DWR Read File Archive Apr 2014

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North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 2,2014
Duke Energy
P.O. Box 1006
Attn.:Allen Stowe
Interoffice—EC13K
Charlotte, N.C.28201
Re.: Request of photos taken during 3/13 and 3/14 field work—Cliffside Plant
Dear Mr. Stowe,
On March 25,2014,we received your request for photos taken during our recent site visit. I am providing
herein a DVD with copies of the photos taken on 3/13 and 3/14 at the Cliffside facility. Please feel free to
contact me direct at 828-296-4680 if you should have any questions.
Sincerely,
G. Landon Davidson, P.G.
Regional Supervisor
Water Quality Regional Operations Section
Enclosed: DVD
An Equal Opportunity t Affirmative Action Employer—Made in part by recycled paper

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North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 2,2014
Jack Wiseman Sr.
201 Bowman Road
Newland,NC 28657
Re: Water Supply Well Analytical Results
201 Bowman Road
Avery County,NC
Dear Mr. Wiseman,
Please fmd attached the analytical results for a water sample collected from your well located at the
address referenced above on February 26, 2014. The water sample was submitted for laboratory
analyses of phosphorus and nitrogen-based pesticides.No pesticides were detected in the February
26''sample.
If you have any questions regarding the results please contact me at(828) 296-4684.
Sincerely,
d'�'
Andrew Moore
Water Quality Regional Operations Section
Asheville Regional Office
Attachment: Laboratory Analytical Results
cc: Water Quality Asheville Files
Toe River Health District
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: http://portal.ncdenr.org/web/wq/
An Equal Opportunity/Affirmative Action Employer

AVER Y k� Sample ID: AC05663
,asin t PO Number# 14GO061
port To AROAP Date Received: 02/28/2014--
" Time Received: 08:00
!lector. AMOORE �, �� ^; �,;
Labworks LoginlD MSWIFT
Region: ARO
Sample Report Date: 3/27/14
ample Matrix: GROUNDWATER
Loc.Type: WATERSUPPLY FIIfa1R@pOti Report Print Date: 03/28/2014
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: JACK WISEMAN SR.201 BOWMAN ROAD,NEWLAND 28657
Location ID: 1CO06201BOWMAN Collect Date: 02/26/2014 Collect Time: 11:25 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Anaivte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 2.8 'C 2128/14 MSWIFT
PES
886-50-0 Phosphorus based Pesticides in Liquid TITLE_ ug/L EPA614 314/14 JHAYES
786-19-6 Carbophenothion 0.80 Not detected ug/L EPA 614 3/4/14 JHAYES
2921-88-2 Chlorpyrifos 0.40 Not detected ug/L EPA614 3/4/14 JHAYES
78-48-8 DEF(Oxidized merphos) 0.40 Not detected ug/L EPA614 3/4/14 JHAYES
126-75-0 Demeton 0.80 Not detected J2 ug/L EPA 614 3/4/14 JHAYES
62-73-7 DIChlorvos 0.6 Not detected ug/L EPA614 3/4/14 JHAYES
3??-,41-5 DlazlnDn 0.40 Not detected ug/L EPA614 3/4/14 JHAYES
-5 Dimethoate 1.6 Not detected J2 ug/L EPA614 3/4/14 JHAYES
298-04-4 Disulfoton 0.9 Not detected ug/L EPA 614 3/4/14 JHAYES
2497-06-5 Disulfoton Sulfone 0.40 Not detected ug/L EPA614 3/4/14 JHAYES
2497-07-6 Disulfoton Sulfoxide 10. Not detected ug/L EPA614 3/4/14 JHAYES
2104-64-5 EPN 0.40 Not detected ug/L EPA 614 314/14 JHAYES
563-12-2 Ethion 0.40 Not detected ug/L EPA614 3/4114 JHAYES
13194-48-4 Ethoprop 0.40 Not detected ug/L EPA 614 3/4/14 JHAYES
55-38-9 Fenthion 0.40 Not detected ug/L EPA614 3/4/14 JHAYES
115-90-2 Fensulfothion 6 Not detected J2 ug/L EPA614 3/4/14 JHAYES
121-75-5 Malathlon 0.5 Not detected ug/L EPA614 3/4/14 JHAYES
6923-22-4 Monocrotophos 1.0 Not detected ug/L EPA 614 3/4/14 JHAYES
300-76-5 Naled 3.0 Not detected ug/L EPA 614 3/4/14 JHAYES
56-38-2 Ethyl Parathion 0.40 Not detected ug/L EPA614 3/4/14 JHAYES
298-00-0 Methyl Parathion 0.40 Not detected ug/L EPA614 3/4/14 JHAYES
7786-34-7 Mevinphos 0.9 Not detected ug/L EPA 614 3/4/14 JHAYES
298-02-2 Phorate 0.40 Not detected ug/L EPA 614 3/4/14 JHAYES
299-84-3 Ronnel 0.40 Not detected ug/L EPA 614 3/4/14 JHAYES
3689-24-5 Sulfotepp 0.40 Not detected ug/L EPA614 314/14 JHAYES
13071-79-9 Terbuf0S 0.6 Not detected ug/L EPA 614 3/4/14 JHAYES
Nitrogen based Pesticides in Liquid _TITLE_ ug/L EPA619 3/4/14 JHAYES
Ametryn 9 Not detected ug/L EPA 619 3/4/14 JHAYES
=17-9 Atraton 9 Not detected ug/L EPA 619 3/4/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)7334908
For a detailed desedption ofthe qualifier codes refer to ://oor 1—denr.oreiw b EabJs�aflneohe:nassismoaa Qualifier,Cade,<htea��o=aE.ncdenr.are/web7wallab/staNnNo/[ecflassist>
Page 1 of 3

NC(DWQ,Ga6oratory Section 9?§sufts
Location ID: 1C006201BOWMAN Sample ID: AC05663 Collect Date: 02/26/2014 Collect Time:: 11:26
PES
Resultl Method Analysis Validated by
CAS# Analvte Name PQL Qualifier Units Reference Date
1912-24-9 Atrazine 9 Not detected ug/L EPA619 314/14 JHAYES
314-40-9 Bromacil 27 Not detected ug/L EPA619 314/14 JHAYES
23184-66-9 Butachlor 24 Not detected ug/L EPA619 314/14 JHAYES
2008-41-5 Butylate 9 Not detected ug/L EPA619 3/4/14 JHAYES
101-21-3 chlorpropham 33 Not detected ug/L EPA619 3/4/14 JHAYES
21725-46-2 Cyanazlne 9 Not detected ug/L EPA619 3/4114 JHAYES
1134-23-2 Cycloate 9 Not detected ug/L EPA 619 3/4/14 JHAYES
957-51-7 Diphenamid 9 Not detected ug/L EPA619 3/4/14 JHAYES
759-94-4 EPTC(Eptam) 9 Not detected ug/L EPA 619 3/4/14 JHAYES
60168-88-9 Fenarimol 12 Not detected ug/L EPA619 3/4/14 JHAYES
59756-60-4 Flurldone 80 Not detected J2 ug/L EPA619 3/4/14 JHAYES
51235-04-2 Hexazinone 6 Not detected ug/L EPA619 3/4114 JHAYES
000950-35-6 Methyl Paraoxon 9 Not detected J2 ug/L EPA 619 3/4/14 JHAYES
51218-45-2 Metolachlor 18 Not detected ug/L EPA 619 3/4/14 JHAYES
21087-64-9 Metribuzin 18 Not detected ug/L EPA619 3/4114 JHAYES
2212-67-1 Molinate 9 Not detected ug/L EPA619 3/4/14 JHAYES
15299-99-7 Napropamide 15 Not detected ug/L EPA619 3/4/14 JHAYES
27314-13-2 Norflurazon 12 Not detected ug/L EPA619 3/4/14 JHAYES
1114-71-2 Pebulate 9 Not detected ug/L EPA619 3/4/14 JHAYES
1610-18-0 Prometon 9 Not detected ug/L EPA619 3/4/14 JHAYES
7287-19-6 Prometryn 9 Not detected ug/L EPA 619 3/4/14 JHAYES ,
23950-58-5 Pronamide 33 Not detected ug/L EPA619 3/4114 JHAYES '
139-40-2 Propazine 9 Not detected ug/L EPA 619 3/4/14 JHAYES
1014-70-6 Slmetryn 9 Not detected ug/L EPA 619 314/14 JHAYES
5902-51-2 Terbacil 15 Not detected ug/L EPA619 314/14 JHAYES
34014-18-1 Tebuthiuron 30 Not detected ug/L - EPA619 3/4/14 JHAYES
886-50-0 Terbutryn 9 Not detected ug/L EPA619 314/14 JHAYES
43121-43-3 Triadimefon 9 Not detected ug/L EPA619 3/4114 JHAYES
41814-78-2 Tricyclazole 48 Not detected J2 ug/L EPA 619 3/4/14 JHAYES
961-11-5 Tetrachlovinphos 6 Not detected ug/L EPA619 3/4/14 JHAYES
1929-77-7 Vernolate 9 Not detected ug/L EPA 619 3/4/14 JHAYES
Laboratory Section 1623 Mail Service Center,Raleigh,NC 27699-1623 (919)7333908
For a detailed description of the qualifier codes refer to a1s1staona nuatiHer cedes ntod' a a ore/ b!a/'ab/staBneo/:ecnasszr>
Page 2 of 3

NC OWQ La6oratory Section 9?psufts
1C006201BOWMAN Sample ID: AC05663 Collect Date: 02/26/2014 Collect Time:: 11:26
AS# Analvte Name PQL Result( Units Method Anai 2j Validated by
Qualifier Reference Date
Sample Comments
PES:ONP-J2-estimated-1 analyte failed<LCL in the CV2.
PES:ONP-J2-estimated-2 analytes failed to meet curve fit criteria.
PES:OPP-J2-estimated-3 analytes failed<LCL in the CV2.
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to ntp_(Jy_o_l.^r.rg&;n!xonab�ar, iol ech—istuoata gua0—codes 4tul!porat.ncdencore/weLlwo/lab staNnfio:echun�sb
Page 3 of 3

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North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 2,2014
Pauline Stroup
7610 Linville Falls Highway
Newland,NC 28657
Re: Water Supply Well Analytical Results
7610 Linville Falls Highway
Avery County,NC
Dear Ms. Stroup,
Please find attached the analytical results for a water sample collected from your well located at the
address referenced above on February 26,2014. The water sample was submitted for laboratory
analyses of phosphorus and nitrogen-based pesticides.No pesticides were detected in the February
26"'sample.
If you have any questions regarding the results please contact me at(828)296-4684.
Sincerely,
4jV_-_'
Andrew Moore
Water Quality Regional Operations Section
Asheville Regional Office
Attachment: Laboratory Analytical Results
cc: Water Quality Asheville Files
Toe River Health District
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: hftp://portal.ncdenr.org/webAvq/
An Equal Opportunity/Affirmative Action Employer

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AVERY ,' Sample ID: AC05652
Basin PO Number# 14G0060
.aport To AROAPr Date Received: 02/28/2014
"t Time Received: 08:00
Alector: A MOORS Q 'C
Region: ARIDLabworks LoginlD MSWIFT
Sample Matrix: GROUNDWATER Final Report Date: 3/27/14
Loc.Type: WATERSUPPLY Fin- FtepOrE Report Print Date: 03/28/2014
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: PAULINE STROUP 7610 LINVILLE FALLS HIGHWAY NEWLAND 28657
Location ID: 1C0067610LINVILLEFALLS Collect Date: 02/26/2014 Collect Time: 12:04 Sample Depth
if this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Analvte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 2.8 °c 2/28/14 MSVVIFT
PES
886-50-0 Phosphorus based Pesticides In Liquid TITLE_ ug/L EPA614 3/4/14 JHAYES
786-19-6 Carbophenothion 0.80 Not detected ug/L EPA614 3/4/14 JHAYES
2921-88-2 Chlorpyrifos 0.40 Not detected ug/L EPA614 3/4/14 JHAYES
78-48-8 DEF(Oxidized merphos) 0.40 Not detected ug/L EPA 614 3/4/14 JHAYES
126-75-0 Demeton 0.80 Not detected J2 ug/L EPA614 314/14 JHAYES
62-73-7 Dichlorvos 0.6 Not detected ug/L EPA614 314/14 JHAYES
74 41-5 Dlazlnon 0.40 Not detected ug/L EPA 614 3/4/14 JHAYES
tit-5 Dimethoate 1.6 Not detected J2 ug/L EPA 614 3/4114 JHAYES
298-04-4 Disulfoton 0.9 Not detected ug/L EPA 614 3/4/14 JHAYES
2497-06-5 Disulfoton Sulfone 0.40 Not detected ug/L EPA614 314/14 JHAYES
2497-07-6 Disulfoton SUlfoxlde 10. Not detected ug/L EPA614 3/4/14 JHAYES
2104-64-5 EPN 0.40 Not detected ug/L EPA614 3/4114 JHAYES
563-12-2 Ethion 0.40 Not detected ug/L EPA614 3/4/14 JHAYES
13194-48-4 Ethoprop 0.40 Not detected ug/L EPA614 3/4/14 JHAYES
55-38-9 Fenthion 0.40 Not detected ug/L EPA614 3/4/14 JHAYES
115-90-2 Fensulfothion 6 Not detected J2 ug/L EPA 614 3/4/14 JHAYES
121-75-5 Malathlon 0.5 Not detected ug/L EPA614 3/4/14 JHAYES
6923-22-4 Monocrotophos 1.0 Not detected ug/L EPA614 3/4/14 JHAYES
300-76-5 Naled 3.0 Not detected ug/L EPA 614 3/4/14 JHAYES
56-38-2 Ethyl Parathion 0.40 Not detected ug/L EPA 614 3/4/14 JHAYES
298-00-0 Methyl Parathion 0A0 Not detected ug/L EPA 614 3/4/14 JHAYES
7786-34-7 Mevinphos 0.9 Not detected ug/L EPA614 3/4/14 JHAYES
298-02-2 Phorate 0.40 Not detected ug/L EPA614 3/4/14 JHAYES
299-84-3 Ronnel 0.40 Not detected ug/L EPA614 3/4/14 JHAYES
3689-24-5 Sulfotepp 0.40 Not detected ug/L EPA614 3/4/14 JHAYES
13071-79-9 Terbufos 0.6 Not detected ug/L EPA614 3/4/14 JHAYES
Nitrogen based Pesticides in Liquid _TITLE_ ug/L EPA619 314/14 JHAYES
"12-8 Ametryn 9 Not detected ug/L EPA 619 3/4114 JHAYES
-f0-17-9 Atraton 9 Not detected ug/L EPA619 3/4/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description ofthe qualifier codesfefer to he: L..al.ncdent.org/webLwqllab/`staffnfia/teeha.sist#Data auafieer Cadesahtol/aortal.nedenGawweb/wgLbLst_ah_',nfiohechazsisb
Page 1 of 3

NC(D`WQ La6oratorySection 1§sufts
Location ID: 1C006761OLINVILLEFALLS Sample ID: AC05652 Collect Date: 02/26/2014 Collect Time:: 12:04
PES
CAS# Analyte Name PQL
Result/ Units Method Analysis sis Validated by
Qualifier Reference Date
1912-24-9 Atrazine 9 Not detected ug/L EPA 619 3/4/14 JHAYES
314-40-9 Bromacil 27 Not detected ug/L EPA 619 3/4114 JHAYES
23184-66-9 Butachlor 24 Not detected ug/L EPA 619 3/4/14 JHAYES
2008-41-5 Butylate 9 Not detected ug/L EPA 619 3/4114 JHAYES
101-21-3 chlorpropham 33 Not detected ug/L EPA 619 3/4/14 JHAYES
2172546-2 Cyanazine 9 Not detected ug/L EPA 619 314/14 JHAYES
1134-23-2 Cycloate 9 Not detected ug/L EPA 619 3/4/14 JHAYES
957-51-7 Diphenamid 9 Not detected ug/L EPA 619 3/4/14 JHAYES
759-94-4 EPTC(Eptam) 9 Not detected ug/L EPA 619 3/4/14 JHAYES
60168-88-9 Fenarimol 12 Not detected ug/L EPA 619 3/4/14 JHAYES
59756-60-4 Fluridone 80 Not detected J2 ug/L EPA 619 3/4/14 JHAYES
51235-04-2 Hexazinone 6 Not detected ug/L EPA 619 3/4/14 JHAYES
000950-35-6 Methyl Paraoxon 9 Not detected J2 ug/L EPA 619 3/4/14 JHAYES
51218-45-2 Metolachlor 18 Not detected ug/L EPA 619 3/4/14 JHAYES
21087-64-9 Metribuzin 18 Not detected ug/L EPA 619 3/4/14 JHAYES
2212-67-1 Molinate 9 Not detected ug/L EPA 619 3/4/14 JHAYES
15299-99-7 Napropamide 15 Not detected ug/L EPA 619 3/4/14 JHAYES
27314-13-2 Norflurazon 12 Not detected ug/L EPA 619 3/4/14 JHAYES
1114-71-2 Pebulate 9 Not detected ug/L EPA 619 3/4/14 JHAYES
1610-18-0 Prometon 9 Not detected ug/L EPA 619 314/14 JHAYES
7287-19-6 Prometryn 9 Not detected ug/L EPA 619 3/4114 JHAYES
23950-58-5 Pronamide 33 Not detected ug/L EPA 619 3/4/14 JHAYES
139-40-2 Propazine 9 Not detected ug/L EPA 619 3/4114 JHAYES
1014-70-6 Simetryn 9 Not detected ug/L EPA 619 3/4/14 JHAYES
5902-51-2 Terbacil 15 Not detected ug/L EPA 619 3/4/14 JHAYES
34014-18-1 Tebuthiuron 30 Not detected ug/L EPA 619 3/4/14 JHAYES "
886-50-0 Terbutryn 9 Not detected ug/L EPA 619 3/4/14 JHAYES
43121-43-3 Triadimefon 9 Not detected ug/L EPA 619 3/4/14 JHAYES
41814-78-2 Tricyclazole 48 Not detected J2 ug/L EPA 619 3/4/14 JHAYES
961-11-5 Tetrachlovinphos 6 Not detected ug/L EPA 619 3/4/14 JHAYES
1929-77-7 Vernolate 9 Not detected ug/L EPA 619 3/4/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes referto hm,lr ooml ncdenr_ore/web/w n b/•e fi e 1•cti 'tuo t a•reer C d—htoy!nonal—denr.ar¢/web/wollab/stafinfioCechass[si>
Page 2 of 3

9VC DWQ La6oratorySection 4(?surts
1C0067610LINVILLEFALLS Sample ID: AC06662 Collect Date: 02/26/2014 Collect Time:: 12:04
�S
.AS# Analyte Name - PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
Sample Comments
PES:ONP-J2-estimated-1 analyte failed<LCL in the CV2.
PES:ONP-J2-estimated-2 analytes failed to meet curve fit criteria.
PES:OPP-J2-estimated-3 analytes failed<LCL in the CV2.
r
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to hfi://oo i_ncaen.ar webl;� la/ab!>tafinfio_;2echasi!itgnata Qua!;fier Code,<htu-l/p�r,_`:_ncdem.oce/webhva/iab/�afinfic:ec iiiit>
Page 3 of 3

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North Carolina Department of Environment and Natural Resources
Pat McCrory 'John E.Skvarla, III
Governor Secretary
April 2, 2014
Jack Wiseman, Jr.
350 Hidden Meadows Lane
Newland,NC 28657
Re: Water Supply Well Analytical Results
350 Hidden Meadows Lane
Avery County,NC
Dear Mr. Wiseman,
Please find attached the analytical results for a water sample collected from your well located at the
address referenced above on February 26, 2014. The water sample was submitted for laboratory
analyses of phosphorus and nitrogen-based pesticides.No pesticides were detected in the.February
26th sample.
If you have any questions regarding the results please contact me at(828)296-4684.
Sincerely,
Andrew Moore
Water Quality Regional Operations Section
Asheville Regional Office
Attachment: Laboratory Analytical Results
cc: Water Quality Asheville Files
Toe River Health District
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: hftp://portal.ncdenr.org/web/wq/
An Equal Opportunity/Affirmative Action Employer

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AVE RY r 4NPii'fit' Sample ID: AC06664
Basin ! PO Number# 14GO062
port To AROAP t� r Date Received: 02/28/2014
t�
"f Time Received: 08:00
Alector: A MOORE
Labworks LoginlD MSWIFT
Region: ARO
Final Report Date: 3/27/14
Sample Matrix: GROUNDWATER
Loc.Type: WATERSUPPLY Flnar R@q0� . Report Print Date: 03/28/2014
Emergency Yes/No Visitll)
COC Yes/No
Loc.Descr.: JACK WISEMAN JR.350 HIDDEN MEADOWS LANE,NEWLAND 28657
Location ID: 1C00636OHIDDENMEADOWS Collect Date: 02/26/2014 Collect Time: 10:38 Sample Depth
If this report is labeled preliminary report the results have not been validated. Do not use for Regulatory purposes.
CAS# Analyte Name PQL Result/ Units Method Analysis validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 2.8 °C 2128/14 MSWIFT
PIES
886-50-0 Phosphorus based Pesticides in Liquid TITLE_ ug/L EPA614 3/4/14 JHAYES
786-19-6 Carbophenothion 0.80 Not detected ug/L EPA614 3/4/14 JHAYES
2921-88-2 Chlorpyrifos 0.40 Not detected ug/L EPA614 3/4/14 JHAYES
78-48-8 DEF(Oxidized merphos) 0.40 Not detected ug/L EPA614 3/4/14 JHAYES
126-75-0 Demeton 0.80 Not detected J2 ug/L EPA 614 3/4/14 JHAYES
62-73-7 DIChlorvos 0.6 Not detected ug/L EPA614 3/4/14 JHAYES
Diazlnon 0.40 Not detected ug/L EPA614 314114 JHAYES
i
Dimethoate 1.6 Not detected J2 ug/L EPA614 3/4/14 JHAYES
298-04-4 DISUlfoton 0.9 Not detected ug/L_ EPA614 3/4/14 JHAYES
2497-06-5 DISUlfoton SUlfone 0.40 Not detected ug/L EPA 614 3/4/14 JHAYES
2497-07-6 DisulfotonSulfoxide 10. Not detected ug/L EPA614 3/4/14 JHAYES
2104-64-5 EPN 0.40 Not detected ug/L EPA 614 3/4/14 JHAYES
563-12-2 Ethion 0.40 Not detected ug/L EPA614 3/4/14 JHAYES
13194-48-4 Ethoprop 0.40 Not detected ug/L EPA614 3/4114 JHAYES
55-38-9 Fenthion 0.40 Not detected ug/L EPA614 3/4/14 JHAYES
115-90-2 Fensulfothion 6 Not detected J2 ug/L EPA 614 3/4/14 JHAYES
121-75-5 Malathion 0.5 Not detected ug/L EPA614 3/4114 JHAYES
6923-22-4 MonocrotophoS 1.0 Not detected ug/L EPA614 3/4/14 JHAYES
300-76-5 Naled 3.0 Not detected ug/L EPA614 3/4/14 JHAYES
56-38-2 Ethyl Parathion 0.40 Not detected ug/L EPA 614 3/4114 JHAYES
298-00-0 Methyl Parathion 0.40 Not detected ug/L EPA614 3/4/14 JHAYES
7786-34-7 Mevinphos 0.9 Not detected ug/L EPA614 3/4/14 JHAYES
298-02-2 Phorate 0.40 Not detected ug/L EPA614 3/4/14 JHAYES
299-84-3 Ronnel 0.40 Not detected ug/L EPA614 3/4/14 JHAYES
3689-24-5 Sulfotepp 0.40 Not detected ug/L EPA614 3/4/14 JHAYES
13071.79-9 Terbufos 0.6 Not detected ug/L EPA 614 3/4/14 JHAYES
Nitrogen based Pesticides in Liquid _TITLE_ ug/L EPA619 3/4/14 JHAYES
l 12-8 Ametryn 9 Not detected ug/L EPA619 3/4/14 JHAYES
'1
610-17-9 Atraton 9 Not detected ug/L EPA619 3/4/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
Fora detailed description ofthe qualifier codes refer to hto://oo=l ncdenr.o 'web w/lab/stafinflo/:echassist#Daca auatRer Code,<hto://mml.node—ow/webfwa/iab/stafinfiohe<hassist>
Page 1 of 3

NC 1D WQ Laboratory Section 9?fsufts
Location ID: 1C006360HIDDENMEADOWS Sample ID: AC06664 Collect Date: 0 212 6/2 01 4 Collect Time:: 10:38
PES
Result/ Method Analysis
Qualifie
CAS# Analyte Name PQL Units Reference Date Validated by
r
1912-24-9 Atrazine 9 Not detected ug/L EPA 619 3/4114 JHAYES
314-40-9 Bromacil 27 Not detected ug/L EPA619 3/4/14 JHAYES
23184-66-9 Butachlor 24 Not detected ug/L EPA619 3/4/14 JHAYES
2008-41-5 Butylate 9 Not detected ug/L EPA619 3/4/14 JHAYES
101-21-3 chlorpropham 33 Not detected ug/L EPA 619 3/4/14 JHAYES
21725-46-2 Cyanazine 9 Not detected ug/L EPA619 3/4/14 JHAYES
1134-23-2 Cycloate 9 Not detected, ug/L EPA 619 3/4/14 JHAYES
957-51-7 Diphenamid 9 Not detected ug/L EPA619 3/4/14 JHAYES
759-94-4 EPTC(Eptam) 9 Not detected ug/L EPA 619 314114 JHAYES
60168-88-9 Fenarimol 12 Not detected ug/L EPA 619 3/4/14 JHAYES
59756-60-4 Flurldone 80 Not detected J2 ug/L EPA 619 314/14 JHAYES
51235-04-2 Hexazinone 6 Not detected ug/L EPA 619 3/4/14 JHAYES
000950-35-6 Methyl Paraoxon 9 Not detected J2 ug/L EPA 619 3/4/14 JHAYES
51218-45-2 Metolachlor 18 Not detected ug/L EPA619 3/4/14 JHAYES
21087-64-9 Metribuzin 18 Not detected ug/L EPA 619 3/4/14 JHAYES
2212-67-1 Molinate 9 Not detected ug/L EPA 619 3/4/14 JHAYES
15299-99-7 Napropamide 15 Not detected ug/L EPA 619 3/4/14 JHAYES
27314-13-2 Norflurazon 12 Not detected ug/L EPA 619 314/14 JHAYES
1114-71-2 Pebulate 9 Not detected ug/L EPA619 3/4/14 JHAYES
1610-18-0 Prometon 9 Not detected ug/L EPA619 3/4/14 JHAYES
7287-19-6 Prometryn 9 Not detected ug/L EPA 619 3/4/14 JHAYES
23950-58-5 Pronamide 33 Not detected ug/L EPA619 3/4/14 JHAYES
139-40-2 Propazine 9 Not detected ug/L EPA619 3/4/14 JHAYES
1014-70-6 Simetryn 9 Not detected ug/L EPA 619 3/4114 JHAYES
5902-51-2 Terbacil 15 Not detected ug/L EPA619 3/4/14 JHAYES
34014-18-1 Tebuthluron 30 Not detected ug/L EPA619 3/4114 JHAYES
886-50-0 Terbutryn 9 Not detected ug/L EPA 619 3/4/14 JHAYES
43121-43-3 Trladimefon 9 Not detected ug/L EPA619 3/4/14 JHAYES
41814-78-2 Trlcyclazole 48 Not detected J2 ug/L EPA 619 3/4/14 JHAYES
961-11-5 Tetrachlovinphos 6 Not detected ug/L EPA619 3/4/14 JHAYES
1929-77-7 Vernolate 9 Not detected ug/L EPA 619 3/4/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to hto://oorr.,.I.nmencorE!web!w lab/stafinfio!te<hasistanata Qua!'fier Code,<h�,l/ool.nctlenca{gjwe6/wa/'ab!stafinfiol:echassts
Page 2 of 3

