.A

• . .
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FROM : LESSER an-. INC . ,.
, PI-1:NE NO. : ?94 488 6345 • • ' - • F04
. . . .
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.GENERAL WARRANTY DEED . • • . - ., .
. .•
. .
W.D. GRIFFITH, Eg nx. , EI, Mg. , GRANTORS, • . • - • • .
.-
- BILLY WAYNE DILLS, EX M., =1 x_1. ,. GRANTEES
Vage'Four , . . . .
. .
•
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STATE OF .,
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.: COUNTY OF . %.r 781Not)S ' .
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, •
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, - I,- ak41;. ..e._Y e'._ %.s.h. .111) a- ' • . .
, Notary Public, do .
•.hereby.'qettify"-thatf W.D. Griffith personally appeared before me '
this day and acknowledged the due execution of the foregoing and
annexed instrument for the purposes. therein .expressed. Witn ss my .
haDd and official teal ors tamp, this the to' day of 1 .
•
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. -- dab,.• wow Mu NOM?PUbet ttimiroturi
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COUNTY 011 -.1- =21‘ Ajt .. 4. 71.7 .
I, . • 6e / P . .
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' e ar•i .,. A I , a Notary Public, do
hereby certify the.4 Ma ia Ram5titiffta personally appeared before
rite this day and acknowledged the due execution of the foregoing and •
-. annexed Inst the purposei .t4erein expressed. Witne s my
. - hand and, official seal or stamp, this the , I,s, day,of. • ,
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-le .P_ ,......_ Li,_....Hi .. ,(g E A la) "---1-iir •------•-•12.-1-1-4,--!---4.-- •- .
. • • • .1,. , Public ,elict* GREGORY R.Seim •
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• . EZ 4,, pi MY COMMISSION ft4ght73 •
•''‘,„,: a • WIPES:Aley 11.107
• . ' My CorimitSiOD Eicpiris: NI 4.,( - I 1 ,. P-I".1 k 7 • -ft:. T. s,k3•434 Itru RAO Mk Undirmittro ,
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PATO OF•NOPTH CAROLINA .14",„_41.0.
... .. ' /401-'41-440A. .. . ;10,44•P'H ...1 -...
:7!' 1)1
COUNTY OF SWAIN ,,, 11.641411 Of . • 11 '
. - -E!` 1 of thejfaregoiling. rtificiqp, ortratca eS, narn Y:-. ,, ,
.i ROLINA I'' I I NORTH CAROLINA
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. AiSt1 • , • . ; • I. iAL,ESTATE
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1- -'- ,•-ic S109.00 •:4

FROM : WESSER BAIT. INC PI-CR'E NO. : 704 488 6345 P05
GENERAL WARRANTY DEED
W.D. GRIFFITH, EX EX., EX A,L'S. , GRANTORS
BILLY WAYNE DILLS, EX EC., ,X AL., GRANTEES
Page Three
description.
There is also excepted and reserved from this conveyance .
a right of way and easement for US Highway 19, SR 1107
and SR 1109 and those roads shown on map entitled "N.C.
Grant Estate" as prepared by James T. Herron, RLB.
This conveyance is made subject to the claims of the
plaintiff, Keith Maddox, in a lawsuit pending in file
number 96 CvS 24, as noted by a Lis Pendens filed in
Judgment Book 7, at page 18 in the office of the Clerk of
Superior. Court of Swain County, North Carolina.
TO HAVE AND TO HOLD the aforesaid tract or parcel of land,
with all rights, privileges and appurtenance, thereto belonging to
the Grantees in fee simple. And the Grantors covenants with the
Grantees, that Grantorn are seized of the premieezc in fee simple,
have the right to convey the same in fee simple, that title is
marketable and free and clear of liens and encumbrances and that
Grantors will warrant and defend the title against the lawful
claims of all persons whomsoever except for the exc0ptionc
hereinabove stated and am would otherwise be disclosed by a review
of the public records.
=N WITNESS WHEREOF, the said Grantors have hereunto -set their
hands and seals on this the day and year first above written.
*-,•I _,. :-... I.,,�
�s eP.eTATE OF ' _ (SEAL)
ort�l ARGLINA , GRANTOR: W.D. Griffith
• R asTATX '
' (SEAL)
. l ",. $100.00 'A GRANTOR: Maria Ramos Griffith
V � c Yra .a. r (HEAL)
GRANTOR: jodney S. Maddox
L6 L _ � 1\ ". 'Mak PEAL)
GR TOR: Lacy Mad x
i •vi• L Y•' C�rC'�:l

,
FROM : LESSER ENT. INC -' PHONE NO. : 704 488 634�`- P06
.
GENERAL WARRANTY DEED '
W.D. GRIFFITH, li 2X., ET ALB. , GRANTORS
SILLY WAYNE DILLE, ET UM. , ET AL. , GRANTEES
Page Five
************ors***1, ,�******** ►**************e‘k***a******** **e**a*
STATE OF k\O44 afpttaq,
COUNTY OF (L)(1,1(F_
Y, \I if •r 4 . �0 l , a Notary Public, do
hereby oar t y the_ Rodney a. Maddox personally appeared before me
this day and acknowledged the due execution of the foregoing and
annexed instrument for the purposes therein expressed Witness my
hand and official seal or stamp, this the d {,'% " .1. .
N01Af'Y \j
c( 1 , (SEAL) ; e * e * .
Notary Public = =% I
I.
S PU$Ltt ,.
3-21-98 6y•. �r' `
My Commission Expires: rrrrr "lie_•.ti......... ..
********** t**************iM********* ***hen*** **v.e' � � ********
STATE OF iv a(4- Cars,U n ��44",nii....0,,
COUNTY OF \/uak�
I, e.or k..IJ• c C O1 , a Notary Public, do
hereby certify that Lacy Maddox personally appeared before me this
day and acknowledged the due execution of the foregoing and annexed
instrument for the purposes therein expressed. Witness my hand and
official seal or stamp, this the 1Z4-k day of Avys4"
taP).-1 i
LA3 SCRIk (SEAL) twos W. ford
g- NOtary Public : NOTARY 'uKb
my Commission Expires: ) --1
conolstio FAr*keCouemints
***********************+**************************** *,*�*�**,* **6**
STATE OP NORTH CAROLINAfel ��
COUNTY OF SWAIN .
The foregoing certificate of`ri,1t cv .Ylkti.a.•,3- W •7-cot.-GL,
a notary public, is hereby certified io bo adrrect. This instrument
was presented for registration and duly recorded in Book AI at
page L a& on this the ,n2,W1, day of Li , 199 L , at ,.{ : o o
o'clock P. m.
fv..444-2-444-444-4 1:4(.041,,oca....4,,,.
Register of Deeds for G
LEalta-i4?gounty
E: A:-.3

State of North Carolina
Department of Environment, "
Health and Natural Resources1"Yri • • A
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary E'---' N
A. Preston Howard, Jr., P.E., Director
February 6, 1997 -
Brends Dills, Owner
Nantahala River Gem Mine
12121 Hwy 19 West •
Bryson City, North Carolina 28713
• Subject: Permit No. WQ0003441
Nantahala River Gem Mine
Wastewater Recycle System
Swain County
Dear Ms. Dills:
In accordance with your application received February 3, 1997,we are forwarding herewith Permit
No. WQ0003441, dated February 6, 1997, to Nantahala River Gem Mine for the continued operation of
the subject wastewater recycle system. It is noted that five settling basins in series are now used instead of
the original two, and that for maintenance,these basins are periodically rebuilt. Please note this permit is.
for a recycle system and it does not negate any requirements or permits required for withdrawing water
from the nearby stream.
•
This permit shall be effective from the date of issuance until December 31, 1999, shall voids
Permit No. WQ0003441 issued January 31, 1995, 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. The only modification made to this permit is a ownership change from
Natahala Gorge Ruby Mine,Inc. to Natahala River Gem Mine.
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 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.
•
•
•
L6 L b3J ,
ii
P.O. Box 29535, Raleigh,North Carolina 27626-0535 i Tereplione 919-733-5083 FAX [phone]
An Equal Opportunity Affirmative Action Employer , 50%recycled/10%post-consumer paper

If you need additional information concerning this matter, pleast'LA:ntact Matt Williams at (919)
733-5083 extension 509.
Sincerely,
A. Preston Howard, Jr., P.E.
•
cc: Swain County Health Department
Asheville Regional Office,Water Quality Section
Asheville Regional Office, Groundwater Section
Training and Certification Unit
Facilities Assessment Unit

•
HAIRE & BRIDGERS, P.A.
ATTORNEYS AT LAW
21 COLONIAL SOUARE
SYLVA, NORTH CAROLINA 28779
R. PHILLIP HAIRE 'P.O.BOX 248
BEN.OSHEL BRIDGERS
KAY SANDERS MURRAY TELEPHONE
(704) 586-31E
PATRICK HENRY LAMBERT
ERIC RIDENOUR FAX[phone].' -~
(fr-'
•1
)rj�=
L.
March 26, .1997 .. c�
U
Mr. Michael Allen "s • --4
Division of Water Quality
Post Office Box 29535
Raleigh, NC 27605-0535
Re: Permit No. WQ0003441 V
Dear Mr. Allen: V V .
Enclosed is a . copy of a permit which was issued to my client,
Nantahala Gorge Ruby Mine, Inc. on January 31, 1995. Since that time,
Nantahala has kept the permit and paid the renewal fees.
It is my client's understanding that you were contacted by Ms.
Brenda Dills who secured either this permit or a replacement for this
permit. If either of these events have occurred, please accept this
letter . as my client's strongest objections and protest to this
unwarranted action which has occured without its knowledge, consent .
and without notice. At present, the corporation possesses an executed
and recorded lease until 1999 for the premises, and because the Dills
have purchased the property with another party, the lease has been .
unilaterally terminated. Ms. Dills is also in a dispute with the co-
owner concerning the same parcel of land. '
Until such time as the V courts - are required to determine the
various issues between the parties, demand is hereby made that the
enclosed permit be reinstituted to my client, Nantahala Gorge Ruby
Mine, Inc.
Yours truly,
hillip; 'ire
RPH/saf
enclosure
cc: . Mr. Keith Maddox, President -

��YY r.,mi 4
,f6, -1-)i-j6_ : Ea'T� 1 ��yci
.!/Vj '
:jilliN . .* 0 ma
.. c°
(*tate of Nnrtli Qlarol na
MICHAEL F.EASLEY pe1Rtr±MEnt of Jltstire WESTERN OFFICE
ATTORNEY GENERAL PHONE [phone]
SUITE 203 FAX [phone]
11 NORTH MARKET STREET
ASHEVILLE,N.C.28801
MEMORANDUM
ATTORNEY-CLIENT COMMUNICATION
Privileged and Not Public Record
TO: Coleen Sullins, P.E.
Permits and Engineering Unit .
FROM: Sueanna P. Sumpter2"
Assistant Attorney eneral
DATE: 30 July 1997
SUBJECT: Permit No. WQ0003441
Nantahala Gorge Ruby Mine
Recycle System
- Swain County
This is in response to your memorandum dated 7 April 1997 regarding the above-referenced non-
discharge permit.
FACTS
The permit was issued to "Nantahala Gorge Ruby Mine, Inc." on or about 31 January 1995. Keith
N. Maddox was then president of the corporation.
On 28 January 1997, Ms. Brenda Dills requested that the permit be transferred from Nantahala
Gorge Ruby Mine, Inc. to "Nantahala River Gem Mine." Ms. Dills stated in her request that she and her
husband had recently purchased the property on which the facility was located. She attached a copy of a
warranty deed dated 12 August 1996 from, among others, Rodney S. Maddox and wife Lucy Maddox to
• Billy Wayne Dills and wife Brenda Dills, and Pauline Dillard. In the deed, the grantors stated:
This conveyance is made subject to the claims of the plaintiff, Keith Maddox, in a lawsuit
pending in file number 96 CvS 24, as noted by a Lis Pendens filed in Judgment Book 7, at
page 18 in the office of the Clerk of Superior Court of Swain County, North Carolina.
On or about 6 February 1997, the Division of Water Quality transferred the permit from Nantahala Gorge
Ruby Mine, Inc. to Nantahala River Gem Mine.
By letter dated 26 March 199'7, R. Phillip Haire, Esq., counsel for Nantahala Gorge Ruby Mine,
Inc., protested the transfer and demanded that the permit be given back to his client. It seems that the
An Equal Opportunity/Affirmative Action Employer

Coleen Sullins, P.E.
30 July 1997
Page 2
corporation had entered into a written lease with the former owners, which'was duly recorded in Swain
County and was to be effective until 1999. When the owers of the realty terminated the lease, Mr. Haire
filed suit on behalf of the corporation. As I understand it, the corporation wants its permit back so it can
operate in the event it is successful in its litigation and regains its leasehold interest in the realty.
ISSUE
Did Ms. Dills obtain the transfer of the subject permit by "misrepresentation or failure to disclose
fully all relevant facts" so as to allow the Division of Water Quality, pursuant to 15A N.C. Admin. Code
2H .0213, to modify the permit?
If so, is transfer of the permit back to Nantahala Gorge Ruby Mine, Inc., essentially revoking Ms.
Dills' interest in the permit, necessary to resolve this dispute?
RECOMMENDATION
It could easily be argued that Ms. Dills did not provide the Division of Water Quality with all the
relevant facts, While Ms. Dills did not explicitly state that Nantahala Gorge Ruby Mine, Inc. consented
to the transfer request, such was the clear implication of her submission. The Division would be warranted
in taking some action to address this controversy.
It seems to me that there are two (2) options: the first being to transfer the permit back to Nantahala
Gorge Ruby Mine, Inc., essentially revoking Ms. Dills' interest in the permit; and the second being to
simply modify the permit to issue it to both parties.
If the Division did try to "undo" the transfer, it would have to accord Ms. Dills an opportunity for
contested case hearing to challenge this action. She might argue that she provided enough information to
put the Division on notice that Nantahala Gorge Ruby Mine, Inc. did not consent to the transfer. The
corporation was not a party to the deed she provided. The Maddox that signed as a grantor was Rodney S.
Maddox, not Keith N. Maddox; and the deed explicitly stated that the conveyance was subject to certain
pending litigation commenced by Keith Maddox..
It seems to me that a better solution would be to modify the permit so as to issue it to both Nantahala
Gorge Ruby Mine, Inc. and Nantahala River Gem Mine, so long as the permit explicitly stated that it did
not purport to transfer any interest in the facility itself or the real property at issue. The permit simply
authorizes the operation of a wastewater treatment facility which, as I understand it, is a recycling system.
There is no discharge and no self-monitoring is required. If enforcement action were necessary, the Division
would have to do its homework and determine which of the two entities was actually in charge of the facility
and proceed accordingly. Otherwise, I cannot see why it makes any difference to the Division which of
these two parties actually operates under the permit. If Nantahala Gorge Ruby Mine Inc. is successful in
its litigation and regains access to the property, it can operate under the permit. In that event, Ms. Dills
would no longer have access to the facility or the realty, at least until the lease expired. Until such time as
the litigation is concluded, or beyond that time if Ms. Dills is successful, Nantahala River Gem Mine can
operate under it. While one or both of these parties might try to contest the issuance of the permit to the
other, issuance of the permit to both parties would appear to be reasonable under all the circumstances and
should be defensible.

l ,
Coleen Sullins, P.E.
30 July 1997
Page 3
Please call me at your earliest convenience to discuss this issue.
/sps
xc: Michael Allen
State Engineering Review Group
Roy M. Davis
' Regional Supervisor

State of North Carolina
Department of Environment,
Health and Natural Resources A471711rion
Division of Water Quality •
I r
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary H N 1=1
A. Preston Howard, Jr., P.E., Director
August 14, 1997 _ °=4r `, ,1_ ` -1 1,
Brenda Dills, Owner •
Nantahala River Gem Mine " -p 19 7 l
12121 Highway 19 West fir'
Bryson City,North Carolina 28713 ,, i
Keith Maddox, President Subject: Permit No.,WQ0003441 -
Nantahala Gorge Ruby Mine, Inc. Administrative Amendment
Post Office Box 159 Gem Mine Wastewater Recycle System
Almond,North Carolina 28702 Swain County
Dear Ms.Dills and Mr. Maddox:
In accordance with the recommendations received August 1, 1997 from North Carolina Attorney
General's Office, we are forwarding herewith Permit No. WQ0003441 as amended, dated August 14,
1997, to Nantahala River Gem Mine and Nantahala Gorge Ruby Mine, Inc. for the operation of the subject
wastewater recycle system.
This permit is being administratively amended to allow Nantahala River Gem Mine and Nantahala
Gorge Ruby Mine to operate the wastewater recycle system until litigation concerning ownership of the
facility has been resolved. This permit does not transfer any interest in the facility itself or the real
property. This permit only authorizes the operation of the wastewater treatment facility.
This permit shall be effective sixty days from the date of issuance until December 31, 1999, shall
void Permit No. WQ0003441 issued February 6, 1997, 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 anadjudicatory 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 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 Mr.Michael D, Allen at
[phone] extension 547.
Sincerely,
A. Prest Howard, Jr., P.E.
cc: Swain County Health Department •
Sueanna P. Sumpter, Assistant Attorney General
`�A�sh illyRe': o o Office'Wate QuaTit SEE-601A
Training and Certification Unit (no revised rating)
Facilities Assessment Unit
P.O. Box 29535, Raleigh,North Carolina 27626-0535 Telephone[phone] FAX[phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-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
Nantahala River Gem Mine
and
Nantahala Gorge Ruby Mine, Inc.
Swain County
FOR THE
operation of a 47,000 GPD wastewater recycle system consisting of a 60 foot sluice for washing soil, five
small settling basins in series for capturing sediment and infiltration of water, and all associated piping,
controls, pumps, and appurtenances to serve a tourist gem mine, with no discharge of wastes to the
surface waters, pursuant to the recommendations received August 1, 1997 from North Carolina Attorney
General's Office, 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 be effective sixty days from the date of issuance until December 31, 1999, shall
void Permit No. WQ0003441 issued February 6, 1997, and shall be subject to the following specified
conditions and limitations:
1. This permit is effective only with respect to the nature and volume of wastes described in
the application and other supporting data.
•
2. The facilities shall be properly maintained and operated at all times.
3. 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 Water Quality ,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.
4. 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
actions that may be required by this Division, such as the construction of additional or
replacement treatment or disposal facilities.
1

5. The residuals generated from these treatment facilities must be disposed in accordance with
General Statute 143-215.1 and in a manner approved by the North Carolina Division of
Water Quality.
6. 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.
7. 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.
8. Diversion or bypassing of untreated wastewater from the treatment facilities is prohibited.
9. Freeboard in the settling basins shall not be less than two feet at any time.
•
10. Any monitoring deemed necessary by the Division of Water Quality to insure surface and
ground water protection will be established and an acceptable sampling reporting schedule
shall be followed.
11. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to
insure proper operation of the subject facilities.
12. 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 maintain 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 to the Division of
Water Quality or other permitting authority,upon request.
13. Any duly authorized officer, employee, or representative of the Division of Water Quality
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 maintained
under the terms and conditions of this permit, and may obtain samples of groundwater,
surface water, or leachate.
14. 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 15A NCAC 2H .0205
(c)(4).
15. Failure to abide by the conditions and limitations contained in this,permit may subject the
Permittee to an enforcement action by the Division of Water Quality in,accordance with
North Carolina General Statute 143-215.6(a) to 143-215.6(c).
16. 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.
17. A set of approved plans and specifications for the subject project must be retained by the
Permittee for the life of this project.
2

I
•
18. Noncompliance Notification: ,
The Permittee shall report by telephone to the Raleigh 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 renders 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; or
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 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.
19. 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 fourteenth day of August, 1997
NORTH CAROLINA E 0 NTAL MANAGEMENT COMMISSION
, ./7j41-1
A. Preston Howard, Jr., P.E., Di ector
Division of Water Quality '
By Authority of the Environmental Management Commission
Permit Number WQ0003441
•
•