NCOWQ Laboratory Section 4Z?sufts
1C006360HIDDENMEADOWS Sample ID: AC06654 Collect Date: 02/26/2014 Collect Time:: 10:38
.,AS# Analyte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
Sample Comments
PES:ONP-J2-estimated-1 analyte failed<LCL in the CV2.
PES:ONP-J2-estimated-2 analytes failed to meet curve fit criteria.
PES:OPP-J2-estimated-3 analytes failed<LCL in the CV2.
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)7333908
For a detailed description of the qualifier codes refer to es<hto7/oorui ncdenr.orgL A w tab staflnfiofttthusisb
Page 3 of 3

MCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 2,2014
DWR# 14-0215
Haywood County
Craigory and Barbara Surrett
PO Box 816
Canton,NC 28716
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Surrett Property
Dear Mr. and Ms. Surrett:
In accordance with your application dated March 3,2014, approval has been granted for the impacts listed in
the table below. This approval requires you to follow the conditions listed in the enclosed certification(s)
or general permit and any additional conditions listed below.
Project impacts are covered by the attached Water Quality General Certification Number 3890 and the
_.-zonditions listed below. This certification is associated with the use of Nationwide Permit Number 29 once it is
issued to you by the U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply
with any other federal,state or local permits before proceeding with your project,including those required by
(but not limited to) Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved
Permanent
Stream 25 (linear feet)
Wetlands 0.1 (acres)
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project, you must notify the Division and you may be required to submit a new application package
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet http://portal.ncdenr.org/weblwgtws
An Equal Opportunity 1 Affirmative Action Employer

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

.oara Surrett
.iis letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC .0500. Please contact Chuck Cranford at 828-296-4650 or chuck.cranfordkncdenr.gov if you have any
questions or concerns.
Sincerely,
G��.--LLaan"don Davidson,P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3890
Certificate of Completion
Mountain Riparian Species
Seed mix example
cc: USACE Asheville Regulatory Field Office (via email)
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQ\Haywood\401s\Non-DOT\Suffett Residence\APRVL.04.02.14.doc

..,,.,. f
NCD►ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 2, 2014
DWR# 14-0173
Macon County
Charles R. Henson
9060 Bryson City Road
Franklin,NC 27834
Paul Carlson
557 East Main Street
Franklin,NC 28734
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Bradley Creek&Little Tennessee River Bank Stabilization
Dear Messrs.Henson and Carlson:
"'Tn accordance with your application dated February 10, 2014, approval has been granted for the impacts listed
--in the table below. This approval requires you to follow the conditions listed in the enclosed certification(s)
or general permit and any additional conditions listed below.
Project impacts are covered by the attached Water Quality General Certification Number 3885 and the
conditions listed below. This certification is associated with the use of Nationwide Permit Number 13 once it is
issued to you by the U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply
with any other federal, state or local permits before proceeding with your project, including those required by
(but not limited to)Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved
Permanent
Stream 600 (linear feet)
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:hftp://portal.nodenr.org/web/wq/ws
An Equal Opportunity 1 Affirmative Action Employer

Messrs.Henson and Carlson
April 2,2014
Page 2 of 3
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project,you must notify the Division and you may be required to submit anew application package
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
2. The Bradley Creek is a Class C; Trout Waters. In order to protect downstream uses for Class C;
Trout Waters a requirement of this Certification is that any additional work conducted within the
stream may not occur between the dates of October 15 through April 15.
3. The Chuck Cranford of Asheville Regional Office shall be notified via email
([e-mail])or telephone call (828-296-4650)once construction at the approved
impact areas has commenced.
4. Visual monitoring of the stabilization project shall be conducted at a minimum of quarterly for the first
year or two bankfull events(whichever is longer), and then annually until the site is stable(particularly
after storm events)and vegetation is successful. Any failures of structures, stream banks, or vegetation
may require future repairs or replacement, which requires coordination with the Asheville Regional
Office to ensure the stability and water quality of the stream and downstream waters.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty (60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at(919)431-3000 for information. A petition is considered filed when the original and one (1) copy
along with any,applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at(919)431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One(1) copy of the petition must also be served to DENR:

end Carlson
0
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601
This letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC .0500. Please contact Chuck Cranford at 828-296-4650 or chuck.cranford(j�ncdenr.gov if you have any
questions or concerns.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3885
Certificate of Completion
cc: Andrew Bick- Confluence (via email)
USACE Asheville Regulatory Field Office (via email)
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQ\Macon\401s\Non-DOT\Bradley Creek\APRVL.04.02.14.docx

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla, III
Governor Secretary
April 3, 2014
Rick Hensley, Mayor
Town of Old Fort
38 South Catawba Avenue
Old Fort, NC 28762
SUBJECT: March 11, 2014
Compliance Evaluation Inspection
Town of Old Fort Class A Wastewater
Residuals Distribution Program
2013 Annual Report Review
Permit No: WQ0011260
McDowell County
Dear Mr. Hensley:
Enclosed please find a copy of the Compliance Evaluation Inspection Form from
the inspection conducted on March 11, 2014. The facility was found to be in
Compliance with permit WQ0011260.
Please refer to the enclosed inspection report for additional observations and
comments. The assistance of Mr. Tony West was greatly appreciated during the
inspection. If you or your staff have any questions, please call me at [phone].
Sincerely,
Beverly Price
Environmental Specialist
Enclosure
cc: Tony West, ORC
Water Quality Central Files
Water Quality Asheville Files
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:828-296A500 FAX:[phone]
Internet:http://portal.ncdenr.org/webtwq
An Equal Opportunity 1 Affirmative Action Employer

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Compliance Inspection Report
Permit: WQ0011260 Effective: 05/27/11 Expiration: 01/31/15 Owner: Town of Old Fort
SOC: Effective: Expiration: Facility: Town of Old Fort Class A Wastewater
Residuals Distribution Program
County: McDowell US 70
Region: Asheville
Old Fort NC 28762
Contact Person: Anthony Glenn West Title: ORC(2003 designation fo Phone: [phone]
Directions to Facility:
From ARO:Take 1-40 East to Exit 72(Old Fort/Hwy.70 E.)Continue on Hwy.70 E.to Collins&Aikman. Turn right at Collins&Aikman
and follow paved road around behind C&A until you come to WWTP.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
NCO021229 Town of Old Fort-Old Fort WWTP
Inspection Date: 03/11/2014 Entry Time: 10:00 AM Exit Time: 11:30 AM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
f
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Distribution of Residual Solids(503)
Facility Status: ■ Compliant (=1 Not Compliant
Question Areas:
Miscellaneous Questions E Record Keeping ■Pathogen and Vector
Attraction
(See attachment summary)
Page: 1

Permit: WQ0011260 Owner-Facility: Town of Old Fort
Inspection Date: 03/11/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection included a review of the 2013 Annual Report. In 2013 17.7 dry tons of residuals were distributed. The
TCLP analysis is required once/permit cycle. The TCLP was last done in 2012. The 3-13-13 pasteurization vessel log
showed an outlet temperature reading of 46 degrees at the beginning of the run. Per Mr.West,the sludge depth was
insufficient to completely contact with the thermometer. The 6 subsequent readings were 178 degrees or higher. Based
on the data provided the residuals met the pathogen/vector attraction reduction requirements as well as the metals and
nutrient requirements. The report appeared to be complete and accurate and was submitted on time.
Page: 2

Permit: WQ0011260 Owner-Facility: Town of Old Fort
Inspection Date: 03/11/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Land Application 0
Distribution and Marketing ■
Record Keeping Yes No NA NE
Is GW monitoring being conducted,if required? n n ■ n
Are GW samples from all MWs sampled for all required parameters? n n ■ n
Are there any GW quality violations? n n ■ fl
Is GW-59A certification form completed for facility? n n ■ n
Is a copy of current permit on-site? n n n ■
Are current metals and nutrient analysis available? ■ D 0
Are nutrient and metal loading calculating most limiting parameters? ■ 1=1 0 n
a. TCLP analysis? n n ■ n
b. SSFA(Standard Soil Fertility Analysis)? n n ■ n
Are PAN balances being maintained? r1 0 ■ 0
Are PAN balances within permit limits? n f_l ■
Has land application equipment been calibrated? n n ■ n
Are there pH records for alkaline stabilization? ■ n n n
Are there pH records for the land application site? n n ■ n
Are nutrient/crop removal practices in place? ■ n 0 n
Do lab sheets support data reported on Residual Analysis Summary? ■ n n n
Are hauling records available? ■ Cl n n
Are hauling records maintained and up-to-date? ■ 0 0
#Has permittee been free of public complaints in last 12 months? ■ n n n
Has application occurred during Seasonal Restriction window? n n ■ n
Comment:
Pathogen and Vector Attraction Yes No NA NE
a. Fecal coliform SM 9221 E(Class A or B) ■ 0 ❑ fl
Class A,all test must be<1000 MPN/dry gram ■
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram n
Fecal coliform SM 9222 D(Class B only) n f_7 ■ (l
Page: 3

Permit: WQ0011260 Owner-Facility: Town of Old Fort
Inspection Date: 03/11/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram
n
b. pH records for alkaline stabilization (Class A) 0 000
C. pH records for alkaline stabilization(Class B) Cl n n
Temperature corrected
d. Salmonella(Class A,all test must be<3MPN/4 gram day) ❑ E! 0
e. Time/Temp on: n ❑ n
Digester(MCRT)
Compost n
Class A lime stabilization M
f. Volatile Solids Calculations n n n
g. Bench-top Aerobic/Anaerobic digestion results ❑ 0 0 n
Comment:
Page: 4

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla, III
Governor Secretary
April 3, 2014
Rick Hensley, Mayor
Town of Old Fort
38 South Catawba Avenue
Old Fort, NC 28762
SUBJECT: March 12, 2014
Compliance Evaluation Inspection
Town of Old Fort Class A Wastewater
Residuals Distribution Program
Permit No: WQ0011260
McDowell County
Dear Mr. Hensley:
\` Enclosed please find a copy of the Compliance Evaluation Inspection Form from
the inspection conducted on March 12, 2014. The facility was found to be in
Compliance with permit WQ0011260.
Please refer to the enclosed inspection report for additional observations and
comments. The assistance of Mr. Tony West was greatly appreciated during the
inspection. If you or your staff have any questions, please call me at [phone].
Sincerely,
Beverly Price
Environmental Specialist
Enclosure
cc: Tony West, ORC
Water Quality Central Files
Water Quality Asheville Files
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:hftp://portal.nodenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

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Compliance Inspection Report
Permit: WQ0011260 Effective: 05/27/11 Expiration: 01/31/15 Owner: Town of Old Fort
SOC: Effective: Expiration: Facility: Town of Old Fort Class A Wastewater
Residuals Distribution Program
County: McDowell US 70
Region: Asheville
Old Fort NC 28762
Contact Person: Garland Norton Title: Mayor Phone:[phone]
Directions to Facility:
From ARO:Take 1-40 East to Exit 72(Old Fort/Hwy.70 E.)Continue on Hwy.70 E.to Collins&Aikman. Turn right at Collins&Aikman
and follow paved road around behind C&A until you come to WWTP.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Anthony Glenn West Phone: [phone]
On-site representative Anthony Glenn West Phone: [phone]
Related Permits:
NC0021229 Town of Old Fort-Old Fort WWTP
Inspection Date: 03/12/2014 Entry Time: 11:30 AM Exit Time: 12:15 PM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Distribution of Residual Solids(503)
Facility Status: ■ Compliant n Not Compliant
Question Areas:
Miscellaneous Questions E Treatment Sampling Transport
(See attachment summary)
Page: 1

Permit: WQ0011260 Owner-Facility: Town of Old Fort
Inspection Date: 03/12/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection consisted of a tour of the facility.
No distributions so far this year. Three fecal coliform samples were collected this week;the remaining four samples will
be collected next week.
The belt-press was used approximately 7 times in 2013. Maintenance records for the belt-press and pasteurization
vessel were good. One sludge holding tank is currently in use.
The Town is now maintaining the spreader truck that is used to distribute residuals.
The finished product is stored under roof on a concrete pad. The pad is sloped and drains back to the head of the
WWTP. There was very little product on site.
The facility appears to be well maintained and operated.
Page: 2

Permit: WQ0011260 Owner-Facility: Town of Old Fort
Inspection Date: 03/12/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Land Application n
Distribution and Marketing ■
Treatment Yes No NA NE
Check all that apply
Aerobic Digestion n
Anaerobic Digestion 0
Alkaline Pasteurization(Class A) ■
Alkaline Stabilization(Class B) n
Compost
Drying Beds n
Other ■
Comment: belt-press
pasteurization vessel
Sampling Yes No NA NE
Describe sampling:
Fecal samples collected from finished pile prior to distribution. Grab samples are collected from the
conveyor for metals/nutrients. pH samples are collected from the conveyor after passing through the
pasteurization vessel. pH samples are analyzed immediately.
Is sampling adequate? ■ n n n
Is sampling representative? ■ n ❑ n
Comment:
Transport Yes No NA NE
Is a copy of the permit in the transport vehicle? ■ n n n
Is a copy of the spill control plan in the vehicle? ■ n n ❑
Is the spill control plan satisfactory? ■ n n n
Does transport vehicle appear to be maintained? ❑ ❑ n ■
Comment:
Page: 3

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 3, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 70121010 00021965 9752
Mr. Lawrence Ponder, Mayor
Town of Marshall
P.O. Box 548
Marshall,North Carolina 28753
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute(G.S.) 143-215.1(a)(6)
and NPDES Permit NCO021733
Town of Marshall
Marshall WWTP
Case No. MV-2014-0005
Madison County
Dear Mayor Ponder:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$612.50
($465.00 civil penalty+ $147.50 enforcement costs)against the Town of Marshall.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report(DMR) submitted by the Town of Marshall for the month of October 2013.
This review has shown the subject facility to be in violation of the discharge limitations and/or
monitoring requirements found in NPDES Permit NC0021733. The violations which occurred in
October 2013 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that the Town of Marshall violated the
terms, conditions or requirements of NPDES Permit NCO021733 and G.S. 143-215.1(a)(6)in the
manner and extent shown in Attachment A. In accordance with the maximums established by G.S.
143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms,
conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Resources, I, G. Landon Davidson, Division of Water Resources
Regional Supervisor for the Asheville Region,hereby make the following civil penalty assessment
against the Town of Marshall:
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

$465.00 For 31 of the 31 failures to properly monitor FLOW in violation of
NPDES Permit No.N00021733.
$465.00 TOTAL CIVIL PENALTY
$147.50 Enforcement Costs
$612.50 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 14313-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State,to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty: '-
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of
Point Source Compliance/Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Resources at the address listed below. In
determining whether a remission request will be approved,the following factors shall be

considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 14313-282.1(b)
was wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of Water Resources will review your evidence and inform
you of his decision in the matter of your remission request. The response will provide details
regarding the case status,directions for payment, and provision for further appeal of the penalty to
the Environmental Management Commission's Committee on Civil Penalty Remissions
(Committee). Please be advised that the Committee cannot consider information that was not part
of the original remission request considered by the Director. Therefore, it is very important that
you prepare a complete and thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed"Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"form
within thirty(30)days of receipt of this notice. The Division of Water Resources also requests that
you complete and submit the enclosed"Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty(30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The original and one (1) copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed-provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)business days

following the faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,North Carolina 27699-6714
Telephone [phone] Facsimile: [phone]
and
Mail or hand-deliver a copy of the petition to
General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,North Carolina 27699-1601
Please indicate the case number(as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty(30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark),will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.
If you have any questions, please contact Janet Cantwell of the Water Quality staff of the
Asheville Regional Office at 828-296-4500. -
Sincerely,
�2
. 22_j
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
ATTACHMENTS
cc: WQ Regional Supervisor w/attachments
NPDES Point Source w/attachments
WQ Central Files w/attachments
Byers Environmental Inc./ORC w/attachments
G:\WR\WQ\Madison\Wastewater\Municipal\Marshall WWTP21733\MV-2014-0005.doc
(October 2013 DMR) (prior NOV-2014-MV-0006)

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: MV-2014-0005 County: Madison
Assessed Party: Town of Marshall
Permit No.: NC0021733 Amount Assessed: $612.50
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies(attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b)were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident(i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
_ (e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

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ATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF MADISON
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
TOWN OF MARSHALL/ )
MARSHALL WWTP )
PERMIT NO.NCO021733 ) FILE NO. MV-2014-0005
Having been assessed civil penalties totaling$612.50 for violation(s)as set forth in the
assessment document of the Division of Water Resources dated April 3, 2014, the undersigned,
desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing
in the above-stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty(30)days
of receipt of the notice of assessment. No new evidence in support of a remission request will be
allowed after(30) days from the receipt of the notice of assessment.
This the day of , 20
SIGNATURE
ADDRESS
TELEPHONE

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 3, 2014
CERTIFIED MAIL
RETURN RECEIPT REOUESTED 70121010 0002 1965 9745
Mr. Lawrence Ponder,Mayor
Town of Marshall
P.O. Box 548
Marshall,North Carolina 28753
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NCO021733
Town of Marshall
Marshall WWTP
Case No. MV-2014-0004
Madison County
Dear Mayor Ponder:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$597.50
($450.00 civil penalty+ $147.50 enforcement costs)against the Town of Marshall.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by the Town of Marshall for the month of September 2013.
This review has shown the subject facility to be in violation of the discharge limitations and/or
monitoring requirements found in NPDES Permit NC0021733. The violations which occurred in
September 2013 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that the Town of Marshall violated the
terms, conditions or requirements of NPDES Permit NCO021733 and G.S. 143-215.1(a)(6)in the
manner and extent shown in Attachment A. In accordance with the maximums established by G.S.
143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms,
conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Resources, I, G. Landon Davidson,Division of Water Resources
Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment
against the Town of Marshall:
r
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

$450.00 For 30 of the 30 failures to properly monitor FLOW in violation of
NPDES Permit No.NC0021733.
$450.00 TOTAL CIVIL PENALTY
$147.50 Enforcement Costs
$597.50 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 14313-
282.1(b),which are:
(1) The degree and extent of harm to the natural resources of the State,to the public health, or
.to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice,you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural Lam'
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of:
Point Source Compliance/Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Resources at the address listed below. In
determining whether a remission request will be approved, the following factors shall be

considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b)
was wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of Water Resources will review your evidence and inform
you of his decision in the matter of your remission request. The response will provide details
regarding the case status, directions for payment, and provision for further appeal of the penalty to
the Environmental Management Commission's Committee on Civil Penalty Remissions
(Committee). Please be advised that the Committee cannot consider information that was not part
of the original remission request considered by the Director. Therefore,it is very important that
you prepare a complete and thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed"Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"form
within thirty(30)days of receipt of this notice. The Division of Water Resources also requests that
you complete and submit the enclosed"Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty(30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The original and one (1) copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed-provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5) business days

following the faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,North Carolina 27699-6714
Telephone[phone] Facsimile: [phone]
and
Mail or hand-deliver a copy of the petition to
Mr. Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,North Carolina 27699-1601
Please indicate the case number(as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty(30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark),will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.
If you have any questions, please contact Janet Cantwell of the Water Quality staff of the
Asheville Regional Office at 828-296-4500. j
S• Iy
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
ATTACHMENTS
cc: WQ Regional Supervisor w/attachments
NPDES Point Source w/attachments
WQ Central Files w/attachments
Byers Environmental Inc./ORC w/attachments
G:\WR\WQ\Madison\Wastewater\Municipal\Marshall W WTP 21733\MV-2014-0004.docAugust 2013 DMR
(prior NOV-2014-MV-0003)

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: MV-2014-0004 County: Madison
Assessed Party: Town of Marshall
Permit No.: NC0021733 Amount Assessed: $597.50
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c),remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282.1(b)were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident(i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
_ (e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

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.ATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF MADISON
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
TOWN OF MARSHALL/ )
MARSHALL WWTP )
PERMIT NO.NCO021733 ) FILE NO. MV-2014-0004
Having been assessed civil penalties totaling$597.50 for violation(s)as set forth in the
assessment document of the Division of Water Resources dated April 3,2014,the undersigned,
desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing
in the above-stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty(30)days
of receipt of the notice of assessment. No new evidence in support of a remission request will be
allowed after(30) days from the receipt of the notice of.assessment.
This the day of , 20
SIGNATURE
ADDRESS
TELEPHONE

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11C&DENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 3, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7012 1010 0002 1965 9738
Mr. Lawrence Ponder, Mayor
Town of Marshall
P.O. Box 548
Marshall,North Carolina 28753
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute(G.S.) 143-215.1(a)(6)
and NPDES Permit NCO021733
Town of Marshall
Marshall WWTP
Case No. MV-2014-0003
Madison County
Dear Mayor Ponder:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$612.50
($465.00 civil penalty+ $147.50 enforcement costs)against the Town of Marshall.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report(DMR) submitted by the Town of Marshall for the month of August 2013. This
review has shown the subject facility to be in violation of the discharge limitations and/or
monitoring requirements found in NPDES Permit NC0021733. The violations which occurred in
August 2013 are summarized in Attachment A to this letter.
Based upon the above facts,I conclude as a matter of law that the Town of Marshall violated the
terms, conditions or requirements of NPDES Permit NCO021733 and G.S. 143-215.1(a)(6)in the
manner and extent shown in Attachment A. In accordance with the maximums established by G.S.
143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms,
conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Resources, I, G. Landon Davidson, Division of Water Resources
Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment
against the Town of Marshall:
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: hftp://portal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer -

$465.00 For 31 of the 31 failures to properly monitor FLOW in violation of
NPDES Permit No.NC0021733.
$465.00 TOTAL CIVIL PENALTY
$147.50 Enforcement Costs
$612.50 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State,to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice,you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of:
Point Source Compliance/Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Resources at the address listed below. In i
determining whether a remission request will be approved,the following factors shall be

considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b)
was wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of Water Resources will review your evidence and inform
you of his decision in the matter of your remission request. The response will provide details
regarding the case status, directions for payment, and provision for further appeal of the penalty to
the Environmental Management Commission's Committee on Civil Penalty Remissions
(Committee). Please be advised that the Committee cannot consider information that was not part
of the original remission request considered by the Director. Therefore, it is very important that
you prepare a complete and thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed"Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"form
within thirty(30) days of receipt of this notice. ,The Division of Water Resources also requests that
you complete and submit the enclosed"Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty(30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The original and one (1) copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed-provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)business days

following the faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,North Carolina 27699-6714
Telephone [phone] Facsimile: [phone]
and
Mail or hand-deliver a copy of the petition to
General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,North Carolina 27699-1601
Please indicate the case number(as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty(30)days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.
If you have any questions,please contact Janet Cantwell of the Water Quality staff of the
Asheville Regional Office at 828-296-4500.
erely,
- � l
G. Landon Davidson, P.G., Regiona Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
ATTACHMENTS
cc: WQ Regional Supervisor w/attachments
NPDES Point Source w/attachments
WQ Central Files w/attachments
Byers Environmental Inc./ORC w/attachments
G:\WR\WQ\Madison\Wastewater\Municipal\Marshall WWTP 21733\MV-2014-0003.doe
August 2013 DMR (prior NOV-2014-MV-0003)

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: MV-2014-0003 County: Madison
Assessed Party: Town of Marshall
Permit No.: NC0021733 Amount Assessed: $612.50
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c),remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies(attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b)were
wrongfully applied to the detriment of the petitioner (the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident(i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

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ATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF MADISON
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
TOWN OF MARSHALL/ )
MARSHALL WWTP )
PERMIT NO.NCO021733 ) FILE NO. MV-2014-0003
Having been assessed civil penalties totaling $612.50 for violation(s)as set forth in the
assessment document of the Division of Water Resources dated April 3, 2014,the undersigned,
desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing
in the above-stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days
of receipt of the notice of assessment. No new evidence in support of a remission request will be
allowed after(30)days from the receipt of the notice of assessment.
This the day of , 20
SIGNATURE
ADDRESS
TELEPHONE

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 3,2014
DWR# 14-0223
Transylvania.County
Scott McCall
Lake Toxaway Community Association, Inc.
Post Office Box 100
Lake Toxaway,NC 28747
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Lake Toxaway Community Association Intake Structure &Culvert Replacement
Dear Mr. McCall:
In accordance with your application dated February 14, 2014, approval has been granted for the impacts listed
in the table below. This approval requires you to follow the conditions listed in the enclosed certification(s)
or general permit and any additional conditions listed below.
Project impacts are covered by the attached Water Quality General Certification Number 3890 and the
conditions listed below. This certification is associated with the use of Nationwide Permit Number 39 once it is
issued to you by the U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply
with any other federal, state or local permits before proceeding with your project, including those required by
(but not limited to) Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved Amount Approved
Permanent Temporary
Stream 145 (linear feet) 24 (linear feet)
Open Waters 0.002 (acres) (acres)
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:hftp://portal.ncdenr.org/Web/wq/ws
An Equal Opportunity 1 Affirmative Action Employer

Scott McCall
April 3,2014
Page 2 of 3
your project, you must notify the Division and you may be required to submit a new application packag,
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all '
conditions.
This approval and its conditions are final.and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty(60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at(919)431-3000 for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at(919)431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One(1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601

�3
1 his letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC .0500. Please contact Chuck Cranford at 828-296-4650 or chuck.cranfordgncdenr.Qov if you have any
questions or concerns.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3890
Certificate of Completion
cc: Terry Allen(via email)
USACE Asheville Regulatory Field Office (via email)
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQ\Transylvania\401s\Non-DOT\Lake Toxaway Community AssociationWRVL.20140223.04.02.14.docx

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y
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 4, 2014
Mr. Ed Nunez, Registered Agent
Vista Developers, LLC
525 North Main Street
Hendersonville, North Carolina 28792
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0129
Permit No. NCO088056
Blacksmith Run WWTP
Henderson County
Dear Mr. Nunez:
A review of Blacksmith Run WWTP's monitoring report for January 2014 showed the following
violation:
Parameter Date Limit Value Reported Value Limit Type
Coliform, Fecal MF, M-FC 01/03/2014 400#/100ml 921 #/100ml Daily Maximum
Broth,44.5C Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted.
The Division of Water Resources may.pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 828/296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ Asheville Files
WQ Central Files
RPB Systems/ORC
G:\WR\WQ\Henderson\Wastewater\Minors\Blacksmith Run 88056\NOV-2014-LV-0129.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 4, 2014
Mr. George H. Schultz, Director of CIT
United World Mission
P.O. Box 250
Union Mills, North Carolina 28167-0250
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0133
Permit No. NCO032174
United World Mission WWTP
Rutherford County
Dear Mr. Schultz:
A review of United World Mission's WWTP monitoring report for January 2014 showed the
following violation:
Parameter Date Limit Value Reported Value Limit Type
Nitrogen, Ammonia Total 01/31/2014 4 mg/I 4.13 mg/I Monthly Average
(as N) - Concentration Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted.
The Division of Water Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 828/296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ Asheville Files
WQ Central Files
-_ Don Raisch/ORC
G:\WR\WQ\Rutherford\Wastewater\Minors\United World Mission 32174\NOV-2014-LV-0133.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.nedenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 4, 2014
Mr. R. Belvin Hall, Assistant Director, Maintenance
Buncombe County Schools
175 Bingham Road
Asheville, North Carolina 28806
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0126
Permit No. NCO066788
Fairview Elementary School WWTP
Buncombe County
Dear Mr. Hall:
A review of Fairview Elementary School's WWTP monitoring report for December 2013 showed
the following violation:
Parameter Date Limit Value Reported Value Limit Type
Coliform, Fecal MF, M-FC 12/11/2013 400#/100ml 2,420#/100ml Daily Maximum
Broth,44.5C Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted.
The Division of Water Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 828/29.6-4600.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ Asheville Files
WQ Central Files
RPB Systems/ORC
G:1WR\WQ\Buncombe\Wastewater\Minors\Fairview Elementary 667881NOV-2014-LV-0126.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

�J.
��

'14ifL
WDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 4, 2014
Mr. R. Belvin Hall, Assistant Director, Maintenance
Buncombe County Schools
175 Bingham Road
Asheville, North Carolina 28806
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0128
Permit No. NCO086436
Cane Creek Elementary School WWTP
Buncombe County
Dear Mr. Hall:
A review of Cane Creek Elementary School's WWTP monitoring report for December 2013
showed the following violations:
Parameter Date Limit Value Reported Value Limit Type
Coliform, Fecal MF, M- 12/11/2013 400#/100ml 2,420#/100ml Daily Maximum
FC Broth,44.5C Exceeded
Flow 12/31/2013 0.012 MGD 0.013 MGD Monthly Average
Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted.
The Division of Water Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 828/296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ Asheville Files
WQ Central Files
RPB Systems/ORC
G:1WR\WQ\Buncombe\wastewater\Minors\Cane Creek Middle Soh 864361NOV-2014-LV-0128.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 4, 2014
Ms. Linda Issacs
McDowell Assisted Living LLC
P.O. Box 909
Marion, North Carolina 28752
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0127
Permit No. NCO075353
McDowell Assisted Living WWTP
McDowell County
Dear Ms. Issacs:
A review of McDowell Assisted Living WWTP's monitoring report for December 2013 showed the
following violation:
Parameter Date Limit Value Reported Value Limit Type
BOD, 5-Day(20 Deg. C) - 12/31/2013 30 mg/I 32.25 mg/I Monthly
Concentration Average
Exceeded
It was also noted that the Compliance box on the back of the DMR was marked "Compliant"when in
fact it should have been marked "Non-Compliant"with an explanation for the non-compliance.
Remedial actions should be taken to correct this problem. The Division of Water Resources may
pursue enforcement action for this and any additional violations of State law. If you should have any
questions, please do not hesitate to contact Janet Cantwell or me at 828/296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ Asheville Files
WQ Central Files
James &James Environmental/ORC
G:1WR\WQ\McDowell\Wastewater\Minors\McDowell Assisted Living 753531NOV-2014-LV-0127.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

�_;.
i

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E Skvarla,III
Governor Secretary
April 4,2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7012 1010 0002 1966 9769
Ms. Angela H. Woodson, Town Clerk
Town of Rosman
Rosman WWTP
P.O. Box 636
Rosman,North Carolina 28772
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2014-MV-0020
Rosman WWTP
- NPDES Permit No.NCO021946
Transylvania County
Dear Ms. Woodson:
A review of the December 2013 self-monitoring report for the subject facility revealed violations of the
following parameters:
Date Outfall Parameter Frequency Violation
12/31/2013 001 Total Nitrogen Semi-annually Failure to Monitor
12/31/2013 001 Total Phosphorus Semi-annually Failure to Monitor
A Notice of Violation/Notice of Recommendation for Enforcement(NOV/NRE)is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.NC0021946.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00)may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation, request technical assistance, or discuss overall compliance please respond in
writing within ten(10) days after receipt of this Notice. A review of your response will be considered along
with any information provided on the December 2013 Discharge Monitoring Report. You will then be notified
of any civil penalties that may be assessed regarding the violations. If no response is received in this Office
--within the 10-day period, a civil penalty assessment may be prepared.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.orglweb/wq
An Equal Opportunity/Affirmative Action Employer

Ms. Angela H. Woodson
April 4,2014
Page Two
Remedial actions,if not already implemented, should be taken to correct any problems. The Division o;
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
G. Landon Davidson,P.G., Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
cc: WQ Asheville Files
WQ Central Files
WQ Point Source Branch
G:\LV.R\WQiTransylvania\Wasteuater',Municipal'•.Rosman WWTP 21946\NOV-NRE-2014-MV-0020.doe

RCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary,
April 4, 2014
Ms. Eunice L. Tingle
Royal Oaks Inc.
200 Golfwatch Road
Canton, North Carolina 28716
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0130
Permit No. NCO040355
Springdale Country Club WWTP
Haywood County
Dear Ms. Tingle:
A review of Springdale Country Club WWTP's monitoring report for January 2014 showed the
following violation:
Parameter Date Limit Value Reported Value Limit Type
BOD, 5-Day(20 Deg. C) - 01/02/2014 45 mg/I 64.1 mg/I Daily Maximum
Concentration Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted.
The Division of Water Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 828/296-4600.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ Asheville Files
WQ Central Files
Goldie &Associates/ORC
G:\WR\WQ\Haywood\Wastewater\Minors\Springdale Country Club 40355\NOV-2014-LV-0130.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S,Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

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.1Wrrrr.r►���►
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 4, 2014
Mr. Peter G. Watson, President
Ledgestone Property Owners Association
P.O. Box 21
Fairview, North Carolina 28730
Subject: NOTICE OF VIOLATION
NOV-2014-LV-0137
Permit No. NCO087556
Ledgestone Subdivision WWTP
Buncombe County
Dear Mr. Watson:
A review of Ledgestone Subdivision WWTP's monitoring report for January 2014 showed the
following violation:
Parameter Date Limit Value Reported Value Limit Type
Solids, Total Suspended - 01/27/2014 45 mg/l 48.8 mg/1 Daily Maximum
Concentration Exceeded
Remedial actions, if not already implemented, should be taken to correct any problem. Since the
comments section on the reverse of the relevant DMR provided an adequate explanation for the subject
violation, it is not requested that a response be submitted.
The Division of Water Resources may pursue enforcement action for this and any additional violations
of State law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me
at 8281296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ Asheville Files
WQ Central Files
James&James Environmental/ORC
G:\WR\WQ\Buncombe\Wastewater\Minors\Ledgestone Subdivision 87556WOV-2014-LV-0137.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http:l/portal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

1
\`

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E Skvarla,III
Governor Secretary
April 7,2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7012 1010 0002 1965 9776
Ms. Linda Issacs
McDowell Assisted Living LLC
McDowell Assisted Living WWTP
P.O. Box 909
Marion,North Carolina 28752
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2014-LV-0144
McDowell Assisted Living.WWTP
NPDES Permit No.NCO075353
McDowell County
Dear Ms. Issacs:
A review of the January 2014 self-monitoring report for the subject facility revealed violations of the
following parameters:
Date Outfall Parameter Reported Value Permit Limit
01/16/2014 001 BOD 49.7 mg/1 45 mg/1.
01/30/2014 001 BOD 45.8 mg/1 45 mg/1
01/31/2014 001 BOD 32.46 mg/1 30 mg/1
01/23/2014 001 TSS 55 mg/1 45 mg/1
01/31/2014 001 TSS 32.2mg/1 30 mg/1
A Notice of Violation/Notice of Recommendation for Enforcement(NOV/NRE) is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.NC0075353.
Pursuant to G.S. 143-215.6A,a civil penalty of not more than twenty-five thousand dollars($25,000.00)may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation,request technical assistance, or discuss overall compliance please respond in
writing within ten(10)days after receipt of this Notice. A review of your response will be considered along
with any information provided on the January 2014 Discharge Monitoring Report. You will then be notified of
any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period, a civil penalty assessment may be prepared.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: hftp://podal.nodenr.org/weblwq
An Equal Opportunity/Affirmative Action Employer

Ms. Linda Issacs
April 7, 2014
Page Two
Remedial actions,if not already implemented, should be taken to correct any problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
�::� '2 TL)
ok
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
cc: WQ Asheville Files
WQ Central Files
WQ Point Source Branch
G:\WR`.WQ\.McDoNvell NN%astewater\Minors\McDo",,ell Assisted Livin'-7i3 3`.NOV-N.RE-2014-LV-0144.doc

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 7, 2014
Mr. Chris Braund, Town Manager
Town of Lake Lure
P.O. Box 255
Lake Lure, North Carolina 28746-0255
Subject: NOTICE OF VIOLATION
NOV-2014-LM-0008
Permit No. NCO025381
Lake Lure WWTP
Rutherford County
Dear Mr. Braund:
A review of Lake Lure WWTP's monitoring report for January 2014 showed the following violations:
Parameter Date Limit Value Reported Value Limit Type
TSS 01/31/2014 30 mg/I 50 mg/I Monthly Average Exceeded
TSS 01/11/2014 45 mg/I 68.67 mg/I Weekly Average Exceeded
TSS 01/25/2014 45 mg/I 53.67 mg/I Weekly Average Exceeded
Parameter Date Measuring Frequency Violation
Aluminum 01/18/2014 Weekly Failure to Monitor
Remedial actions, if not already implemented, should be taken to correct any problem. Since the comments
section on the reverse of the relevant DMR provided an adequate explanation for the subject violations,it is not requested
that a response be submitted.
In consideration of the violations stated above and due to the Settlement Agreement between the State
and the Town of Lake Lure,the Division will withhold pursuit of any civil penalty assessment at this time.
The Division of Water Resources may pursue enforcement action for this and any additional violations of State
law. If you should have any questions, please do not hesitate to contact Janet Cantwell or me at 8281296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
cc: WQ Asheville Files
WQ Central Files
r> Donald G. Byers/ORC
G:1WR\WQ\Rutherford\Wastewater\Municipal\Lake Lure WVVTP 25381\NOV-2014-LM-0008.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX: [phone]
Internet: hitp://portal.ncdenr.org/web/wq/ws
An Equal Opportunity/Affirmative Action Employer

4
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E Skvarla,III
Governor Secretary
April 7,2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7012 1010 0002 1965 9783
Mr. Aubrey L. Deaver
A&D Water Service Inc.
High Vista Falls WWTP
P.O. Box 1407
Pisgah Forest,North Carolina 28768-1407
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2014-LM-0009
High Vista Falls WWTP
NPDES Permit No.NCO089095
Henderson County
Dear Mr. Deaver:
A review of the January 2014 self-monitoring report for the subject facility revealed violations of the
following parameters:
Date Outfall Parameter Reported Value Permit Limit
01/16/2014 001 Ammonia Nitrogen 8.6 mg/1 5 mg/l
01/31/2014 001 Ammonia Nitrogen 3.09 mg/1 1 mg/1
Date Outfall Parameter Frequency Violation
01/04/2014 001 Fecal Coliform Weekly Failure to Monitor
01/25/2014 001 Ammonia Nitrogen Weekly Failure to Monitor
A Notice of Violation/Notice of Recommendation for Enforcement(NOV/NRE)is being issued for the
noted violation of North Carolina General Statute(G.S.) 143-215.1 and NPDES Permit No.NC0089095.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars($25,000.00)may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation, request technical assistance, or discuss overall compliance please respond in
writing within ten(10)days after receipt of this Notice. A review of your response will be considered along
with any information provided on the January 2014 Discharge Monitoring Report. You will then be notified of
any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period, a civil penalty assessment may be prepared.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: hftp://portal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

Mr. Aubrey L. Deaver
April 7,2014
Page Two
Remedial actions,if not already implemented, should be taken to correct any problems. The Division of,"
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
C?i
G. Landon Davidson,P.G., Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
cc: WQ Asheville Files
WQ Central Files
WQ Point Source Branch
C;':WR`4�K�';Elendersoti.Wasizsvater`.Vt.incn's`,High Vista Falls 3909 `.NOV-NRE 2Old-I..A4-0009.doc

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 7, 2014
Mr.Harold P.McKinney
1351 Dairy Road
Nebo,North Carolina 28761
Subject: Compliance Inspection 12/16/13 and Follow up 3/18/2014
Harold P.McKinney Dairy
Facility No. 59-4
McDowell County
Dear Mr.McKinney:
On December 16,2013, I conducted a routine compliance inspection of the waste handling system for the Harold P.
McKinney Dairy. The following issues were noted:
1) The IRR-2 Forms were not complete.
2) The Waste Utilization Plan(WUP)and field maps did not completely match up.
A follow up inspection was conducted on 3/18/2014. The IRR-2 Forms were complete. The maps and the WUP,
although updated by the McDowell County Soil&Water Conservation District(SWCD),still appeared to contain
discrepancies. Please continue to work with the McDowell SWCD to ensure that the maps and the WUP are corrected
as soon as possible.
Thank you for your time and assistance during the inspection and do not hesitate to contact me at(828)296-4685 if
you have any questions.Please see the Inspection Summary on Page 1 of the Inspection Report for additional
comments.
Sincerely,
'13'w4 PL"(�
Beverly Price
Environmental Specialist
GAWR\WQ\McDowell\CAFOs\Harold P.McKinney Dairy\AWC590004013-014follow up.docx
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet hfp://portal.nodenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

- -- ----
i�

Division of Water Quality
n Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 590004 Facility Status: Active Permit: AWC590004 ❑ Denied Access
Inspection Type: Compliance Inspection Inactive or Closed Date:
Reason for Visit: Follow-uo County: McDowell . Region: Asheville
Date of Visit: 03/18/2014 Entry Time:09:30 AM Exit Time: 10:30 AM Incident#:
Farm Name: Harold P. McKinney Dairy Farm Owner Email:
Owner: Harold P McKinney Phone: [phone]
Mailing Address: 1351 Dairy Rd Nebo NC 28761
Physical Address: 1351 Dairy Rd Nebo NC 28761
Facility Status: 0 Compliant ❑ Not Compliant Integrator:
Location of Farm: Latitude: 35°36'00" Longitude: 81°50'60"
Go south on Hwy 226 from Marion to Dairy Road(SR 1771)near Dysartsville. Dairy Rd.turns from pavement to dirt then back to
pavement. Farm is located on the left approximately 1.5 miles down Dairy Rd.
Question Areas:
Records and Documents
Certified Operator:Harold P McKinney Operator Certification Number: 21352
Secondary OIC(s):
On-Site Representative(s): Name Title Phone
Primary Inspector: Beverly Price Phone: OAO-46'
Inspector Signature: Date: qIV LL
Secondary Inspector(s):
Inspection Summary:
This inspection was a follow up to the inspection conducted 12/16/2013.
The IRR-2 Forms have been completed.
Maps were updated by McDowell Soil&Water but there still appear to be discrepancies between the maps and the Waste Utilization
Plan(WUP). Tyler Ross(McDowell S&W)will meet with Mr.McKinney to rectify the maps/WUP.
Mr.McKinney has been approved for cost share funds to purchase a new pump/reel/hose for irrigation. GRAMAC is doing the
irrigation design/wettable acres. The WUP will be updated again when this process is complete.
Questions 22-26 were addressed during the December 2013 inspection.
Page: 1

Permit: AWC590004 Owner-Facility: Harold P McKinney Facility Number: 590004
Inspection Date: 03/18/2014 Inspection Type: Compliance inspection Reason for Visit: Follow-up
Waste Structures
Designed Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
Waste Pond LIQUID POND 37.20
Waste Pond SLURRY POND 19.20
Page: 2

Permit: AWC590004 Owner-Facility: Harold P McKinney Facility Number: 590004
Inspection Date: 03/18/2014 Inspection Type: Compliance Inspection Reason for Visit: Follow-up
Records and Documents Yes No NA NE
19.Did the facility fail to have Certificate of Coverage and Permit readily available? 0 ■ ❑ n
20. Does the facility fail to have all components of the CAWMP readily available? ❑ ■ 0 n
If yes,check the appropriate box below.
WUP? n
Checklists? n
Design? n
Maps? n
Lease Agreements? n
Other? 0
If Other,please specify
21.Does record keeping need improvement? n ■ o n
If yes,check the appropriate box below.
Waste Application? n
Weekly Freeboard? n
Waste Analysis? n
Soil analysis? n
Waste Transfers? n
Weather code? n
Rainfall? n
Stocking? n
Crop yields? n
120 Minute inspections? n
Monthly and 1"Rainfall Inspections n
Sludge Survey n
22.Did the facility fail to install and maintain a rain gauge? n n n ■
23. If selected,did the facility fail to install and maintain a rainbreaker on irrigation equipment(NPDES only)? n n n ■
24.Did the facility fail to calibrate waste application equipment as required by the permit? n n n ■
r;-- 25. Is the facility out of compliance with permit conditions related to sludge?If yes,check the appropriate 0 0 0 ■
box(es)below:
Failure to complete annual sludge survey n
Page: 3

Permit:AWC590004 Owner-Facility: Harold P McKinney Facility Number: 590004
Inspection Date: 03/18/2014 Inspection Type: Compliance Inspection - Reason for Visit: Follow-up
Records and Documents Yes No NA NE
Failure to develop a POA for sludge levels n
Non-compliant sludge levels in any lagoon n
List structure(s)and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ n n ■
27.Did the facility fail to secure a phosphorous loss assessment(PLAT)certification? n o n
Page: 4

Division of Water Quality
n Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 590004 Facility Status: Active Permit: AWC590004 ❑ Denied Access
Inspection Type: Compliance Inspection Inactive or Closed Date:
Reason for Visit: Routine County: McDowell Region: Asheville
Date of Visit: 12/16/2013 Entry Time:09:00 AM Exit Time: 10:00 AM Incident#:
Farm Name: Harold P.McKinney Dairy Farm Owner Email:
Owner: Harold P McKinney Phone: [phone]
Mailing Address: 1351 Dairy Rd Nebo NC 28761
Physical Address: 1351 Dairy Rd Nebo NC 28761
Facility Status: n Compliant n Not Compliant Integrator:
Location of Farm: Latitude: 35636'00" Longitude: 81'50'60"
Go south on Hwy 226 from Marion to Dairy Road(SR 1771)near Dysartsville. Dairy Rd.turns from pavement to dirt then back to
pavement. Farm is located on the left approximately 1.5 miles down Dairy Rd.
Question Areas:
Dischrge&Stream Impacts Waste Col,Stor,&Treat Waste Application
Records and Documents Other Issues
Certified Operator: Operator Certification Number:
Secondary OIC(s):
On-Site Representative(s): Name Title Phone
Primary Inspector: Beverly Price Phone:8?X13-;Z 9fo` fccdg
Inspector Signature: / Dater /
Secondary Inspector(s):
Inspection Summary:
20. Mr. McKinney had maps updated but they still do not match the WUP.
21. The IRR-2 Forms were not complete. Make sure to sign all of the forms.
Waste Analyses:8/2012 LSD N=0.71 Broadcast,LSD N=0.30 Irrigation;5/2013 ALD N=0.30 Irrigation, LSD N=0.84 Broadcast;
9/2013 LSD N=2.80 Broadcast, LSD N=0.33 Irrigation.
Soils Analysis 2013:not required again until 2016
Equipment calibration 1/9/13
Follow up inspection will be conducted to review IRR-2 Forms and updated maps.
Page: 1

Permit: AWC590004 Owner-Facility: Harold P McKinney Facility Number: 590004
Inspection Date: 12/16/2013 Inspection Type: Compliance inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current Population
Cattle
Q Cattle-Milk Cow 200 70
Total Design Capacity: 200
Total SSLW: 280,000
Waste Structures
Designed Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
aste Pond LIQUID POND 37.20 61.20
aste Pond SLURRY POND 19.20 67.20
Page: 2

Permit: AWC590004 Owner-Facility: Harold P McKinney Facility Number: 590004
Inspection Date: 12/16/2013 Inspection Type: Compliance Inspection Reason for Visit: Routine
Discharges&Stream Impacts Yes No NA NE
1. Is any discharge observed from any part of the operation? 1=1 ■ n n
Discharge originated at:
Structure n
Application Field n
Other n
a.Was conveyance man-made?
nn ■ o
b. Did discharge reach Waters of the State?(if yes,notify DWQ) n n ■ n
c.What is the estimated volume that reached waters of the State(gallons)?
d. Does discharge bypass the waste management system?(if yes,notify DWQ) n n ■
2. Is there evidence of a past discharge from any part of the operation? ❑ 0110
3.Were there any observable adverse impacts or potential adverse impacts to Waters of the State other than n 000
from a discharge?
Waste Collection,Storage$Treatment Yes No NA NE
4. Is storage capacity less than adequate? n ■ ❑ n
If yes,is waste level into structural freeboard? n
5.Are there any immediate threats to the integrity of any of the structures observed(I.e./large trees,severe ❑ ■ n n
erosion,seepage,etc.)?
6.Are there structures on-site that are not properly addressed and/or managed through a waste management n ■ n
or closure plan?
7. Do any of the structures need maintenance or improvement? n ■ n n
8. Do any of the structures lack adequate markers as required by the permit?(Not applicable to roofed pits, n ■ n
dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require maintenance or n ■ 13 n
improvement?
Waste Application Yes No NA NE
10.Are there any required buffers,setbacks,or compliance alternatives that need maintenance or ❑ ■ n n
improvement?
11. Is there evidence of incorrect application? ❑ ■ n n
If yes,check the appropriate box below.
Excessive Ponding? n
Hydraulic Overload? n
Frozen Ground? n
Heavy metals(Cu,Zn,etc)? Q
Page: 3

Permit:AWC590004 Owner-Facility: Harold P McKinney Facility Number: 590004
Inspection Date: 12/16/2013 Inspection Type: Compliance Inspection Reason for Visit: Routine
i
Waste Application Yes No NA NE
PAN? n
Is PAN>10%/10 lbs.? n
Total Phosphorus? n
Failure to incorporate manure/sludge into bare soil? n
Outside of acceptable crop window? n
Evidence of wind drift? n
Application outside of application area?
Crop Type 1 Corn(Silage)
Crop Type 2 Corn(Grain)
Crop Type 3 Fescue(Hay,Pasture)
Crop Type 4 Small Grain(Wheat,
Barley,Oats)
Crop Type 5
Crop Type 6
Soil Type 1 Braddock j
Soil Type 2 Hayesville
Soil Type 3 lotla
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste Management n ■ ❑ n
Plan(CAWMP)?
15.Does the receiving crop and/or land application site need improvement? o ■ an
16.Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? n ■ 0 n
17 Does the facility lack adequate acreage for land application? ❑ ■ 0
18. Is there a lack of properly operating waste application equipment? 0 ■ n
Records and Documents Yes No NA NE
19.Did the facility fail to have Certificate of Coverage and Permit readily available? 0 ■ 0 Cl
20.Does the facility fail to have all components of the CAWMP readily available? D ■ n n
If yes,check the appropriate box below.
WUP? n
Page: 4