State of North Carolina
Department of Environment, •
4
wealth and Natural Resources 4 • •
Division of Environmental Managements.3 . ;
15James B. Hunt, Jr., Governor
7 Jonathan B. Howes, Secretary 1 E H N 1
A. Preston Howard, Jr., P.E., Director
•
January 31,.1995
Mr.Keith N. Maddox,President
Nantahala Gorge Ruby Mine,Inc.
Post Office Box 159
Almond,North Carolina 28702
Subject: Permit No. WQ0003441
Nantahala Gorge Ruby Mine,Inc.
Nantahala Gorge Ruby Mine
Wastewater Recycle System
• Swain County
Dear Mr.Maddox:
In accordance with your application received September 22, 1994, we are forwarding herewith
Permit No. WQ0003441 dated January 31, 1995, to Nantahala Gorge Ruby Mine, Inc. for the continued
operation of the subject wastewater recycle system.It is understood the subject tourist mine has for some
time been relocated from the Gorgarama Park,Inc. location to it's present location at Wesser Creek Road
(SR1107) and Hwy 19. It is noted that five settling basins in series are now used instead of the original
two, and that for maintenance,these basins are periodically rebuilt. Please note this permit is for a recycle
system and it does not negate any requirements or permits required for withdrawing water from the nearby
stream.Additionally,prior to any construction or relocation of any of the facilities included in this permit a
permit modification must be requested and obtained.
This permit shall be effective from the date of issuance until December 31, 1999, 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.Issuance of this
:permit hereby voids Permit No.WQ0003441 issued June 18, 1990.
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 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.
•
•
•
•
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]'
An Equal Opportunity Affirmative Action Employer 50% recycled/10%post-consumer paper

If you need additional information concerning this matter, please contact Mr. John Seymour at •,
[phone]'.
Sincerely,
A. Prestan1Howard, Jr., P.E. /(
cc: Swain County Health Department
Asheville Regional Office,Water Quality Section
•
Asheville Regional Office,Groundwater Section
Training and Certification Unit
Facilities Assessment Unit
Groundwater Section,Jack Floyd
•
•

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
Nantahala Gorge. Ruby Mine, Inc. •
Swain County
' FOR THE
continued operation of a 47,000 GPD wastewater recycle system tourist gem mine consisting of a 60 foot
sluice for washing soil,five small settling basins in series for capturing sediment,recirculation facilities,
and all associated piping, controls, pumps, and appurtenances for recycling facilities to serve Nantahala
) Gorge Ruby Mine, Incorporated's Nantahala Gorge Ruby Mine (tourist gem mine) with no discharge of
, wastes to the surface waters, pursuant to the application received September 22, 1994, 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 be effective from the date of issuance until December 31, 1999, 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 and 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.
5. 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
actions that may be required by this Division, such as the construction of additional or
replacement treatment or disposal facilities.
1

6: The residuals generated-from these treatment facilities must be disposed in accordance with
General Statute 143-215.1 and in a manner approved by the North Carolina Division of
Environmental Management.
7. 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.
8. 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.
9. Diversion or bypassing of untreated wastewater from the treatment facilities is prohibited.
10. Freeboard in the settling basins shall not be less than two feet at any time.
`
H. 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.
12. Adequate inspection, maintenance, and cleaning shall be provided by_the Permittee to
insure proper operation of the subject facilities.
13. 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 maintain 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 to the Division of
Environmental Management or other permitting authority,upon request. •
14. 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
maintained under the terms and conditions of this permit, and may obtain samples of
groundwater, surface water, or leachate.
15. 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 15A NCAC 2H .0205
(c)(4). -
16. ' Failure to abide by the conditions and limitations contained 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=215.6(a) to 143-215.6(c).
17. 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. -
18. A set of approved plans and specifications for the subject project must be retained by the
Permittee for the life of this project. -
2-

19. Noncompliance Notification:
The The Permittee shall report by telephone to the Asheville Regional Office,telephone number ;
704/ 251-6208 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 renders 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;or
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.
- 20. 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.
21. Issuance of this permit hereby voids Permit No.WQ0003441 issued June 18, 1990.
Permit issued this the 31st day of January, 1995
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
l 4.0 • Caiz_LAL-
•
A. Preston oward, Jr., P. ., Director
Division of nvironmental Management t
By Authority of the Environmental Management Commission
Permit Number WQ0003441
.
3

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' I
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality ATIFIC‘•
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary E)-.yG; •;`N
Kerr T. Stevens, Director40 la
fir? yy' s: � n
April 10;4999 1
BRENDA C. DILLS '�'✓� _ 0t1F
NANTAHALA RIVER GEM MINE-BRYS bF� �
11\-g,��
12121 HWY 19 WEST
BRYSON CITY, NC 28713
Subject: PERMIT NO. WQ0003441
NANTAHALA RIVER GEM M1NE-BRYS
SWAIN COUNTY
Dear Permittee:
Our files indicate that the subject permit issued on 9/14/97 expires on 12/31/99. We have not
received a request for renewal from you as of this date.
A renewal request shall consist of a letter asking for permit renewal and four (4) copies of a
completed application. For permitted facilities with treatment works, a narrative description of the
residuals management plan,which is in effect at the permitted facility, must also be submitted with the
renewal application. Applications may be returned to the applicant if incomplete.
The General Assembly passed legislation incorporating renewal fees into the annual fee.
Please be advised that this permit must not be allowed to expire. You must submit the renewal
request at least 180 days prior to the permit's expiration date, as required by the '15 NCAC 2H .0211.
Failure to request a renewal at least 180 days prior to the permit expiration date and/or operation of a
facility without a valid permit may result in the assessment of civil penalties. NCGS 143-215.6A allows
for the assessment of Civil penalties up to $10,000 per violation per day.
The letter requesting renewal, along with the completed Non-Discharge Permit Application must
be sent to:
Division of Water Quality
Non-Discharge Permitting Unit •
P. O. Box 29535
Raleigh,North Carolina 27626-0535
P.O. Box 29535, Raleigh,North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%recycled/10%post-consumer paper
i
I

\c _J
I
If you have any questions concerning this matter,please contact Ms. Kimberly Young at
919 733-5083 extension 574.
Sincerely,
V1..kirY
l
Kim H. Colson, P.E., Supervisor
Non-Discharge Permitting Unit
cc: Asheville Regional Office
Central Files

State of North CarolilTd _
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor — Aiiimmommok
—
Jonathan B. Howes, Secretary c_■.. ^-, _
A. Preston Howard Jr. P.E. Director 12)91`
November 21, 1994 ° NOV 2 3 iQgl(
WATER OUALiTi SECTION r _
Mr. Keith N. Maddox, President �_ ASHEV LLE REGIONAL OFFICE
Nantahala Gorge Ruby Mine, Inc.
Post Office Box 159
Almond, North Carolina 28702 •
Subject: WQ0003441
Additional Information
Nantahala Gorge Ruby Mine
Wesser Creek Road and Hwy 19
Bryson Site Recycle Facility
Swain County
Dear Mr. Maddox:
The Permits and Engineering Unit has completed a preliminary engineering review of the
subject application. -
The following items must be addressed before we can complete our review:
1. The Division's Asheville Regional Office reports the Nantahala Gorge Ruby
Mine, that was located in Gorgarama Park, Inc. is now at the Bryson site on
U.S.Hwy 19 West. The description of the facilities at this new site are very
different from the facilities in your existing permit. And, the Regional Office
reports "Insufficient water is available in the last sediment basin for recycle."
Which calls to question is this new design-a recycle system. Please address:
Why this permitted recycle system was moved?
Why the change in design (if there is one)?
Is this new system a true recycle facility? -Does it recycle all the wastewater?
Does any water discharge from or soak into the ground under the basins?
Was a new permit issued to cover all these modifications? (If so, please
provide a copy, as this office cannot find any record of one.)
•
2. If this system is no longer a recycle system recycling 100% of the wastewater,
please give a detailed description of how the wastewater disappears.
Refer to the subject permit application number when providing the requested information.
Also, please note that failure to provide this additional information on or before December 22,
1994, will subject your application to being returned as incomplete in accordance with 15 NCAC
2H" .0208.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action,Employer 50%recycled/10%post-consumer paper

If you have any questions on this matter, please call me at 919/733-5083.
• Sincerely,
•
John Seymour
Environmental Engineer I
- ce: Asheville Regional Office :.
Swain County Health Department
•
•
•

State of North Carolina
Department of Environment,
Health and Natural Resources j • �
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
C111
Nann B. Guthrie, Regional Manager
Asheville Regional Office
WATER QUALITY SECTION
October 28, 1994
Mr. Keith Maddox
P. O. Box 159
Almond, NC 28702
• Subject : Site Inspections
Wastewater Recycle System
N ntahala Gorge Ruby Mine, Inc .
on-discharge Permit WQ0003442
Wesser Ruby Mine, Inc .
Non-discharge Permit WQ0003441
ain County
Dear Mr.\ Maddox:
On October 25, 1994, I made an inspection at the two above
referenced wash water settling and recycle facilities . Mr.
Rodger Franklin' was present at the Nantahala Gorge Ruby Mine .
The facilities were not in operation and no discharge from the
settling ponds was occurring. Specific comments regarding each
of the facilities are made as follows :
NANTAHALA GORGE RUBY MINE - No recycle facilities are
present due to the complete infiltration of water into the
subsurface of the five settling basins . There was no
evidence that a discharge had occurred across the grassy
area which separates the basins from Wesser Creek. If the
settling basins should fail to be able to infiltrate the
total flow into the subsurface, recycle facilities will be
necessary to recycle the wash water.
WESSER RUBY, MINE - Certain improvements are needed to these
settling basins prior to operation of this facility. The
three settling basins appear to be inadequate to prevent a
discharge of sediment into the creek. There have been
problems in the past with leaks from the first and third
basins . The proximity of the adjacent stream and associated
wetlands prevents the ability to reliably avoid discharges .
Interchange Building,59 Woodfin Place,Asheville,N.C.28801 Telephone [phone] FAX [phone]
An Equal Op
portunity pportunity Affirmative Action Employer 50%recycled/10%post-consumer paper

Keith Maddox
October 28, 1994
Page Two
There appears to have been no major improvements since these
problems occurred. An improved method of settling and
recirculation should be installed. Due to lack of area at
this site, concrete settling basins should be installed back
further away from the creek than where the existing earthen
basins are currently located. Care should ,be taken to avoid
disturbing the stream or associated wetlands . A Corps of
Engineers permit is required prior to any disturbance of
streams or wetlands .
Approvable drawings of, the necessary improvements will be
needed prior to reissuance of this permit .
If you' have any questions you may call me at 704-251-6208 .
Sincerely,
?VA /
Paul R. White, P. E.
Environmental Engineer

1
SOC PRIORITY PROJECT: NO _
IF YES, SOC NUMBER
TO: PERMITS AND ENGINEERING UNIT
WATER QUALITY SECTION
ATTENTION: John Seymour
DATE: October 26, 1994
NON-DISCHARGE STAFF REPORT AND RECOMMENDATION
COUNTY Swain
PERMIT NUMBER WQ0003441
PART I - GENERAL INFORMATION
1. Facility and Address: Nantahala Gorge Ruby Mine, Inc.
Intersection of Wesser Creek Rd. (SR 1107) and Hwy 19
P. 0. Box 159
Almond, NC 28702
2 . Date of Investigation: October 25, 1994
3. Report Prepared By: Paul R. White
4. Persons Contacted and Telephone Number: Rodger Franklin
5. Directions to Site: Site is located at the intersection of Wesser Creek
Road (SR 1107) and Hwy 19 in the Wesser Community.
6. Size (land available for expansion and upgrading) : Approximately 2 Acres
7. Topography (relationship to 100 year flood plain included) : A portion of the
site along Wesser Creek is subject to flooding.
Attach a U.S.G.S. map extract and indicate facility site.
U.S.G.S7Muaa No. F 4 SE U.S.G.S. Quad Name Weer
Latitude: 350 19' 43" Longitude: 830 34' 53"
8. Any buffer conflicts with location of nearest dwelling and water
supply well? Yes No X If Yes, explain:
9. Watershed Stream Basin Information:
a. Watershed Classification: C
b. River Basin and Subbasin No. : 04-04-02
c. Distance to surface water from disposal system: 50'
Page 1

' ti
PART II - DESCRIPTION OF WASTES AND TREATMENT WORKS
1. a. Volume: 47, 000 gpd (Design Capacity)
Residuals: tons per year
b. Types and quantities of industrial wastewater: n/a
c. Pretreatment Program (POTWs only) : n/a
in development approved
should be required not needed
2 . Treatment Facilities
a. What is the current permitted capacity of the facility? 47, 000 gpd
b. What is the actual treatment capacity of the current facility
(design volume) ? unknown
c. Please provide a description of existing or substantially constructed
wastewater treatment facilities: Existing facilities consist of a
gravity flow water supply through flexible 4" pipe from upstream, a 60
foot sluice for washing soil, and 5 settling basins in series for
capturing sediment and infiltration of water. Insufficient water is
available in the last sediment basin for recycle.
d. Please provide a description of proposed wastewater treatment
facilities: n/a
3. Residuals handling and utilization/disposal scheme: Sediment is removed and
placed in an upland area on site.
a. If Residuals are being land applied, please specify DEM Permit Number
Residual Contractor
Telephone Number
b. Residuals stabilization: PSRP PFRP OTHER
c. Landfill:
d. Otlwr_disposal/utilization scheme (Specify) : ..._,q --
4. Treatment plant classification (attach completed rating sheet) : n/a
5. SIC Code(s) : n/a
Wastewater Code(s) of actual wastewater, not particular facilities
i.e. , non-contact cooling water discharge from a metal plating company would
be 14, not 56.,
Primary: n/a Secondary:
Main Treatment Unit Code: 500 3
Page 2

PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grant funds (municipals
only) ? no
2. Special monitoring requests: no
3 . Important SOC, JOC or Compliance Schedule dates: (Please indicate)
Date
Submission of Plans and Specifications
Begin Construction
Complete Construction
4. Other Special Items:
PART IV - EVALUATION AND RECOMMENDATIONS
The sluice for this gem "mine" was formerly located at Gorgarama Park, Inc.
• in the Nantahala Gorge. It was moved to its present site on Wesser Creek,
but the name remains the same. Wesser Ruby Mine Inc. (WQ0003442) was already
located nearby on an un-named tributary to Wesser Creek.
No mining is done on site. Ore is purchased and bagged for sale to tourists,
who wash the soil in the sluice.
It is recommended that the permit be reissued as requested.
i90,4t,e
Signature of Report Preparer
Water Quality Regional Su'e isor
7(c 1/W
Date
Page 3

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r
State of North Caro'.__, F
Department of Environment,
Heath and Natural Resources
vi s,,,
Division of Environmental Management •
.......................1 r
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary ED E H N F=1
A. Preston Howard, Jr., P.E., Director.
‘),krP W tM/ 13.trywwa f—. e e���C
d
' September 23, 1994 —NMI ' _''�
'\\,\ -' '
MR KEITH MADDOX
NANTAHALA GORGE RUBY MINE, INC 1 'OCT ' 199A I_
PO BOX 159
OND, NORTH CAROLINA 28702 WATER OUALITI'SECTION
(c5- 110'7 Wesro'' et• Rd( zy !q Subject: Application No.!=LWQ'0003�444'.1,�
J
G Gj� f Bryson Site
it Ye r e4 `le Grdi564 ' e Recycle Facility
e v i�eN�es� r �Y Swain County
r MR MAD s�
Dear DOX:
The Division's Permits and Engineering Unit acknowledges receipt of your permit application and
supporting materials on September 22,.1994. This application has been assigned the number listed
above. PLEASE REFER TO THE ABOVE WA lER QUALITY NUMBER WHEN MAKING
INQUIRES ON THIS PROJECT.
Your project has been assigned to John Seymour for a detailed engineering review. Should there be any
questions concerning your project, the reviewer will contact you with an additional information letter.
Be aware that the Division's regional office, copied below, must provide recommendations from the i
Regional Supervisor or a Procedure Four Evaluation for this project, prior to final action by the
Division.
•
If you have any questions, please contact John Seymour at [phone].
Sincerely,
6Ct.( t , (10( e t J,t
( yo/Carol ri McCasdill
(, Supervisor, State Engineering Review Group
cc: Asheville Regional Office
•
•
Pollution Prevention Pays .
• P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

State of North Carolina
Department of Environment, Health and Natural Resources
Division of Environmental Management
.N Non-Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
RECYCLE FACILITIES
I. GENERAL INFORMATION:
..e
1. Applicant's name(please specify the name of the municipality,co oration,individual,etc.):
#41\7779/1*-44 6;19. 9 L:: ' tAil iv)/ NE, rac ,
2. Print Owners or Signing Official's name and title(the person who is legally responsible for the facility and its compliance):
Ski -n--4- Ai. // ii-bb ay/ Pres-
3. Mailing address: P , 0 ► 13 0x /5--q
City: Alm l a Aid State: /V G Zip: z e 7 D 1
Telephone Number: ( 7 a 7- ) 10 3 Ssr4-
4. Project Name(please specify the name of the facility or establishment- should be consistent on all documents included:
/7 1• i.e",- --- kr,i' f/ i/le-
5. Location of Recycle Facility(Street Address): v1 ' /9 W
City: P el5 d State: /'1 ' Zip: �� 7 I3
6. Contact person who can answer questions about application:
Name: /%f 1 "4 ,' (/ay Telephone number: ( 7e ) 3 751.-
7. Latitude: /�/;Longitude: of recycle facility location
8. Application Date: 9�/6 —`/'7--
9. Fee Submitted:$ 2-0C [The permit processing fee should be as specified in 15A NCAC 2H.0205(c)(5).]
10. County where project is located: S )Q / ,1)
II. PERMIT INFORMATION: �( f r
1. Application No.(will be completed by DEM): COOOC�O 3C(IL'/ (
2. Specify whether project is: new; �enewal*; modification
*
For renewals,complete only sections I,II,and applicant signature(on page 6). Submit only pages 1 and 6(original and
three copies of each). Engineer's signature not required for renewal without other modifications.
3. If this application is being submitted as a result of a renewal or modification to an existing permit,list the existing permit
number tAt& 0 p 0 3 4-4-1 and its'issue date ' / '-go
4. Specify whether the applicant is public or_ private.
FORM: RF 06/94 Page 1.,of 6

, Name and Complete Address of Engineering Firm:
, City: State: Zip:
Telephone Number: ( )
Professional Engineer's Certification:
I, , attest that this application for
has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge
the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal
package may have been developed by other professionals,inclusion of these materials under my signature and seal signifies that I have
reviewed this material and have judged it to be consistent with the proposed design. .
North Carolina Professional Engineer's.Seal,Signature,and Date:
� c G
Applicant's Certification: P- / /�i ,
I, ��)7" ,,II�� 4/u S• D y ;J el✓er v
� /rI���x , attest that this application for /`Z. `i--C
CA) C �o 3 44-► �- �rtJ �lsch ;c�z
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included,this application package
will be returned to me a ' m te. � ✓ /o > �.
Signature Date 9'/9
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND
MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: (919) 733-5083
FORM: RF 06/94 Page 5.of 6

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n Equal Opp:1=1110;r,Affirmative Action Employer , .. • , :: ' '•- . ••.:• • - ... .• ' -' -'',.:1'.
•
. . .. . , . .