Permit: AWC590004 Owner-Facility: Harold P McKinney Facility Number: 590004
Inspection Date: 12/16/2013 Inspection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents Yes No NA NE
Checklists? n
Design? n
Maps? n
Lease Agreements? n
Other? n
If Other, please specify
21. Does record keeping need improvement? ■ n ❑ n
If yes,check the appropriate box below.
Waste Application? ■
Weekly Freeboard? n
Waste Analysis? n
Soil analysis? n
Waste Transfers? n
Weather code?
Rainfall? 0
Stocking? n
Crop yields? 0
120 Minute inspections? 0
Monthly and 1"Rainfall Inspections n
Sludge Survey ri
22. Did the facility fail to install and maintain a rain gauge? n ■ 0 n
23. If selected,did the facility fail to install and maintain a rainbreaker on irrigation equipment(NPDES only)? Q 0 ■ n
24. Did the facility fail to calibrate waste application equipment as required by the permit? Q ■ n n
25. Is the facility out of compliance with permit conditions related to sludge? If yes,check the appropriate n ❑ ■ 11
box(es)below:
Failure to complete annual sludge survey n
Failure to develop a POA for sludge levels
Non-compliant sludge levels in any lagoon n
List structure(s)and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge? C! ■
Page: 5

Permit: AWC590004 Owner-Facility: Harold P McKinney Facility Number: 590004
Inspection Date: 12/16/2013 inspection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents Yes No NA NE
27. Did the facility fail to secure a phosphorous loss assessment(PLAT)certification? ❑ El ■ 0
Other Issues Yes No NA NE
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report fl ■ n
mortality rates that exceed normal rates?
29.At the time of the inspection did the facility pose an odor or air quality concern? If yes,contact a regional n ■ n
Air Quality representative immediately.
30.Did the facility fail to notify regional DWQ of emergency situations as required by Permit?(i.e., discharge, 0 ■ Cl 0
freeboard problems,over-application)
31.Do subsurface tile drains exist at the facility? n ■ n fl
If yes,check the appropriate box below.
Application Field n
Lagoon/Storage Pond Q
Other n
If Other, please specify
32.Were any additional problems noted which cause non-compliance of the Permit or CAWMP? ❑ ■ Cl fl
33. Did the Reviewer/Inspector fail to discuss review/inspection with on-site representative? n ■ n n
34. Does the facility require a follow-up visit by same agency? ■ ❑ n n
Page: 6

North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 7,2014
George W. Wooten
401 Grindstaff Cove Road
Sylva, NC 28779
r
Mr. Wooten,
I am writing in support of the Watershed Association of the Tucksegee River grant proposal. Task
3 "Sampling for fecal coliform in Scotts and Savannah Creek and working to eliminate bacteria
sources" is of particular interest to DENR.
Back in 2005, our division conducted a use attainability study to determine if the Tuckasegee River
and its major tributaries met water quality standards for class "B" primary recreation waters. The
results of that study showed fecal coliform levels well in excess of those standards at several of the
sampling sites. The Smoky Mountain News ran a series of articles about the problem highlighting
the potential impact to river-based recreation including rafting and trout fishing.
In 2007, my division partnered with WATR and TWSA to do some additional sampling and bacteria
source location. We were able to find some of the major bacteria sources to Scotts Creek and
once those sources were repaired or eliminated,fecal levels dropped to near background.
Since bacteria sources can spring up at any time, regular monitoring is required. Recognizing this
need, WATR,TWSA,and the Jackson County Health Department set up a local monitoring group.
Volunteers from WATR collected samples and brought them to the TWSA WWTP for analysis. This
has been very effective in keeping tabs of bacteria levels.
Since outdoor recreation is so important to the economy of Jackson County, I encourage you to
fund this effort to monitor Scotts and Savannah Creek.
Sincerely,
3F f
4 �
Ed Williams
French Broad River Basin Planner
1601 Mail Service Center,Raleigh,North Carolina 27699-1601
Phone:[phone]\Internet:www.ncdenr.gov
An Equal Opportunity\Affirmative Action Employer—Made in part by recycled paper

:..._:_- .....__ _-.._- ..:...... - Jl -:____ -._ .._____.__--. _ - _..
\<,
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State of North Carolina
Department of Environment and Natural Resources
Division of Water Resources
Water Quality Permitting
Regional Staff Report
April 7,2014
To: DWR Water Quality Permitting Section Central Office Application No.: WQ0001990
Attn: Alice Wessner Regional Login No.:
From: Bev Price
Asheville Regional Office
I. GENERAL SITE VISIT INFORMATION
1. Was a site visit conducted?®Yes or❑No
a. Date of site visit: 3/27/2014
b. Site visit conducted by: Bev Price
c. Inspection report attached? ®Yes or❑No
d. Person contacted: Greg Padgett and their contact information: [phone]
e. Driving directions: From Valdese: take 70E to left on Laurel Street, right on Lovelady Road, left on Lake
Rhodhiss Drive WWTP is located at the end of the road
1. 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 ❑NIA
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 Pagel of 4

M.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 NA
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®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 NA
If no,please explain:
7. Is the existing groundwater monitoring program adequate? ❑Yes❑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:
10. We're 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(ex and table if necessary).
Monitoring Well Latitude Longitude
0 , I/ 0 1- II
0 , I/ 0 I it
0 0 1 11
0 0 I /I
0 , „ 0 / rl
12. Has a review of all self-monitoring data been conducted(e.g.,NDMR,NDAR,GW)? ®Yes or❑No
Please summarize any findings resulting from this review:
13. Are there any permit changes needed in order to address ongoing BIMS violations? ❑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:
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:
FORM:APSRSR 04-10 Page 2 of 4

,GIONAL OFFICE RECOMMENDATIONS
1. Do you foresee any problems with issuance/renewal of this permit? ❑Yes or®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
❑Deny(Please state rea s: )
ti
6. Signature of report preparers
Signature of APS regional supervisor: ..
Date: f
V. ADDITIONAL REGIONAL STAFF REVIEW ITEMS
1) Please note the attached inspection summaries(3/24/14)&(3/27/14)
- 2) Permit Application :
a) 111.2.Permit Information—the wrong permit number was listed.
b) II1.4.—not answered.They have 2 thickeners and a 2 ac.compost pad.
c) IV.5.—not answered.They have a 2 ac.compost pad. Storage time can vary greatly between 1-3 gars
FORM:APSRSR 04-10 Page 3 of 4

3) Residuals Source Certification:
a) H.3.b.—Flashpoint not recorded.
b) 11.5.c. —SAR= 16.5
4) Metals and nutrient samples should also be referenced in the sampling Static Aerated Pile Management section of"--,
the Ops/Maintenance log.
FORM:APSRSR 04-10 Page 4 of 4

Compliance Inspection Report
Permit: WQ0001990 Effective: 08/26/05 Expiration: 07/31/14 Owner: Town of Valdese
SOC: Effective: Expiration: Facility: Town of Valdese Distribution of Composted
Residuals Program
County: Burke 2100 Lake Rhodhiss
Region: Asheville
Valdese NC 28690
Contact Person: Greg A Padgett Title: WWTP Superintendent Phone: [phone]
Directions to Facility:
From downtown Valdese,take 70E to left on Laurel Street,right on Lovelady Road, left on Lake Rhodiss Dirve,WWTP is located at
the end of the road.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
NC0041696 Town of Valdese-Lake Rhodiss WWTP
Inspection Date: 03/24/2014 Entry Time: 02:00 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: Distribution of Residual Solids(503)
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
Miscellaneous Questions 0 Record Keeping ■Pathogen and Vector
Attraction
(See attachment summary)
Page: 1

Permit: WQ0001990 Owner-Facility: Town of Valdese
Inspection Date: 03/24/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection included a review of the 2013 Annual Report.
The following issues were noted:
1)The 11/12/13 monitoring data showed a value of 298 mg/kg for Selenium (Se). This result was incorrectly reported by
the contract lab. The correct value is 92.8 mg/kg. Please re-submit the laboratory data showing the correct result. The
Residual Sampling Summary Form should also be re-submitted with the correct data for 11/12/13.
2)The Pathogen/Vector Attraction Reduction (VAR)Certification Form indicated fecal coliform density>4923 MPN/g. Per
Chris Bortnick, those compost piles not meeting Class A requirements are reprocessed. The Path/VAR certification
should be resubmitted with the correct fecal coliform density.
Page: 2

Permit: WQ0001990 Owner-Facility: Town of Valdese
Inspection Date: 03/24/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Land Application n
Distribution and Marketing ■
Record Keeping Yes No NA NE
Is GW monitoring being conducted,if required? n n ■ n
Are GW samples from all MWs sampled for all required parameters? 0 fl ■ Cl
Are there any GW quality violations? n n ■ o
Is GW-59A certification form completed for facility? n n ■ n
Is a copy of current permit on-site? ■ ❑ ❑ 0
Are current metals and nutrient analysis available? ■ n n n
Are nutrient and metal loading calculating most limiting parameters? ■ n n n
a. TCLP analysis? ■ 0 n Q
b. SSFA(Standard Soil Fertility Analysis)? n 0 ■ n
Are PAN balances being maintained? n n ■ n
Are PAN balances within permit limits? 0 Cl ■ n
Has land application equipment been calibrated? n n ■ ❑
Are there pH records for alkaline stabilization? n n ■ n
Are there pH records for the land application site? n n ■ n
Are nutrient/crop removal practices in place? n n ■ o
Do lab sheets support data reported on Residual Analysis Summary? n ■ ❑ n
Are hauling records available? ■ n n n
Are hauling records maintained and up-to-date? ■ n Cl n
#Has permittee been free of public complaints in last 12 months? ■ n n n
Has application occurred during Seasonal Restriction window? n 0 ■ n
Comment: 11/12/13 lab sheets and RSSF need to be re-submitted.
Pathogen and Vector Attraction Yes No NA NE
a. Fecal coliform SM 9221 E(Class A or B) EDO n
Class A,all test must be<1000 MPN/dry gram ■
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram n
Fecal coliform SM 9222 D(Class B only) n n ■ n
Page: 3

Permit: WQ0001990 Owner-Facility: Town of Valdese
Inspection Date: 03/24/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Geometric mean of 7 samples per monitoring period for class B<2.0"10E6 CFU/dry gram
b. pH records for alkaline stabilization (Class A) n n ■ n
c. pH records for alkaline stabilization(Class B) n n ■ n
Temperature corrected n
d. Salmonella(Class A,all test must be<3MPN/4 gram day) n n ■ n
e. Time/Temp on: ■ n n n
Digester(MCRT) n
Compost ■
Class A lime stabilization n
f. Volatile Solids Calculations
nn ■ rl
g. Bench-top Aerobic/Anaerobic digestion results n n ■ n
Comment: PathNAR Certification needs to be re-submitted; there should not be any
greater than (>)values.
Page: 4

Compliance Inspection Report
Permit: WQ0001990 Effective: 08/26/65 Expiration: 07/31/14 Owner: Town of Valdese
SOC: Effective: Expiration: Facility: Town of Valdese Distribution of Composted
Residuals Program
County: Burke 2100 Lake Rhodhiss
Region: Asheville -
Valdese NC 28690
Contact Person: Greg A Padgett Title: WWTP Superintendent Phone: [phone]
Directions to Facility:
From downtown Valdese,take 70E to left on Laurel Street,right on Lovelady Road, left on Lake Rhodiss Dirve,WWTP is located at
the end of the road.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Greg A Padgett Phone: [phone]
On-site representative Greg A Padgett Phone: [phone]
On-site representative Christopher John Bortnick Phone: [phone]
Related Permits:
NC0041696 Town of Valdese-Lake Rhodiss WWTP
Inspection Date: 03/27/2014 Entry Time: 09:30 AM Exit Time: 10:30 AM
y Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Distribution of Residual Solids(503)
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
Miscellaneous Questions 0 Treatment
(See attachment summary)
Page: 1

Permit: WQ0001990 Owner-Facility: Town of Valdese
Inspection Date: 03/27/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection included a tour of the sludge handling facility. The system includes 2 thickeners which are manually
decanted. Both thickeners have diffused air. The system has 2 centrifuges. Sludge is hauled from the cetrifuge to the
compost pad for mixing with wood chips/mulch/leaves. The compost pad has a covered area for finished product. The
compost pad drains back to the head of the WWTP. A small berm along the front edge of the pad prevents compost from
migrating off the pad to the storm drain.
There was a lot of product on site at the time of the inspection due to reprocessing material that did not meet temperature
requirements in 2013.
The facility appears to be well maintained.
Maintenance records appeared to be complete.
The permit is up for renewal and modification to increase the dry ton limit.
Type Yes No NA NE
Land Application n
Distribution and Marketing ■
Treatment Yes No NA NE
Check all that apply
Aerobic Digestion
Anaerobic Digestion
Alkaline Pasteurization(Class A) n
Alkaline Stabilization(Class B)
Compost ■
Drying Beds
Other ■
Comment: The sludge handling system consists of 2 Centrifuges, 2 thickeners (decant
manually, diffused air).
Page: 2

A7
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 8, 2014
William Crook
P.O. Box 579
Dana, NC 28724
Re: Sample ID (AC05497)
Well location address: 766 Bluehouse Road
Henderson County, NC
Dear Mr. Crook,
Please find attached the analytical results for a water sample collected from your well located
at the address referenced above, on February 24, 2014.The sample was analyzed for the
organochlorine pesticide compounds shown on the attached laboratory analytical report.The
results indicate that none of these compounds were present in your water supply well at the
time of sampling.
The sample was also analyzed for nitrate and nitrite. Nitrate was detected at a concentration
well below the NC Groundwater Standard, 15A NCAC 2L.0202. The results are shown in units
of milligrams of contaminant per liter of water and is approximately equivalent to parts per
million (ppm). Potential sources of nitrate-in-groundwater can include septic systems,animal
wastes, commercial fertilizers, and decaying organic matter.
Nitrate 10.0 10.0 0.44
If you have any questions regarding the results please contact me at [phone].
Sincerely,
A,
Brett T/avert
Hydrog�ologiSt
Water Quality Regional Operations
cc: file
Henderson County Health Department w/attachments
Attachment: DWR Laboratory Results Report
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:htip:/Iportal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

�r

HENDERSON Sample ID:
¢sNAT AC05497
er Basin , ry PO Number# 14GO041
Report To AROAP Date Received: 02/26/2014
Time Received: 07:65
ollector: B LAVERTY
egion: ARIDLabworks LoginlD MSWIFT
Sample Matrix: GROUNDWATER Final Report Date: 4/3/14
Loc.Type: WATER SUPPLY FlnaI R@pot t' Report Print Date: 04/07/2014
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: WILLIAM CROOK:766 BLUEHOUSE ROAD HENDERSONVILLE,NC
Location ID: 1146766BLUEHOUSE Collect Date: 02/24/2014 Collect Time: 10:47 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# AnalVte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 2.4 °C 2126/14 RBYRD
NUT
NO2+NO3 as N in liquid 0.02 0.44 mg/Las N EPA363.2 REV 2 2126114 CGREEN
Nitrate as N in liquid 0.02 0.44 mg/Las N EPA 353.2REV 2 2/27/14 CGREEN
Nitrite as N in liquid 0.01 0.01 U mg/L as N EPA 353.2 REV 2 2126/14 CGREEN
PES
Chlorinated Pesticides In Liquid TITLE_ ug/L EPA608 3/17/14 JHAYES
15972-60-8 Alachlor 0.28 Not detected ug/L EPA608 3/17/14 JHAYES
,'^-9,-00-2 Aldrin 0.06 Not detected ug/L EPA608 3/17/14 JHAYES
-84-6 BHC-Alpha 0.03 Not detected ug/L EPA608 3/17/14 JHAYES
35-7 BHC-Beta 0.03 Not detected ug/L EPA608 3/17/14 JHAYES
319-86-8 BHC Delta 0.06 Not detected ug/L EPA 608 3/17114 JHAYES
58-89-9 BHC-Gamma(Lindane) 0.03 Not detected ug/L EPA608 3/17/14 JHAYES
57-74-9 Chlordane,Technical 0.5 Not detected ug/L EPA608 3/17/14 JHAYES
5103-71-9 Chlordane,Alpha 0.03 Not detected ug/L EPA608 3/17114 JHAYES
5103-74-2 Chlordane,Gamma 0.03 Not detected ug/L EPA608 3117/14 JHAYES
3734-48-3 Chlordene 0.03 Not detected ug/L EPA 608 3/17/14 JHAYES
510-15-6 Chlorobenzilate 0.48 Not detected ug/L EPA 608 3/17/14 JHAYES
1861-32-1 DCPA 0.03 Not detected ug/L EPA 608 3/17/14 JHAYES
53-19-0 DDD 2,4 0.06 Not detected ug/L EPA 608 3/17/14 JHAYES
72-54-8 DDD 4,4 0.03 Not detected ug/L EPA 608 3/17/14 JHAYES
3424-82-6 DDE 2,4 0.05 Not detected ug/L EPA608 3/17/14 JHAYES
72-55-9 DDE 4,4 0.03 Not detected ug/L EPA608 3/17/14 JHAYES
789-02-6 DDT 2,4 0.05 Not detected ug/L EPA 608 3/17/14 JHAYES
50-29-3 DDT 4,4 0.03 Not detected ug/L EPA 608 3/17/14 JHAYES
60-57-1 Dleldrin 0.03 Not detected ug/L EPA608 3/17/14 JHAYES
959-98-8 Endosulfan 1 0.03 Not detected ug/L EPA 608 3/17/14 JHAYES
33213-65-9 Endosulfan II 0.03 Not detected ug/L EPA608 3117/14 JHAYES
1031-07-8 Endosulfan sulfate 0.03 Not detected J2 ug/L EPA 608 3/17/14 JHAYES
?0-8 Endrin 0.03 Not detected ug/L EPA608 3/17/14 JHAYES
'-93-4 Endrin Aldehyde 0.06 Not detected ug/L EPA608 3/17/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to htu://°oral.nmenr.or6/web/w°�lab/,.,sta nfiohechasststpoata oyaiifier cores aht°:/�Dora,E.ixdenr.ore/web!w°llablstafi fit{o/rechassist>
Page 1 of 2

X OWQ Ga6oratory Section Wfsufts
Location ID: 1146766BLUEHOUSE Sample ID: AC06497 Collect Date: 02/24/2094 Collect Time:: 10:47
PIES
CAS# Analyte Name PQL
Result/ Units Method Analysis ... Validated by
Qualifier Reference Date
53494-70-5 Endrin Ketone 0.03 Not detected ug/L EPA608 3/17/14 JHAYES
2593-15-9, Ethazole 0.09 Not detected ug/L EPA608 3/17/14 JHAYES
76-44-8 Heptachlor 0.06 Not detected ug/L EPA608 3/17/14 JHAYES
1024-57-3 Heptachlor epoxide 0.03 Not detected ug/L EPA 608 3/17/14 JHAYES
118-74-1 Hexachlorobenzene(Pest) 0.02 Not detected ug/L EPA608 3117114 JHAYES
2385-85-5 Mirex 0.03 Not detected ug/L _ EPA 608 3117/14 JHAYES
39765-80-5 Trans Nonachlor 0.05 Not detected ug/L EPA 608 3117/14 JHAYES
27304-13-8 Oxychlordane 0.05 Not detected ug/L EPA608 3/17/14 JHAYES
52645-53-1 Mixed Permethrin 1.20 Not detected ug/L EPA608 3/17/14 JHAYES
1918-16-7 Propachlor 0.54 Not detected ug/L EPA 608 3/17/14 JHAYES
117-18-0 Tecnazene 0.03 Not detected ug/L EPA 608 3117/14 JHAYES
1582-09-8 Trifluralin 0.05 Not detected ug/L EPA608 3/17/14 JHAYES
12674-11-12 Aroclor 1016 1 Not detected ug/L EPA 608 3/17/14 JHAYES
11104-28-2 Aroclor 1221 1 Not detected ug/L EPA 608 3/17/14 JHAYES
11141-16-5 Aroclor 1232 1 Not detected ug/L EPA608 3117/14 JHAYES
53469-21-9 Aroclor 1242 1 Not detected ug/L EPA 608 3/17/14 JHAYES
12672-29-6 Aroclor 1248 1 Not detected ug/L EPA 608 3/17/14 JHAYES
11097-69-1 Aroclor 1254 1 Not detected ug/L EPA608 3/17/14 JHAYES
11096-82-5 Aroclor 1260 1 Not detected ug/L EPA 608 3/17/14 JHAYES
37324-23-5 Aroclor 1262 1 Not detected ug/L EPA 608 3/17/14 JHAYES
8001-35-2 Toxaphene 3 Not detected ug/L EPA608 3117/14 JHAYES
2675-77-6 Chloroneb 0.21 Not detected ug/L EPA608 3/17/14 JHAYES`
1897-45-6 Chlorothalonll 0.2 Not detected ug/L EPA608 3/17/14 JHAYES
72-43-5 Methoxychlor 0.15 Not detected J2 ug/L EPA 608 3/17/14 JHAYES
Sample Comments
PES:OCP-J2-estimated-1 analyte failed<LCL in the CV2.
PES:OCP-J2-estimated-Value failed to meet daliy QC criteria.
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to 2 f oarai.nwenrore/webiwanab`/starinflo/te:hassistanata ocaflfer Corle,<ht' Dorm—.denr.orp,�webwgPab/staHnBo!cec—1s t>
Page 2 of 2

A7A.
RCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 8, 2014
Sara Boyett
P.O. Box 847
Mountain Home, NC 28758
Re: Sample ID (AC05496)
Well location address: 232 Lytle Road
Henderson County, NC
Dear Ms. Boyett,
Please find attached the analytical results for a water sample collected from your well located
at the address referenced above,on February 24, 2014. The sample was analyzed for the
organochlorine pesticide compounds shown on the attached laboratory analytical report. The
results indicate that none of these compounds were present in your water supply well at the
time of sampling.
The sample-was also analyzed for nitrate and nitrite. Nitrate was detected at a concentration -
below the NC Groundwater Standard, 15A NCAC 2L.0202. The results are shown in units of
milligrams of contaminant per liter of water and is approximately equivalent to parts per
million (ppm). Potential sources of nitrate-in-groundwater can include septic systems,animal
wastes, commercial fertilizers,and decaying organic matter.
ME MIN
Nitrate 10.0 10.0 1 2.,
If you have any questions regarding the results please contact me at [phone].
Sincerely,W t
f'
r
Bre aver ,
Hyd est
Water Quality Regional Operations
CC: file
Henderson County Health Department w/attachments
Attachment: DWR Laboratory Results Report
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/weblwq
An Equal Opportunity 1 Affirmative Action Employer

\_%�
/ `
\-i�

HENDERSObj l A T Sample ID: AC05496
ar Basin PO Number# 14G0040
Report To AROAP Date Received: 02/26/2014
^t Time Received: 07:66
.ollector. B LAVERTY "
Labworks LoginlD MSWIFT
egion: ARO
- Final Report Date: 4/3/14
Sample Matrix: GROUNDWATER
Loc.Type: WATER SUPPLY FI I'19" RObOUL Report Print Date: 04/07/2014
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: SARA BOYETT:232 LYTLE ROAD HENDERSONVILLE,NC
Location ID: 1145232LYTLE Collect Date: 02/24/2014 Collect Time: 11:30 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Analvte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 2.4 °c 2126114 RBYRD
NUT
NO2+NO3 as N in liquid 0.02 2.7 mg/L as N EPA 353.2 REV 2 2126/14 CGREEN
Nitrate as N in liquid 0.02 2.7 mg/L as N EPA 353.2 REV 2 2/27/14 CGREEN
Nitrite as N in liquid 0.01 0.01 U mg/L as N EPA 353.2 REV 2 2126/14 CGREEN
PES
Chlorinated Pesticides in Liquid TITLE_ ug/L EPA608 3/17/14 JHAYES
15972-60-8 Alachlor 0.28 Not detected ug/L EPA608 3117/14 JHAYES
'499-00-2 Aldrin 0.06 Not detected ug/L EPA608 3/17/14 JHAYES
784-6 BHC-Alpha 0.03 Not detected ug/L EPA608 3/17/14 JHAYES
4-85-7 BHC-Beta 0.03 Not detected ug/L EPA 608 3/17/14 JHAYES
319-86-8 BHC Delta 0.06 Not detected ug/L EPA 608 3/17/14 JHAYES
58-89-9 BHC-Gamma(Lindane) 0.03 Not detected ug/L EPA608 3/17/14 JHAYES
57-74-9 Chlordane,Technical 0.5 Not detected ug/L EPA608 3/17/14 JHAYES
5103-71-9 Chlordane,Alpha 0.03. Not detected ug/L EPA 608 3/17/14 JHAYES
5103-74-2 Chlordane,Gamma 0.03 Not detected ug/L EPA 608 3117/14 JHAYES
3734-48-3 Chlordene 0.03 Not detected ug/L EPA608 3/17/14 JHAYES
510-15-6 Chlorobenzilate 0.48 Not detected ug/L EPA608 3/17/14 JHAYES
1861-32-1 DCPA 0.03 Not detected ug/L EPA608 3/17/14 JHAYES
53-19-0 DDD 2,4 0.06 Not detected ug/L EPA 608 3117/14 JHAYES
72-54-8 DDD 4,4 0.03 Not detected ug/L EPA 608 3/17/14 JHAYES
3424-82-6 DDE 2,4 0.05 Not detected ug/L EPA 608 3/17/14 JHAYES
72-55-9 DDE 4,4 0.03 Not detected ug/L EPA 608 3/17/14 JHAYES
789-02-6 DDT 2,4 0.05 Not detected ug/L EPA 608 3/17/14 JHAYES
50-29-3 DDT 4,4 0.03 Not detected ug/L EPA608 3/17/14 JHAYES
60-57-1 Dieldrin 0.03 Not detected ug/L EPA608 3/17/14 JHAYES
959-98-8 Endosulfan1 0.03 Not detected ug/L EPA608 3/17/14 JHAYES
33213-65-9 Endosulfan II 0.03 Not detected ug/L EPA608 3/17114 JHAYES
1031-07-8 Endosulfan sulfate 0.03 Not detected J2 ug/L EPA 608 3/17/14 JHAYES
Endrin 0.03 Not detected ug/L EPA608 3/17/14 JHAYES
1-93-4 Endrin Aldehyde 0.06 Not detected ug/L EPA 608 3/17/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to ht%!mo l nedenr ore/web/waBablstafinfohrhassist#Daa auaRfer Codes Otwll oo=I nmert orelweb/wq(iab/stafin8ohechassist>
Page 1 of 2