I
•
JOHN SEYMOUR
PERMITS AND ENGINEERING UNIT ,„ s
DIVISION OF ENVIRONMENTAL MANAGEMENT �' tir
PO BOX 27687
RALEIGH, NC 27611-7687 4-18-90 PaTk3': '
DEAR JOHN, 1.
IN RESPONSE TO OUR PHONE CONVERSTATION TODAY PLEASE FIND ENCLOSED
TWO CHECKS FOR TWO HUNDRED FIFTY DOLLARS EACH ($250) . THESE ARE
FOR THE RENEWAL OF PERMIT # 5332R AND PERMIT # 10412. WE ASSUME
THAT THIS WILL BE THE TOTAL COST FOR THESE MINES THIS YEAR.
PLEASE FIND ENCLOSED A COPY OF OUR 3-22-90 LETTER REQUESTING THE
ABOVE.
FROM OUR PHONE CONVERSATION IT IS OUR UNDERSTANDING THAT THIS
LETTER WILL SUFFICE FOR RENEWAL. THAT YOU HAVE FOUND THE ABOVE
MINES IN THE 'COMPUTER AND THAT WE WILL NOT HAVE TO SUBMITT
ADDITIONAL APPLICATIONS OR' PLANS BECAUSE THE MINES HAVE BEEN IN
OPERATION FOR YEARS AND THE ABOVE.WOULD BE REDUNDANT.
PLEASE EXPEDITE OUR RENEWAL. YOUR LEFT HAND IS BREATHING DOWN OUR
THROATS. INADDITION WE WILL NOT BE " SLOW JOE'S" IN THE FUTURE.
IT SURE IS EXPENSIVE.
WE APPRECIATE YOUR HELP.
THANKS, y�
211 , '
KEITH MADDOX

U '1�' ��r 1,93w
[VIA NJ ,,
PEWITS AND ENGINEERIbh IIN1 iT ' Dox 45
DIVISION OF ENVIRONTINTrilqadbii,401713
PO BOX 27687 [phone],...488-3)854
RALEIGH, NC. 27611-7687 3-22-90
DEAR FOLKS,
PLEASE DO NOT SHOOT. WE HAVE OUR HANDS ABOVE OUR HEADS AND ADMIT
THAT WE ARE " SLOW JOE'S" WHEN IT COMES TO FILLING OUT PAPER
WORK.
ON 6-22-89 WE RECEIVED YOUR LETTER STATING THAT OUR PERMIT WOULD
RUN OUT ON 7-31-89. ALL WE HAD TO DO WAS WRITE A LETTER
REQUESTING RENEWAL AND SEND A PROCESSING FEE. SEE ENCLOSED
LETTER. WE CALLED ASHEVILLE AND ASKED A LADY WHAT WE SHOULD SEND
FOR THE FEE. WE WERE TOLD $150. WE DID NOT RESPOND UNTIL 12-14-
89. SEE ENCLOSED LETTER. OUR ONLY EXCUSE IS THAT WE WERE BUSY
WITH THE HEART OF OUR TOURIST SEASON DURING JUNE AND JULY.
DURING JANURARY WE RECEIVED YOUR LETTER STATING THAT OUR LETTER
REQUESTING RENEWAL AND FEE WAS NOT ENOUGH. WE NEED TO SEND A
COMPLETED APPLICATION PLUS $250. WE WERE CLASSIFIED AS " SPRAY
IRRAGATIONS" WE FIGURED THIS WAS A MISTAKE THAT WAS CAUSING US
A PROBLEM. WE DO NOT SPAY ANYTHING. ALSO WE WERE CLOSED FOR THE
SEASON. WE WERE DOING OUR CORPORATE TAXES FOR THREE COMPANIES AT
THIS TIME AND THOUGHT WE WOULD STRAIGHTEN OUT THIS PROBLEM WHEN
TAXES WERE COMPLETED. THEN OUR PERMIT COULD BE RENEWED.
ON 2-16-90 WE RECEIVED A CERTIFIED LETTER STATING THAT THE
SHERIFF WAS COMING TO LOCK US UP FOR VIOLATION OF NON-DISCHARGE
PERMIT NO. 5332R.
LET'S NOT HAVE "A TEMPEST IN A TEA POT".
OUR MINING OPERATION DOES NOT SPAY ANYTHING. WE DO NOT DISCHARGE
ANYTHING INTO THE SURFACE WATERS OF NORTH CAROLINA. :WE -ARE NOT
HURTING THE HEALTH OR SAFETY OF ANYBODY. -
OUR MINE HAS BEEN OPERATING FOR TEN YEARS AND WE HAVE NOT
RECEIVED A NOTICE OF ANY VIOLATION. WE HAVE A GOOD WORKING
RELATION SHIP WITH YOUR DEPT.. ESPECIALLY AT THE NC STATE FAIR.
TO HAVE OUR MINE APPROVED ALL OVER AGAIN WOULD BE REDUNBMIT. L.tiat
WE HOPE THAT SOME WHERE IN THIS PAPER WORK TRAIL YOU CAN. FID
IN YOUR HEART TO RENEW OUR PERMIT. WE WOULD ENCLOSE THE RIS]EWIA
FEE BUT WE CAN NOT FIND WHAT IT SHOULD BE. "ENO
WE PROMISE TO NOT BE "SLOW JOE'S " ANYMORE. '�
n
•
SINCERE YOURS,
/42
KEITH MADDOX, PRES.

NJ A
POI
T'A 1ALA OOR
.4\
RUBY W, MI N E t n:c.,
1 S 19W BOX 45
PERMITS AND ENGINEERING UNIT '
DIVISION OF ENVIRONPa§EEMLi713
PO FOX 27687 [phone], -..'488�3$54
RALEICH, NC. 27-611-7687 3-22-90
DEAR FOLKS,
PLEASE DO NOT SHOOT. WE HAVE OUR HANDS ABOVE OUR HEADS AND ADMIT
THAT WE ARE " SLOW JOE'S" WHEN IT COMES TO FILLING OUT PAPER
WORK.
ON 6-22-89 WE RECEIVED YOUR LETTER STATING THAT OUR PERMIT WOULD
RUN OUT ON 7-31-89. ALL WE HAD TO DO WAS WRITE A LETTER
REQUESTING RENEWAL AND SEND A PROCESSING FEE. SEE ENCLOSED
LETTER. WE CALLED ASHEVILLE AND ASKED A LADY WHAT WE SHOULD SEND •
FOR THE FEE. WE WERE TOLD $150. WE DID NOT RESPOND UNTIL 12-14-
89. SEE ENCLOSED LETTER. OUR ONLY EXCUSE IS THAT WE WERE BUSY
WITH THE HEART OF OUR TOURIST SEASON DURING JUNE AND JULY.
DURING JANURARY WE RECEIVED YOUR LETTER STATING THAT OUR LETTER
REQUESTING RENEWAL AND FEE WAS NOT ENOUGH. WE NEED TO SEND A
COMPLETED APPLICATION PLUS $250. WE -WERE CLASSIFIED AS " SPRAY
IRRAGATIONS" WE FIGURED THIS WAS A MISTAKE THAT WAS CAUSING US
A PROBLEM. WE DO NOT SPAY ANYTHING. ALSO WE WERE CLOSED FOR THE
SEASON. WE WERE DOING OUR CORPORATE TAXES FOR THREE COMPANIES AT
THIS TIME AND THOUGHT WE WOULD STRAIGHTEN OUT THIS PROBLEM WHEN
TAXES WERE COMPLETED. THEN OUR PERMIT COULD BE RENEWED.
ON 2-16-90 WE RECEIVED A CERTIFIED LETTER STATING THAT THE
SHERIFF WAS COMING TO LOCK US UP FOR VIOLATION OF NON-DISCHARGE
PERMIT NO. 5332R.
LET'S NOT HAVE "A TEMPEST IN A TEA POT".
OUR MINING OPERATION DOES NOT SPAY ANYTHING. WE DO NOT DISCHARGE
ANYTHING INTO THE SURFACE WATERS OF NORTH CAROLINA. :WE •ARE NOT
HURTING THE HEALTH OR SAFETY OF ANYBODY.
OUR MINE HAS BEEN OPERATING FOR TEN YEARS AND WE HAVE NOT
RECEIVED A NOTICE OF ANY VIOLATION. WE HAVE A GOOD WORKING
RELATION SHIP WITH YOUR DEPT.. ESPECIALLY AT THE NC STATE FAIR.
TO HAVE OUR MINE APPROVED ALL OVER AGAIN WOULD BE REDUN9MdT. cdAiit
WE HOPE THAT SOME WHERE IN THIS PAPER WORK TRAIL YOU CAN. F +1D Z -'
IN YOUR HEART TO RENEW OUR PERMIT. WE WOULD ENCLOSE THE REDEWA i
FEE BUT WE CAN NOT FIND WHAT IT SHOULD BE. •
WE PROMISE TO NOT BE "SLOW JOE'S " ANYMORE. cn
SINCERE YOURS, �' v
/02
KEITH MADDOX, PRES. •
r--

th Carolina Department of Env.--.--ment, Health, and Natural Resources DEM USE ONLY
Environmental Management Commission Permit Number:
NON-DISCHARGE PERMIT APPLICATION*
*in accordance with NC General Statutes Chapter 143, Article 21 County: ..&),,,, i 1
Applicant (name of board, individual, or others): Application Date:
:I 3.
Project (name of city, 'village, town, sanitary district, establishment): -
-
FOR: r i Brief Proje"ct Description:
Non-Discharge Treatment/Disposal Facilities •!k1 -
�� i , 017 :t) . t-vr, E�
❑ Pretreatment Facilities ��' t f r �-
❑ Sewer Collection System (private) �l e t , I f )' /?r,� I rt M i Iti ra
❑ Extension of Sewer Systems (public) • ( I ,- / RECEIVED
El Sludge Disposal ;, ',/, i1— T'' / Water Quality Section
❑ Spray Irrigation
NATURE OF WASTEWATER: p
MAY 1 1 19E0
❑ Domestic Sewage
O Sludge/Industrial Waste Asheville Regionalf6)ffice
Other Waste
Estimated Completion Date: /
—/ _ �'7 6-Asheville, North Cal oli.a
� �
From (sewers, pretreatment plant): Serving (city, institution, Indust rr r�ry):
C. d r 1 / )I 0L /t./ , f r' i ,,� i-, J '' ti' \ ` � ( �?
u
Into (name of treatment plant): Average Daily Gallons Sewage_or Waste Flow:- ,
Xi`V) -- I , i . ,p>/), ;)/V))
jim
ler At (location of plant): / (NPDES No.)
-.& --C._1- ��
C ��1 OW 1 i)+ ';:5. I 4t (_ ,l lc d /11) I�'Y f4 i i NCO()
_ Name and Complete
Address of Engineering Firm: Zip Code:
Telephone No.
Applicant assures that proposed works will be constructed, supervised, operated and maintained in accordance
with approved plans and specifications or approved changes thereto.
i ,.-1 ' },� ,i,. Mailing ,j �" / 7 �7
Print Name: r ' .'/? !*dtr�rl+ Address: 'l ✓ '1/ �� L� S
Title: F i L' !`1'i�jJ61/ t //(/. Al, t ' Zip Code: r 7/...)
Signature: `PS' 1 ' 1 '.7 " '- • Telephone No. / `"0 dC / �f. _ r.G 2 <
INSTRUCTIONS: -
1.Fill-in All Spaces.If not applicable,enter N/A.
2.Secure appropriate signature(mayor/city manager for municipality,chairman for sanitary district board,owner/proper official of
corporation,or legally constituted board or commission in charge of proposed works).A letter of authorization is required from
proper official if design engineer or other agent signs application.
3.Submit to Division of Environmental Management,Permits and Engineering Unit,P.O.Box 27687,Raleigh,NC 27611 the original
and ALL carbon copies of the application,3 sets of finalized plans,specifications and other supporting data as required by Com-
mission Rules,and permit fee.Plans and specifications must be signed and sealed by a registered North Carolina engineer.
FOR ASSISTANCE, CALL THE STATE CENTRAL OFFICE(919) 733-5083, PERMITS & ENGINEERING UNIT, OR:
ill Asheville(704)251-6208 Fayetteville(919)486-1541 Mooresville(704)663-1699 Winston-Salem(919) 761-2351
59 Woodfin Place Suite 714 Wachovia Bldg. 919 North Main Street 8025 North Point Boulevard
Asheville,NC 28802 Fayetteville,NC 28301 Mooresville,NC 28115 Suite 100
Winston-Salem,NC 27106
Raleigh(919) 733-2314 • Washington(919)946-6481 Wilmington(919)256-4161
3800 Barnett Drive 1424 Carolina Avenue 7225 Wrightsville Avenue
P.O. Box 27687 P.O. Box 1507 Wilmington,NC 28403
Raleigh,NC 27611 Washington,NC 27889

11. ,. -, i. v.:: ,---,N - ''fi' .
k : . lei li "
l�' 1990
State of North PER
'�''TU & f` ' '�I`Carolina
Department of Environment, Health, and Natures Resources R
Division of Environmental Management
512 North Salisbury Street ® Raleigh, North Carolina 27611
James G. Martin, Governor (� George T. Everett, Ph.D.
William W. Cobey, Jr., Secretary Date: r " 3 19_� Director
•
U/05,5/1-- y r`{Le DOOY`I 53 32 A)
3
li- - )22u d9 j( SUBJECT Application No. WQ (7()U 3` q 1-. ( /O 4/2)
42GCGZ7 Q/ /7.L+ �K✓L�/' 9/// .1 t e �aa1 o ,ir/fl/I -6,k.0-by ��.!-r v
/40.-y 0.6,_ o ..1;.i.,_ ( --- i ,e.,x_e_i_oc,Li-
0 GzJ(7�v v �.�1�,zi.f,�
��; , City , t�1C_ ��S 7��
Dear l/ /t}, )-71 61) C7c (-,,to mot �i4�Ge . m ii,,,e
The Division's Pern)its and Engineering Unit acknowledges receipt of your permit application and supporting
materials on 01 a 75 , 1921.This application has been assigned the number shown above. Please
refer to this number when making inquiries on t,{�Y_isJ,project.
GA
Your project has been assigned to au_{ for a detailed engineering
review. A technical acknowledgement will be forthcoming. If this acknowledgement is_not received within thirty(30)
days, please contact the engineer listed above. 4 alLe.. V d?z.tf a d' 'z eCc�c4—' Lte_ J��u .c,
air 461-2, .� 4___e aosf//' /9v -Ai a td ,/2oj --6 -2/ td2i7,-� �.Q.- j eUc.-eicg el-Cep,
e_,�i2-v�Cal- Euc) �IL F/Cwc. Lec.�C�—f Gum /' /cam , � rcr oo /tk.u1 �-1,Caftbk • C�
tie aware that the ivision regional office, copied below, must provide recommendations from the Regional Super-
visor or a Procedure Four Evaluation for this project, prior to final action by the Division.
If you have any questions, please call the review engineer listed above at [phone].
•
Sincerely
:--)
• 1 .-k-,--(- e___Dld Sfrit,upervisoronaa, Permits and Engineering
cc: ktelke_le,e--e_____2
Regional Supervisor
•
Pollution Prevention Pays
P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

State of North Carolina
Department of Environment, Health, and Natural Resources
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James.G. Martin, Governor George T. Everett, Ph.D.
William W. Cobey,Jr., Secretary Date: 19' '- • Director
I= 6, t" , ., c:i //1. SUBJECT: Application No. WQ _ ; 1 I
a:_. A - L I: .i . 'tz-'C[,%.I a. 1 rt L,t)`..
•
Dear , . / / A •
The Division's Permits and Engineering Unit acknowledges receipt of your permit application and supporting
materials on �- ''1 i - , 19 r- .This application has been assigned the number shown above.Please
refer to this number when making inquiries on this project.
Your project has been assigned to t P J for a detailed engineering
review A technical acknowledgement will be forthcoming. If this acknowledgement is not received within thirty(30)
days, please contact the engineer listed above. ;
Be aware that tKe Divisions regional office, copied below, must provide recommendations from the Regional Super-
visor or a Procedure Four Evaluation for this project, prior to final action by the Division.
If you have any questions, please call the review engineer listed above at [phone].
Sincerely
•
Donald Safrit, P.E.
Supervisor, Permits and Engineering
cc: / ram' °'-' "�~ Regional Supervisor
RECEIVED
Water Quality Section
MAY 3 - 1990
Pollution Prevention Pays
P.O. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone] !Asheville Regional4OffiCe
Asheville, North Carolina
An Equal Opportunity Affirmative Action Employer

I
JOHN SEYMOUR
PERMITS AND ENGINEERING UNIT
DIVISION OF ENVIRONMENTAL MANAGEMENT r, J ivy
PO BOX 27687 °,=3MI ;.:
RALEIGH, NC 27611-7687 4-18-90
DEAR JOHN,
IN RESPONSE TO OUR PHONE CONVERSTATION TODAY PLEASE FIND ENCLOSED
TWO CHECKS FOR TWO HUNDRED FIFTY DOLLARS EACH ($250) . THESE ARE
FOR THE RENEWAL OF PERMIT # 5332R AND PERMIT # 10412. WE ASSUME
THAT THIS WILL BE THE TOTAL COST FOR THESE MINES THIS YEAR.
PLEASE FIND ENCLOSED A COPY OF OUR 3-22-90 LETTER REQUESTING THE
ABOVE.
FROM OUR PHONE CONVERSATION IT IS OUR UNDERSTANDING THAT THIS
LETTER WILL SUFFICE FOR RENEWAL. THAT YOU HAVE FOUND THE ABOVE
MINES IN THE 'COMPUTER AND THAT WE WILL NOT HAVE TO SUBMITT
ADDITIONAL APPLICATIONS OR PLANS BECAUSE THE MINES HAVE BEEN IN
OPERATION FOR YEARS AND THE ABOVE WOULD BE REDUNDANT.
PLEASE EXPEDITE OUR RENEWAL. YOUR LEFT HAND IS BREATHING DOWN OUR
THROATS. INADDITION WE WILL NOT BE " SLOW JOE'S" IN THE FUTURE.
IT SURE IS EXPENSIVE.
WE APPRECIATE YOUR HELP.
THANKS, 71.
KEITH MADDOX

NANT1 1/A .A C► 0
RUBY ", M 9 vm,)1,9
PERMITS AND ENGINEERINTI DNIT -' B0<45
DIVISION OF ENVIRONTINTNICAltA2MOI713
PO EOX 27687 [phone], .488.3854
RALEIGH, NC-. 27611-742-7 3-22_90
DEAR FOLKS,
PLEASE DO NOT SHOOT. WE HAVE OUR HANDS ABOVE OUR HEADS AND ADMIT
THAT WE ARE " SLOW JOE'S" WHEN IT COMES TO FILLING OUT PAPER
WORK.
ON 6-22-89 WE RECEIVED YOUR LETTER STATING THAT OUR PERMIT WOULD
RUN OUT ON 7-31-89. ALL WE HAD TO DO WAS WRITE A LETTER
REQUESTING RENEWAL AND SEND A PROCESSING FEE. SEE ENCLOSED
LETTER. WE CALLED ASHEVILLE AND ASKED A LADY WHAT WE SHOULD SEND
FOR THE FEE. WE WERE TOLD $150. WE DID NOT RESPOND UNTIL 12-14-
89. SEE ENCLOSED LETTER. OUR ONLY EXCUSE IS THAT WE WERE BUSY
WITH THE HEART OF OUR TOURIST SEASON DURING JUNE AND JULY.
DURING JANURARY WE RECEIVED YOUR LETTER STATING THAT OUR LETTER
REQUESTING RENEWAL AND FEE WAS NOT ENOUGH. WE NEED TO SEND A
COMPLETED APPLICATION ' PLUS $250. WE WERE CLASSIFIED AS " SPRAY
IRRAGATIONS" WE FIGURED THIS WAS A MISTAKE THAT WAS CAUSING US
A PROBLEM. WE DO NOT SPAY ANYTHING. ALSO WE WERE CLOSED FOR THE
SEASON. WE WERE DOING OUR CORPORATE TAXES FOR THREE COMPANIES AT
THIS TIME AND THOUGHT WE WOULD STRAIGHTEN OUT THIS PROBLEM WHEN
TAXES WERE COMPLETED. THEN OUR PERMIT COULD BE RENEWED.
ON 2-16-90 WE RECEIVED A CERTIFIED LETTER STATING THAT THE
SHERIFF WAS COMING TO LOCK US UP FOR VIOLATION OF NON—DISCHARGE
PERMIT NO. 5332R.
LET'S NOT HAVE "A TEMPEST IN A TEA POT".
OUR MINING OPERATION DOES NOT SPAY ANYTHING. WE DO NOT DISCHARGE
ANYTHING INTO THE SURFACE WATERS OF NORTH CAROLINA. •WE -ARE NOT
HURTING THE HEALTH OR SAFETY OF ANYBODY.
OUR MINE HAS BEEN OPERATING FOR TEN YEARS AND WE HAVE NOT
RECEIVED A NOTICE OF ANY VIOLATION. WE HAVE A GOOD WORKING
RELATION SHIP WITH YOUR DEPT.. ESPECIALLY AT THE NC STATE FAIR.
TO HAVE OUR MINE APPROVED ALL OVER AGAIN WOULD BE REDUNE T.
WE HOPE THAT SOME WHERE IN THIS PAPER WORK TRAIL YOU CAN. FID Ms
IN YOUR HEART TO RENEW OUR PERMIT. WE WOULD ENCLOSE THE REFIEWAI j
FEE BUT WE CAN NOT FIND WHAT IT SHOULD BE. :.J
;:_.
WE PROMISE TO NOT BE "SLOW JOE'S " ANYMORE.
SINCERE YOURS,
KEITH MADDOX, PRES. �, ,;�

•
NJ-NJT' .� Il! GORGE
RUBY ", MJ 4! I�v�� E y, 1 Cl
PERMITS AND ENGINEERIN DNIfi ' 9 <45
DIVISION OF ENVIRONMNTAL 2ME ?13
PO FOX 27687 [phone], .'488�3$54
RALEICH, NC, 27611-7687 3-22-90
DEAR FOLKS,
PLEASE DO NOT SHOOT. WE HAVE OUR HANDS ABOVE OUR HEADS AND ADMIT
THAT WE ARE " SLOW JOE'S" WHEN IT COMES TO FILLING OUT PAPER
WORK.
ON 6-22-89 WE RECEIVED YOUR LETTER STATING THAT OUR PERMIT WOULD
RUN OUT ON 7-31-89. ALL WE HAD TO DO WAS WRITE A LETTER
REQUESTING RENEWAL AND SEND A PROCESSING FEE. SEE ENCLOSED
LETTER. WE CALLED ASHEVILLE AND ASKED A LADY WHAT WE SHOULD SEND
FOR THE FEE. WE WERE TOLD $150. WE DID NOT RESPOND UNTIL 12-14-
89. SEE ENCLOSED LETTER. OUR ONLY EXCUSE IS THAT WE WERE BUSY
WITH THE HEART OF OUR TOURIST SEASON.DURING JUNE AND JULY.
DURING JANURARY WE RECEIVED YOUR LETTER STATING THAT OUR LETTER
REQUESTING RENEWAL AND FEE WAS NOT ENOUGH. WE NEED TO SEND A
COMPLETED APPLICATION PLUS $250. WE WERE CLASSIFIED AS " SPRAY
IRRAGATIONS" WE FIGURED THIS WAS A MISTAKE THAT WAS CAUSING US
A PROBLEM. WE DO NOT SPAY ANYTHING. ALSO WE WERE CLOSED FOR THE
SEASON. WE WERE DOING OUR CORPORATE TAXES FOR THREE COMPANIES AT
THIS TIME AND THOUGHT WE WOULD STRAIGHTEN OUT THIS PROBLEM WHEN
TAXES WERE COMPLETED. THEN OUR PERMIT COULD BE RENEWED.
ON 2-16-90 WE RECEIVED A CERTIFIED LETTER STATING THAT THE
SHERIFF WAS COMING TO LOCK US UP FOR VIOLATION OF NON—DISCHARGE
PERMIT NO. 5332R.
LET'S NOT HAVE "A TEMPEST IN A TEA POT".
OUR MINING OPERATION DOES NOT SPAY ANYTHING. WE DO NOT DISCHARGE
ANYTHING INTO THE SURFACE WATERS OF NORTH CAROLINA.:WE .ARE NOT
HURTING THE HEALTH OR SAFETY OF ANYBODY.
OUR MINE HAS BEEN OPERATING FOR TEN YEARS AND WE HAVE NOT
RECEIVED A NOTICE OF ANY VIOLATION. WE HAVE A GOOD WORKING
RELATION SHIP WITH YOUR DEPT. . ESPECIALLY AT THE NC STATE FAIR.
TO HAVE OUR MINE APPROVED ALL OVER AGAIN WOULD BE REDUN9IT. "aft
WE HOPE THAT SOME WHERE IN THIS PAPER WORK TRAIL YOU CAN. Fg,ID I '•
IN YOUR HEART TO RENEW' OUR PERMIT. WE WOULD ENCLOSE THE REIEWAJ i S
FEE BUT WE CAN NOT FIND WHAT IT SHOULD BE.
WE PROMISE TO NOT BE "SLOW JOE'S " ANYMORE.
SINCERE YOURS, cc
7' ;) 192
KEITH MADDOX, PRES.