NC lD WQ Gafioratory Section iR§sufts
Location ID: 1146232LYTLE Sample ID: AC05496 Collect Date: 02/24/2014 Collect Time:: 11:30
PIES
CAS# AnalYte Name PQL Result/ Units Method Ana—� Validated by \
Qualifier Reference Date
53494-70-5 Endrin Ketone 0.03 Not detected ug/L EPA 608 3/17/14 JHAYES
2593-15-9 Ethazole 0.09 Not detected ug/L EPA 608 3/17/14 JHAYES
7644-8 Heptachlor 0.06 Not detected ug/L EPA608 3/17/14 JHAYES
1024-57-3 Heptachlor epoxide 0.03 Not detected ug/L EPA 608 3/17/14 JHAYES
118-74-1 Hexachlorobenzene(Pest) 0.02 Not detected ug/L EPA 608 3/17/14 JHAYES
2385-85-5 Mirex 0.03 Not detected ug/L EPA608 3/17/14 JHAYES
39765-80-5 Trans Nonachlor 0.05 Not detected ug/L EPA608 3/17/14 JHAYES
27304-13-8 Oxychlordane 0.05 Not detected ug/L EPA608 3/17/14 JHAYES
52645-53-1 Mixed Permethrin 1.20 Not detected ug/L EPA608 3/17/14 JHAYES
1918-16-7 Propachlor 0.54 Not detected ug/L EPA608 3/17/14 JHAYES
117-18-0 Tecnazene 0.03 Not detected ug/L EPA 608 3117/14 JHAYES
1582-09-8 Trifluralin 0.05 Not detected ug/L EPA 608 3/17/14 JHAYES
12674-11-12 Aroclor 1016 1 Not detected ug/L EPA 608 3/17/14 JHAYES
11104-28-2 Aroclor 1221 1 Not detected ug/L EPA 608 3/17/14 JHAYES
11141-16-5 Aroclor 1232 1 Not detected ug/L EPA 608 3/17/14 JHAYES
53469-21-9 Aroclor 1242 1 Not detected ug/L EPA608 3/17/14 JHAYES
12672-29-6 Aroclor 1248 1 Not detected ug/L EPA608 3/17/14 JHAYES
11097-69-1 Aroclor 1254 1 Not detected ug/L EPA608 3/17/14 JHAYES
11096-82-5 Aroclor 1260 1 Not detected ug/L EPA 608 3/17/14 JHAYES
37324-23-5 Aroclor 1262 1 Not detected ug/L EPA 608 3/17/14 JHAYES
8001-35-2 Toxaphene 3 Not detected ug/L EPA608 3/17/14 JHAYES �\
2615-77-6 Chloroneb 0.21 Not detected ug/L EPA608 3/17/14 JHAYES
1897-45-6 Chlorothalonil 0.2 Not detected ug/L EPA608 3/17/14 JHAYES /
72-43-5 Methoxychlor 0.15 Not detected J2 ug/L EPA608 3/17/14 JHAYES
Sample Comments
PES:OCP-J2-estimated-1 analyte failed<LCL in the CV2.
PES:OCP-J2-estimated-Value failed to meet daliy QC criteria.
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to nro://oonal.ncdenco%/web./w ion/staflneohe:hassistaoata auarFc Codes<hto:U oartiLncdenr.arc/web/w�iati rtaftfl./ chassisb
Page 2 of 2

PIMA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 8, 2014
Grover Keough
142 Largo Lane
Hendersonville,NC 28792
Re: Sample ID (AC05495)
Well location address: 142 Largo Lane
Henderson County, NC
Dear Mr. Keough,
Please find attached the analytical results for a water sample collected from your well located
at the address referenced above, on February 24, 2014. The sample was analyzed for the
organochlorine pesticide compounds shown on the attached laboratory analytical report.The
results indicate that none of these compounds were present in your water supply well at the
time of sampling.
The sample was also analyzed for nitrate and nitrite. Nitrate was detected at a concentration
\ well below the NC Groundwater Standard, 15A NCAC 2L.0202. The results are shown in units
of milligrams of contaminant per liter of water and is approximately equivalent to parts per
million (ppm).Potential sources of nitrate-in-groundwater can include septic systems, animal
wastes, commercial fertilizers, and decaying organic matter.
Eli
Nitrate 10.0 10.0 0.26
If you have any questions regarding the results please contact me at(828) 296-4681.
Sincerely,
Brett La erty
Hydroged, gist
Water Quality Regional Operations
cc: file
Henderson County Health Department w/attachments
Attachment: DWR Laboratory Results Report
Water Quality Regional Operations-Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://podal.nodenr.orgtwebtwq
An Equal Opportunity 1 Affirmative Action Employer

�w
��,
-�
/,

7: HENDERSON Sample ID: AC05495
✓er Basin PO Number# 14GO039
Report To AROAP Date Received: 02/26/2014
Time Received: 07:66
:)[lector B LAVERTY `
Labworks LoginlD MSWIFT
'Region: ARO
Final Report Date: 4/3/14
Sample Matrix: GROUNDWATER
Report Print Date: 04/07/2014
Loc.Type: WATER SUPPLY
RepOrL
Emergency Yes/No VisltlD
COC Yes/No
Loc.Descr.: GROVER KEOUGH•142 LARGO LANE HENDERSONVILLE.NC
Location ID: 1145142LARGO Collect Date: 02/24/2014 Collect Time: 12:41 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Analyte Name PQL Result/ Units Method .Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 2.4 °C 2/26/14 RBYRD
NUT
NO2+NO3 as N in liquid 0.02 0.26 mg/L as N EPA 353.2 REV 2 2126/14 CGREEN
Nitrate as N In liquid 0.02 0.26 mg/Las N EPA 353.2 REV 2 2/27/14 CGREEN
Nitrite as N In liquid 0.01 0.01 U mg/L as N EPA 353.2 REV 2 2126/14 CGREEN
PIES
Chlorinated Pesticides in Liquid _TITLE_ ug/L EPA608 3/17/14 JHAYES
15972-60-8 Alachlor 0.28 Not detected ug/L EPA608 3/17/14 JHAYES
"119-00-2 Aldrin 0.06 Not detected ug/L EPA608 3/17/14 JHAYES
`84-6 BHC-Alpha 0.03 Not detected ug/L EPA608" 3/17/14 JHAYES
319-85-7 BHC-Beta 0.03 Not detected ug/L EPA608 3/17/14 JHAYES
319-86-8 BHC_Delta 0.06 Not detected ug/L EPA608 3/17/14 JHAYES
58-89-9 BHC-Gamma(Lindane) 0.03 Not detected ug/L EPA 608 3/17/14 JHAYES
57-74-9 Chlordane,Technical 0.5 Not detected ug/L EPA608 3/17/14 JHAYES
5103-71-9 Chlordane,Alpha 0.03 Not detected ug/L EPA608 3/17/14 JHAYES
5103-74-2 Chlordane,Gamma 0.03 Not detected ug/L EPA608 3/17/14 JHAYES
3734-48-3 Chlordene 0.03 Not detected ug/L EPA 608 3/17/14 JHAYES
510-15-6 Chlorobenzilate 0.48 Not detected ug/L EPA608 3/17/14 JHAYES
1861-32-1 DCPA 0.03 Not detected ug/L EPA608 3/17/14 JHAYES
53-19-0 DDD 2,4 0.06 Not detected ug/L EPA608 3/17/14 JHAYES
72-54-8 DDD 4,4 0.03 Not detected ug/L EPA 608 3/17/14 JHAYES
3424-82-6 DDE 2,4 0.05 Not detected ug/L EPA 608 3/17/14 JHAYES
72-55-9 DDE 4,4 0.03 Not detected ug/L EPA608 3/17/14 JHAYES
789-02-6 DDT 2,4 0.05 Not detected ug/L EPA 608 3/17/14 JHAYES
50-29-3 DDT 4,4 0.03 Not detected ug/L EPA608 3/17/14 JHAYES
60-57-1 Dieldrin 0.03 Not detected ug/L EPA608 3/17/14 JHAYES
959-98-8 Endosulfan 1 0.03 Not detected ug/L EPA608 3/17/14 JHAYES
33213-65-9 Endosulfan 11 0.03 Not detected ug/L EPA608 3/17/14 JHAYES
1031-07-8 Endosulfan sulfate 0.03 Not detected J2 ug/L EPA 608 3117/14 JHAYES
-20-8 Endrin 0.03 Not detected ug/L EPA608 3/17/14 JHAYES
t1-93-4 Endrin Aldehyde 0.06 Not detected ug/L EPA 608 3/17/14 JHAYES
Laboratory Section»1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to hop_[[ nwenr are/web7wgstafinfia ce:nass'seaoata aua Pe.codes<nm//a�ttal_nW ara/ b/ ['abiu fi fi/•echasrzt+
Page 1 of 2

NC(D WQ Laboratory Section gZpsufts
Location ID: 1145142LARGO Sample ID: AC05496 Collect Date: 02/24/2014 Collect Time:: 12:41
PES
CAS# Analyte Name PQL Result/ -Units Method Anal sis Validated by
Qualifier Reference Date
53494-70-5 Endrin Ketone 0.03 Not detected ug/L EPA 608 3/17/14 JHAYES v
2593-15-9 EthaZole 0.09 Not detected ug/L EPA 608 3/17/14 JHAYES
76-44-8 Heptachlor 0.06 Not detected ug/L EPA 608 3/17/14 JHAYES
1024-57-3 Heptachlor epoxide 0.03 Not detected ug/L EPA 608 3/17/14 JHAYES
118-74-1 Hexachlorobenzene(Pest) 0.02 Not detected ug/L EPA 608 3/17/14 JHAYES
2385-85-5 Mirex 0.03 Not detected ug/L, EPA 608 3/17114 JHAYES
39765-80-5 Trans Nonachlor 0.05 Not detected ug/L EPA 608 3/17/14 JHAYES
27304-13-8 Oxychlordane 0.05 Not detected ug/L EPA 608 3/17/14 JHAYES
52645-53-1 Mixed Permethrin 1.20 Not detected ug/L EPA 608 3117/14 JHAYES
1918-16-7 Propachlor 0.54 Not detected ug/L EPA 608 3/17/14 JHAYES
117-18-0 TecnaZene 0.03 Not detected ug/L EPA 608 3/17114 JHAYES
1582-09-8 Trifluralin 0.05 Not detected ug/L EPA 608 3/17/14 JHAYES
12674-11-12 Aroclor 1016 1 Not detected ug/L EPA 608 3/17114 JHAYES
11104-28-2 Aroclor 1221 1 Not detected ug/L EPA 608 3/17/14 JHAYES
11141-16-5 Aroclor 1232 1 Not detected ug/L EPA 608 3/17/14 JHAYES
53469-21-9 Aroclor 1242 1 Not detected ug/L EPA 608 3117/14 JHAYES
12672-29-6 Aroclor 1248 1 Not detected ug/L EPA 608 3117/14 JHAYES
11097-69-1 Aroclor 1254 1 Not detected ug/L EPA 608 3/17/14 JHAYES
11096-82-5 Aroclor 1260 1 Not detected ug/L EPA 608 3/17/14 JHAYES
37324-23-5 Aroclor 1262 1 Not detected ug/L EPA 608 3/17/14 JHAYES
8001-35-2 Toxaphene 3 Not detected ug/L EPA 608 3/17/14 JHAYES
i
2675-77-6 Chloroneb 0.21 Not detected ug/L EPA 608 3/17/14 JHAYES \ '
1897-45-6 Chlorothalonil 0.2 Not detected ug/L EPA 608 3/17/14 JHAYES
72-43-5 Methoxychlor 0.15 Not detected J2 ug/L EPA 608 3/17/14 JHAYES
Sample Comments
PES:OCP-J2-estimated-1 analyte failed<LCL in the CV2.
PES:OCP-J2-estimated-Value failed to meet daliy QC criteria.
r___.
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to hto:p Ro l.ncaenr ora/wcbiwa/iab/stafinno/te:ha_sistaoata Qualifier Codes<hto:U portal.ncdencore/wet/wa lab gatinfioJtechassist>
Page 2 of 2

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 8, 2014
Homer Ledbetter
90 Emerald Lane
Hendersonville,NC 28792
Re: Sample ID (AC05179)
Well location address: 90 Emerald Lane
Henderson County, NC
Dear Mr. Ledbetter,
Please find attached the analytical results for a water sample collected from your well located
at the address referenced above, on February 17, 2014.The sample was analyzed for the
organochlorine pesticide compounds shown on the attached laboratory analytical report.
The results indicate that no pesticide compounds were detected in your water supply at the
time of sampling.The pesticides (dieldrin, alpha chlordane,gamma chlordane,and heptachlor
epoxide) previously detected in your water supply well likely remains present but at a
concentration currently below DWR's laboratory detection capabilities.To remain protective
of your health,you should continue to adhere to the attached health risk evaluation,which
makes specific recommendations for use of your water based on the detection of dieldrin
If you have any questions regarding the health risk evaluation, please contact Dr. Ken Rudo at
[phone].
If you have any questions regarding the results please contact me at(828) 296-4681.
Sincerely,
r
a
Brett La v rty, '�
Hydroge logist/`
Water Qua`ity~Regional Operations
cc: file
Henderson County Health Department w/attachments
Attachment: DWR Laboratory Results Report
David Lilley health risk evaluation
Water Quality Regional Operations-Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/webtwq
An Equal Opportunity\Affirmative Action Employer

i---,

y: HENDERSON AT-
Sample ID: AC05179
PO Number# 14GO029
,iver Basin
Report To AROAP Date Received: 02/19/2014
Time Received: 08:06
Collector B LAVERTY Labworks LoginlD TASCENZO
Region: ARO = Final Report Date: 3/25114
Sample Matrix: GROUNDWATER Report Print Date: 04/07/2014
Loc.Type: WATERSUPPLY Pin':a
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: HOMER LEDBETTER•90 EMERALD LANE HENDERSONVILLE.NC
Location ID: 114590EMERALD Collect Date: 02/17/2014 Collect Time: 13:68 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Analvte Name PQL
Result/ Units Method Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 3.1 °C 2/19/14 MSWIFT
PIES
Chlorinated Pesticides in Liquid _TITLE_ ug/L EPA608 3/6/14 JHAYES
15972-60-8 Alachlor 0.28 Not detected ug/L EPA608 3/6/14 JHAYES
309-00-2 Aldrin 0.06 Not detected ug/L EPA 608 3/6/14 JHAYES
319-84-6 BHC-Alpha 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
319-85-7 BHC-Beta
0.03 Not detected ug/L EPA 608 3/6/14 JHAYES
319-86-8 BHC_Delta 0.06 Not detected ug/L EPA 608 3/6/14 JHAYES
18-89-9 BHC-Gamma(Lindane) 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
-74-9 Chlordane,Technical 0.5 Not detected ug/L EPA608 3/6/14 JHAYES
5103-71-9 Chlordane,Alpha 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
5103-74-2 Chlordane,Gamma 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
3734-48-3 Chlordene 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
510-15-6 Chlorobenzilate 0.48 Not detected ug/L EPA608 3/6114 JHAYES
1861-32-1 DCPA 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
53-19-0 DDD 2,4
0.06 Not detected ug/L EPA 608 3/6/14 JHAYES
72-54-8 DDD 4,4
0.03 Not detected ug/L EPA 608 3/6/14 JHAYES
3424-82-6 DDE2,4 0.05 Not detected ug/L EPA608 3/6/14 JHAYES
72-55-9 DDE 4,4 0.03 Not detected ug/L EPA 608 3/6/14 JHAYES
789-02-6 DDT 2,4 0.05 Not.detected ug/L EPA 608 3/6/14 JHAYES
50-29-3 DDT 4,4
0.03 Not detected ug/L EPA 608 3/6/14 JHAYES
60-57-1 Dieidrin
0.03 Not detected ug/L EPA 608 3/6/14 JHAYES
959-98-8 Endosulfan i 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
33213-65-9 Endosulfan II 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
1031-07-8 Endosulfan sulfate 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
72-20-8 Endrin
0.03 Not detected ug/L EPA 608 3/6/14 JHAYES
7421-93-4 Endrin Aldehyde 0.06 Not detected ug/L EPA 608 316/14 JHAYES
53494-70-5 Endrin Ketone 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
2593-15-9 Ethazole 0.09 Not detected ug/L EPA608 316/14 JHAYES
",9-44-8 Heptachlor 0.06 Not detected ug/L EPA 608 3/6/14 JHAYES
p
24-57-3
Heptachlor a Oxide 0.03 Not detected ug/L EPA 608 3/6/14 JHAYES
j
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed desedirtion ofthe qualifier codes referto fit a poni.nod—opg1weblwa11 bf tafinBohec•asfstNoata ua�ifier cores hte'// rtzi ncUen• relweb/ fa6tstafinfiohe<has4st>
Page 1 of 2
....._......

NC(DWQ Ga6oratory Section q?fsufts
Location ID: 114590EMERALD Sample ID: AC06179 Collect Date: 0 2/1 712 01 4 Collect Time:: 13:68
PES
CAS# Analvte Name PQL Result/ Units Method Analysis validated by
Qualifier Reference Date
118-74-1 HeXachlorobenzene(Pest) 0.02 Not detected ug/L EPA608 3/6/14 JHAYES
2385-85-5 Mirex
0.03 Not detected u 9/L EPA 608 3/6/14 JHAYES
39765-80-5 Trans Nonachlor 0.05 Not detected ug/L EPA608 3/6/14 JHAYES
27304-13-8 Oxychlordane 0.05 Not detected ug/L EPA 608 316/14 JHAYES
52645-53-1 Mixed.Permethrin 1.20 Not detected ug/L EPA 608 3/6/14 JHAYES
1918-16-7 Propachlor 0.54 Not detected ug/L. EPA 608 3/6/14 JHAYES
117-18-0 Teenazene 0.03 Not detected ug/L EPA 608 3/6/14 JHAYES
1582-09-8 Trifluralin 0.05 Not detected ug/L EPA 608 3/6/14 JHAYES
12674-11-12 Aroclor 1016 1 Not detected ug/L EPA 608 3/6/14 JHAYES
11104-28-2 Aroclor 1221 1 Not detected ug/L EPA 608 316/14 JHAYES
11141-16-5 Aroclor 1232 1 Not detected ug/L EPA 608 316/14 JHAYES
53469-21-9 Aroclor 1242 1 Not detected ug/L EPA 608 3/6/14 JHAYES
12672-29-6 Aroclor 1248 1 Not detected ug/L EPA608 3/6114 JHAYES
11097-69-1 Aroclor 1254 1 Not detected ug/L EPA 608 3/6/14 JHAYES
11096-82-5 Aroclor 1260 1 Not detected ug/L EPA608 3/6/14 JHAYES
37324-23-5 Aroclor 1262 1 Not detected ug/L EPA608 3/6/14 JHAYES
8001-35-2 Toxaphene 3 Not detected ug/L EPA 608 316/14 JHAYES
2675-77-6 Chloroneb 0.21 Not detected ug/L EPA 608 3/6/14 JHAYES
1897-45-6 Chlorothalonil 0.2 Not detected ug/L EPA608 3/6/14 JHAYES
72-43-5 Methoxychlor 0.15 Not detected ug/L EPA 608 3/6/14 JHAYES
J�
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to nto:!!oortai.n�aenr.ora/wetry (=wenr,_o kechasvztnoaca auarfier cedes rnto-//oo�i ncdencore/wet!giian/nar,'neohe<nas:�sn
Page 2 of 2

INCDENt
North Carolina Department of Environment and Natural Resources
Division of Waste Management
Pat McCrory Dexter R. Matthews John E.Skvarla, III
Governor Director Secretary
January 10, 2013
TO: Vincent Antrilli
NC Superfund Section
FROM: David Lille 4*
Y
Environmental Toxicologist
NC Division of Waste Management
RE: Health Risk Evaluation
Academy Rd
A-90 Well Sampling Results
Hendersonville,NC
During this sampling event,four contaminants were detected in the well water. One of the
contaminants, dieldrin, was detected at a concentration that exceeded applicable standards. The standards used
to determine if the water is suitable for drinking and cooking are the United States Environmental Protection
Agency's Maximum Contaminant Levels (MCLs) or, if no MCLs exist,North Carolina Groundwater Standards
(2L).
If contaminant concentrations exceed the applicable standards for using the water for drinking and
cooking,the contaminant concentrations are further analyzed to determine if the water is suitable for other non-
ingestive uses, such as showering,bathing,washing dishes, flushing toilets, and hand washing. The chart below
compares the detected contaminant concentrations with the applicable standards:
1646 Mail Service Center,Raleigh,North Carolina 27699-1646
Phone:[phone] FAX:[phone] Internet:http://portal.ncdenr.org/web/wm Qne
NOrthCafllina
An Equal Opportunity;Affirmative Action Employer

NL15002-001 Deildrin 0.002
alpha-Chlordane 0.0082 2**
gamma-Chlordane 0.012 2**
Heptachlor epoxide 0.0028 0.2
Shaded boxes indicate a standard has been exceeded.
* The abbreviation ug/1 stands for micrograms of contaminant per liter of water and is roughly equivalent to
parts per billion.
** As total chlordanes.
RECOMMENDATION: The dieldrin concentration in this well exceeds the 2L standard. Therefore,
this water is not recommended for drinking or cooking at this time. No restrictions are recommended for using
the water for other non-ingestive uses, such as showering,bathing, washing dishes, flushing toilets, and hand
washing.
1646 Mail Service Center,Raleigh,North Carolina 27699-1646
Phone:[phone] FAX:[phone] Internet:http://portal.ncdenr.org/web/wm One
North "Arol�na
An Equal Opportunity Affirmative Action Employer

LI..__,
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 8, 2014
Jeffrey Morse, Town Manager
Town of Valdese
Post Office Box 339
Valdese, NC 28690
SUBJECT: March 27 &24, 2014
Compliance Evaluation Inspections
Town of Valdese Distribution of
Composted Residuals Program
(Residuals Facility & 2013 Annual
Report Review)
Permit No: WQ0001990
Burke County
Dear Mr. Morse:
Enclosed please find a copy of the Compliance Evaluation Inspection Forms from the
inspections conducted on March 24 & March 27, 2014. The facility was found to be in
Compliance with permit WQ0001990.
As discussed during the inspection, please re-submit the following corrected forms/data
for the 2013 Annual Report:
1. Laboratory data for the 11/12/13 monitoring period.
2. The Residual Sampling Summary Form
3. The Pathogen/Vector Attraction Reduction Certification Form
Please refer to the enclosed inspection reports (Inspection Summaries) for additional
observations and comments. The assistance of Mr. Greg Padgett and Mr. Chris Bortnick was
greatly appreciated during the inspection. If you or your staff have any questions, please call
me at [phone].
Sincerely,
6pv�� r G.
Beverly Price
Environmental Specialist
Enclosures
G:\WR\WQ\Burke\Wastewater\Non-discharge\Town of Valdese\WQ0001990CE114 and 2013Annual Report Review.doc
cc: Greg Padgett, WWTP Superintendent
Water Quality Central Files
Water Quality Asheville Files
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:hftp://por al.nedenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

/�
\\-i'„i
��,�

Compliance Inspection Report
Permit: WQ0001990 Effective: 08/26/05 Expiration: 07/31/14 Owner: Town of Valdese
SOC: Effective: Expiration: Facility: Town of Valdese Distribution of Composted
Residuals Program
County: Burke 2100 Lake Rhodhiss
Region: Asheville
Valdese NC 28690
Contact Person: Greg A Padgett Title: WWTP Superintendent Phone: [phone]
Directions to Facility:
From downtown Valdese,take 70E to left on Laurel Street,right on Lovelady Road, left on Lake Rhodiss Dirve,WWTP is located at
the end of the road.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
NCO041696 Town of Valdese-Lake Rhodiss WWTP
Inspection Date: 03/24/2014 Entry Time: 02:00 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: Distribution of Residual Solids(503)
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
Miscellaneous Questions N Record Keeping ■Pathogen and Vector
Attraction
(See attachment summary)
Page: 1

Permit: WQ0001990 Owner-Facility: Town of Valdese
Inspection Date: 03/24/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection included a review of the 2013 Annual Report.
The following issues were noted:
1)The 11/12/13 monitoring data showed a value of 298 mg/kg for Selenium (Se). This result was incorrectly reported by
the contract lab. The correct value is 92.8 mg/kg. Please re-submit the laboratory data showing the correct result. The
Residual Sampling Summary Form should also be re-submitted with the correct data for 11/12/13.
2)The PathogenNector Attraction Reduction (VAR)Certification Form indicated fecal coliform density>4923 MPN/g. Per
Chris Bortnick,those compost piles not meeting Class A requirements are reprocessed. The PathNAR certification
should be resubmitted with the correct fecal coliform density.
Page: 2

Permit: WQ0001990 Owner-Facility: Town of Valdese
Inspection Date: 03/24/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Land Application D
Distribution and Marketing ■
Record Keeping Yes No NA NE
Is GW monitoring being conducted, if required? n n ■ o
Are GW samples from all MWs sampled for all required parameters? n Q ■ n
Are there any GW quality violations? n n ■ n
Is GW-59A certification form completed for facility? n n ■ n
Is a copy of current permit on-site? ■ 0
Are current metals and nutrient analysis available? ■ n n
Are nutrient and metal loading calculating most limiting parameters? ■ 0 Cl n
a. TCLP analysis? ■ n n n
b. SSFA(Standard Soil Fertility Analysis)? n i1 ■ n
Are PAN balances being maintained? n n ■ n
Are PAN balances within permit limits? n n ■ n
Has land application equipment been calibrated? n Cl ■ n
Are there pH records for alkaline stabilization? n n ■ n
Are there pH records for the land application site? n n W n
Are nutrient/crop removal practices in place? n n ■ ❑
Do lab sheets support data reported on Residual Analysis Summary? n ■ n n
Are hauling records available? ■ Cl n n
Are hauling records maintained and up-to-date? ■ n n n
#Has permittee been free of public complaints in last 12 months? ■ n n n
Has application occurred during Seasonal Restriction window? n n ■ n
Comment: 11/12/13 lab sheets and RSSF need to be re-submitted.
Pathogen and Vector Attraction Yes No NA NE
a. Fecal coliform SM 9221 E(Class A or B) ■ n n n
Class A,all test must be<1000 MPN/dry gram ■
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram n
Fecal coliform SM 9222 D(Class B only) 0 ❑ ■ 0
Page: 3

Permit: WQ0001990 Owner-Facility: Town of Valdese
Inspection Date: 03/24/2014 Inspection Type: Compliance Evaluation Reason for Visit. Routine
Geometric mean of 7 samples per monitoring period for class B<2.0"10E6 CFU/dry gram n
b. pH records for alkaline stabilization (Class A) n n n
c. pH records for alkaline stabilization(Class B) ❑ n 0
Temperature corrected n
d. Salmonella(Class A,all test must be<3MPN/4 gram day) n ❑ n
e. Time/Temp on: i n n n
Digester(MCRT) n
Compost
Class A lime stabilization n
f. Volatile Solids Calculations n n ■ n
g. Bench-top Aerobic/Anaerobic digestion results n n n
Comment: PathNAR Certification needs to be re-submitted; there should not be any
greater than (>)values,
Page: 4

Compliance Inspection Report
Permit: WQ0001990 Effective: 08/26/05 Expiration:-07/31/14 Owner: Town of Valdese
SOC: Effective: Expiration: Facility: Town of Valdese Distribution of Composted
Residuals Program
County: Burke 2100 Lake Rhodhiss
Region: Asheville
Valdese NC 28690
Contact Person: Greg A Padgett Title: WWTP Superintendent Phone:.[phone]
Directions to Facility:
From downtown Valdese,take 70E to left on Laurel Street,right on Lovelady Road, left on Lake Rhodiss Dirve,WWTP is located at
the end of the road.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Greg A Padgett Phone: [phone]
On-site representative Greg A Padgett Phone: [phone]
On-site representative Christopher John Bortnick Phone: [phone]
Related Permits:
NCO041696 Town of Valdese-Lake Rhodiss WWTP
Inspection Date: 03/27/2014 Entry Time: 09:30 AM Exit Time: 10:30 AM
- Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Distribution of Residual Solids(503)
Facility Status: ■Compliant 0 Not Compliant
Question Areas:
Miscellaneous Questions N Treatment
(See attachment summary)
Page: 1

Permit: WQ0001990 Owner-Facility: Town of Valdese
Inspection Date: 03/27/2014 Inspection Type:"Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection included a tour of the sludge handling facility. The system includes 2 thickeners which are manually
decanted. Both thickeners have diffused air. The system has 2 centrifuges. Sludge is hauled from the cetrifuge to the
compost pad for mixing with wood chips/mulch/leaves. The compost pad has a covered area for finished product. The
compost pad drains back to the head of the WWTP. A small berm along the front edge of the pad prevents compost from
migrating off the pad to the storm drain.
There was a lot of product on site at the time of the inspection due to reprocessing material that did not meet temperature
requirements in 2013.
The facility appears to be well maintained.
Maintenance records appeared to be complete.
The permit is up for renewal and modification to increase the dry ton limit.
Type Yes No NA NE
Land Application n
Distribution and Marketing ■
Treatment Yes No NA NE
Check all that apply
Aerobic Digestion �-
Anaerobic Digestion
Alkaline Pasteurization(Class A) n
Alkaline Stabilization(Class B) n
Compost
Drying Beds n
Other ■
Comment: The sludge handling system consists of 2 Centrifuges, 2 thickeners (decant
manually, diffused air).
Page: 2

&74LA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 8,2014
DWR# 14-0271
Jackson County
Kasey Collette
120 Yale Drive
Lake Worth,FL 33460
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
654 Memory Lane
Dear Ms. Collette:
In accordance with your application dated February 8, 2014, approval has been granted for the impacts listed in
the table below. This approval requires you to follow the conditions listed in the enclosed certification(s)
or general permit and any additional conditions listed below.
Droject impacts are covered by the attached Water Quality General Certification Number 3898 and the
conditions listed below. This certification is associated with the use of General Permit Number 30 issued by the
U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply with any other federal,
state or local permits before proceeding with your project,including those required by(but not limited to)
Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved
Permanent
Open Waters Above Pool Below Pool
0.008 (acres) 0.008 (acres)
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project,you must notify the Division and you may be required to submit a new application package
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr.org/webAuq/ws
An Equal Opportunity 1 Affirmative Action Employer

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

�4
aT 3
Phis letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC 02H 0.500. Please contact Chuck Cranford at 828-296-4650 or chuck.cranfordgncdenr.gov if you have
-any questions or concerns.
Sincerely,
' G. Lando Davidson,P.G., R ional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3898
Certificate of Completion
cc: Bob Martin(via email)
USACE Asheville Regulatory Field Office (via email)
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQVackson\401s\Non-DOT\654 Memory Lane\APRVL.04.08.14.docx

00
- -
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 8, 2014
Angel Pearson
150 Bradford Terrace Lane
Hendersonville, NC 28792
Re: Sample ID (AC05176)
Well location address: 150 Bradford Terrace Lane
Henderson County,NC
Dear Ms. Pearson,
Please find attached the analytical results for a water sample collected from your well
located at the address referenced above, on February 17, 2014. The sample was analyzed for
the organochlorine pesticide compounds shown on the attached laboratory analytical reports.
The results indicate that none of these compounds were present in your water supply well at
the time of sampling.
I have taken the liberty of including a copy of your well construction report (GW1). If
you have any questions regarding the results please contact me at [phone].
Sincerely,
f
Brett Lave ,
Hydrogeologist
Water Quality Regional Operations
cc: file
Henderson County Health Department w/attachments
Tammy Manly w/attachments
Attachment: DWR Laboratory Results Report
GW1 well construction report
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr.orgANebtwq
An Equal Opportunity 1 Affirmative Action Employer

'�,__,,
i-
�,

ratorySectionWesufts
HENDERSON Sample ID: AC05176
er Basin PO Number# 14GO026
t 'Report To AROAP Date Received: 02/19/2014
r
` Time Received:lollecto08:05
r. B LAVERTY .;. "K .
Labworks LoginlD TASCENZO
Region: ARO
Final Report Date: 3/25/14
Sample Matrix: GROUNDWATER
Loc.Type: WATERSUPPLY 11 A Report Print Date: 04/07/2014
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: ANGEL PEARSON•160 BRADFORD TERRACE LANCE:HENDERSONVILLE
Location ID: 1145150BRADFORD Collect Date: 02/17/2014 Collect Time: 11:05 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes,
CAS# Analvte Name PQL Result/ Units Method Analysis
sis validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 3.1 °c 2119/14 MSWIFT
PIES
Chlorinated Pesticides in Liquid TITLE_ ug/L EPA608 3/6/14 JHAYES
15972-60-8 Alachlor 0.28 Not detected ug/L EPA608 3/6/14 JHAYES
309-00-2 Aldrin 0.06 Not detected ug/L EPA608 3/6/14 JHAYES
319-84-6 BHC-Alpha 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
319-85-7 BHC-Beta 0.03 Not detected ug/L EPA 608 3/6/14 JHAYES
319-86-8 BHC_Delta 0.06 Not detected ug/L EPA608 3/6/14 JHAYES
«Ss-s BHC-Gamma(Lindane) 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
74'9 Chlordane,Technical 0.5 Not detected ug/L EPA608 3/6/14 JHAYES
5103-71-9 Chlordane,Alpha 0.03 Not detected ug/L EPA 608 3/6/14 JHAYES
5103-74-2 Chlordane,Gamma 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
3734-48-3 Chlordene 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
510-15-6 Chlorobenzilate 0.48 Not detected ug/L EPA608 3/6/14 JHAYES
1861-32-1 DCPA 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
53-19-0 DDD 2,4 0.06 Not detected ug/L EPA608 3/6/14 JHAYES
72-54-8 DDD 4,4 0.03 Not detected ug/L EPA 608 3/6/14 JHAYES
3424-82-6 DDE2,4 0.05 Not detected ug/L EPA608 316/14 JHAYES
72-55-9 DDE 4,4 0.03 Not detected ug/L EPA 608 3/6/14 JHAYES
789-02-6 DDT 2,4 0.05 Not detected ug/L EPA608 3/6/14 JHAYES
50-29-3 DDT 4,4 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
60-57-1 Dieldrin 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
959-98-8 _--.Endosulfan l 0.03 Not detected ug/L EPA608 3/6114-- JHAYES
33213-65-9 Endosulfan II 0.03 Not detected ug/L EPA 608 3/6/14 JHAYES
1031-07-8 Endosulfan sulfate 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
72-20-8 Endrin 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
7421-93-4 Endrin Aldehyde 0.06 Not detected ug/L EPA 608 3/6/14 JHAYES
53494-70-5 Endrin Ketone 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
2593-15-9 Ethazole 0.09 Not detected ug/L EPA608 316/14 JHAYES
'44-8 Heptachlor 0.06 Not detected ug/L EPA608 3/6/14 JHAYES
:,ZZ57-3 Heptachlor epoxide 0.03 Not detected ug/L EPA 608 3/6/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to htoc//oomi.ncdenco 1 blt aA b!t ene!•ch.sELzt#Oats Q Ilftl cov ht://o rral ctlenr.m/web!waLb/AafinHo/tech—fist,
Page 1 of 2

WC D`WQ,Ga6oratory Section 4�fsults
Location ID: 1146160BRADFORD Sample ID: AC06176 Collect Date: 02/17/2014 Collect Time:: 11:06
PES
CAS# Analyte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
118-74-1 Hexachlorobenzene(Pest) 0.02 Not detected ug/L EPA608 316114 JHAYES
2385-85-5 Mirex 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
39765-80-5 Trans Nonachlor 0.05 Not detected ug/L EPA 608 3/6/14 JHAYES
27304-13-8 Oxychlordane 0.05 Not detected ug/L EPA 608 316/14 JHAYES
52645-53-1 Mixed Permethrin 1.20 Not detected ug/L EPA608 3/6/14 JHAYES
1918-16-7 Propachlor 0.54 Not detected ug/L EPA 608 3/6/14 JHAYES
117-18-0 Tecnazene 0.03 Not detected ug/L EPA608 316114 JHAYES
1582-09-8 Trifluralin 0.05 Not detected ug/L EPA608 3/6/14 JHAYES
12674-11-12 Aroclor 1016 1 Not detected ug/L EPA608 3/6/14 JHAYES
11104-28-2 Aroclor 1221 1 Not detected ug/L EPA608 316114 JHAYES
11141-16-5 Aroclor1232 1 Not detected ug/L EPA608 316/14 JHAYES
53469-21-9 Aroclor 1242 1 Not detected ug/L EPA608 3/6/14 JHAYES
12672-29-6 Aroclor 1248 1 Not detected ug/L EPA608 3/6/14 JHAYES
11097-69-1 Aroclor 1254 1 Not detected ug/L EPA608 3/6/14 JHAYES
11096-82-5 Aroclor 1260 1 Not detected ug/L EPA608 3/6/14 JHAYES
37324-23-5 Aroclor 1262 1 Not detected ug/L EPA608 3/6/14 JHAYES
8001-35-2 Toxaphene 3 Not detected ug/L EPA608 3/6/14 JHAYES
2675-77-6 Chloroneb 0.21 Not detected ug/L EPA608 3/6/14 JHAYES
1897-45-6 Chlorothalonil 0.2 Not detected ug/L EPA608 3/6/14 JHAYES
72-43-5 Methoxychlor 0.15 Not detected ug/L EPA608 3/6/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes referto hta://oonai.ncdenr ore/webt qA b/st finflo/mchassist#oata auaf fier codes<hm-/r co i d ml b7 I'b/start fl/t n fiA>
Page 2 of 2

WELL CONSTRUOTi N RECORD 27 a 4 6
North Carolina-Department of Environmept and Natural Resources-Division of Water Quality-Groundwater Section
WELL,CONTRACTOR(INDIYIDUAL)'NAMtr (print) .Ter�. ii. Bowman C&RTIFICAT1pN#280 9
%YELL CONTRACTORCOMPANYNAME 13 Cj
Pf ON'Z # � 252-7779
STATE WELL CONSTRUCTION PERMIT# ASSOCIATED WQ PERMIT#
(if applicable) (if applicable)
1. WELL USE(Check Applicable Box):Residential M Municipal/Public 0 Industrial 13 Agricultural O
Monitoring O Recovery O Heat Pump Water 117jection© Other O If Other,List Use
2. WELL LOCATION: Topographlc/L and setting
Nearest Ttswn:uen prsnncr,1 1 aCounty Henderson 0Ridge OSlope OVailey ©Flat
Bra (check appropriate box)
(Street Name,Numbers,Community,Subdivision,Lot No.,Zip Code) Latitudellongitude of well location
3. OWNER: Michael Williamson (degraesJminuteslsoeonds)
Address 7 Bittersweet Drive Latitude/longitude.-source:OGPSOTopographic map
(Strew or Routs No.) {check box) +{
Hen��r�nn=�� r>4� ,.2.8792 DES DRILLING LOG
City or Town State Zip Code From To Formation Description
Arco code-Phone number
4. DATE DRILLED 4,/1 4 Ln3
5. TOTAL DEPTH: 4.0 r
6. DOES WELL REPLACE EXISTING WELL? YES O NU IS.
7. STATIC WATER LEVEL Below Top of Casing:
(Use"•�"if Above Top orcas ing)
8, TOP OF CASING IS 1 4_FT.Above Land Surface* --
-- *Top of casing terminated atlor below land surface requires a
varlance in accordanee with 15A NCAC 2C,011f,
4. YIELD(gpm) g METHOD OF TEST`.Votart' air,
10.WATER ZONES(depth):
1AQ1 ount_ LQQATION,aKETCH
11, DISINFECTION Type Am 6 Show direction and distance in miies'from at least
12. CASING: Wail Tliickness two State Roads or County roads.Include the[gad
Depth Diameter or Weight/Ft. Material 'numbers and common road names. c
From '0 To j 80 Ft..6I�.. 8Ckb$0 pVr' ^�
From—To�.._.,,,,Ft, C ?;-:-'
Frarn To F#.
13. GROUT: Depth Material Method
From 0 To 20 Ft, concrete gr yl y fl ore.
From To—Ft.
14. SCREEN: Depth Diameter Slot Size Material
From - To—Ft. in, IN-.)
From To Ft., in in. cr) E
15. SAND/GRAVEL PACK: �—
Depth Size Material
From To_Ft.
From To Ft.
16. REMARKS:
r� I DO HE rFR I-A _-}4 T THIS WELL WAS CONSTRUCTED 1N ACCORDANCE WITH I5A NCAC 2C,WELL
T,, �T�� A S,AND THAT A COPY OF THIS RECORD HAS BE8N PROVIDED TO THE WELL OWNER
uN t�f 16 3;
SIGNATURE OF PERSON CONSTRUCTING THE WILL HATE
SEE 1 0 '.'003 K
Submit the original t the Vivision of Water Quality,Groundwater Section,16361viall Service Center-Raleigh,NO 221.6316..Rhone=•i�l l9)7 3.3Z2i,within 3a days, GW I REY.a7/2aa1
131,0IJNMrjATER SEC•t IO
ASHEV� I� LLE liEGl(lh!AL OFFICE

A4C
RCbENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 8,2014
DWR# 14-0260
Haywood County
Sari Kearnes and Kenneth Burke
2900 Florida Blvd. Apt. 122
Delray Beach, FL 33483
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
75 Rebel Ridge Road
Dear Ms. Kearnes and Mr. Burke:
In accordance with your application dated March 5, 2014, approval has been granted for the impacts listed in
the table below. This approval requires you to follow the conditions listed in the enclosed certification(s)
or general permit and any additional conditions listed below.
,Project impacts are covered by the attached Water Quality General Certifications Numbered 3885 and 3890 and
the conditions listed below. This certification is associated with the use of Nationwide Permit Number 29 and
13 once it is issued to you by the U.S. Army Corps of Engineers. Please note that you should obtain or
otherwise comply with any other federal, state or local permits before proceeding with your project, including
those required by(but not limited to) Erosion and Sediment Control, Water Supply Watershed and Trout Buffer
regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved
Permanent
Stream 143 (linear feet)
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project,you must notify the Division and you may be required to submit a new application package
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr.org/weblwq/ws
An Equal Opportunity 1 Affirmative Action Employer

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

.ad Kenneth Burke
�4
if 3
Phis letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC .0500. Please contact Chuck Cranford at 828-296-4650 or [e-mail] if you have any
questions or concerns.
Sincerely,
G. Lan Davidson, P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3885 /GC 3890
Certificate of Completion
cc: Enriquez Ramirez(via email)
USACE Asheville Regulatory Field Office (via email)
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQ\Haywood\401s\Non-DOT\75 Rebel Road\APRVL.04.08.14.docx

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 8,2014
DWR# 14-0255
Swain County
Marshall L. Olson
Brookfield Smoky Mountain Hydopower, LLC
314 Growdon Blvd.
Tallassee, TN 37878
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Brookfield Smoky Mountain Hydro Cheoah Boat Barrier
Dear Mr. Olson:
In accordance with your application dated March 10, 2014, approval has been granted for the impacts listed in
the table below. This approval requires you to follow the conditions listed in the enclosed certification(s)
or general permit and any additional conditions listed below.
Project impacts are covered by the attached Water Quality General Certifications Numbered 3898 and the
conditions listed below. This certification is associated with the use of General Permit Number 30 issued by the
U.S.Army Corps of Engineers. Please note that you should obtain or otherwise comply with any other federal,
state or local permits before proceeding with your project, including those required by(but not limited to)
Erosion and Sediment Control,Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved,including incidental
impacts.
Type of Impact Amount Approved
Permanent
Open Waters 3.3 acres
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project,you must notify the Division and you may be required to submit a new application package
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet hftp://portal.nodenr.org/web/wq/ws
An Equal Opportunity 1 Affirmative Action Employer

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

.ioky Mountain Hydopower,LLC
,14
of 3
this letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
,NCAC .0500. Please contact Chuck Cranford at 828-296-4650 or ch_uck.cranford a,ncdenr.gov if you have any
questions or concerns.
Sincerely,
f G. Landon avidson, P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3898
Certificate of Completion
cc: USACE Asheville Regulatory Field Office (via email)
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQ\Swain\401s\Non-DOT\Brookfield Hydro\APRVL.04.08.14.docx

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 8,2014
DWR# 13-1274
Caldwell County
Willie R. Herman
2986 Morganton Blvd SW
Lenoir,NC 28645
Lenoir First Free Will Baptist Church
2821 Morganton Blvd
Lenoir,NC 28645
Hunter Crump
Town of Gamewell
2750 Old Morganton Road
Lenoir,NC 28645
,,Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Town of Gamewell Stream Bank and Shoreline Protection
Dear Sirs:
In accordance with mi your application dated November 22, 2013 and additional information received on April
4, 2014, approval has been granted for the impacts listed in the table below. This approval requires you to
follow the conditions listed in the enclosed certification(s) or general permit and any additional conditions
listed below.
Project impacts are covered by the attached Water Quality General Certification Number 3885 and the
conditions listed below. This certification is associated with the use of Nationwide Permit Number 13 once it is
issued to you by the U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply
with any other federal, state or local permits before proceeding with your project, including those required by
(but not limited to)Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq/ws
An Equal Opportunity 1 Affirmative Action Employer

Hunter Crump
April 8,2014
Page 2 of 3
Type of Impact Amount Approved Amount Approved
(units) (units)
Permanent Temporary `
Stream
Site 1 100 (linear feet)
Site 2 100 (linear feet)
Site 3 200 (linear feet)
Site 4 200 (linear feet)
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project,you must notify the Division and you may be required to submit a new application package
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH) withiflo
sixty (60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/ or by calling the OAH Clerk's
Office at [phone] for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at [phone],provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five(5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One(1)copy of the petition must also be served to DENR:
i
Lacy Presnell, General Counsel
Department of Environment and Natural Resources

A4
of 3
1601 Mail Service Center
Raleigh,NC 27699-1601
This letter completes the review of the Division under section 401 of the Clean Water Act. Please contact Tim
Fox at 828-296-4664 or tim.foxgncdenr.gov if you have any questions or concerns.
Sincerely,
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3885
Certification of Completion
cc: Jeff Young P.E. - Caldwell County Soil &Water Conservation District(via email)
Tasha McCormick-USACE Asheville Regulatory Field Office(via email)
ARO File Copy
Karen Higgins-401 and Buffer Permitting Unit
G:\WR\WQ\Caldwell\401s\Non-DOT\TO Gamewell Streambank\APRVL.401TOGamewell3-10-2014.doCX
i

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J'
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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 8,2014
William O.Young
Summer Cove
P.O.Box 537
Glenville,NC 28736
Subject: Summer Cove Floating Marina
Dear Mr.Young:
This letter is in response to the documents you provided regarding a proposed floating marina on
Lake Glenville.
According to the information, which describes a floating dock structure anchored landward of the
waters of Lake Glenville and with no associated fill(e.g., shoreline stabilization), a 401 Water
Quality Certification is not required.
If you have any questions regarding this determination,please contact me at 828-296-4650 or
[e-mail].
Best regards;
Chuck Cranford,Assistant Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

��_,\
,i

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E Skvarla,III
Governor Secretary
April 8,2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 70121010 0002 1965 9790
Mr. David S. Wack
Fletcher Academy Inc.
P.O. Box 5335
Fletcher,North Carolina 28732
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2014-LV-0155
Fletcher Academy WWTP
NPDES Permit No.NCO036641
Henderson County
Dear Mr. Wack:
A review of the January 2014 self-monitoring report for the subject facility revealed a violation of the
following parameter:
Date Outfall Parameter Reported Value Permit Limit
01/31/2014 001 BOD 39.63 mg/1 30 mg/1
A Notice of Violation/Notice of Recommendation for Enforcement(NOV/NRE) is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.NCO036641
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00)may be
assessed against any person who violates or fails to act in accordance with the terms, conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation,request technical assistance, or discuss overall compliance please respond in
writing within ten(10) days after receipt of this Notice. A review of your response will be considered along
with any information provided on the January 2014 Discharge Monitoring Report. You will then be notified of
any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period, a civil penalty assessment may be prepared.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

Mr. David S. Wack
April 8, 2014
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division o
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
v
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
cc: WQ Asheville Files
WQ Central Files
WQ Point Source Branch
t:i^btR\WQ`,Flendersont.kk'astewater,V§inorsiFletelier Academy 36641'.,NOV-NRE 2014-I.V-0t i5.doc
,I

A'4
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E Skvarla, III
Governor Secretary
April 8,2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7012 1010 0002 1965 9806
Mr. George W. Ware
Jonas Ridge Adult Care Facility WWTP
P.O. Box 519
Newland, North Carolina 28657
Subject: Notice of Violation and
Recommendation for Enforcement
Tracking#: NOV-2014-LV-0157
Jonas Ridge Adult Care Facility WWTP
NPDES Permit No.NCO060224
Burke County
-Dear Mr. Ware:
A review of the January 2014 self-monitoring report for the subject facility revealed violations of the
following parameters:
Date Outfall Parameter Reported Value Permit Limit
01/21/2014 001 BOD 50.6 mg/1 45 mg/1
01/28/2014 001 BOD 45.5 mg/1 45 mg/1
01/31/2014 001 Ammonia Nitrogen 7.58 mg/1 4 mg/1
A Notice of Violation/Notice of Recommendation for Enforcement(NOV/NRE) is being issued for the
noted violation of North Carolina General Statute (G.S.) 143-215.1 and NPDES Permit No.NC0060224.
Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars($25,000.00)may be
assessed against any person who violates or fails to act in accordance with the terms,conditions, or
requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information
regarding the noted violation,request technical assistance, or discuss overall compliance please respond in
writing within ten(10) days after receipt of this Notice. A review of your response will be considered along
with any information provided on the January 2014 Discharge Monitoring Report. You will then be notified of
any civil penalties that may be assessed regarding the violations. If no response is received in this Office
within the 10-day period, a civil penalty assessment may be prepared.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.org/webiwq
An Equal Opportunity/Affirmative Action Employer

Mr. George W. Ware
April 8,2014
Page Two
Remedial actions, if not already implemented, should be taken to correct any problems. The Division of,'
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of
a continuing nature,not related to operation and/or maintenance problems, and you anticipate remedial
construction activities,then you may wish to consider applying for a Special Order by Consent. You may
contact this office for additional information.
If you have questions concerning this matter,please do not hesitate to contact Janet Cantwell or
me at 828/296-4500.
Sincerely,
G. Landon"aidson, P.G., Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
cc: WQ Asheville Files
WQ Central Files
WQ Point Source Branch
G:`:WR.`:. `(3'liudce`:bVastewater.Minor.Uouay Ridge Adult Care 60224`•.NOV-N.Rf'f014-l.V-Ol,ii.doc

A
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla, III
Governor Secretary
April 10, 2014
Brad Boris, Director of Water Resources
City of Morganton
Post Office Box 3448
Morganton, NC 28680
SUBJECT: March 27, 2014
Compliance Evaluation Inspection
City of Morganton Morganite
Composting Facility
Permit No: WQ0002127
Burke County
Dear Mr. Boris:
Enclosed please find a copy of the Compliance Evaluation Inspection Form from
--' the inspection conducted on March 27, 2014. The facility was found to be in
Compliance with permit WQ0002127.
Please refer to the enclosed inspection report (Inspection Summary) for
additional observations and comments. The assistance of Ms. Melissa Jarrell and Mr.
Rhoney Parker was greatly appreciated during the inspection. If you or your staff have
any questions, please call me at [phone].
Sincerely,
Beverly Price
Environmental Specialist
Enclosure
cc: Tim Corpening, ORC
Water Quality Central Files
Water Quality Asheville Files
G:\WR\WQ\Burke\Wastewater\Non-discharge\City of Morganton\W00002127CEI14 Facility.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

i
Compliance Inspection Report
Permit: WQ0002127 Effective: 03/13/09 Expiration: 02/28/18 Owner: City of Morganton
SOC: Effective: Expiration: Facility: City of Morganton Morganite Composting
Facility and Distribution Program
1000 Vine Arden Rd
County: Burke
Region: Asheville
Morganton NC 28655
Contact Person: Brad E Boris Title: Director Water Resources Phone: [phone]
Directions to Facility:
1-40 to Exit 105 to Hwy. 18N.Turn rt.on Hwy.70 By-Pass,turn left @ light to Hwy.70 W. Turn right on Kirksey Dr.Go approx. 1.25
miles to Vine Arden Road on right.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Timmy Warren Corpening Phone: [phone]
On-site representative Roney Edward Parker Phone: [phone]
On-site representative Melissa Jane Jarrell Phone:
Related Permits:
Inspection Date: 03/27/2014 Entry Time: 11:30 AM Exit Time: 12:30 PM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Distribution of Residual Solids(503)
Facility Status: ■ Compliant D Not Compliant
Question Areas:
Miscellaneous Questions E Record Keeping Treatment ■Pathogen and Vector
Attraction
(See attachment summary)
Page: 1