•
ROY COOPER
Governor
r... _ MICHAEL•S.REGAN
' L� 4. Secretary
$.r,:,-,'sue S.JAY ZIMMERMAN
Director
May 2, 2017
CERTIFIED MAIL 7015 1520 0003 5463 4460 . .
RETURN RECEIPT REQUESTED
Brenda C. Dills
Nantahala River Gem Mine
12121 Hwy 19 W.
Bryson City,NC 28713
SUBJECT: Compliance Evaluation Inspection
Nantahala River Gem Mine-Bryson City
Permit No: WQ0003441
Swain County
Dear Mrs. Dills:
Enclosed please fmd a copy of the Compliance Evaluation Inspection Form from the inspection conducted on
4/26/2017. The facility was found to be in compliance with permit WQ0003441.
During the inspection, you indicated the maintenance records are kept electronically and that the records were
not available at that time. Please submit a copy of the maintenance records within 30 days of receipt of this
letter.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions,please call me at 828-296-4685.
Sincerely,
Beverly P •ce .
Environmental Senior Specialist
Enclosure: Inspection Report
cc: MSC 1617-Central Files-Basement
CAs`hevill Files-'-
G:\WR\WQ\Swain\Wastewater\Non-discharge\Nantahala River Gem Mine\CEI.04.26.17.docx
athiIT Or17'tai 1@
State of North Carolina I Environmental Quality I Water Resources
2090 U.S.Highway 70 Swannanoa,NC 28778
828 296 4500

Compliance Inspection Report
Permit:WQ0003441 Effective:.08/10/07 Expiration: 07/31/16 Owner: Nantahala River Gem Mine -
SOC: Effective: Expiration: Facility:Nantahala River Gem Mine-Brys
County: Swain 12121 Hwy 19 W
Region: Asheville • -
Bryson City NC28713
Contact Person:Brenda C Dills • Title: Owner Phone:[phone] • '
Directions to Facility:
Take Hwy. 19 west toward Wesser. The mine is located on the left before you get to the Nantahala Outdoor Center.
System Classifications: .
Primary ORC: ' '. Certification: Phone:
Secondary ORC(s): •
•
On-Site Representative(s): •
24 hour contact name • Brenda C Dillss 828-488-6345
On-site representative Brenda C Dills 828-488-6345
Related Permits: •
Inspection Date: 04/26/201'7 Entry Time 10:30AM Exit Time: 11:15AM
Primary Inspector:Beverly Price gp Phone: [phone]
Secondary Inspector(s): '
Reason for Inspection: Routine Inspection Type:Compliance Evaluation
Permit Inspection Type: Closed-Loop Recycle
Facility Status: • Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions II Record Keeping
(See attachment summary)
•
•
Page:

• � a a 7
•
Permit: WQ0003441 Owner-Facility:Nantahala River Gem Mine
Inspection Dater 04/26/2017 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary: •
The inspection was conducted by Beverly Price of the Asheville Regional Office. Brenda
& Billy Dills, owners,were present and assisted with the inspection.
The facility has never operated as a recycle system. The system consists of five settling.
basins in series that gravity flow from one to the other. The water either evaporates or
infiltrates into the ground. The last basin contained very little water with no turbidity.
Most of the soil/residuals drop out into the first basin. These residuals are then recycled
and placed in buckets for sale for gem mining. There was no evidence of soil/residual
material entering Wesser Creek. Other system components include a sluice and piping to
move make-up water from a well, Wesser Creek or a spring, to the sluice for gem mining.
The settling basins are fenced on one side and bordered on the other by Wesser Creek.
The maintenance logs need to be kept on site. Mrs. Dills indicated the records are kept
electronically but were not available at the time of the inspection. A copy of the
maintenance records was requested. The vegetation should be maintained around each
of the basins.
The current operational setup, even though no recycling is occurring, appears to be
working without any adverse effects to water quality.
•
Page: 2

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Permit: WQ0003441 Owner-Facility:Nantahala River Gem Mine•
Inspection Date:.04/26/2017 Inspection.Type Compliance Evaluation., , , Reason for Visit: Routine
Type Yes No NA NE
Activated Sludge Spray, LR �
Recycle/Reuse �
Single Family Drip
Activated Sludge Drip, LR �
•
•
•
Page: 4

•
` f 3 State of North Carolina
L'— -,. epartment of Environmental Quality
Division of Water Resources
Water Quality Permitting
Regional Staff Report
May 2, 2017
To: DWR Water Quality Permitting Section Central Office Application No.: WQ0003441
Attn: David Goodrich Regional Login No.:
From: Bev Price
Asheville Regional Office
I. GENERAL SITE VISIT INFORMATION - ] -
1. Was a site visit conducted? Z Yes or❑No
a. Date of site visit: 4/26/17 •
b. Site visit conducted by: Bev Price
c. Inspection report attached? ®Yes or❑No
d. Person contacted: Brenda Dills, Owner and their contact information: 828-736-0785
e. Driving directions:
II. PROPOSED FACILITIES FOR NEW AND MODIFICATION APPLICATIONS
1. Facility Classification: -(Please attach completed rating sheet to be attached to issued permit) .
2. Are the new treatment facilities adequate for the type of waste and disposal system? ❑Yes or❑No
If no, explain:
3. Are site conditions(soils, depth to water table, etc)consistent with the submitted reports? ❑Yes ❑No ❑N/A
If no,please explain:
4. Do the plans and site map represent the actual site(property lines,wells, etc.)? ❑Yes ❑No ❑N/A
If no,please explain:
5. Is the proposed residuals management plan adequate? ❑Yes ❑No ❑N/A
If no,please explain:
6. Are the proposed application rates(e.g.,hydraulic,nutrient)acceptable? ❑Yes ❑No ❑N/A
If no,please explain:
7. Are there any setback conflicts for proposed treatment, storage and disposal sites? ❑Yes or❑No
If yes, attach a map showing conflict areas.
8. Is the proposed or existing groundwater monitoring program adequate? ❑Yes ❑No ❑N/A
If no, explain and recommend any changes to the groundwater monitoring program:
9. For residuals,will seasonal or other restrictions be required? ❑Yes❑No ❑N/A
If yes, attach list of sites with restrictions(Certification B)
FORM:APSRSR 04-10 Page 1 of 3

III.EXISTING FACILITIES FOR MODIFICATION AND RENEWAL APPLICATIONS
1. Are there appropriately certified Operators in Charge(ORCs)for the facility? ❑Yes ❑No ®N/A
ORC: Certificate#: Backup ORC: Certificate#:
2. Are the design,maintenance and operation 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(e.g., soils,topography, depth to water table, etc)maintained appropriately and adequately
assimilating the waste? ❑Yes or❑No N/A
If no,please explain:
4. Has the site changed in any way that may affect the permit(e.g.,drainage added,new wells inside the compliance
boundary,new development, etc.)? ❑Yes or'Z No
If yes,please explain:
5. Is the residuals management plan adequate? ®Yes or❑No
If no,please explain:
6. Are the existing application rates(e.g.,hydraulic,nutrient)still acceptable? ❑Yes or❑No N/A
If no,please explain:
7. Is the existing groundwater monitoring program adequate? ❑Yes n No ®N/A
If no, explain and recommend any changes to the groundwater monitoring program:
8. Are there any setback conflicts for existing treatment, storage and-disposal sites? ❑Yes or®No
If yes, attach a map showing conflict areas.
9. Is the description of the facilities as written in the existing permit correct? ❑Yes or®No
If no,please explain: This facility is listed as a Closed-Loop Recycle System. Per the owners,the system has
never been operated as a closed-loop system. See the inspection summary in the attached inspection
report.
10. Were monitoring wells properly constructed and located? ❑Yes❑No ®N/A
If no,please explain:
11. Are the monitoring well coordinates correct in BIMS? ❑Yes❑No ®N/A •
If no,please complete the following(expand table if necessary):
Monitoring Well Latitude Longitude
O , 1/ 0 I II
O 1 II 0 I II
O I I? - 0 I II
O 1 11 0 I II
O / II 0 I II
12. Has a review of all self-monitoring data been conducted(e.g.,NDMR,NDAR, GW)? ❑Yes or❑No N/A
Please summarize any fmdings resulting from this review:
13. Are there any permit changes needed in order to address ongoing BIMS violations? n Yes or®No
If yes,please explain:
14. Check all that apply:
®No compliance issues ❑ Current enforcement action(s) ❑ Currently under JOC
❑Notice(s)of violation ❑ Currently under SOC ❑ Currently under moratorium
Please explain and attach any documents that may help clarify answer/comments(i.e.,NOV,NOD, etc.)
15. Have all compliance dates/conditions in the existing permit been satisfied? ❑Yes ❑No ®N/A
If no,please explain:
FORM:APSRSR 04-10 Page 2 of 3

•
16. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit?
❑Yes ®No ❑N/A
If yes,please explain:
IV.REGIONAL OFFICE RECOMMENDATIONS
1. Do you foresee any problems with issuance/renewal of this permit? ❑Yes or E No
If yes,please explain: -
2. List any items that you would like APS Central Office,to obtain through an additional information request:
Item Reason
3. List specific permit conditions recommended to be removed from the permit when issued:
Condition Reason
4. List specific special conditions or compliance schedules recommended to be included in the permit when issued: •
Condition Reason
5. 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
❑Denyq(Please state/ asons: )
6. Signature of report preparer: tit —
Signature of APS re le:gal supervisor: C:=C \
Date: D d 1' !
V. ADDITIONAL REGIONAL STAFF REVIEW ITEMS
FORM:APSRSR 04-10 Page 3 of 3

•
Compliance Inspection Report
Permit:WQ0003441 Effective: 08/10/07 Expiration: 07/31/16 Owner: Nantahala River Gem Mine
SOC: Effective: Expiration: Facility: Nantahala River Gem Mine-Brys
County: Swain • 12121 Hwy 19•W
Region: Asheville
Bryson City NC 28713
Contact Person:Brenda C Dills Title:_Owner Phone:[phone]
Directions to Facility: -
Take Hwy. 19 west toward Wesser. The mine is located on the left before you get to the Nantahala Outdoor Center.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s): '
24 hour contact name Brenda C Dills 828-488-6345
On-site representative Brenda C Dills 828-488-6345
Related Permits:
Inspection Date: 04/26/2017 Entry Time 10:30AM Exit Time: 11:15AM
Primary Inspector:Beverly Price tp - Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Closed-Loop Recycle
Facility Status: II Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions II Record Keeping
(See attachment summary)
•
Page: 1

Permit: WQ0003441 Owner-Facility:Nantahala River Gem Mine
Inspection Date: 04/26/2017 Inspection Type:Compliance Evaluation ( Reason for Visit: Routine
Inspection Summary: •
The inspection was conducted by Beverly Price of theAsheville Regional Office. Brenda
& Billy Dills, owners,were present and assisted with the inspection.
The facility has never operated as a recycle system. The system consists of five settling
basins in series that gravity flow from one to the other. The water either evaporates or
infiltrates into the ground. The last basin contained very little water with no turbidity.
Most of the soil/residuals drop out into the first basin. These residuals are then recycled
and placed in buckets for sale for gem mining. There was no evidence of soil/residual
material entering Wesser Creek. Other system components include a sluice and piping to
move make-up water from a well,Wesser Creek or a spring, to the sluice for gem mining.
The settling basins are fenced on one side and bordered on the other by Wesser Creek.
The maintenance logs need to be kept on site. Mrs. Dills indicated the records are kept
electronically but were not available at the time of the inspection. •A copy of the
maintenance records was requested. The vegetation should be maintained around each
of the basins.
The current operational setup, even though no recycling is occurring, appears to be
working without any adverse effects to water quality.
•
•
Page: 2

Permit: WQ0003441 ` Owner Facility:Nantahala River Gem Mine
Inspection Date: 04/26/201 Inspection Type:Compliance Evaluation _ •. Reason for Visit: Routine; _
Record Keeping •
Yes No NA NE
Is a copy of current permit available? ® 0 0 0
Are monitoring reports present: NDMR? 0 0 ,II 0
NDAR? .0 0111 0
Are flow rates less than of permitted flow? 0l 0 0
Are flow rates less than of permitted flow? 0 0 0
Are application rates adhered to? 0 0 11 0
Is GW monitoring being conducted, if required(GW-59s submitted)? 0 0 II 0
Are all samples analyzed for all required.parameters? 0 0 ® 0 -
Are there any 2L GW quality violations? DID MEI
Is GW-59A certification form completed for facility? 0 0 � 0
Is effluent sampled for same parameters as GW? 0 0 11110
Do effluent concentrations exceed GW standards? 0 0 U 0
Are annual soil reports available? 0 0 110
#Are PAN records required? 0 0 ■ 0
#Did last soil report indicate a need for lime? 0 0 11 0
If so, has it been applied? 0 0 II 0
Are operational logs present? 0 0 0 U
Are lab sheets available for review? 00110
Do lab sheets support data reported on NDMR? 0 0 11 0
Do lab sheets support data reported on GW-59s? 001110
Are Operational and Maintenance records present? 0111 0 0
Were Operational and Maintenance records complete? 0 0 0
11
Has permittee been free of public complaints in last 12 months? U 0 0 0
Is a copy of the SOC readily available? 0 0 II 0
No treatment units bypassed since last inspection? • 0 0 0
Comment: The maintenance Togs were not on site for review. The records are kept electronically per the
owner. A copy of the records was requested to be submitted.
• Type •
Yes No NA NE
Infiltration System 0
Reuse(Quality) 0 •
Lagoon Spray, LR 0
Single Family Spray, LR 0
Activated Sludge Spray, HR 0
Page: 3

Permit: WQ0003441 Owner-Facility:Nantahala River Gem Mine
Inspection Date: 04/26/2017 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Activated Sludge Spray, LR ❑
Recycle/Reuse ❑
Single Family Drip ❑
Activated Sludge Drip, LR ❑
•
Page: 4

State of North Carolina
- Department of Environmental Quality
Division of Water Resources
D � _ i" WATER QUALITY REGIONAL OPERATIONS SECTIONoF"vision of Water Resources NON-DISCHARGE APPLICATION REVIEW REQUEST FORM
March 31,2017
To: 1B0`WQROS IJaiidonID'Oidsoi /Zan l r e
From: David Goodrich,Water Quality Permitting Section-Non-Discharge Permitting Unit
Permit Number: WQ0003441 Permit Type: Closed-Loop Recycle
Applicant: The Dills 2012 Irrevocable Trust Project.Type: Renewal
Owner Type: Organization Owner in BIMS?No
Facility Name: Nantahal River Gem Mine Facility in BIMS?Yes
Signature Authority: Brenda Dills Title: Secretary
Address: 12121 Hwy 19 West,Bryson City,North Carolina 28713 • County: Swain
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:
® Return this form completed. ® 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: J3W `1.��,
Date: A/a.-i I� Zl7/7
1-
RECEIVED
Division of Water Resources
APR - 5 2017
•
F Water Quality Regional Operations
Asheville Regional Office
FORM:.WQROSNDARR 09-15 - . • . - Page 1 of 1

ROY COOPER
Governor
MICHAEL S.REGAN
Secretary
• Water Resources S.JAY ZIMMERMAN
ENVIRONMENTAL QUALITY Director
•
•
April 3, 2017 •
BRENDA DILLS—SECRETARY
THE DILLS 2012 IRREVOCABLE TRUST
12121 HWY 19 WEST
BRYSON CITY,NORTH CAROLINA 28713
Subject: Acknowledgement of
Application No.WQ0003441
Nantahal River Gem Mine
Closed-Loop Recycle System
Swain County
Dear Ms.Dills:
The Water Quality Permitting Section acknowledges receipt of your permit application and
supporting documentation received on March 31, 2017. Your application package has been assigned the
number listed above, and the primary reviewer is David Goodrich.
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
David Goodrich at(919) 807-6352 or [e-mail].
Sincerely,
Nathaniel D. Thornburg, Supervisor
Division of Water Resources
cc: ,Asheville_Regional Office-Water QualityRegional_OperationsSections
t
Permit File WQ0003441
•
•
Nothbig Compares - . .
State of North Carolina I Environmental Quality I Water Resources Water Quality Permitting I Non-Discharge Permitting
1617 Mail Service Center I Raleigh,North Carolina 27699-1617
919-807-6332

State orNertiv CainLi
Mutat of Emirourdentui Quality
•
Division orWater Resources
11k1"031V- AG E SYSTEM RENEWAL
D'hisima Wostrg Mesatzmr.em FORM:IPOISR tfiS-2,6
I. PERMITFEE INFORMATION:
I_ Permittee's name:1...t..encl•;i.Das
Sliatutate;antilixinitie$ann=ikeuak.11Bilb, rpm 15A NCAC 02T.0106(b)
liltzwitiittiesanglifgaategcs,st KIRA Fin,:.11,9 WieNt
City:Bryson City State:NC Zip:28713-
4. Permittee's contact information: Phone number:[phone] Email Address: [e-mail]
II. FACILITY INFORMATION:
1. Facility halite!Nantaliala River Gem Mine
2. Fzailtity'sTkerskall adt'aysw. 1/4 WI Nlitysvi Cyttk Woad VEDN CDEDID\NR
City: Bryson.City State:NC Zip:28713- County:-Swain crc\
MAR 3 1 2M7 PERMIT INFORMATION":
I. Existing permit nunibeY: WQ000344 I and most recent issuance date:August I 0,2007 •sch8Tge
,t
IDermitting
2. Eyki.kn%perwit. V‘ttvdt.
3: HaS the been-06AStruCled1 0 Yes or No
AfeelgratigtOseittlffaratieis Nu- 15A NC AC 021'.0 I06(b).;
a,, 7' «- atesttutitivsa-macathm
(Signatu'e-Aufnefity's name&title from Ap lication item 1.2.)
. ....... ....
(F.ac ,name li-on Application&an IL I.)
has been itweti by iiie and is itaii-OUI and campleve to The he1 OiTny knowledge: I irid'rta'nd Thai any discharge. of Wagewater
from this non-disclwge system to surface waters-or the land will result in an immediate enforcement ixtion that may include civil
penalties, in)unctive relief, andlor criminal prosecution. Will make no claim against the Division of Water Resources should a
condition of this permit he violated I also understand that Wall 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.
laribex atttify/ha tho Andienat iv any offilinto has not i siit&Cif enviromuntikik aim,. has a nbarakined mstewatitr
facility without pop are,does.not have an outtlanding civil penalty where all appeahrhave heen exhausted or abandoned, are
oan*fattit.igiat&Ay atti4e etdraggiiiitc,reaffai .afftet tf4D/gug.Race any.overdue anneal fee per 15A NCAC 02T .0 105(el.
*gas Gibate Slaitatt 143-215.6A and 143-215.6B.,Why Olson whck galowilits:LYmies any raise siatenvent
reptesigen,'yr tedii:fictlion nialif aMiardwa- .ttgaa tat bt &My of a ClaSt 2 Inic*rateaarie.which may igkilAie a.fine not in
eiztiaiii SNOW a&-IvelfEa tt6S215kMperl.iiitagat.
.-2
Signature: 13V/I'Velec_ .C,Lt /.(z_j_../ Date: )
FORM:NDSR 06-16 Page [ oft

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11
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Dhignak sf ViMe;ritosemries DI,SW.IWCT2ONS TM Pu6-11,11:itNit_ini36-16 ri:sioproRTING DOCUMENTATION
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•
THE eilrantiElIEDTAPVILDCATMi AND SitiPraeliNG DOCEPRENTATIOAT SittAL RE sr-maim TO:
.
NORTH CAROLINA DEPARTMENT OF ENVIRONMENTAL QUALITY .
DIVISION OF WATER RESOURCES
WATER QUALITY PERMITTING SECTION
1-4.41A4ASCAki19Ciiit
. th-(t*-Ptottit-SOvite- ilv-CoarterStiecitti-iletiv err.
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RALEIGH,NORTITCAROLENLX.2.'71955 MIT RALEIGH, NORTH CAROLINA 27604
'1111EFAIMEGNE NitiLUDER.: (91%) 74404 FAXAMBER: (919):11417-6414
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. .
INSTRUCTIONS FOR FORM:NDSR.0646&SUPPORTING DOCUMENTATION Page 1 of 1

ROY COOPER
41 Governor
MICHAEL S.REGAN
Secretary
•
Water Resources S.JAY ZIMMERMAN
ENVIRONMENTAL QUALITY • Director
February 16, 2017
Certified Mail#7015 3010 0001 4933 6274
Return Receipt Requested •
• - MS.BRENDA C.DILLS,OWNER
NANTAHALA RIVER GEM MINE
12121 HWY 19W • -
BRYSON CITY,NC 28713
Subject: Notice of Violation -
Intent to Enforce
NOV-2017-PC-0101
Permit No. WQ0003441
Nantahala River Gem Mine •
-
Bryson
Closed-Loop Recycle
•Swain County
Dear Ms.Dills: -
Division of Water Resource records indicate that the above referenced permit, which was issued
August 10, 2007 and expired on July 31, 2016 has not been renewed. It is a condition of your permit and
required by administrative code 15A NCAC 02T .0109,to request renewal of your permit at least 180 days
prior to its expiration.
As the Permittee,you are responsible for renewing and maintaining this permit. Failure to do so
will result in assessment of civil penalties in accordance with North Carolina General Statute§143-215.6A.
Therefore, it is important that you respond by selecting one of the following options within 30 days of
receipt of this notice:
1. APPLY FOR PERMIT RENEWAL—When you apply for and receive a renewal, operation of your
non-discharge system will be permitted to continue. As such, the payment of annual fees, and any
operation and maintenance procedures specified in your permit will be required. You may renew your
closed-loop recycle permit by submitting a completed Non-Discharge System Renewal Application
(Form: NDSR 06-16). An electronic version•of this application is available for download at
https://deq.nc.gov/about/divisions/water-resources/water-resources-permits/wastewater-branch/non-
discharge-permitting-unit/app lication
.--`�Notlain0 Cornpares°�-_..._.
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

,
Ms.Brenda C.Dills
NOV-2017-PC-0101
February 16,2017
Page 2 of 2
2. APPLY FOR PERMIT RESCISSION—If the non-discharge system has not been constructed, or if it
is no longer active, you may request to rescind your permit. By rescinding your permit, all overdue
annual fees will be waived;however,if in the future you wish again to operate the subject non-discharge
system,you must first apply for and receive a new closed-loop permit.
Please submit the completed forms to the following address:
Division of Water Resources
Non-Discharge Permitting Unit
- - ATTN: Nathaniel_Thornbur_g_
1617 Mail Service Center
Raleigh,NC 27699-1617
Thank you in advance for your cooperation and timely response. If you need additional information
regarding this notice,please contact Sonia Gregory at(919) 807-6319 or sonia.gregory(a,ncdenr.gov.
Sincerely,
Nathaniel D. Thornburg, Supervisor
Division of Water Resources
cc: tAlfeville Regional Office,Water Quality Regional Operations Section
Central Files

= i , { l , fir
NCDE R, -..i
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A.Reeder John E.Skvarla, III
Governor Director Secretary
September 24, 2013
Brenda C. Dills, Owner
Nantahala River Gem Mine
12121 Hwy. 19 W
Bryson City NC 28713
SUBJECT: September 23, 2013
Compliance Evaluation Inspection
Nantahala River Gem Mine
Permit No: WQ0003441
Swain County
Dear Ms. Dills:
Enclosed please find a copy of the Compliance Evaluation Inspection Form from
the inspection that I conducted on September 23, 2013. The facility was found to be in
Compliance with permit WQ0003441.
Please refer to the enclosed inspection report 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 Eiles
--Q sheville-Files
WATER QUALITY SECTION
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S.Highway170,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone] •
-
Internet: h2o.enr.st4te.nc.us
An EquaFOpportunity/AffirmativeAction Employer

Compliance Inspection Report
Permit: WO0003441 Effective: 08/10/07 Expiration: 07/31/16 Owner: Nantahala River Gem Mine
SOC: Effective: Expiration: Facility: Nantahala River Gem Mine-Brys
County: Swain 12121 Hwy 19 W
Region: Asheville
Bryson City NC 28713
Contact Person: Brenda C Dills Title: Owner Phone: [phone]
Directions to Facility:
Take Hwy. 19 west toward Wesser. The mine is located on the left before you get to the Nantahala Outdoor Center.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Brenda C Dills Phone: [phone]
On-site representative Brenda C Dills Phone: [phone]
Related Permits:
Inspection Date: 09/23/2013 Entry Time: 02:30 PM Exit Time: 03:00 PM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine . Inspection Type: Compliance Evaluation
•
Permit Inspection Type: Closed-Loop Recycle V V
Facility Status: E Compliant 0 Not Compliant
Question Areas:
®Miscellaneous Questions ®Treatment ®Record Keeping
(See attachment summary)
Page: 1

Permit: WO0003441 Owner-Facility: Nantahala River Gem Mine
Inspection Date: 09/23/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary: •
Sand/settled material was dipped from the first settling pond last week. This material will be re-used for panning. This is
the only maintenance as the system is not a recycle system. There are 5 ponds in series...there was no water in the 4th
and 5th ponds. There is a fence to prevent public access to the ponds.
The facility appears to be well maintained:
Page: 2

•
Permit: WQ0003441 Owner-Facility: Nantahala River Gem Mine
Inspection Date: 09/23/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Reuse(Quality) 0
Lagoon Spray, LR 0
Single Family Spray, LR 0
Infiltration System ❑
Activated Sludge Drip, LR 0
Activated Sludge Spray, HR 0
Activated Sludge Spray, LR ❑
Single Family Drip ❑
Recycle/Reuse 0
Treatment Yes No NA NE
Are Treatment facilities consistent with those outlined in the current permit? 0 ® ❑ 0
Do all treatment units appear to be operational?(if no, note below.) r". 0 0 0
Comment: There are no pumps or pipes associated with this system as it is not a
recycle system. All of the sluice water goes to the settling basins and either evaporates
of infiltrates.
Record Keeping Yes No NA NE
Is a copy of current permit available? 111 ❑ ❑ ❑
Are monitoring reports present: NDMR? 0 0 111 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? 0 0 ® 0
Is GW monitoring being conducted, if required(GW-59s submitted)? 0 0 11 0
Are all samples analyzed for all required parameters? 0 0 ® 0
Are there any 2L GW quality violations? 0 ❑ ® 0
Is GW-59A certification form completed for facility? 0 0 ■ 0
Is effluent sampled for same parameters as GW? 0 0 ❑
Do effluent concentrations exceed GW standards? ❑ ❑ ® 0
Are annual soil reports available? 0 0 ® ❑
#Are PAN records required? ❑ ❑ ® ❑
Page: 3

Permit: WQ0003441 Owner-Facility: Nantahala River Gem Mine
Inspection Date: 09/23/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
#Did last soil report indicate a need for lime? n ❑ U3 n
If so, has it been applied? n n ® n
Are operational logs present? 000114
Are lab sheets available for review? 0
Do lab sheets support data reported on NDMR? n n ® n
Do lab sheets support data reported on GW-59s? ❑ n
Are Operational and Maintenance records present? ❑ n n
Were Operational and Maintenance records complete? Q n n
IE
Has permittee been free of public complaints in last 12 months? gi n n n
Is a copy of the SOC readily available? n n ® n
No treatment units bypassed since last inspection? ® 0 n ❑
Comment:
Page: 4

•
A7PrA FiLE
Copy
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
September 7, 2012 •
Brenda C. Dills
Nantahala River Gem Mine
12121 Hwy. 19 W
Bryson City, NC 28713
SUBJECT: August 17, 2012
Compliance Evaluation Inspection
Nantahala River Gem Mine
Permit No: WQ0003441
Swain County
Dear Ms. Dills:
Enclosed please find a copy of the Compliance Evaluation Inspection Form from the
inspection conducted on August 17, 2012. The facility was found to be in Compliance with
permit WQ0003441. .
One issue that was noted during the inspection is regarding access to the settling ponds.
You have a fence in place but there was not a gate on the fence. Please secure a gate to
restrict public access to the ponds.
Please refer to the enclosed inspection report for additional observations and comments.
If you or your staff have any questions, please call me at [phone].
Sincerely,
•
`1 726,
1
•
Beverly Price
Environmental Specialist
Enclosure
cc:APS Central Files
r-APS�shevifle Files '
AQUIFER PROTECTION SECTION—Asheville Regional Office(ARO)
2090 U.S.70 Highway,Swannanoa,NC 28778-8211
Phone:[phone] FAX:[phone] Onee
Internet www.ncwatereualitv.orq NorthCarolina
An Equal Opportunity l Affirmative Action Employer Natural!,

Compliance Inspection Report
Permit: WQ0003441 Effective: 08/10/07 Expiration: 07/31/16 Owner: Nantahala River Gem Mine
SOC: Effective: Expiration: Facility: Nantahala River Gem Mine-Brys
County: Swain 12121 Hwy 19 W
Region: Asheville
Bryson City NC 28713
Contact Person: Brenda C Dills Title: Owner Phone: [phone]
Directions to Facility:
Take Hwy.19 west toward Wesser. The mine is located on the left before you get to the Nantahala Outdoor Center.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Brenda C Dills Phone: [phone]
On-site representative Brenda C Dills Phone: [phone]
Related Permits:
Inspection Date: 08/17/2012 Entry Time: 01:00 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: ■Compliant 0 Not Compliant
Question Areas:
II Miscellaneous Questions II Treatment
(See attachment summary)
Page: 1

Permit: WQ0003441 Owner-Facility: Nantahala River Gem Mine
Inspection Date: 08/17/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facility does not operate and has never operated as a wastewater recycle system. It is an infiltration system
consisting of a sluice, associated piping and 5 settling basins that capture water from a tourist gem mine. The permit will
remain as listed (wastewater recycle)until a permit renewal or modification is necessary.
Sand is removed periodically from the first settling pond and recycled for the mining process.
In order to prevent access to the ponds,the fence gate needs to be installed.
Type Yes No NA NE
Reuse(Quality) ❑
Lagoon Spray,LR 0
Single Family Spray,LR 0
Activated Sludge Spray, LR 0
Activated Sludge Drip,LR ❑
Activated Sludge Spray, HR 0
Single Family Drip 0
Recycle/Reuse ❑
Infiltration System •
Treatment Yes No NA NE
Are Treatment facilities consistent with those outlined in the current permit? ■ ❑ ❑ ❑
Do all treatment units appear to be operational?(if no,note below.) 0 ■ 0 0
Comment: The facility consists of a sluice, assocaited piping and 5 settling ponds in
sequence. The ponds gravity flow from one to the next. The system operates as an
infiltration system and not as a recycle pond. It has never operated as a recycle system.
Page: 2

... ,.., E r-vp-
CDENR �
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
August 3, 2010
•
Brenda C. Dills
• Nantahala River Gem Mine
12121 Hwy. 19 W
Bryson City, NC 28713
SUBJECT: July 21, 2010
Compliance Evaluation Inspection
Nantahala River Gem Mine
Wastewater Recycle System
Permit No: WQ0003441
Swain County
Dear Ms. Dills:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the
inspection conducted on July 21, 2010.
As we discussed during the inspection, the system does not nor has it ever functioned
as a recycle system. The permit will remain as listed, Wastewater Recycle, until such time as
a permit modification or renewal is necessary. Our records show that your annual permit fee is
past due as of 6/5/2010. As a reminder, the permit could be rescinded if the annual fee is not
paid.
Please refer to the enclosed inspection report for additional observations and
comments. Your assistance was greatly appreciated during the inspection. If you have any
questions, please call me at 828/296-4500.
Sincerely,
pr2,12,
Beverly e
Environmental Specialist
Enclosure
cc: APS Central Files
.�AP.aS�sh vA te.EiI,es
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 NorthCarol i n a
Internet:www.ncwaterquality.orq
NaturallyAn Equal Opportunity\Affirmative Action Employer

Compliance Inspection Report
Permit: WQ0003441 Effective: 08/10/07 Expiration: 07/31/15 Owner: Nantahala River Gem Mine
SOC: Effective: Expiration: Facility: Nantahala River Gem Mine-Brys
County: Swain 12121 Hwy 19 W
Region:Asheville
Bryson City NC 28713
Contact Person: Brenda C Dills Title: - Phone:[phone]
Directions'to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s): '
On-site representative Brenda C Dills Phone: [phone]
Related Permits:
Inspection Date: 07/21/2010 Entry Time: 01:00 PM Exit Time: 02:00 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:
II Miscellaneous Questions II Treatment '
(See attachment summary)
Page: 1

Permit:WQ0003441 Owner-Facility: Nantahala River Gem Mine
Inspection Date: 07/21/2010 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Inspection Summary:
The facility does not operate and has never operated as a recycle system. It is an infiltration system consisting of 5
settling basins that capture water from a tourist gem mine sluice. The permit will remain as listed (wastewater recycle)
until a permit renewal or modification is necessary.
The data base shows the facility past due in permit fees($360).
Type Yes No NA NE
Reuse(Quality) 0
Single Family Spray, LR 0
Lagoon Spray, LR ❑
Activated Sludge Spray, LR n
Activated Sludge Drip, LR - 0
Activated Sludge Spray, HR n
Recycle/Reuse n
Single Family Drip ❑
Infiltration System ■
Treatment Yes No NA NE
Are Treatment facilities consistent with those outlined in the current permit? n ■ n n
Do all treatment units appear to be operational?(if no,note below.) 0 ■ n n
Comment: This system was permitted as a Wastewater Recycle system however it
has never operated as a recycle system. It functions as an infiltration system consisting
of 5 settling basins that capture water from a tourist gem mine sluice.
Page: 2

W A7 - Michael F.Easley,Governor
• - - William G.Ross.Jr.,Secretary
;, North Carolina Depai of Environment and Natural Resources
Cq � j aly(1 '4 Alan W.Klimek,P.E. Director
�� l�I Division of Water Quality
- Asheville Regional Office
AQUIFER PROTECTION
April 28, 2008
Brenda C Dills
Nantahala River Gem Mine
12121 Hwy 19W• - •
Bryson City NC 28713 • •
SUBJECT: April 18, 2008 Compliance
Evaluation Inspection
Nantahala River Gem Mine
Permit No: WQ0003441
Swain County
Dear Ms. Dills:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the
inspection conducted on April 18, 2008. The inspection was conducted by Ed Williams of the
Asheville Regional Office. The facility was found to be in compliance with permit WQ0003441.
Please refer to the enclosed inspection report for additional observations and
comments. If you have any questions, please call me at 828/296-4500 .
• Sicrely,- ,
•
Ed Williams
•
Enclosure
cc: Central Files .
Asheville,Files
NorthCarolin
Naturally
North Carolina Division of Water Quality—Asheville Regional Office 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone]
Aquifer Protection Section - FAX [phone]
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: WQ0003441 Effective: 08/10/07 Expiration: 07/31/12 Owner: Nantahala River Gem Mine
SOC: Effective: Expiration: Facility: Nantahala River Gem Mine-Brys
County: Swain 12121 Hwy 19 W
Region: Asheville
• Bryson City NC 28713
Contact Person: •Brenda C Dills Title: ,Phone:[phone]
Directions to Facility:
System Classifications:
Primary ORC: " Certification: Phone:
Secondary ORC(s):
•
•
On-Site Representative(s):
Related Permits:
Inspection Date: 04/18/2008 Entry Time: 11:25 AM Exit Time: 12:00 PM
Primary Inspector: Edward M Williams Phone:
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type:Compliance Evaluation
Permit Inspection Type: Wastewater Recycling ,
Facility Status: IN Compliant ❑ Not Compliant •
Question Areas:
111 Miscellaneous Questions
•
(See attachment summary)
•
•
Page: 1

Permit:WQ0003441 Owner-Facility: Nantahala River Gem Mine
Inspection Date: 04/18/2008 Inspection Type:Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The gem mine sluice water recycle facility appeared to be well maintained.
Page: 2

re-
AQUIFER
PR( ECTION REGIONAL ST, F REPORT'.. :Y.
Date:July, 23, 2007 County:_Swain
To: Aquifer Protection Central Office Permittee: Billy and Brenda Dills
Central Office Reviewer: David Goodrich Project Name: Nantahala River Gem Mine
Regional Login No: Application No.:WQ0003441
I. GENERAL INFORMATION
1. This application is(check all that apply): ❑New ®Renewal
❑ Minor Modification❑ Major Modification
❑ Surface Irrigation❑ Reuse /1 Recycle ❑ High Rate Infiltration❑Evaporation/Infiltration 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? ®Yes or❑No.
a. Date of site visit: June 16,2006
b. Person contacted and contact information: Brenda Dills 828/488-6345
c. Site visit conducted by: Ed Williams
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: 12121 Hwy 19 West,Bryson City,NC 28713
b. Driving Directions: Hwy 19 west toward Wesser. Mine is on left before you reach the Nantahala Outdoor
Center
c. USGS Quadrangle Map name and number: Wesser,NC
d. Latitude: 35.3301375 Longitude: 83.5818631
e. Regulated Activities /Type of Wastes (e.g., subdivision, food processing, municipal wastewater): Recycle
water for recreational gem mine sluice
For Disposal and Injection Sites: n/a
(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.
FORM: nantahala gem mine staff report 2007 1

AQUIFER PK. TECTION REGIONAL, S' iFF REPORT
2. Are the new treatment facilities adequate for the type of waste and disposal system?
n Yes ❑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)? 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/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?
n 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/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. N/A
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: N/A
FORM: nantahala gem mine staff report 2007 2

AQUIFER PRC _ECTION 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.)?No'If yes,please explain:
5. Is the residuals management plan for the facility adequate and/or acceptable to the Division?
❑ Yes or n No. If no, please explain: N/A
6. Are the existing application rates (hydraulic or nutrient) still acceptable? ❑ Yes or ❑ No. If no, please
explain: N/A
7. 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:
8. Will seasonal or other restrictions be required for added sites? ❑ Yes ❑No ®N/A If yes, attach list of sites
with restrictions(Certification B?)
9. 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:
10. Is the description of the facilities, type and/or volume of waste(s) as written in the existing permit correct? EZI
Yes or❑No. If no,please explain:
11. Were monitoring wells properly constructed and located? ❑ Yes or ❑ No ® N/A. If no, please explain:
' 12. 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:
13. 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):
14. Have all compliance dates/conditions in the existing permit, (SOC, JOC, etc.) been complied with? ❑ Yes
❑No n Not Determined ®N/A.. If no,please explain:
15. 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: nantahala gem mine staff report 2007 3

AQUIFER PR..,[ECTION REGIONAL S1 L-FF 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(5I)
❑ 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 ❑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: (1 Good ❑Adequate ❑ Poor
6. Flooding potential of site: n 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 ❑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❑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)?
❑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:
FORM: nantahala gem mine staff report 2007 4