Permit: WQ0002127 Owner-Facility: City of Morganton
Inspection Date: 08/27/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
i
Inspection Summary:
U
This inspection included a tour of the residuals facility. Sludge is held in either of two digesters/holding tanks;each have
aerators. From the holding tanks,the sludge is sent to either of two centrifuges and then to the compost pad for mixing
with bulking material. The WWTP upgrades to the compost pad in 2013 include: new curbing,a retaining wall, new drains
to the head of the WWTP and closing the old storm drains which drained to river. The upgrades appeared to be working
as no residuals runoff was observed in the storm drain.
Approximately 138 loads of primary clarifier sludge were mixed with compost and taken to Foothills Environmental Landfill
in Lenoir in 2013. The clarifiers were cleaned out as part of the WWTP upgrade.
Maintenance records for the residuals facility appeared to be complete.
1st Quarter analytical results for compost were not back from the lab at the time of inspection.
Page: 2

Permit: WQ0002127 Owner-Facility: City of Morganton
Inspection Date: 03/27/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Yes No NA NE
Type
n
Land Application
Distribution and Marketing
Record Keeping Yes No NA NE
Is GW monitoring being conducted,if required? 0 n E n
Are GW samples from all MWs sampled for all required parameters? n Q N 0
Are there any GW quality violations? D 0 E fl
Is GW-59A certification form completed for facility? 0 I] N 0
Is a copy of current permit on-site? E n ❑ 0
Are current metals and nutrient analysis available? n ❑ n 0
Are nutrient and metal loading calculating most limiting parameters? 0 ❑ 0 n
a. TCLP analysis? 0 0 E Cl
b. SSFA(Standard Soil Fertility Analysis)? Q n E
Are PAN balances being maintained? Q 0 0
Are PAN balances within permit limits? 0 0 0 n
Has land application equipment been calibrated? ❑ n 0 fl
Are there pH records for alkaline stabilization? 0
Are there pH records for the land application site? 0 n 0 n
Are nutrient/crop removal practices in place? ❑ 0 N n
Do lab sheets support data reported on Residual Analysis Summary? n 0 rl
Are hauling records available? n ❑ n
Are hauling records maintained and up-to-date? n 0
#Has permittee been free of public complaints in last 12 months?
Has application occurred during Seasonal Restriction window? n 0 N
Comment: Will be addressed during the 2013 Annual Report review.
Pathogen and Vector Attraction Yes No NA NE
a. Fecal coliform SM 9221 E(Class A or B) 0 ❑ n 0
Class A,all test must be<1000 MPN/dry gram
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram n
Fecal coliform SM 9222 D(Class B only) n n n
Page: 3

Permit: WQ0002127 Owner-Facility: City of Morganton
Inspection Date: 03/27/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram n
b. pH records for alkaline stabilization(Class A) ❑ 000
c. pH records for alkaline stabilization(Class B) n n E n
Temperature corrected n
d. Salmonella(Class A,all test must be<3MPN/4 gram day) 1=1 0 ■ 0
e. Time/Temp on: E 0 n 0
Digester(MCRT) 0
Compost N
Class A lime stabilization 0
f. Volatile Solids Calculations Cl Q 0 0
g. Bench-top Aerobic/Anaerobic digestion results I_I 0
Comment:
Treatment Yes No NA NE
Check all that apply
Aerobic Digestion
Anaerobic Digestion 0
Alkaline Pasteurization(Class A)
Alkaline Stabilization(Class B) n
Compost
Drying Beds
Other
Comment: 2 centrifuges
Page: 4

Yid;
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 11, 2014
Division of Waste Management
DSCA Program,Attn: Jay King
1646 Mail Service Center
Raleigh,NC 27699-1646
Re: Well Construction.Permits: WM0100337 and WM0100338
Galloway and Brevard College Properties
Property PINS: 85 8652825 1000 and 8586628087000
Transylvania County,NC
Dear Mr.King,
In accordance with the applications submitted by David Graham on April 4,2014,we are forwarding well
construction permits numbered WM0100337 and WM0100338 dated April 11,2014. The permits are for
the construction of one monitoring well on the Galloway property and three wells(one traditional,one nested
pair)on the Brevard College property as described in the applications and the attached permits.
The permits will be effective from the date of issuance for a period of one year and are subject to the
conditions and limitations as specified therein.A Well Construction Record shall be completed and signed
by the certified drilling contractor for each well.These forms shall be submitted to the Department upon
completion of the wells and shall reference the permit number.Please review the attached permit conditions.
If you should have any questions or need additional information contact Andrew Moore at 828-296-4500.
Sincerely,
n
Landon Davidson,P.G.
Regional Supervisor
Water Quality Regional Operations Section
cc: ARO/file
ec: David Graham,Hart&Hickman
l
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: http://portal.ncdenr.org/web/wq/
An Equal Opportunity/Affirmative Action Employer

NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERMIT FOR THE CONSTRUCTION OF MONITORING WELL
In accordance with the provisions of Article 7, Chapter 87, North Carolina General Statutes, and other
applicable Laws,Rules and Regulations.
PERMISSION IS HEREBY GRANTED TO
NCDENR-DSCA Program
FOR THE CONSTRUCTION OF A MONITORING WELL SYSTEM consisting of one well owned by NCDENR-
DSCA, 1646 Mail Service Center,Raleigh,NC 27699-1646. The well will be located on the property owned by Roger
Galloway located in Transylvania County(PIN#8586528251000).This Permit is issued in accordance with the
application received on April 4,2014 in conformity with specifications and supporting data,all of which are filed with
the Department of Environment and Natural Resources and are considered integral parts of this Permit.
This Permit is for well construction only,and does not waive any provision or requirement of any other applicable law
or regulation. Construction of any well under this Permit shall be in strict compliance with the North Carolina Well
Construction Regulations and Standards (15A NCAC 02C .0100), and other State and Local Laws and regulations
pertaining to well construction.
If any requirements or limitations specified in this Permit are unacceptable,you have a right to an adjudicatory hearing
upon written request within 30 days of receipt of this Permit. The request must be in the form of a written petition
conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative
Hearings, 6714 Mail Service Center, Raleigh,North Carolina 27699-6714. Unless such a demand is made,this Permit
is final and binding.
This Permit will be effective for one year from the date of its issuance and shall be subject to other specified conditions,
limitations,or exceptions as follows: -
1. Issuance of this Permit does not supersede any other agreement, permit, or requirement issued by
another agency.
2. The well(s) shall be located and constructed as shown on the attachments submitted as part of the
Permit application.
3. You are required to provide a copy of this permit to the property owner(s).
4. You are required to provide notification to the property owner upon well completion and upon
termination of monitoring.
5. Each well shall have a Well Contractor Identification Plate in accordance with 15A NCAC 02C
.0108(0)where applicable.
6. The monitoring well shall be maintained in accordance with 15A NCAC 2C.0108.
7. Well construction record(GW-1)for each well shall be submitted to the Division of Water Resource's
Information Processing Unit within 30 days of the well completion.
8. When the well is discontinued or abandoned, it shall be abandoned in accordance with 15A NCAC
02C .0113 and a well abandonment record (GW-30) shall be submitted to the Division of Water
Resource's Information Processing Unit and the property owner within 30 days of the well
abandonment.
Permit issued the 1 lth day of April,2014
FOR THE NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Landon Davidson,Regional Supervisor
Water Quality Regional Operations Section
By Authority of the Environmental Management Commission
Permit No. #WM0100337

i
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER RESOURCES
PERMIT FOR THE CONSTRUCTION OF MONITORING WELL
In accordance with the provisions of Article 7, Chapter 87, North Carolina General Statutes, and other
applicable Laws,Rules and Regulations.
PERMISSION IS HEREBY GRANTED TO
NCDENR-DSCA Program
FOR THE CONSTRUCTION OF A MONITORING WELL SYSTEM consisting of three wells owned by NCDENR-
DSCA, 1646 Mail Service Center,Raleigh,NC 27699-1646.The wells will be located on the property owned by
Brevard College located in Transylvania County(PIN#8586628087000).This Permit is issued in accordance with the
application received on April 4,2014 inconformity with specifications and supporting data,all of which are filed with
the Department of Environment and Natural Resources and are considered integral parts of this Permit.
This Permit is for well construction only,and does not waive any provision or requirement of any other applicable law
or regulation. Construction of any well under this Permit shall be in strict compliance with the North Carolina Well
Construction Regulations and Standards (15A NCAC 02C .0100), and other State and Local Laws and regulations
pertaining to well construction.
If any requirements or limitations specified in this Permit are unacceptable,you have a right to an adjudicatory hearing
upon written request within 30 days of receipt of this Permit. The request must be in the form of a written petition
conforming to Chapter 150B of the North Carolina General Statutes and filed with the Office of Administrative
Hearings, 6714 Mail Service Center,Raleigh,North Carolina 27699-6714. Unless such a demand is made,this Permit
is final and binding.
- This Permit will be effective for one year from tke date of its issuance and shall be subject to other specified conditions,
limitations,or exceptions as follows:
1. Issuance of this Permit does not supersede any other agreement, permit, or requirement issued by
another agency.
2. The well(s) shall be located and constructed as shown on the attachments submitted as part of the
Permit application.
3. You are required to provide a copy of this permit to the property owner(s).
4. You are required to provide notification to the property owner upon well completion and upon
termination of monitoring.
5. Each well shall have a Well Contractor Identification Plate in accordance with 15A NCAC 02C
.0108(0)where applicable.
6. The monitoring well shall be maintained in accordance with 15A NCAC 2C.0108.
7. Well construction record(GW-1)for each well shall be submitted to the Division of Water Resource's
Information Processing Unit within 30 days of the well completion.
8. When the well is discontinued or abandoned, it shall be abandoned in accordance with 15A NCAC
02C .0113 and a well abandonment record (GW-30) shall be submitted to the Division of Water
Resource's Information Processing Unit and the property owner within 30 days of the well
abandonment.
Permit issued the 1 lth day of April,2014
FOR THE NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
Landon Davidson,Regional Supervisor
Water Quality Regional Operations Section
By Authority of the Environmental Management Commission
Permit No. #WM0100338

FqCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 14,2014
Katheryn King
P.O. Box 302
Dana, NC 28724
Re: Sample ID (AC05180)
Sample location address: 69 Emerald Lane
Henderson County,NC
Dear Ms. King,
Please find attached the analytical results for a water sample collected from your water
supply well located at the address referenced above, on February 17, 2014. The sample was
analyzed for the organochlorine pesticide compounds shown on the attached laboratory
report.
The following table summarizes the attached analytical results.Please note that the bolded
values indicate levels above the NC Groundwater Standard, 15A NCAC 2L.0202.The results
are shown in units of micrograms of contaminant per liter of water and is approximately
equivalent to part per billion (ppb).
Dieldrin 0.002 0.200
Because dieldrin was detected in the water sample above the applicable standard,a Health
Risk Evaluation (HRE) of the water supply was performed by our toxicologist, Dr. Ken Rudo.
The HRE,which is enclosed, makes specific recommendations for use of your water based on
these results.The current recommendations are identical to an HRE you received in April
2013.
If you have any questions regarding the Health Risk Evaluation, please contact Dr. Ken Rudo at
[phone].
If you have any questions regarding the results please contact me at [phone].
-: Sincerely,
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nedenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

Brett La
Hydrogeologist
Asheville Regional Office
cc: file
Henderson County Health Department
Attachment: DWR Laboratory Data Sheet
Health Risk Assessment by Dr.Ken Rudo

HENDERSON Sample ID: AC05180
tii5}�t T�
.r Basin « ,: PO Number# 14GO030
Report To AROAP. Date Received: 02H 9/2014
Time Received: 08:05
lector: B LAVERTY
Labworks LoginlD TASCENZO
Region: ARO
Final Report Date: 3/25/14
Sample Matrix: GROUNDWATER
Loc.Type: WATERSUPPLY FInaI Rep"ort Report Print Date: 04/07/2014
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: KATHERYN KING 69 EMERALD LANE HENDERSONVILLE,NC
Location ID: 114669EMERALD Colle Coll ct bate: 02/17/2014 ect Time: 16:03 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
Result/ Method Analysis Validated by
CAS# Analyte Name PQL Qualifier Units Reference Date
LAB
Sample temperature at receipt by lab 3.1 °C 2/19114 MSWIFT
PIES
Chlorinated Pesticides In Liquid TITLE_ ug/L EPA608 3/6/14 JHAYES
15972-60-8 Alachlor 0.28 Not detected ug/L EPA608 3/6/14 JHAYES.
309-00-2 Aldrin 0.06 Not detected ug/L EPA608 3/6/14 JHAYES
319-84-6 BHC-Alpha 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
319-85-7 BHC-Beta 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
319-86-8 BHC_Delta 0.06 Not detected ug/L EPA608 3/6/14 JHAYES
sR-6s-9 BHC-Gamma(Lindane) 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
9 Chlordane, Technical 0.5 Not detected ug/L EPA 608 3/6/14 JHAYES
5103-71-9 Chlordane,Alpha 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
5103-74-2 Chlordane, Gamma 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
3734-48-3 Chlordene 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
510-15-6 Chlorobenzilate 0.48 Not detected ug/L EPA608 3/6/14 JHAYES
1861-32-1 DCPA 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
53-19-0 DDD 2,4 0.06 Not detected ug/L EPA 608 3/6/14 JHAYES
72-54-8 DDD 4,4 0.03 Not detected ug/L EPA 608 3/6/14 JHAYES
3424-82-6 DDE 2,4 0.05 Not detected ug/L EPA 608 3/6/14 JHAYES
72-55-9 DDE 4,4 0.03 Not detected ug/L EPA 608 3/6/14 JHAYES
789-02-6 DDT 2,4 0.05 Not detected ug/L EPA 608 3/6/14 JHAYES
50-29-3 DDT 4,4 0.03 Not detected ug/L EPA 608 3/6/14 JHAYES
60-57-1 Dieldrin 0.03 0.20 ug/L EPA608 3/6/14 JHAYES
959-98-8 Endosulfan 1 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
33213-65-9 Endosulfan11 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
1031-07-8 Endosulfan sulfate 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
72-20-8 Endrin 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
7421-93-4 Endrin Aldehyde 0.06 Not detected ug/L EPA608 3/6/14 JHAYES
53494-70-5 Endrin Ketone 0.03 Not detected ug/L EPA 608 3/6/14 JHAYES
2593-15-9 Ethazole 0.09 Not detected ug/L EPA608 3/6/14 JHAYES
7 '(;4-8 Heptachlor 0.06 Not detected ug/L EPA 608 3/6/14 JHAYES
4-57-3 Heptachlor epoxide 0.03 Not detected ug/L EPA 608 3/6/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
Fora detailed description ofthe qualifier codes refer to ht:t orczl.ncdennorcJweb!wa/Iablstafinfio/tecnassist.YDea QuaOPer Code,<htu'//oorc_I.ncdenr are/web/walWb/,tafinfio ttt t�ass:ser
Page 1 of 2

NC OWQ Laboratory Section�R§sufts
Location ID: 114669EMERALD Sample ID: AC05180 Collect Date: 02/17/2014 Collect Time:: 15:03
PES �.
CAS# Analvte Name PQL Result/ Units Method Analysis validated by
— Qualifier Reference Date
118-74-1 Hexachlorobenzene(Pest) 0.02 Not detected ug/L EPA608 3/6/14 JHAYES
2385-85-5 Mirex 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
39765-80-5 Trans Nonachlor 0.05 Not detected ug/L EPA 608 3/6/14 JHAYES
27304-13-8 Oxychlordane 0.05 Not detected ug/L EPA 608 3/6/14 JHAYES
52645-53-1 Mixed Permethrin 1.20 Not detected ug/L EPA608 3/6/14 JHAYES
1918-16-7 Propachlor 0.54 Not detected ug/L EPA608 3/6/14 JHAYES
117-18-0 Tecnazene 0.03 Not detected ug/L EPA 608 3/6/14 JHAYES
1582-09-8 Trifluralin 0.05 Not detected ug/L EPA 608 3/6/14 JHAYES
12674-11-12 Aroclor 1016 1 Not detected ug/L EPA 608 3/6/14 JHAYES
11104-28-2 Aroclor 1221 1 Not detected ug/L EPA 608 3/6/14 JHAYES
11141-16-5 Aroclor 1232 1 Not detected ug/L EPA608 316/14 JHAYES
53469-21-9 Aroclor1242 1 Not detected ug/L EPA608 3/6114 JHAYES
12672-29-6 Aroclor 1248 1 Not detected ug/L EPA 608 3/6/14. JHAYES
11097-69-1 Aroclor 1254 1 Not detected ug/L EPA 608 3/6/14 JHAYES
11 0 9 6-82-5 Aroclor 1260 1 Not detected ug/L EPA 608 3/6114 JHAYES
37324-23-5 Aroclor 1262 1 Not detected ug/L EPA 608 3/6114 JHAYES
8001-35-2 Toxaphene 3 Not detected ug/L EPA608 3/6/14 JHAYES
2675-77-6 Chloroneb 0.21 Not detected ug/L EPA608 3/6/14 JHAYES
1897-45-6 Chlorothalonil 0.2 Not detected ug/L EPA608 3/6/14 JHAYES
72-43-5 Methoxychlor 0.15 Not detected ug/L EPA 608 3/6/14 JHAYES
i
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description afthe qualifier codes refer to hp!/❑❑rai.❑coenr.o_g/wehfwa/la_�/staHnfiahechassisigData CI..4Fer C❑d—hto://❑a�i.ricdenram/web!w...b rtafinfi❑l:echas4sb
Page 2 of 2

,2014 02:16 9198704807 OEEB MERA PAGE _05/05
information led Rec6mMindationsIbr Uses of Rriaate.wel111Vati ,
Noah CarolIna OMPatiOnal and 9rlrrlr0n=1tt8i'9p1del»lel69y BrraVeh (oaft)
For Additional ini*orMatlon call 919w707M5900,
Name: Coatrty .rrJaM
Sample identlfleadan Numban,,,„*;;,_.- D '/
. Information on Your Pr to Well Water
Your well water was laboratory tested€or chemical contaminants. Diinldng water may contain chemical,
contaminants which can occur naturally or be Intmduced into water from man-made sources. The
chemicals found in your well were introduced from manrm,aFde sources,'fn order to evaluate your laboratory
results for chemical contaminants,your water results were campaMd to the national primary drinking water
standards or maximum contaminant levels(MC:ir)(see website ter basis for each MCL at -
A2.liwww.ena,eWjafewate=ntatrdnA ob ilgdemb 1, Mils am national drinking water standards
that are required to be met by mur"ldpai grater supplies. If an MCC was not available,yogr water results
were compared to the North Carolina Z6 Groundwater Standards.
Recommendations for Uses of Your Private tWeliWater
The concentrations found In your well water do not exrtead the recommended EPA levels/north
�iCarollna ZL Groundwater Standards.Therefore,your water could be used fbr drinking,cooking,
washing dishes,bathing,and showering.
• � Contaminant concentrations found in your well water are higher than the ERA recommended levels
for drinking and cooking. These contaminants Include
r flu V(K
Your well water should not be used far drinking or cooking. If you have been drinking
the well water and am pregnant,nursing,or have a child under B years of agar inform
yrsur sldan of the results.
se,cause of the low 10VOls,some absorption of these chemicals is ox Ctdd
through Intact skin and exposure to water vapor.-Thereforef limit showering
and bathing time to less than to minutes.
Because of the hlgh,levelsr absorption of these chernicatls covid occur through
Intact skin and exposure to water vapor. Therefore, limit showering and
bathing time to loss than 5 mimes.
00cause of the MY high levels,significant absorption of these chemicals could
occur through intact skin and exposure to wafter vapor. Therefore,this water
should not be used for showering and bathing.
You may want to purchase a water treatment device,drill a new well that Is distantly located from
the groundwater contamination;, U-se bottled water,or connoct to a public water supply,
Resampling Is recommended In months.
Other Comments

A
��
',
; �
1�J/

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 14, 2014
Ronnie Owen
130 Emerald Lane
Hendersonville, NC 28792
Re: Sample ID (AC05178)
Sample location address: 130 Emerald Lane
Henderson County,NC
Dear Mr. Owen,
Please find attached the analytical results for a water sample collected from your water
supply well located at the address referenced above,on February 17, 2014. The sample was
analyzed for the organochlorine pesticide compounds shown on the attached laboratory
report.
The following table summarizes the attached analytical results. Please note that the bolded
values indicate levels above the NC Groundwater Standard, 15A NCAC 2L.0202.The results
are shown in units of micrograms of contaminant per liter of water and is approximately
equivalent to part per billion (ppb).
Dieldrin 0.002 0.100
Because dieldrin was detected in the water sample above the applicable standard, a Health
Risk Evaluation (HRE) of the water supply was performed by our toxicologist, Dr.Ken Rudo.
The HRE,which is enclosed,makes specific recommendations for use of your water based on
these results. The current recommendations are identical to an HRE you received in
February2013.
If you have any questions regarding the Health Risk Evaluation,please contact Dr. Ken Rudo at
[phone].
If you have any questions regarding the results please contact me at [phone].
F Sincerely,
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Intemet http://portal.nodenr.org/web/wq
An Equal Opportunity 1 Affirmative.Action Employer

Bre aver
Hy rogeo gist
A flre Regional Office
cc: file
Henderson County Health Department
Attachment: DWR Laboratory Data Sheet
Health Risk Assessment by Dr.Ken Rudo

i
HENDERSON Sample ID: AC05178
,er Basin PO Number# 14GO028
' Report To AROAP Date Received: 02/19/2014
Time Received: 08:05
hector. B LAVERTY
Labworks LoginlD TASCENZO
Region: ARO
Final Report Date: 3/25/14
Sample Matrix: GROUNDWATER Report Print Date: 04/07/2014
Loc.Type: WATERSUPPLY Final Re9)6rf
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: RONNIE OWEN;130 EMERALD LANE HENDERSONVILLE,NC
Location ID: 1145130EMERALD Collect Date: 02/17/2014 Collect Time: 13:24 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
Result/ Method Analysis Validated by
CAS# Analyte Name PQL Qualifier Units Reference Date
LAB
Sample temperature at receipt by lab 3.1 °C 2119/14 MSWIFT
PIES
Chlorinated Pesticides In Liquid TITLE ug/L EPA608 3/6/14 JHAYES
15972-60-8 Alachlor 0.28 Not detected ug/L EPA608 3/6/14 JHAYES
309-00-2 Aldrin 0.06 Not detected ug/L EPA 608 3/6114 JHAYES
319-84-6 BHC-Alpha 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
319-85-7 BHC-Beta 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
319-86-8 BHC_Delta 0.06 Not detected ug/L EPA608 3/6/14 JHAYES
5E,_89-9 BHC-Gamma(Lindane) 0.03 Not detected ug/L EPA 608 316/14 JHAYES
4-9 Chlordane,Technical 0.5 Not detected ug/L EPA608 3/6/14 JHAYES
5103-71-9 Chlordane,Alpha 0.03 Not detected ug/L EPA 608 3/6/14 JHAYES
5103-74-2 Chlordane,Gamma 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
3734-48-3 Chlordene 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
510-15-6 Chlorobenzilate 0.48 Not detected ug/L EPA608 3/6/14 JHAYES
1861-32-1 DCPA 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
53-19-0 DDD 2,4 0.06 Not detected ug/L EPA 608 3/6/14 JHAYES
72-54-8 DDD 4,4 0.03 Not detected ug/L EPA 608 316114 JHAYES
3424-82-6 DDE 2,4 0.05 Not detected ug/L EPA 608 3/6114 JHAYES
72-55-9 DDE 4,4 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
789-02-6 DDT 2,4 0.05 Not detected ug/L EPA 608 3/6/14 JHAYES
50-29-3 DDT 4,4 0.03 Not detected ug/L EPA 608 3/6/14 JHAYES
60-57-1 Dieldrin 0.03 0.10 ug/L EPA608 316/14 JHAYES
959-98-8 Endosulfan 1 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
33213-65-9 Endosulfan II 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
1031-07-8 Endosulfan sulfate 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
72-20-8 Endrin 0.03 Not detected ug/L EPA 608 3/6/14 JHAYES
7421-934 Endrin Aldehyde 0.06 Not detected ug/L EPA 608 3/6/14 JHAYES
53494-70-5 Endrin Ketone 0.03 Not detected ug/L EPA 608 3/6114 JHAYES
2593-15-9 Ethazole 0.09 Not detected ug/L EPA 608 3/6/14 JHAYES
- y44-8 Heptachlor 0.06 Not detected ug/L EPA 608 3/6/14 JHAYES
Heptachlor epoxide 0.03 Not detected ug/L EPA 608 3/6/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualfier codes refer to ntj'LO�I.ncdencor web/w°lab/stafinfionechasstst#Data qua:IFer Comes 4t !/ookl w /w 6!w°/'b/,tafinfiohechassist>
Page 1 of 2