AQUIFER PR( ECTION REGIONAL STD, . . REPORT
Address:
Certification number:
5. Complete and attach Well Construction Data Sheet.
•
•
FORM: nantahala gem mine staff report2007 5

AQUIFER PRE 1ECTION REGIONAL STriFF 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? n 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: -07'ZS
ADDITIONAL REGIONAL STAFF REVIEW ITEMS
FORM: nantahala gem mine staff report 2007 6

•
•
Compliance Inspection Report
Permit: WQ0003441 Effective: 07/27/99 Expiration: 06/30/04 Owner: Nantahala River Gem Mine
SOC: Effective: Expiration: Facility: Nantahala River Gem Mine-Brys
County: Swain 12121 Hwy 19 W
Region: Asheville
Bryson City NC 28713
Contact Person: Brenda C Dills Title: Phone:[phone]
Directions to Facility:
•
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 06/16/2006 • Entry Time: 11:00 PM Exit Time: 12:00 PM
Primary Inspector: Edward M Williams Phone:
Secondary Inspector(s):
•
Reason for Inspection: Routine Inspection Type:Compliance Evaluation
Permit Inspection Type: Wastewater Recycling •
Facility Status: II Compliant ❑ Not Compliant
Question Areas:
II Miscellaneous Questions
•
•
•
(See attachment summary)
•
Page: 1

Permit:WQ0003441 Owner-Facility: Nantahala River Gem Mine
Inspection Date: 06/16/2006 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Inspection Summary:
The reuse system for operation of the Nantahala River Gem Mine appeared to be in good working order. The permit for
use of this system expired in June of 2004.
Type Yes No NA NE
Reuse(Quality)
Infiltration System ❑
Single Family Spray, LR ❑
Lagoon Spray, LR ❑
Activated Sludge Spray, LR •
Activated Sludge Spray, HR
Activated Sludge Drip, LR 0
Single Family Drip 0
Recycle/Reuse
•
•
Page: 2

it
--'�� 11 L ,y << 1r
State of North Carolina -;
ll
De .artment of Environment and Natural Resources AUG - 7 2006 '-
RECIEWED Division of Water Quality i
QUALITY
WATER� �Y SAC"i'fC?Pd
WASTEWATER RECYCLE SYSTEMS 1 AS VV>-;=_,.E RQ REGIONAL�a ON j
J U L 19 2007 HIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
Asheville Regional Office Application Number: (to be completed by DWQ)
Ad:lifeC RGEN�ERAL INF 1RMATION:
1. Project Name: NM Itt a itt at a� 'CZ'AJe.r Ge vM Alt ne
2. Applicant's name(Name of the owner of the facility. If a company or corporation itmust be registered with
the Secretary of State): I,je55 "r r r Fort sQ-5 .J�K c.-.
3. Name and complete mailingaddress of applicant: 1 t) ilk
P PP 6.a l I y avLd "f�=hcC�.
0-:1?-1 IA wy la , `)est , �e '
City: r 5 oil. �'� State:--Fi __ Zip: a.g 7
Telephone number: CM I4g g--(pay*5 Facsimile number: (ga) (, :g g— 4137
L �
Email Address: V di l t 5 ® S' W Q.( n a I n . n C"r u�1 -r.
j (namefacility): Netntaln to l'i u r /11 , r M-
4. Project name of the dt. e. �� �9 .�Q�----�-
1i
5. Complete address of the physical location of the facility if different from mailing address of applicarl`t C
•
City: State: Zip: : si r
6. County where project is located: 5 WPt d n i iiii ""', "3
DI E
7. Name and complete address of engineering or consulting firm: u c `�,
i :I Lin
City: State: Zip: V
'Telephone.number: ( ) Facsimile number: ( )8. Name and affiliation of contact person who can answer questions about project:13 re y 0►4 Q Ells/sea.
Email Address: 8YnG,V S
II. PERMIT INFORMATION: • .
1. Project is: new; _modification; L..--"'renewal without modification
Note: Renewals without modifications should just fill out sections I&II;sign the applicants signature on Page 5.
2. Fee submitted: $ (See Instruction C.) '
3. If this application is being submitted as a result of a modification to an existing permit,provide:
existing permit number and the issuance date
4. Applicant is: public, 1/ private
5. If project disturbs more than one acre,provide date when an erosion and sedimentation control plan was
submitted to the Division of Land Resources,or local delegated program,for approval:
6. If project includes any stream or wetland impacts,provide date when Nationwide 12 or 404 permit was
submitted for approval:
RECEIVED I DhNR jDWQ
AQUIFERPROTECTION SECTION
AUG 1 5 2006
FORM: RFA 09-05 Page 3 of 5
35,173 6151 S g- , Sq 15s(o3 l

7. Provide buffers used to maintain compliance with any applicable river basin rules in 15A NCAC 2B .0200
(e.g.,Neuse River basin buffer rules,etc.):
III. INFORMATION ON WASTEWATER:
1. Please provide a one-or two-word description specifying the origin of the wastewater(school,subdivision,
•
hospital,commercial facility, industry,apartments, condominiums, etc.):
r • .; � . . . 4
2. Volume of wastewater recycled by this project: gallons per day
3. Explanation'of how-wastewater flow was'detetmined(15A NCAC`2H.0219(1)):
4. Nature of wastewater: .1%:Domestic/Commercial; • %htdustrial; '
%Other waste-specify:` •
-
IV.. DESIGN INFORMATION:
1. Brief project description(attach a flow,diagram pf pr.`oc'ess to assist in expranatibn)
2. Provide the number of earthen impoundments in the system:
3. How are impoundments lined?(see Instruction H):
4. What is the designed freeboard of each impoundment? 0
5. Are.,any impoundments designed to receive adjacent surface runoff?
• °If so, piease specifythe drainage area: square feet.
6y A.'�100-year flood elevation: '= a:;fe'et..mean sea level
b. Finish grade elevation of the impoundments: feet
-c. -Measures taken-to-protect the-impoundments:against-flooding:
7. How are requirements of 15A NCAC 2H.0219(j)(3)to be met?
FORM: RFA 09-05 Page 4 of 5

Professional Engineer's,Certification:
I; ,attest that this application for
has been reviewed by me and is
accurate,complete and consistent with the information supplied in the engineering plans,calculations,and all other
supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the •
proposed design has been prepared in accordance with this application and its instructions as well as.all applicable
regulations and statutes. Although certain portions of this submittal package may have been developed by other
professionals,inclusion of these materials under my signature and seal signifies that I have reviewed this material
and have judged it to be consistent with the proposed design. 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 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.
North Carolina Professional Engineer's seal,signature,and date:
•
RECEIVED I DENR f DWQ `-"
AQUIFER PROTECTION SECTION • ,.; , ((T.
AUG 1 5 2006
Applicant's Certification: 13
I, 13 r"e(rt( q 1) t tl5 ,attest that this application for !V Q rt a k a I a •
Rt U e.r G-'ei,v\ / '6 ( n has been reviewed by me and is
accurate and complete to the best of my knowledge. I understand that any discharge of wastewater to surface waters
or the land will result in an immediate enforcement action,which 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 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. 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 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: a Date: It le(o(.0
FORM: RFA 09-05 Page 5 of 5

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s ' °a(Water Qualitywill
gyc5)��kit�,e -
NcDENR
�•,, _ James B. Hunt, Jr., Governor ;
r�= ' Wayne McDevitt, Secretary .
Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 27, 1999 l
Ms. Brenda Dills ..
Nantahala River Gem Mine , ;
12121 Highway 19 West
Bryson City,North Carolina 28713
Subject: .Permit No. WQ0003441
Nantahala River Gem Mine
Wastewater Recycle System .
• Swain County
Dear Ms. Dills:
In accordance with your application received April 28, 1999, we are forwarding herewith Permit No.
WQ0003441, dated July 27, 1999, to Nantahala River Gem Mine for the continued operation of the subject
wastewater recycle system.
This.permit shall be effective from the:date of issuance until June 30, 2004, shall void Permit No.
WQ0003441.issued August 14, 1997, 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,
request an adjudicatory hearing upon written request within thirty (30) days following receipt of his permit QThis
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 Danny Wiegand at (919) 733-
5083 extension 358.
Since e ,
•
Kerr T.Stevns
cc: Swain County Health Department
Asheville Regional Office,Water Quality Section
• Technical Assistance and Certification Unit
Non-Discharge Compliance/Enforcement Unit
•1617 Mail Service Center,Raleigh,North Carolina 27699-1617 "
An Equal Opportunity Affirmative Action Employer Telephone(y le /10%post-consumer
Fax mer paper
48
' _ 50/°recycled/1b%post-consumer paper

_. -
•
c
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT 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
Wesser Enterprises, Incorporated d.b.a.
Nantahala River Gem Mine
Swain County
FOR THE
continued operation of a 47,000 GPD wastewater recycle system consisting of a 60 foot sluice for washing soil, five
small settling basins in series for capturing sediment and infiltration of water, and all associated piping, controls,
pumps, and appurtenances to serve a tourist gem mine, with no discharge of wastes to the surface waters, pursuant
to the application received April 28, 1999, 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 June 30, 2004, shall void Permit No.
WQ0003441 issued August 14, 1997, and shall be subject to the following specified conditions and limitations:
1. This permit is effective only with respect to the nature and volume of wastes described in the application and
other supporting data.
2. The facilities shall be properly maintained and operated at all times.
•
3. 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 Water Quality
(Division) 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.
4. 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 actions that may be required by this
Division, such as the construction of additional or replacement treatment or disposal facilities.
5. The residuals generated from these treatment facilities must be disposed in accordance with General Statute
143-215.1 and in a manner approved by the Division.
6. 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.
1 - .

F i j 0 � s ;,nprr t c rrFC«;,eiy maintained and operated as a non-discharge system to prevent the discharge
irC ,accr resulting
� from the operation of this facility.
,+ z'a{ 71, sx''" �L ,
•�, xa�} a<r Diversion or bypassing of untreated wastewater from the treatment facilities is prohibited.
''_'`' 9. Freeboard in the settling basins shall not be less than two feet at any time.
10. Any monitoring deemed necessary by the Division to insure surface and ground water protection will be
established and an acceptable sampling reporting schedule shall be followed.
11. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to insure proper operation
of the subject facilities.
12. The Permittee or his designee shall inspect the, wastewater recycle facilities to prevent malfunctions
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 maintain 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 lognss Pa s,
a period of three years" from the date of the inspection and shall be made availablel be ttothe Divisio by the n other for
permitting authority,upon request.
13. Any duly authorized officer, employee, or representative of the Division may, upon rese
ntacredentials, enter and inspect any property, premises or place on or related to.the recycle system tatn any
f •
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.
14. 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 accordinglyYto
revoke this permit as specified by 15A NCAC 2H .0205 (c)(4). may cause the Division to initiate action to
15. Failure to abide by the conditions and Iimitations contained in this permit may subject the Permittee
to
enforcement action accordance with North Carolina General Statute3
by the. Division in 143-215.6A to 1 -
215.6C. 4
16. 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.
17. A set of approved plans and specifications for the subject project must be retained by the Permittee for the
life of this project. ermitt
18. 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 wastes which are abnormal in quantity or characteristic, such as the dumping of scgntents a basin
or tank; the known passage of a slug of hazardous substance through the f acility the or any contents
a basin
circumstances; Y unusual
•
2

b.--Any process unit failL.�, due to known or unknown reasons, renders 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; or
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 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.
19. 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 th 27th day of July, 1999
NORTH ROLINA E 0 • ENTAL MANAGEMENT COMMISSION
i-Kerr T. Stevens, Director
Division of Water Quality .
By Authority of the Environmental Management Commission
•
Permit Number WQ0003441
•
•
•
•

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�' 4 ' - \`-*:-,,� •t No` NANTAHALA RIVER GEM MINE
° �� k of-) 141 RECYCLE SYSTEM
•� i N �� ` SWAIN COUNTY r
l
r b �� f ,_ , `,,,K �' , , WQ0003441
J/ ,..
N �o r �'�\`�; ,r/ ��\ r �: `��.�.�". SITE LOCATION MAP
i \l����i�, e �c-• � r r i f � �J J (( rfl� ) .�1:,,:.`'`•Z ��I-_•�r. 'd 'r

crcefCa •
•
FIDE CiIFER
PROTECTION SECTION ALIG 3 0 28U6
APPLICATION REVIEW REQUEST FORM
Date: August 29,2006
Y <+ 1
To: ® Landon Davidson, ARO-APS ❑ David May,WaRO-APS
❑ Art Barnhardt,FRO-APS ❑ Charlie Stehman,WiRO-APS
❑ Andrew Pitner,MRO-APS ❑ Sherri Knight,WSRO-APS
❑ Jay Zimmerman,RRO-APS
From: David Goodrich,Land Application Unit
Telephone: [phone] Fax: [phone]
E-Mail: [e-mail]
A. Permit Number: W00003441
B. Owner: Nantahala River Gem Mine
C. Facility/Operation: Nantahala River Gem Mine-Wastewater Recycle System
• ❑ Proposed ® Existing ® Facility ® Operation
D. Application:
1. Permit Type: ❑ Animal ❑ Surface Irrigation ❑ Reuse ❑ H-R Infiltration
® Recycle ❑ I/E Lagoon ❑ GW RemediatiOn(ND)
❑ UIC- (5QW) closed loop water only 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: ❑ I would like to accompany you on a site visit.
Statutory Date: I ( ,i 3/(j d
Attached, you will find all information submitted in support of the above-referenced application for your
review, comment,and/or action. Within 30 calendar days,please take the following actions:
® Return a Completed Form APSSRR.
•
❑ 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, 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 writ y name and dates in the spaces below, make a copy
of this sheet, and return it pp opriate e al Office-Aquifer Protection Section contact person
listed above. �RO-APS Reviewer: Date:
94%
FORM:APSARR 02/06 Page 1 of 1

N`OF WArFA?' — Michael. F.Easley,Governor
v' T
'O " G William G.Ross Jr.,Secretary
'.> C North Carolina Department of Environment and Natural Resources
-.x Alan W.Klimek,P.E.Director
sae Division of Water Quality
August 28,2006
Brenda Dills
Nantahala River Gem Mine
12121 Hwy 19 West '
Bryson City,NC 28713
Subject: Acknowledgement of Application No.WQ0003441
Nantahala River Gem Mine-Brys
Wastewater Recycling
Swain .
Dear Ms.Dills:
The Aquifer Protection Section of the Division of Water Quality(Division)acknowledges receipt of your permit
application and supporting materials on August 23,2006.This application package has been assigned the number
listed above and will be reviewed by David Goodrich.
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 final
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. To check on the status of your application,you can visit
http://h2o.enr.state.nc.us/bims/reports/reportsPermits.html.
If you have any questions,please contact David Goodrich at 919-715-6162,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.
Sincerely,
for Kim H. Colson,P.E.
Supervisor
cc: Ashevil1eRegional-Office;Aquifer_Protection_Section
Permit Application File WQ0003441
No°rthCarolina
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]

{:
•
1 •
0
Permit Number
wQ0003441 Central Files: APS
Program Catego _ SWP
Non-disge n' Permit Tracking Slip osi2sios
Permit Type
Wastewater Ratus
ecycling ntrev review Pro/ecf Type
Prima Renewal
rY Reviewer Version •
david, A Permit Classification
goodrich
Per.
Individual
' ttti 1 N Permit Contact
' -Brenda Affiliation
Dills
12121 Hwy 19W
Bryson City. . NC 28713
Facility Name Major/Minor Region
Nantahala River Gem Mine-Brys Minor.. Asheville '
Location Address County
12121 Hwy 19 W Swain
Bryson City NC 28713 Facility Contact Affiliation '
Owner ,
Owner Name Owner Type '
Nantahala River Gem Mine Non-Government
' Owner Affiliation
Brenda Dills
•
12121 Hwy 19 W
, Bryson City, NC 28713
Dates/Events
'Scheduled
Orig Issue App Received Draft Initiated Issuance Public Notice Issue Effective - Expiration
07/27/90 08/15/06
Regulated Activities Requested/Received Events .
Gem mining RO staff report received
RO staff report'requested
Additional information requested ,
Additional information received
Outfall NULL . •
Waterbody Name Stream Index Number Current Class Subbasin

x' State of North Carolina 0 _!' ii r '-' -- .--' --''` r�;
--a
Department of Environment and Natural Ise
Division of Water Quality ' 2006 �::`'g
WASTEWATER RECYCLE SYSTEMS W_T F QUALITY S ==.,C1- `
b?J�i?�-F ;'Ufi
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)�v+{ 1/-Ll (�IG t ui .�� --"i
PI. Application Number:.
GENERAL INFORMATION: (to be completed by DWQ)
I. Project Name:PP •
2. Applicant's (Name of the s name •
owner of the facility. If a company or corporation it must be registered with
the Secretary of State):
3. Name and complete mailing address of applicant: . .
s,- q
City: -
State:Jj Zip: .f'^y 13
Telephone number: ����►►,,,,��,, -�—j-s
(U t—�,-�g"' 3*5 Facsimile number:la)
Email Address:
4. Project name(name of the facility) i
5. Complete address of the physical location of the facility if different from1' !• � � - r
mailingP
address of applicant;l > 1i
ol
City:
,':
State:_
6. County where project is located: Zip: "sr .
4.rtei hQ,7. Name and complete address of engineering or consulting firm:
j; i is
City: State: Zip: '` 6 .�.- '
Telephone number: ( )
Facsimile number: ( ' )
8. Name and affiliation of contact person who can answer questions about project:'8 r'P,y,
d a D i 11s/Sec-.
Email Address: 4 4 .i1.G,U cj
II. PERMIT INFORMATION:
1, Project is: new; _modification; 1,..."'..renewal without modification
Note: Renewals without modifications should just fill out sections I&II;sign the applicants signature on Page 5.
2. Fee submitted: $ (See Instruction C.)
//\If this application is being submitted as a result of a modification to an existing permit,provide:
/ _permit number and the issuance date
j ; E::i::a::: ::;:rosion and edimentationcontrol plan was
ted program,for approval:
cts,provide date when Nationwide 12 or 404 permit was
\ RECEIVED 1 DENK1 DWQ
\` AQUIFERRROTECTIONSECTlON
U�, i52006

•
rv/ Rb,n +er; l.1,r . Y�!sV^1 {aw v�. tYl .... �� aM"^r ..—� �
lorewironITC111911F•
ment ` •
I. u TRE3Ssources
ofa Water Qualitywlfr
04041T`'`James B. Hunt, Jr., GovernorNCDENR
kgre, Wayne McDevitt, Secretary
Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
• July 27, 1999
Ms. Brenda Dills
Nantahala River Gem Mine
12121 Highway 19 West
Bryson City,North Carolina 28713
•
Subject: Permit No. WQ0003441
Nantahala River Gem Mine
Wastewater Recycle System
Swain County
Dear Ms.Dills:
In accordance with your application received April 28, 1999, we are forwarding herewith Permit No.
WQ000344.1, dated July 27, 1999, to Nantahala River Gem Mine for the continued operation of the subject
wastewater recycle system.
This permit shall be effective from the date of issuance until June 30, 2004, shall void Permit No.
WQ0003441 issued August 14, 1997, 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 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 Danny Wiegand at (919) 733-
5083 extension 358:.
Since e ,
Kerr T. Stevns
. I
cc: Swain County Health Department
Asheville Regional Office, Water Quality Section
• Technical Assistance and Certification Unit ,
Non-Discharge Compliance/Enforcement Unit ' , ' 44
1617 Mail Service Center, Raleigh,North Carolina 27699-1617
An Equal Opportunity Affirmative'Action Employer' Telephone(y le 733-5po3 oFaxns mer paper
48
50/°recycled/10%'post-consumer paper

�— State of North Carolina i"-, •
• � '` i I
Department of Environment and Natural Reso}>lp- est?C - 1 2D06 s 1
Division of Water Quality .�f�i
WASTEWATER RECYCLE SYSTEMS VtlATER AS',-i ViLL ALIT Y3t"al li
_C? =:��.
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) w W _ e
Application Number: (to be completed by DWQ)
I. GENERAL INFORMATION:
1. Project Name: Nek n"r All gl 'R.ttit ex Genet Mine-
2. Applicant's name(Name of the owner of the facility. If a company or corporation it must be registered with
the Secretary of State): w.e55 L'r r `le.r p
3. Name and complete mailing address of applicant: 13& l t Y �.1�.r>s I rail�,dl. D 1 li c
l') aJ IA wy II 1Ve.st , r : - _
N.City: ,r'` v 5 cri C.a i-y State: !V Zip: g 13
Telephone number: OW) 14 g g to 3 .5 Facsimile number: (SA) 4..g.8' 4. 13
Email Address: b 4 1 ll5 @ SLUG I n ma l ' , (I C.. U cj ,....
4. Project name(name of the facility): al rt. 6a. q RI vof V e,W1p i l n e.,-- ----'M`'^� _
lr ;
5. Complete address of the physical location of the facility if different from mailing address of applicant C ' („,_;
:11a-) 'tid g.,
tF
City: State: Zip: „ y r --;
6. County where project is located: 5wa( Y1 mi h • ram::''
_ y.o",
7. Name and complete address of engineering or consulting firm:
. ) ..D.) i , ,
u �, .-
�; ..
City: ' State: Zip: -�
Telephone number: ( ) Facsimile number: ( ' )' 8. Name and affiliation of contact person who can answer questions about project:B re.wet a D i Us/Sea.
Email Address:
.nc,u S
II. PERMIT INFORMATION:
1. Project is: new; modification; t/'renewal without modification
Note: Renewals without modifications should just fill out sections I&II;sign the applicants signature on Page 5. '
2. Fee submitted:$ (See Instruction C.) ` '
3. If this application is being submitted as a result of a modification to an existing permit,provide:
existing permit number V and the issuance date
4. Applicant is: public, ✓private
5. If project disturbs more than one acre,provide date when an erosion and sedimentation control plan was
submitted to the Division of Land Resources, or local delegated program,for approval:
6. If project includes any stream or wetland impacts,provide date when Nationwide 12 or 404 permit was
submitted for approval:
RECEIVED)DENR)DWQ
AQUIFER RROTECTION SECTION
` ;�U G � � 2006
FORM: RFA 09-05 Page 3 of 5

•
7. Provide buffers used to maintain compliance with any applicable river basin rules in 15A NCAC 2B .0200
(e.g.,Neuse River basin buffer rules,etc.):
III. INFORMATION ON WASTEWATER:
1. Please provide a one-or two-word description specifying the origin of the wastewater(school,subdivision,
hospital,commercial facility, industry,apartments,condominiums,etc.):
•2. Volume of wastewater recycled by this project: • gallons per day
. 3. Explanationrofhdw'wastewater flow/was determined-(.;1.5A NCAC'2'HT.0219(I)):
4. Nature of wastewater: %o!Domestic1Commeicial; %Iridustrial, <
R .
' %Other waste specify:
IV.• DESIGN INFORMATION:
1. Brief project description,(attach a fl(4,diagram pf process to assist Yn explanation):
2. Provide the number of earthen impoundments in the system:
3. How are impoundments lined?(see Instruction H): ,
4. What is the designed freeboard of each impoundment?
5. Are,any impoundments designed to receive adjacent surface runoff?
• If so,please specify:the drainage area: square feet.
6." a.'4004,ear flood elevation: ° ._ffeet.mean sea level
b. Finish grade elevation of the impoundments: feet
• c. Measures taken to protect the impoundments against flooding:
7. How are requirements of 15A NCAC 2H.0219(j)(3)to be met? •
•
FORM: RFA 09-05 Page 4 of 5

Professional Engineer's Certification:
I; ,attest that this application for
a .
has been reviewed by me and is
accurate,complete and consistent with the information supplied in the engineering plans,,calculations,and all other
supporting documentation to the best of my knowledge. I further attest that to the best of my knowledge the
proposed design has been prepared in accordance with this application and its instructions as well as all applicable
regulations and statutes. Although certain portions of this submittal package may have been developed by other
professionals, inclusion of these materials under my signature and seal signifies that I have reviewed this material
and have judged it to be consistent with the proposed design. 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 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.
North•Carolina Professional Engineer's seal,signature, and date:
yr
RECEIVED f DENR/DWQ Yt a �
AQUIFER PROTECTION SECTION
AUG 1 5 2006 ;,
r ' 1 Em
4 3.)- t t
Applicant's Certification: •
p
I, 13 re Kd 4 t `t5 ,attest that this application for !f Q r% l a In.0 I a
Riuer (''t has been reviewed by me and is
accurate and complete to the best of my knowledge. I understand that any discharge of wastewater to surface waters
or the land will result in an immediate enforcement action,which 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 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. 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 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.
ItSignature: (� Date:p� If Q CO
parrnvk
O 3 Ll

a8'n-, -rk'� .Sy,Z.• *�i.�.k�;tp"'t,+rAt..s "' -� - ci
tw ironment 111°1111r.
` •,�r ' x. `rau Resources •
u �
,�, 8>K=ot Water Quality
y '
s
NCDENR. ' 4
' > 5'rE aiM1 C GMMc
`;'- James B. Hunt, Jr., Governor
.f; Wayne McDevitt, Secretary
Kerr T.,Stevens, Director_ NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 27,:1999
Ms.'Brenda Dills ..
Nantahala River Gem Mine
12121 Highway 19 West
Bryson City,North Carolina 28713
' Subject: Permit No. WQ0003441 .
Nantahala River Gem Mine
Wastewater Recycle System .
Swain County
Dear Ms.Dills:
In accordance with your application received April 28, 1999, we are forwarding herewith Permit No.'
WQ0003441, dated July 27, 1999, to Nantahala River 'Gem Mine for the continued operation of the subject
wastewater recycle.system:
This permit shall be effective from the date of issuance until June 30, 2004, shall void Permit No.
WQ0003441 issued August 14, 1997, 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 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 Danny Wiegand at (919) 733-
5083 extension 358.
. Since e
i Kerr T. Stevns
cc: Swain County Health Department
Asheville Regional Office, Water Quality Section
Technical Assistance and Certification Unit
Non-Discharge Compliance/Enforcement Unit
1617 Mail Service Center, Raleigh,North Carolina 27699-1617 An Equal Opportunity Affirmative Action Employer' Telephone(y /I0%pos Fax[phone]
50%recycl ed10%'post-consumer paper •

t`F � k'ice''- ,i
mask
F y � 51,
NORTH CAROLINA 4
ENVIRONMENTAL MANAGEMENT COMMISSION
•
DEPARTMENT OF ENVIRONMENT 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
•
Wesser Enterprises, Incorporated d:b.a.
.Nantahala River Gem Mine
Swain County
FOR THE
continued operation of a.47,000 GPD wastewater recycle system consisting of a 60 foot sluice for washing soil, five
small settling basins in series for capturing sediment and infiltration of water, and all associated piping, controls,
pumps, and appurtenances to serve a tourist gem mine, with no discharge of wastes to the surface waters, pursuant
to the application received April 28, 1999, 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 June 30, 2004, shall void Permit No.
WQ0003441 issued August 14, 1997, and shall be subject to the following specified conditions and limitations:
1. This permit is effective only with respect to the nature and volume of wastes described in the application and
other supporting data.
2. . The facilities shall be properly maintained and operated at all times.
3. 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 Water Quality
•
(Division) 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.
4. 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 actions that may be required by this
Division, such as the construction of additional or replacement treatment or disposal facilities.
5. The residuals generated from these treatment facilities must be disposed in accordance with General Statute
143-215.1 and in a manner approved by the Division.
•
6. 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.
1

„ I. •
•, f * frrr[ively maintained and operated as a non-discharge system to prevent the discharge
rnarrrx v
-1-z—oewatcr resucicin� from the operation of this facility.
•. bypassing of untreated wastewater from the treatment facil •
ities is prohibited.
9. Freeboard in the settling basins shall not be less than two feet at any time.
10. Any monitoring deemed necessary by the Division to insure surface and ground water protection will be
established and an acceptable sampling reporting schedule shall be followed.
11. Adequate inspection, maintenance, and.cleaning shall be provided by the Permitteeo
of the subject facilities. to insure proper operation
ion
12. 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 maintain 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 to the Division or other
permitting authority,upon request.
13. Any duly authorized officer, employee, -or representative of the Division may, upon
credentials, enter and inspect any property, premises or place on or related to the recycle systemtatnanof
y
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.
14. The annual administering and 'compliance fee must be paid by the Permittee within thin
being billed by the Division: Failure to pay the fee accordinglyY (3a days after
revoke this permit as specified by 15A NCAC 2H.0205 c q may cause the Division to initiate action to
).
15. Failure to abide by the conditions and limitations contained in this permit may subject the Permit
tee enforcement action by the Division in accordance with North Carolina General Statute 143-215.6A to t143-
215.6C.
16. The issuance of this permit does not preclude the Permittee from complying with any and all statutes,
regulations, or ordinances which may be imposed by other government agencies (local, state, federal)
and fed )
which have jurisdiction.
17. A set of approved plans and specifications for the subject project must be retained
by the Permittee for the
life of this project.
18. Noncompliance Notification:
The Permittee shall report by telephone to the Asheville Regional Office, telephone number 828 2 -
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: ( ) 51 6208,
a. Any occurrence at the wastewater treatment facility which results in the treatment
of wastes which are abnormal in quantity or characteristic, such as the dumping of theo significant ofa amountst
or tank, the known passage of a slug of hazardous.substance through the facility, or any, other unusual .
p b of contents a basin
circumstances;
2

Any process unit failure, due to known or unknown reasons, that renders the facility incapable of
adequate wastewater treatment, such as mechanical or electrical failures of pumps, aerators, compressors,
etc.;
a ,
. ' c. Any failure of a pumping station, sewer line, or treatment facility resulting in a by-pass directly to 0
receiving waters without treatment of all or any portion of the influent to such station or facility; or
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 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.
19. 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 th 27th day of July, 1999
NORTH ROLINA E I O ENTAL MANAGEMENT COMMISSION
"7--(/
i-Kerr T. Stevens, Director.
Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number WQ0003441
3

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W A rF Michael F. Easley,Governor
`J William G.Ross Jr.,Secretary
O G North Carolina Depe, i nt of Environment and Natural Resources
Alan W.Klimek,P.E.Director
Q �I�� COPY Division of Water Quality
Asheville Regional Office
AQUIFER PROTECTION
June 20, 2006
Brenda C Dills
Nantahala River Gem Mine •
12121 Hwy 19W
Bryson City NC 28713
SUBJECT: June 16, 2006 Compliance
Evaluation Inspection
Nantahala River Gem Mine
Permit No: WQ0003441
Swain County
Dear Ms. Dills:
Enclosed please find a copy of the Compliance Evaluation 'Inspection form from the
inspection conducted on June 16, 2006. The inspection was conducted by Ed Williams of the
Asheville Regional Office. The facility was found to be in compliance with permit WQ0003441.
Our records show that the subject permit expired in June of 2004. Please fill out sections I and
II, sign and submit the attached renewal form as soon as possible.
Please refer to the enclosed inspection report for additional observations and
comments. If you have any questions, please call me at 828/296-4500 .
Sincerely,
Ed Williams
Enclosure
cc: Central Files
ne
NorthCarolin
Naturally
North Carolina Division of Water Quality—Asheville Regional Office 2090 U.S.Highway 70 Swannanoa,NC 28778 Phone[phone]
Aquifer Protection Section FAX [phone]
Customer Service 1-877-623-6748
Internet: h2o.enr.state.nc.us -
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%'Post Consumer Paper

(1)
Compliance Inspection Report
Permit: WQ0003441 Effective: 07/27/99 Expiration: 06/30/04 Owner: Nantahala River Gem Mine
SOC: Effective: Expiration: Facility: Nantahala River Gem Mine-Brys
County: Swain 12121 Hwy 19 W
Region: Asheville
Bryson City NC 28713
Contact Person: Brenda C Dills Phone:[phone]
Directions to Facility:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 06/16/2006 Entry Time: 11:00 PM Exit Time: 12:00 PM
Primary Inspector: Edward M Williams Phone:
Secondary Inspector(s) .
Reason for Inspection: Routine - Inspection Type:Compliance Evaluation
Permit Inspection Type: Wastewater Recycling
Facility Status: ■Compliant D. Not Compliant
Question Areas:
NI Miscellaneous Questions El Treatment
(See attachment summary)
Page: 1

Permit:WQ0003441 Owner-Facility: Nantahala River Gem Mine
Inspection Date: 06/16/2006 Inspection Type:Compliance Evaluation Reason for Visit:Routine
Inspection Summary:
The reuse system for operation of the Nantahala River Gem Mine,appeared to be in good working order. The permit for
use of this system expired in June of 2004.
Type Yes No NA NE
Reuse(Quality) n
Infiltration System n
Single Family Spray, LR n
Lagoon Spray, LR ' n
n
Activated Sludge Spray, LR
Activated Sludge Spray, HR 0
Activated Sludge Drip, LR n
Single Family Drip n
Recycle/Reuse •
Treatment Yes No NA NE
Are Treatment facilities consistent with those outlined in the current permit? Irmo
Do all treatment units appear to be operational?(if no,note below.) ■ n n n
Comment:
Page: 2

"7) t ,t k
DIVISION OF WATER QUALITY
•
GROUNDWATER SECTION •
June 17, 1999 JUN 3 01999
MEMORANDUM
Croundewate7 Section
Asheville Regional Office
• To: Kim Colson
Through:_ _ Bob Cheek Q 1 V • _
From: David Goodrich
Subject: Nantahala River Gem Mine
Renewal of Permit for Recycle System with Settling Ponds
Swain County
WQ0003441/GW99080
(Danny Wiegand: DEM SERG Review Engineer)
The Groundwater Section is in receipt of the subject application to renew exisitng Permit
Number WQ0003441, issued on August 14, 1997. The existing system, which serves a tourist
gem_mine, handles 47,000 gallons per day of water which feeds a sluice and is recycled by way
of five settling basins (see Figures 1 and 2). The basins serve to settle out the fine materials and
store the washwater for re-circulation through the sluice.
The exisiting permit does not require groundwater monitoring, and the system does not
treat wastewater which contains domestic waste or other material which might compromise the
quality of the water from a health standpoint.
The Groundwater Section has reviewed the subject permit renewal application and recommends
reissuance of the permit with the following condition:
1. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided.
If there are any questions please let me know.
cc: Don Link
Permit Files
--NANTAGEM--
1

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�I� I ' � r p �j��� 2��(I � ��� FIGURE rLf
. , (I • ;' ` \ .� �i/ l \, \ . . NANTAHALA RIVER GEM MINE _fr'
�� ;, � � ����� ' �) "1� �� �;� r‘,.:,
P �`� l } �� _ SWAIN COUNTY
:`Cr' � ;1 �`O � „ . ,o.-.) , �' f '" (.(, ), ,,,,,IA, c, i-\ WQ0003441/GW99080 •
: �; '>> �L''._\ ,'11'1's'.;%_ )11.!r 1 /( �r( .� r.� w-` SITE LOCATION MAP

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it l i i I NANTAHALA RIVER GEM MINE •j
t SWAIN COUNTY EEC
•
WQ0003441/GW99080
\ PAP:. po i,�
NA ` '.. SITE DETAIL MAP

GROUNDWATER SECTION
June 10 , 1999
['O : David Goodrich
['HROUGH : Don Link
?ROM : Kay Dechant
SUBJECT : Permit Renewal Review
Nantahala River Gem Mine
WQ0003441 GW99080
Swain County
['his office has reviewed the subject permit renewal application .
tenewal of the permit is recommended with the condition that any
jroundwater monitoring as deemed necessary by the Division shall
)e provided .
?lease call me at ( 828 ) 251-6208 if you have any comments or
luestions .

- . .
•• • • • • ----- • .--• 14.401 WI43U0JtI4 J0AUVr
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•
WASTE DISPOSAL PERMIT APPLICATION ,. REVIEW WORKSHEE
AA/ d0/' lain 4e Reviewer: A' ACf79i, 1
Vii/7 Date: ,1/9-
Istance Point value 0 1 2 3 4 5 6 7 8 9 O
aen con- Distance In 2000+ Distance Pt.Value.
:e and 300-999 75 149 35-49 10-19
all or meters 1000-2000 150-299 50-74 20-34 0-9 (Step 1)
Distance In 6200+ 1001 -3100 251 -500 101 -160 31 -60
feet 3100-6200 501 -1000 161- 250 61-100 0-30
Note: If water table in permeable bedrock pt.value 1.6;in poorly permeable bedrock
pt.value•4 7
Point value 0 1 2 3 4 5 6 7 8 9
>th Meters 60+ 30-60 20-29 12-29 8-11 5-7 3-4 15-25 5-1 0 Depth Pt.Value
le Feet 200+ 91-200 61-90 36-60 26-35 16-25 9-15 3-8 0-2 0 W.I. (Step 2)
:on-
;O.
f
•
Point value 0 1 2 . 3 4 5 ------5
Water table Gradient Gradient Gradient Gradient Gradient Gradient Gradient Pt.Value
gradient and away from almost less than less than greater greater (Step 3)
flow direction all water fiat 2 percent 2 percent than 2 than 2
supplies that toward toward percent percent
are closer water water toward toward
than 1003 supply but supply water water
meters not the and it the supply supply
anticipated anticipated but not and Is the
direction of direction of the anti- anticipated
flow flow cipated direction
direction of flow
of flow
Ckry with Clean
'site. no more Sand with Sand With gravel or
than50% 15-30% less than Clean tine coarse
Clay sand caly 15%day ,_ sand sand
Nock> 100 _
feet below enMore than 30 OA (2) 2A 4A 6A 8A 9A Mote than 95
and
e c I(3) IE4)iurfcic I ii I it I II I II I II
Vt. 25-29 OB IC 1 D 2F 3E 4G 5F 6E 7F 8E 9G 91\A 75-94 a
•bedrock Q Z 20-24 OC 2C 1E 3D 4D 5E 5G 6F 7G 8F 9H 9N 60-74 Z
Po Y W'e
�
�a o U.
4( 15-19 OD 3B 1F 4C 4E 6C 5H 7D 7H 8G 91 90 46-59 (.0 "
10-14 CE 48 2D 58 4F 6D 5I 7E 7 I 9D 9J 9P 28-45 U
Mock- x Oz m 3-9 l B 68 2E 7B 5C 7C Si 8D 7J 9E 9K 99 10-27
ielatMtely i z
or very r- O Less than 3 1 B 8B 3C 9C 5D 9B .5K , 9C 7K . 9F 91 9R Less than 10
PermeableBedrock of land surface;I=5Z,I I i=9Z
--2
Note:If Bedrock at land surface,use 10(plus appropriate letter).•-•- - - Category
(Step 4)
9
fidence In accuracy of values A=very confident
B=fairly confident Con once
C with low confidence (Step 5)
•
'n with record to contaminant source Is: W=near by watl

WASTE DISPOSAL PERMIT APPLICATION REVIEW WORKSHEET (CONT.)
a Numerical descripfl9n 7 "--7-- 4 „/�
7 7�5/ ,� /i
Total Step 1 Step 2 Step 3 Step 4 Step 5 ✓Step 6rA Step 6B
(Add Steps 1 -4(Omit letters))
Grade Based on Hydrogeologic Parameters
lard Potential Matrix Identifier (HPMI) ,
(Choose One) D G I
B E H +
A C F /3 .
HPMI
•
. .
• Total Perm/Sorp. HPMI
Numerical Slte Description(from Step 7) i +
(2)PAR VALUE (Stage 3) 2 -fi
SITUATION RATING :(1)-(2) ( lel —I— —1
(table below)
SITUATION GRADE,
no site modicatlons
(see table below)
SITUATION GRADE
site modifications —J
(see table below) •
SITUATION RATING TABLE
To be used for Step 9(Natural)and Step 10(Modified) (Step 10)
SITUATION RATING PROBABILITY OF SITUATION
(Combined Value) CONTAMINATION DEGREE OF ACCEPTABILITY GRADE
8 or lase Improbable Probably dcceptable A
-710-4 ? Probably acceptable or B
to+3 ? �91 N unozbeptabte
AcCeptonoe uncertain C
+4 to+7 Probably Probably UFidcoeptable D
or marpnaity acceptable
-+8 or more Very Probable Almost certoh to be F
unacceptable "
Than nr"1,;-ih1111.si A1 nwnM...w...IwwNw:.1,.�:...:/6:�u�.- a.�.J��..�L.a::u; Lc:=�_i 4=_.Li 4 L-..�i_'A.� __._—__a=_

DIVISION OP WATER QUALITY
GROUNDWATER SECTION
4y / -, i 17, MAY 2 11999 Li)
Croundwater Section
MEMORANDUM Asheville Regional Office J
TO: Tc�,.� L1ti k
AS In e U)i{1A Regional Office
FROM: DAui'vo Ceti cAl
SUBJECT: Application for V Peri Reizewal;j Permit Amendment
New Permit Repair/Alteration of Exist.Disposal System[DEHJ
COMMENTS:
•
Facility Name: /L ev A iL f 1 ve.4 C' t z'
County: SGk.,M.(A)
Type of Project: Rc cyrjp_
APPLICABLE PERMIT NO.s:,`�W_Q 00O 344( (GW--59 O 8-0
DEH ANIMAL WASTE(DWQ)
EPA(CONST. GRANTS) A to C
The Groundwater Section has received ONLY ONE(1)copy of the referenced permit application.A copy of the
application should have been sent to your Regional Water Quality Supervisor,so please use that copy for
your review - IF A COPY HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE,PLEASE LET ME
KNOW.
The Groundwater Section has received ONLY ONE(1)copy of the referenced permit application.A copy of the
application should have been sent to ,DEH's Regional Soil Specialist,so please use
that copy for your review - IF A COPY HAS NOT BEEN RECEIVED IN THE REGIONAL OFFICE,PLEASE
LET ME KNOW.
--�The Groundwateaection-received two.C2),copies i-f the ieferenced_pernut application.-One-copy-of the
applicaf on documentswe_receivedAs_attached. -
Please review the application matenals-for completeness.„If you feel additional information is necessary,please
let me know no later than ) 1 , —,A copy of any formal request for additional information
will be forwarded to you, _
If you-do not.need_any_additional information to complete your review,please provide your final comments
e Z� 1 9 5?) . If you request and/or receive additional information,your final comments
!are due-no-later.than 14-days after you receive the additional information.
\9-98TRAN.SHL(rev. 9/29/98)

State of North Carolina
Department of Environment, Health and Natur 1 Resources
Division of Environmental ManagegA C E1 v 0
Non-Discharge Permit Application Form cifiA ITys DrioN •
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN OR INAL)
c" 8 1999
RECYCLE FACILITIES Nor,-Disahaes Pemiit(;n
I. GENERAL INFORMATION:
1. Applicant's name(please specify the name of the municipality,corporation,individual,etc.):
NIVVteL61A I ltP.r Ere-
2. Print Owners or Signing Official's name and title(the person who is legally responsible for the facility and its compliance):
( Sec -� nfiP�nrr s�s, �Tn c
3. Mailing address:_J21 1 2, �r 1 W \ i� S I
City: 313 O n G i-t '/ State: ri C_ Zip: 8 71-3
Telephone Number: ( a�g ) � (p
4. Project Name(please specify the name of the facility or establishment- should be consistent on all documents included:
/j -k- tt,t.1( ct. R -€r 6-e v /''/►)1P.
5: Location of Recycle Facility(Street Address): (1.1 2•I 14 u,\ i q U f ey+
•
City: . U r y S n h r j 4-y State: n Zip: 2-C 7 I-"z)
6. Contact person who can answer questions about application: p� �p�
Name: 6 re-n d 4 Di 1 l rj Telephone number:( fi0 ) A p ^(,3 V-J3
o �n 5 0,2O
22 5 /n
7. Latitude: . 1 i`7 q-3 ;Longitude: �1 J 3�{. S 3 of recycle facility location
8. Application Date: 1-/- - 2 " R9
9. Fee Submitted:S [The permit processing fee should be as specified in 15A NCAC 2H.0205(c)(5).] _
10. County where project is located: . )w c' i h
II. PERMIT INFORMATION:
1. Application No.(will be completed by DEM):
2. Specify whether project is: new; !- -renewal'; modification
' For renewals,complete only sections I,II,and applicant signature(on page 5). Submit only pages 1 and 5(original and
three copies of each). Engineer's signature not requiredfor renewal without other modifications.
3. If this application is being submitted as a result of a renewal or modification to an existing permit,list the existing permit
number W 0O C) 3 1 and its'issue date S—(L-- l 1
4. Specify whether the applicant is public or ✓ private.
FORM: RF 02/95 Page 1 of 6

J Complete Address of Engineering Firm:
. City: State: Zip:
Telephone Number: ( ) .
•
•
Professional Engineer's Certification:
I, • , attest that this application for
has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge
the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of this submittal
package may have been developed by other processionals; inclusion of these materials under my signature and seal signifies that I have
reviewed this material and have judged it to be consistent with the proposcd design.
•
North Carolina Professional Engineer's Seal, Signature, and Date:
•
•
•
Applicant's Certification: • ,.
I. n�tk 11 t I I / Se G ((�P 55er E t attes that this application for 4/i n'f etc iLQ �C.(tA43r
pre
e.vn �.i n'e
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me as incomplete. (� i
Signature \64114,1 Jo, 11 !� Date -"�j 9
.
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION -AND
MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS:
•
NORTH CAROLINA DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
PERMITS AND ENGINEERING UNIT
POST OFFICE BOX 29535
•
RALEIGH, •NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: (919) 733-5083
•
•
FORM: RF 06/94 Page 5 of 6 •

y • .. t
.-99 10 : 19 PM CI?yR4LIMA 8284884739 P. 02
f
H.L.MoKCEvt;R tiptZ•1877) LAW OrriCss
H.L.M It valitta! McKEEVER, EDWARDS, DAVIS & HAYS, P.A.Gtos 3,P.DAvtte,JR, ■O¢VERIr:TT 9TR¢�T OTHER OFFICES
W.Amyl!NAYa,�w, MURPHY,N.C.steppe
Flue N.Mo4AY,Jtt. P.O.SOX e7Cb a
GONALD C.BuM HRYSON CITY, NORTH CAROLINA 28713 t7o4s,8a,,,
RoN.ALo M.COWAN (704)4$a•e147
WI{LIAM H.MaK[N[rt FAX(704)d$&877d HAYE$VILLE N.C.21004
Not.AN0 W.SMITN aaX 14a
EI•ISASRM J.Mumma
36i•e033
MICNAM.C,HRNoRac
MI HA QAVtt) February 26, 1998
DINA M.HENDRIX
Mr. and Mrs. Bill
y12121 U.S. g�. 19 W. Dills
Bryson City, W,
N. C. 28713
Ms, Pauline Dillard
silvermine Road
Bryson City, N. C. 28713
Res -Maddox vs. Maddox et al
Dear Bill, Brenda and Ma. Dillard;
Keith Maddox has dismissed the above refaren
Prejudice thereby effectively terminating this lawsuit and '
claim that Keith Maddox has arising out of aed suit with
contained in the complaint. the allegations
Since this suit is now concluded we
statement for services rendered. ' enclose herewith our
of assistance haves enjoyed
he serving
you in this matter and if we ma be •
ture please advise, y
Very truly yours,
McREEVER, EDWARDS ,
D S &,•HAYS, P.A.
. ---,..1.4 i .4
• # Illik
Fred R. Moody, Jr.
HMjr/es g'
BnClosure

April 21, 1999
Brenda Dills, Sec
Wesser Enterprises,Inc.
12121 Hwy 19 West
Bryson City,N.C. 28713
NCDEHNR
Division of Water Quality
Non-Discharge permitting Unit
P.O.Box 29535
-Raleigh,NC. 27626-0535
To Whom It Concerns:
This letter is to request renewal of our permit for the recycling system for the Nantahala River Gem
Mine,permit number WQ0003441. An application for renewal of the permit for the facility is
enclosed.
Thank you for you assistance with this matter.
Sincerely,
•
Brenda Dills, Sec. •
Wesser Enterprises,Inc.
•
-
Y

�Adte of North Carolina
•
Department of Environment,
Health and Natural Resources 4 • •
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary E I I --I
A. Preston Howard, Jr., P.E., Director
August 14, 1997
Brenda Dills, Owner
Nantahala River Gem Mine
12121 Highway 19 West
Bryson City, North Carolina 28713
•
Keith Maddox, President Subject: Permit No. WQ0003441
Nantahala Gorge Ruby Mine, Inc. Administrative Amendment
Post Office Box 159 Gem Mine Wastewater Recycle System
Almond, North Carolina 28702 Swain County
Dear Ms. Dills and Mr. Maddox:
In accordance with the recommendations received August 1, 1997 from North Carolina Attorney
General's Office, we are forwarding herewith Permit No. WQ0003441 as amended, dated August 14,
1997, to Nantahala River Gem Mine and Nantahala Gorge Ruby Mine, Inc. for the operation of the subject
wastewater recycle system.
This permit is being administratively amended to allow Nantahala River Gem Mine and Nantahala
Gorge Ruby Mine to operate the wastewater recycle system until litigation concerning ownership of the
facility has been resolved. This permit does not transfer any interest in the facility itself or the real
property. This permit only authorizes the operation of the wastewater treatment facility.
This permit shall be effective sixty days from the date of issuance until December 31, 1999, shall
void Permit No. WQ0003441 issued February 6, 1997, 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 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 Mr. Michael D, Allen at
[phone] extension 547.
Sincerely,
• A. Prest Howard, Jr., P.E.
cc: Swain County Health Department •
Sueanna P. Sumpter, Assistant Attorney General
Asheville Regional Office,Water Quality Section - , .
Training and Certification Unit (no revised rating) - --
Facilities Assessment Unit
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone[phone] FAX[phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10%post-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
Nantahala River Gem Mine
and
Nantahala Gorge Ruby Mine, Inc.
Swain County
FOR THE
operation of a 47,000 GPD wastewater recycle system consisting of a 60 foot sluice for washing soil, five
small settling basins in series for capturing sediment and infiltration of water, and all associated piping,
controls, pumps, and appurtenances to serve a tourist gem mine, with no discharge of wastes to the
surface waters, pursuant to the recommendations received August 1, 1997 from North Carolina Attorney
General's Office, 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 be effective sixty days from the date of issuance until December 31, 1999, shall
void Permit No. WQ0003441 issued February 6, 1997, and shall be subject to the following specified
conditions and limitations:
1. This permit is effective only with respect to the nature and volume of wastes described in -
the application and other supporting data.
2. The facilities shall be properly maintained and operated at all times.
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3. This peumut is not transferable. In the event there is a desire for the facilities to change
ownership, or there is a name change of the Peijuittee, a formal permit request must be
submitted to the Division of Water Quality ,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.
4. 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
actions that may be required by this Division, such as the construction of additional or
replacement treatment or disposal facilities.
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5. The residuals generated from these treatment facilities must be disposed in accordance with
General Statute 143-215.1 and in a manner approved by the North Carolina Division of
• Water Quality.
6. 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.
7. 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.
8. Diversion or bypassing of untreated wastewater from the treatment facilities is prohibited.
9. Freeboard in the settling basins shall not be less than two feet at any time.
10. Any monitoring deemed necessary.by the Division of Water Quality to insure surface and
ground water protection will be established and an acceptable sampling reporting schedule
shall be followed.
11. Adequate inspection, maintenance, and cleaning shall be provided by the Permittee to
insure proper operation of the subject facilities.
12. 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 maintain 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 to the Division of
Water Quality or other permitting authority, upon request.
13. Any duly authorized officer, employee, or representative of the Division of Water Quality
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 maintained
under the terms and conditions of this permit, and may obtain samples of groundwater,
surface water, or leachate.
14. 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 peiiiut as specified by 15A NCAC 2H .0205 -
(c)(4)
15. Failure to abide by the conditions and limitations contained in this permit may subject the
Permittee to an enforcement action by the Division of Water Quality in accordance with
North Carolina General Statute 143-215.6(a) to 143-215.6(c).
16. 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.
17. A set of approved plans and specifications for the subject project must be retained by the
Permittee for the life of this project.
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18. Noncompliance Notification:
The Permittee shall report by telephone to the Raleigh 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 renders 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; or•
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 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.
19. 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 fourteenth day of August, 1997
NORTH CAROLINA El 0 NTAL MANAGEMENT COMMISSION
J/\.•'=1—/
A. Preston Howard, Jr., P.E., Di ector
Division of Water Quality- - -
By Authority of the Environmental Management Commission
Permit Number WQ0003441
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IDWJISIIO e OF ENVIRONMENTAL MAN) sMENT
Groundwater Section
rOlgHWi
MEMORANDUM h
Date:
-- - MAY 2: 1999 l
ri' i, 9 9
Croundwate-Section
To: l./ f�/ i i I' />f,�� Yi f7 Asheville Regional Office
Review Engineer
Permits & Engineering Unit
From: 1717.6f 1/i//' 6 Pa dr- 1( h
Groundwater� Section
/ f
• Subject: ,c;( 4 1 a i74/ e.' 66,-01 r 1.e
Request for Additional Information
WQOOO J i.1 ti / GW 9
Q% County
The Groundwater Section has conducted a preliminary review of the subject application
and request that the following items, as indicated in the list of additional information items
dated July 15, 1990 to be included in the request for additional information to the applicant
Item 1 Item 7 Item 13 Item 18
Item 2 Item 8 Item 14 Item 19
Item 3 Item 9 Item 15 Item 20
Item 4 Item 10 Item 16 Item 21
Item 5 Item 11 Item 17 Item 23
Item 6 Item 12
Other Items (See attachment)
For Item 22 fill in blanks:
For Items 15p and 21 list parameters: -¢
7 r•'� a c/ `i _,:�1;1 eG� `fy t` v) a f !. r rJ e 5 rF -e p 'c `.
r / t � r f � E
��E C. , to 1 J �'7 L.° �:/ (�" .�7; f-7 i %l J , �� `��/t f r.' /t tl r L'
/ 1 r
If you have any questions, please advise.
NOTE: See Reverse For Additional Information Items.
Regional Groundwater Supervisor
White Copy - Water Quality Section Yellow Copy- Groundwater Section Pink Copy - Regional Office

List of Additional Information Items
Gmundwatr Section
July 15, 1990
Item 1. A general location map, showing orientation of the facility with reference to at least two (2) geographic references (numbered roads, nand stnans/rivers,etc.).
Item 2. A site-specific map,with topographic contours(contour Interval should not exceed 10 feet or 25 percent of total site relict whichever is less), showing all facility- related structures within the
property boundary and the location of all wells, springs,lakes, ponds, or other surface drainage features within 500 feet of the waste treatment/disposal site(s).Wells should be labeled as to
their primary usage (drinking water,process water, monitoring, etc.)
Item 3. A soil evaluation of the application site by a soils scientist, to verify the accuracy of the SCS soils map regarding the presence or absence of a seasonally high water table or bedrock within
three vertical feet of the deepest point of sludge application, and to determine the cation exchange capacity of the soils.
item:4 A mil evaluation of the disposal site by a soils scientist down to a depth of seven feet or the'C'horizon,whichever is lens, to develop a soil map through field evaluation of soil texture,color,
the depth, thickness and type of restrictive horizon(s), the presence or absence of a seasonal high water table or bedrock within three vertical feet of the deepest point of sludge application.
and cation exchange capacity.
Item 5. A soil evaluation of the disposal site conducted by a soils scientist to adequately evaluate the soils to be utilized for treatment and disposal down to a depth of seven feet to include field
descriptions of texture, color, stnrcture,structu e, the depth, thickness and type of restrictive horizons, the presence or absence and depth of evidence of any seasonal high water table and
recommendations concening application rates of the waste constituents. The investigation should also include field estinaics or me.asure mments of saturated hydraulic conductivity in the
ntst restrictive horizon, and cation exchange capacity. E ccavat'.an of test pits may be nerea any for proper evaluation of the soils at the site.)
Item 6. Proikeed location and construction details of a groundwater monitoring well network as specified in Rule.0205(d)of the.Regulations(15 NCAC 211. 0200)
Iam 7. As per the conditions of your current permit,you were required to install groundwater monitoring wells.These wells were to be sampled and analyzed according to a schedule and for those
parameters as specified in the permit A search of our records indicates that,as of the date of the letter,no groundwater monitoring data have been received. Please submit all results of
groundwater sampling and analysis which have been obtained to date. If no sampling and/or analyses have been conducted, you are requested to sample the wells and report the results of
the analyses as specified in the current permit,
Item& Information as to the presence or absence of any wells located within 500 feet of the waste treatment/disposal facility.Any such wells should be accurately located on the site map, and •
labeled as to their primary usage(e., drinking water, monitoring, etc.).
than 9. A hydmogeologic description of the subsurface, to a depth of 20 feet or bedrock,whichever is less.The number of borings shall be sufficient to define the following for the area underlying each
major soil type at.the disposal site:
(t) significant changes in lithology underlying the site;
(Ii) the vertical permeability of the unsaturated zone and the hydraulic conductivity of the saturated zone; and
(II) depth to the nears seasonal high water table(if defiable from soil morphology or from evaluation of other appliccable available data)
Item 10. A hycirogeologic description of the subsurface, to a depth of 20 feet or bedrock,whichever Is less.The number of borings shall be sufficient to define the following for the area underlying each
major soil type at the disposal site:
(I) significant changes In llthology underlying the site;
(it) the vertical permeability of the unsaturated zone and the hydraulic conductivity of the saturated zone;
(iii)depth to the mean seasonal high water table(if definable from soil morphology or from evaluation of other applicable available data); and
(iv) a determination of transmissivity and specific yield of the unconfined aquifer based on a withdrawal or recharge test
Ilan 11. A hydrogeologe description of the subsurface, which should include information on the vertical and horizontal extent, and the lithologic character of the unconfined aquifer.The hydraulic
rslatianship between the unconfined aquifer and the first confined aquifer beneath the site should be determined, including the thickness, lithologic character, and vertical permeability of
the confining bed.The information must also include a determination of the t ansmfssivity and specific yield of the unconfined aquifer, determined by either a withdrawal or recharge test.
Item 12 A hydrologic evaluation in the area of the proposed waste disposal facility waste disposal facility,which should include the depth to water, direction of movement and quality of groundwater
in the shallow groundwater system, as well as an evaluation of the potential impacts the prop ect system rimy have on groundwater levels, movement and quality.
Item 13. In order to be in compliance with 15 NCAC 2H.0219(1),any lagoon or pond used for treatment storage or disposal of waste shall have either a liner of natural material at least one foot in
thickness and having a hydraulic conductivity of no greater than 1 x 10'6 centimeters per second when compacted,or a synthetic liner of sufficient thickness to exhibit 1)structural
integrity, and 2)an effective hydraulic conductivity no greater than that of the natural material liner. Please provide a detail description of the materials used for liners.
Item 14. 15 NCAC 2H .0219(e)specifies that waste shall not be applied or discharged onto or below the land surface when the vertical separation between the waste and the seasonal high water table
is less than ONE(li I''OUI'. If any of the atm to be utilized has a separation of less than THREE 131 THREE a demonstration must be made using predictive calculations or modeling methods,
acceptable to the Director, that such placement will not result in contravention of classified groundwater standards. Please provide Information describing the depth to mean seasonal
highwater table and supportive information for site with depths less than'11-IREE 131 FEEL' separation.
Item 15. A recent, complete chemical analysis of the typical waste to be discharged, which should include the following parameters:
(List parameters)
Item 16. Is the waste which is to be discharged comprised solely of domestic waste, or are there other sources which will contribute to the wastewater?If so,please provide information as to the
type(s) of waste involved, as well as the anticipated quantity.
Item 17. Boring logs and well construction details for all toasting monitoring wells. Such Information should include ground surface elevations at each well location and static water level measure-
ments.
Item 18. Pleat'note that in order to be in compliance with 15 NCAC 2H.0219(d), the bottom of earthen impoundments, trenches or other similar excavations shall be at least four feet above the
bedrock surface. If the bottom of the excavation is less than four feet above the bedrock surface,a liner of natural or synthetic material having a hydraulic conductivity no grader than 1 x
10-7 centimeters per second will be required. Please provide information confirming compliance with this requirement
Item 19. The information submitted indicates that hand auger borings were advanced at the site. Please indicate the locations of these borings on a site map. in addition, you are re rested to submit
complete lithologic descriptions of the borings along with any evidence which may indicate the presence or absence of a seasonal high water table.
Item 20. From the soils maps which were submitted, it ts difficult in some canes to positively identify what soil types) are found on various.fields You are requested to submit revised maps which
clearly show the distribution of the various mil types on each proposed land application site.
Item 21. A characterization of groundwater quality in the vicinity of the lagoons.This characterization should be accomplished by the installation of monitoring wells for the purpose of describing the
IRe sole&in the area,and for collecting groundwater quality samples from the water table aquifer. The locations for these wells are shown on the enclosed map.The well construction details
and sampling methods should be by approval of the Regional office, from which a well construction permit must be obtained.
Groundwater samples shall be obtained from each monitoring well and analyzed for the following parameters:
(List parameters)
The measurement of water level should be taken prior to sampling for the other parameters.
Lithologic logs, well construction details and the analytical results of the sampling should be aubnilttod In the Groundwater Section, Division of Environmental Management
Item 22 In order to be In compliance with 15 NCAC 2H .0219(.j)(5)(J)(_),a buffer nine of at least feet must be maintained between the perimeter of the disposal field and any properly boundary.
It is noted from the submitted plans that portions of the proposed facility lie within_feet of the property boundary.Please submit revised plans which demonstrate compliance with buffer
zone requirements.