NC 1D WQ Ga6oratorySection Pesufts
Location ID: 1145130EMERALD Sample ID: AC05178 Collect Date: 02/17/2014 Collect Time:: 13:24
PES
CAS# Analyte Name PQL Result Units Method Ana1sis validated by
Qualifier Reference Date
118-74-1 Hexachlorobenzene(Pest) 0.02 Not detected ug/L EPA608 3/6114 JHAYES ;
2385-85-5 Mirex 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
39765-80-5 Trans Nonachlor 0.05 Not detected ug/L EPA 608 3/6/14 JHAYES
27304-13-8 Oxychlordane 0.05 Not detected ug/L EPA608 3/6/14 JHAYES
62645-53-1 Mixed Permethrin 1.20 Not detected ug/L EPA608 3/6/14 JHAYES
1918-16-7 Propachlor 0.54 Not detected ug/L EPA608 3/6/14 JHAYES
117-18-0 Tecnazene 0.03 Not detected ug/L EPA 608 3/6/14 JHAYES
1582-09-8 Trifluralin 0.05 Not detected ug/L EPA608 3/6/14 JHAYES
12674-11-12 Aroclor 1016 1 Not detected ug/L EPA 608 3/6/14 JHAYES
11 1 04-2 8-2 Aroclor 1221 1 Not detected ug/L EPA 608 3/6/14 JHAYES
11141-16-5 Aroclor 1232 1 Not detected ug/L EPA 608 3/6/14 JHAYES
53469-21-9 Aroclor 1242 1 Not detected ug/L EPA608 3/6/14 JHAYES
12672-29-6 Aroclor 1248 1 Not detected ug/L EPA 608 3/6/14 JHAYES
11097-69-1 Aroclor 1254 1 Not detected ug/L EPA 608 3/6/14 JHAYES
11096-82-5 Aroclor 1260 1 Not detected ug/L EPA 608 316/14 JHAYES
37324-23-5 Aroclor 1262 1 Not detected ug/L EPA 608 3/6/14 JHAYES
8001-35-2 Toxaphene 3 Not detected ug/L EPA608 316114 JHAYES
2675-77-6 Chloroneb 0.21 Not detected ug/L EPA608 3/6/14 JHAYES
1897-45-6 Chlorothalonll 0.2 Not detected ug/L EPA 608 3/6/14 JHAYES
7243-5 Methoxychlor 0.15 Not detected ug/L EPA 608 3/6/14 JHAYES
Laboratory,Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 (919)7333908
For a detailed description of the qualifier codes refer to htp:: oorcai.nwenr.are/web/waLb�stasinho 2rhass%staoata qua%ifie.Cede,�hto:�oo.•r!.ncden.•.or¢/we6!�Lab stafir,t�e/techass%sn
Page 2 of 2

j/2014 02:16 9198704807 OEEB MERA �- PAGE 04105
. 11
information ind corn nd ions•fbr Uses of Pifvits-Well Watiiiir
.. lt' r
North Carolina t t llationial and Anrrironm taf-Videmlolagy Web(QEL:6)
For Additional Information call 919-7tt7-5900•
county;
Sample Id+entMeartion Number:
Information on Your Private well Water
Your well water was laboratory tested for chemical contaminants.DrInIdng water may cnrrtain chemical,
contaminants which can OCWr naturally or be Introduced Into water from man-made arwrces. The
chemicals found In your well were Introduced from man-made sources.'to order to+evaluate your taboratciry
results for chemical contaminants,your water results were compared to the national primary drinking water
standards or maximum cOntaminant levels(MCts) (see webske for basis for each MCI,at
btt
P1LLM w,eoa.ncavtsafewate. _Prcon ml an �e d9 MCis are national drinking water standards
that are required to be met by municipal water supplies, ff an MCI.Was not avallable,.your water results
were compared to the North Carolina X Groundwater Standards.
. Recommendations for Uses of Your Private!{Fall Water
The concentrations found in your well water do not exceed the recomMended EPA" lev+eisMorth Carmlina 2t.Groundwater Standards.Wherefore,your water could be used for drinking,+cooking,
washing dishes,bathing,and showering.
�•*•** Contaminant concentrations found in your well crater are higher then the EPA recommended levels
for drinking andpoldrig. These.contaminants Include
Your well water should not be used far drinking or cooldng. V you have been drinking
the well water and are pregnant,nursing,or have a child under S years of age, inform
your yslplan of the results.
Because of the low levels,some absorption of these chemicals is expectdd
through intact skin and exposure to water vapor.-Therefore,limit showering
and bathing time to less than io minutes.
s Because of the high levels, absorption of these chericals could occur through
Intact skin and exposure to water vapor. Therefore, limit showering and
bathing time to loss then S rnlnut .
9ecaus+e of the very high levels,significant absorption of these chemicals could
occur through Intact skin and exposure to water vapor. Therefore,this water
should.not be used for showering and bathing.
You may want to purchase a water treatment devica,drill a new well that Is distantly located from
the groundwater contamination, use bottled water,or connect to a publle water supply.
�...,. R+esampling Is recommended In months.
i
Other Comments

FqCDENR'
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 14, 2014
Phillip Justice
188 Emerald Lane
Hendersonville, NC 28792
Re: Sample ID (ACO5177)
Sample location address: 188 Emerald Lane
Henderson County,NC
Dear Mr.Justice,
Please find attached the analytical results for a water sample collected from your water
supply well located at the address referenced above, on February 17, 2014. The sample was
analyzed for the organochlorine pesticide compounds shown on the attached laboratory
report.
The following table summarizes the attached analytical results.Please note that the bolded
values indicate levels-above the NC Groundwater Standard, 15A NCAC 2L .0202.The results
are shown in units of micrograms of contaminant per liter of water and is approximately
equivalent to part per billion (ppb).
Dieldrin 0.002 0.050 J2*
*J2-The reported value failed to meet the established quality control criteria for either precision or accuracy.
Because dieldrin was detected in the water sample above the applicable standard, a Health
Risk Evaluation (HRE) of the water supply was performed by our toxicologist, Dr. Ken Rudo.
The HRE,which is enclosed,makes specific recommendations for use of your water based on
these results.The current recommendations are identical to an HRE you received in
February2O13.
If you have any questions regarding the Health Risk Evaluation,please contact Dr. Ken Rudo at
[phone].
If you have any questions regarding the results please contact me at [phone].
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.orgtwebtwq
An Equal Opportunity 1 Affirmative Action Employer

Sincerely,
N
Brett La rty
Hydrogeologist
Asheville Regional Office
cc: file
Henderson County Health Department
Attachment: DWR Laboratory Data Sheet
Health Risk Assessment by Dr.Ken Rudo
i

HENDERSON Sample ID: AC05177
yur `
,,for Basin PO Number# 14GO027
Report To AROAP rig Date Received: 02N9/2014
Time Received: 08:06
,Ilector. B LAVERTY
Labworks Login]D TASCENZO
Region: ARD
Final Report Date: 3125/14
Sample Matrix: GROUNDWATER
Loc.Type: WATERSUPPLY Flna Report Print Date: 04/07/2014
Emergency Yes/No VisitlD
CDC Yes/No
Loc.Descr.: PHILLIP JUSTICE:188 EMERALD LANE HENDERSONVILLE:NC
Location ID: 1146188EMERALD Collect Date: 02/17/2014 Collect Time: 12:49 Sample Depth
If this report is labeled preliminary report the results have not been validated, Do not use for Regulatory purposes.
CAS# Analyte Name L Result/ Units Method Analysis validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 3.1 °C 2/19/14 MSWIFT
PES
Chlorinated Pesticides in Liquid _TITLE_ ug/L EPA608 3/6/14 JHAYES
15972-60-8 Alachlor 0.28 Not detected ug/L EPA 608 3/6/14 JHAYES
309-00-2 Aldrin 0.06 Not detected ug/L EPA608 3/6/14 JHAYES
319-84-6 BHC-Alpha 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
319-85-7 BHC-Beta 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
319-86-8 BHC_Delta 0.06 Not detected ug/L EPA608 3/6/14 JHAYES
90 89 9 BHC-Gamma(Llndane) 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
4 9 Chlordane,Technical 0.5 Not detected ug/L EPA 608 3/6/14 JHAYES
5103-71-9 Chlordane,Alpha 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
5103-74-2 Chlordane, Gamma 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
3734-48-3 Chlordene 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
510-15-6 Chlorobenzilate 0.48 Not detected ug/L EPA608 3/6114 JHAYES
1861-32-1 DCPA 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
53-19-0 DDD2,4 0.06 Not detected ug/L EPA608 316/14 JHAYES
72-54-6 DDD 4,4 0.03 Not detected ug/L EPA 608 3/6/14 JHAYES
3424-82-6 DDE 2,4 0.05 Not detected ug/L EPA 608 3/6/14 JHAYES
72-55-9 DDE 4,4 0.03 Not detected ug/L EPA 608 3/6114 JHAYES
789-02-6 DDT 2,4 0.05 Not detected ug/L EPA 608 316/14 JHAYES
50-29-3 DDT 4,4 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
60-57-1 Dieldrin 0.03 0.05J2 ug/L EPA608 3/6/14 JHAYES
959-98-8 Endosulfan 1 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
33213-65-9 Endosulfan11 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
1031-07-8 Endosulfan sulfate 0.03 Not detected ug/L EPA608 3/6114 JHAYES
72-20-8 Endrin 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
7421-93-4 Endrin Aldehyde 0.06 Not detected ug/L EPA608 3/6/14 JHAYES
53494-70-5 Endrin Ketone 0.03 Not detected ug/L EPA 608 3/6/14 JHAYES
2593-15-9 Ethazole 0.09 Not detected ug/L EPA 608 3/6/14 JHAYES
i
Heptachlor 0.06 Not detected ug/L EPA608 3/6/14 JHAYES
z4-57-3 Heptachlor epoxide 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description ofthe qualifier codes refer to ram/°omi re/etr/wco_.b tafjff[g chassiztaoat Qgalft,cod- htod/ orz —b lab stannflo/tech—isb
Page 1 of 2

XC O WQ Laboratory Section&suits
Location ID: 1145188EMERALD Sample ID: AC05177 Collect Date: 02/17/2014 Collect Time:: 12:49
PES
CAS# Analyte Name PQL Result/ Units Method Analysis validated by
Qualifier Reference Date
118-74-1 Hexachlorobenzene(Pest) 0.02 Not detected ug/L EPA 608 3/6/14 JHAYES
2385-85-5 Mirex 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
39765-80-5 Trans Nonachlor 0.05 Not detected ug/L EPA608 3/6/14 JHAYES
27304-13-8 Oxychlordane 0.05 Not detected ug/L EPA608 3/6/14 JHAYES
52645-53-1 Mixed Permethrin 1.20 Not detected ug/L EPA608 3/6/14 JHAYES
1918-16-7 Propachlor 0.54 Not detected ug/L EPA 608 3/6114 JHAYES
117-18-0 Tecnazene 0.03 Not detected ug/L EPA608 3/6/14 JHAYES
1582-09-8 Trifluralin 0.05 Not detected ug/L EPA 608 3/6/14 JHAYES
12674-11-12 Aroclor 1016 1 Not detected ug/L EPA 608 3/6/14 JHAYES
11104-28-2 Aroclor 1221 1 Not detected ug/L EPA 608 3/6/14 JHAYES
11141-16-5 Aroclor 1232 1 Not detected ug/L EPA 608 3/6/14 JHAYES
53469-21-9 Aroclor 1242 1 Not detected ug/L EPA608 3/6114 JHAYES
12672-29-6 Aroclor 1248 1 Not detected ug/L EPA 608 3/6/14 JHAYES
11097-69-1 Aroclor 1254 1 Not detected ug/L EPA608 3/6/14 JHAYES
11096-82-5 Aroclor 1260 1 Not detected ug/L EPA 608 3/6/14 JHAYES
37324-23-5 Aroclor 1262 1 Not detected ug/L EPA608 3/6/14 JHAYES
8001-35-2 Toxaphene 3 Not detected ug/L EPA608 3/6/14 JHAYES
2675-77-6 Chloroneb 0.21 Not detected ug/L EPA 608 3/6/14 JHAYES
1897-45-6 Chlorothalonil 0.2 Not detected ug/L EPA608 3/6/14 JHAYES
72-43-5 Methoxychlor 0.15 Not detected ug/L EPA608 3/6/14 JHAYES
Sample Comments f
PES:OCP-J2-estimated-dieldrin failed>UCL in Matrix spike duplicate,
matrix spike and LCS passed within control limits. Exceeded%RPD.
1
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to htp://oottal.ocdencorF/weelwanaolstafineo/te:ha•.sistxoata GUMPer Cod—hte'/r oortai.ncden—/web. mb afinfioAechass_st>
Page 2 of 2

J/2014 02:16 9198704807 _ OEEB MERA PAGE 03/05
}
IinfOr ation inn RecID'Mm4ndations fbr Uses of P rivataven we.ter
ti
North Carolina Ompational and ig"Wronrn al"NoldeMlol66Y wffiak t(OEgB).
For Additional Infor nn"on Call 919-707w9ll 00,
t
Maine., °'f County:— �^
sample Iderntifleation Dumber: '. , d 102)
Information on Your Private Well Water
Your well water was laboratory tested far chemical contaminants. Drinidng water may contain chemical.
contaminants wh1ch can occur naturally or be introduced into water from matt-made sources. The
chemicals found In your well were Introduced from man-made sources.'1n order to evaaluate your laboratory
results fbr chemical contaminants,your water results were compared to the notional pHmary drinking water
standards or maximum contaminant levels(MILS)(see website for basis for each MCLof
h o:llwww.ep�a oy l rh.�an r. p l 1 . MCLS am national drinking water standards
that are required to be met by municipal water supplies. €f an MCI.was not available,your water results
were compared to the North Carolina IL Groundwaftr Standards.
Recommendations for WOS of Your pr ivate'Ntuil Water
The concentrations found In your well water do not Muead the recommended EPA levels/North
Carolina 4 Groundwater Standards.Therefore,your water could be used for drinking,crooking, .
washing dishes, bathing,and showering.
Contaminant concentrations found In your well water aria higher than the EPA recommended levels
for drin Ing no cooking. These,contaminants Include
Your well water should not be used fir driniking or cooking. If you have been drinking
the well water and are prsgnant,nursing,or leave a child carder S years of age, Inform
your sialaaan of the results.
Because Of the IQ
w levels,some absorption of these chemicals Is expected
through Intact skin and'exposure to wator vapor.-Therefore,limit showering
and bathing time to less than 10 minutes.
13muse of the high levels, absorption of theft chemicals could occur through
Intact skin and exposure to water vapor. Therefore, limit showering and
bathing time to less thaan S minutes.
*"* 9e0406 of the very high levels,significant absorption of these chemicals could
occur through intact skin and+exposure to water gaper. Therefore,this grater
should not be used for showering and bathing.
You may want to purchase a water treatment device,drill a new well that Is distantly located from
the groundwater contamination,use bottled water,or connect to a public water supply.
Resampling Is recommended in months,
Other Comments

N+�DEt�R
North Carolina Department of Environment and Natural Resources ,
Pat McCrory John E. Skvarla, III
Governor Secretary
April 15, 2014
North Carolina Wildlife Resources Commission
Attn: Powell Wheeler
20830 Great Smoky Mountains Expressway
Waynesville,NC 28786
Re: Soil Sample Analytical Results
20830 Great Smoky Mountains Expressway
Haywood County,NC
Dear Mr. Wheeler,
Please find attached the analytical results for two soil samples collected at the referenced address on
February 25, 2014. The soil samples were collected to determine whether the detection of the
pesticide dieldrin in your well water in a sample collected on January 8, 2014, could be attributed to
the historical application of a termiticide to the foundation of the well house. The results of the
January 8, 2014 well water sampling were summarized in a letter to you dated March 18, 2014.
The February 25th soil samples were collected on the northeast(Sample SS1) and northwest
(Sample SS2) sides of the well house, adjacent to the foundation, at depths of approximately six and
eight inches below the ground surface,respectively. The soil samples were analyzed for chlorinated
pesticides, nitrogen-based pesticides, and phosphorus-based pesticides.No pesticides were detected
in either soil sample in excess of the laboratory's practical quantitation limit(PQL). These results
indicate that the dieldrin detected in your well water on January 8th is unlikely to be the result of the
application of a termiticide to the exterior of the well house.
This office is continuing to investigate the source of the dieldrin detected in your well water.
Several additional wells have been sampled in the vicinity of the subject property to determine the
extent of the contamination. We will keep you apprised of those results as they are received.
The health risked evaluation(HRE)completed for the January 8th water sample and provided to you
in the March 18th letter recommended re-sampling your well in 2-3 months,which, based on the
date of the HRE,would be toward the end of April. If you would like me to re-sample your well,
call me at(828)296-4684 to schedule an appointment.
North Carolina Division of Water Resources—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,N.C. 28778
Phone[phone]
FAX [phone]
Internet: http://portal.ncdenr.org/web/wq/
An Equal Opportunity/Affirmative Action Employer

Powell Wheeler
April 15,2014
Page 2 of 2
If you have any questions regarding the results please feel free to contact me at the number listed
above.
Sincerely,
Andrew Moore
Water Quality Regional Operations Section
Asheville Regional Office
Attachment: Laboratory Analytical Results
cc: Water Quality Asheville Files
Haywood County Environmental Health Department
��i

HAYWOOD "j�''l^IA+ Sample ID: AC05498
Basin ( PO Number# 14GO042
eport To AROAR .. r Date Received: 0 212 612 01 4
y Time Received: 07:66
"collector: A MOORE
Labworks LoginlD MSWIFT
-gion: ARID Final Report Date: 4/14/14
Sample Matrix: SOIL/SEDIMENT
Loc.Type: SOIL/SEDIMENT Fitldf Repo Report Print Date: 04/14/2014
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: NORTH CAROLINA WILDLIFE RESOURCES COMMISSION
Location ID: 1C044BALSAMHATCHERYSSI Collect Date: 02/26/2014 Collect Time: 09:35 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Analvte Name
Result/ Units Method Analysis Validated by
PQL
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 3.9 °c 2126/14 RBYRD
PIES
15972-60-8 Alachlor 32 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
1912-24-9 Aldrin 2 Not detected ug/Kg SW846 808118082A 3/26/14 JHAYES
319-84-6 BHC-Alpha 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
319-85-7 BHC-Beta 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
319-86-8 BHC Delta 4 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
57-74-9 Chlordane,Technical 34 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
5103-71-9 Chlordane,Alpha 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
1-74-2 Chlordane,Gamma 2 Not detected ug/Kg SW846 8081/8082A 3/26114 JHAYES
s s'4-48-3 Chlordene 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
1861-32-1 DCPA 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
53-19-0 DDD 2,4 4 Not detected ug/Kg SW846 808118082A 3/26/14 JHAYES
72-54-8 DDD 4,4 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
3424-82-6 DDE 2,4 8 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
72-55-9 DDE 4,4 2 Not detected ug/Kg SW846 808118082A 3/26/14 JHAYES
789-02-6 DDT 2,4 4 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
50-29-3 DDT 4,4 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
60-57-1 Dieldrin 2 Not detected ug/Kg SW846 808118082A 3/26/14 JHAYES
959-98-8 Endosulfan 1 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
33213-65-9 Endosulfan II 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
1031-07-8 Endosulfan sulfate 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
72-20-8 Endrin 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
7421-93-4 Endrin Aldehyde 4 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
53494-70-5 Endrin Ketone 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
2593-15-9 Ethazole 18 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
76-44-8 Heptachlor 4 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
1024-57-3 Heptachlor epoxide 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
118-74-1 Hexachlorobenzene(Pest) 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
2385-85-5 Mirex 6 Not detected ug/Kg SW846 808118082A 3/26/14 JHAYES
/f `5-80-5 Trans Nonachlor 6 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier Codes refer to him-/t oomi.ncdenr.are/weblw ilati`staentio/techassist#D% CL aifier-Codes<htp:/,yoorsa;.ncaenr.o�r(web_!wy/�Jstufine_o,{techassst�
Page 1 of 4

NC IDWWQ La6oratoryy Section I?ssufts
Location ID: 1CO44BALSAMHATCHERYSSI Sample ID: AC05498 Collect Date: 02/26/2014 Collect Time:: 09:36
PES
CAS#- Analyte Name PQL Result/ Units Method Analysis validated by
Qualifier Reference Date
27304-13-8 Oxychlordane 4 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
52645-53-1 Mixed Permethrin 130 Not detected ug/Kg SW846 808118082A 3/26/14 JHAYES
1918-16-7 Propachlor 40 Not detected ug/Kg SW846 8081/8082A 3126/14 JHAYES
117-18-0 Tecnazene 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
1582-09-8 Trifluralin 4 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
12674-112 Aroclor 1016 66 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
11104-28-2 Aroclor 1221 66 Not detected ug/Kg SW846 8081/8082A 3126114 JHAYES
11141-16-5 Aroclor 1232 66 Not detected ug/Kg SW846 8081/8082A 3/26114 JHAYES
53469-21-9 Aroclor 1242 66 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
12672-29-6 Aroclor 1248 66 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
11097-69-1 Aroclor 1254 66 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
11096-82-5 Aroclor 1260 66 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
37324-23-5 Aroclor 1262 66 Not detected ug/Kg SW846 808.1/8082A 3/26/14 JHAYES
8001-35-2 Toxaphene 200 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
786-19-6 Carbophenothion 75 Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
2921-88-2 Chlorpyrifos 24 Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
78-48-8 DEF(Oxidized merphos) 45 Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
126-75-0 Demeton 54 Not detected ug/Kg SW846 3550/8141. 316/14 JHAYES
62-73-7 Dichlorvos 26 Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
333-41-5 Dlazinon 45 Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
60-51-5 Dimethoate 48 Not detected J2 ug/Kg SW846 3550/8141. 316/14 JHAYES
298-04-4 Disulfoton 120 Not detected ug/Kg SW846 3550/8141. 3/6114 JHAYES
2497-06-5. Disulfoton Sulfone 66 Not detected ug/Kg SW846 3550/8141. 3/6114 JHAYES
2497-64-5 Disulfoton Sulfoxide NE Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
2104-64-5 EPN 51 Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
563-12-2 Ethion 45 Not detected ug/Kg SW846 3550/8141. 3/6114 JHAYES
13194-48-4 Ethoprop 45 Not detected ug/Kg SW846 355018141. 3/6/14 JHAYES
55-38-9 Fenthion 45 Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
115-90-2 Fensulfothion 45 Not detected J2 ug/Kg SW846 3550/8141. 3/6/14 JHAYES
121-75-5 Marathion 45 Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
6923-22-4 Monocrotophos 66 Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
300-76-5 Naled NE Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
56-38-2 Ethyl Parathion 45 Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
298-00-0 Methyl Parathion 45 Not detected ug/Kg SW846 3550/8141. 3/6114 JHAYES
7786-34-7 Mevinphos 45 Not detected ug/Kg SW846 355018141. 3/6/14 JHAYES
298-02-2 Phorate 51 Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
299-84-3 Ronnel 45 Not detected ug/Kg SW846 3550/8141. 3/6114 JHAYES
3689-24-5 Sulfotepp 45 Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
13071-79-9 Terbufos 45 Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
834-12-8 Ametryn 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
1610-17-9 Atraton 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
1912-24-9 Atrazine 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to _//oorsl.nctlenco web w ab!stafinfiottecFa,sist#Data aualieer CMes<hto:/!oortal.ncdenr. Ltatinfio...6 sisb
Page 2 of 4

NC IDWWQ La6oratory Section&suits
1C044BALSAMHATCHERYSSI Sample ID: AC06498 Collect Date: 02/26/2014 Collect Time:: 09:36
Result/ Method Anal SIS Validated by
-AS#- Analvte Name PQL Units - -
Qualifier Reference Date
' -40-9 Bromacil 1800 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
d4-66-9 Butachlor 1600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
2008-41-5 Butylate 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
101-21-3 chlorpropham 2200 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
21725-46-2 Cyanazine 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
1134-23-2 Cycloate 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
957-51-7 Diphenamid 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
60168-88-9 Fenarimol 800 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
59756-60-4 Fluridone 2400 Not detected J2 ug/Kg SW846 3550/8141 3/6114 JHAYES
51235-04-2 Hexazinone 400 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
950-35-6 Methyl Paraoxon 600 Not detected J2 ug/Kg SW846 3550/8141 3/6/14 JHAYES
51218-45-2 Metolachlor 1200 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
21087-64-9 Metribuzin 1200 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
2212-67-1 Molinate 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
15299-99-7 Napropamide 1000 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
27314-13-2 Norflurazon 800 Not detected ug/Kg SW846 3550/8141 316/14 JHAYES
1114-71-2 Pebulate 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
1610-18-0 Prometon 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
7287-19-6 Prometryn 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
23950-58-5 Pronamide 2200 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
139-40-2 Propazine 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
'r70-6 Simetryn 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
~5902-51-2 . Terbacil 1000 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
34014-18-1 Tebuthluron 2000 Not detected ug/Kg. SW846 3550/8141 3/6/14 JHAYES
886-50-0 Terbutryn 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
43121-43-3 Triadimefon 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
41814-78-2 Tricyclazole 3200 Not detected J2 ug/Kg SW846 3550/8141 3/6/14 JHAYES
1929-77-7 Vemolate 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
58-89-9 BHC-Gamma(Lindane) 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
510-15-6 Chlorbenzilate 38 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
Chlorinated Pesticides in Solid TITLE ug/Kg SW846 8081/8082A 3/26/14 JHAYES
2675-77-6 Chloroneb 20 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
1897-45-6 Chlorothalonll 13 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
759-94-4 EPTC(Eptam) 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
72-43-5 Methoxychlor 10 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
37324-23-5 Nitrogen based Pesticides in solid _TITLE_ ug/Kg SW846 3550/8141 3/6/14 JHAYES
21087-64-9 Phosphorus based Pesticides In Solid _TITLE ug/Kg SW846 3550/8141. 3/6/14 JHAYES
961-11-5 Tetrachlorvinphos 400 Not detected ug/Kg SW846 3550/8141 3/6114 JHAYES
f
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to ntpo oorcal.n:.denr.a web/wghabAtaxnflof:e:hassistnpzta urifler Cedes<htu'//oor,J ncdenr.owlweblwq(a�stafinfia techass,st>
Page 3 of 4

9VC IDWQ Laboratory Section&suits
Location ID: 1C044BALSAMHATCHERYSS1 Sample ID: AC06498 Collect Date: 0 212 6/2 01 4 Collect Time:: 09:3$-"
PES
Result/ Method Analysis Validated by
CAS# Analvte Name -PQL Units
Qualifier Reference Date
Sample CommentsLL.
PES:ONP-J2-estimated-1 analyte failed<LCL in the CV2.
PES:ONP-J2-estimated-2 analytes failed to meet curve fit criteria.
PES:OPP-J2-estimated-2 analytes failed<LCL in the CV2.
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to tp:(l�ortz1—ea nr.ore/web/wgAab/3tafinfio/techassist#Data guai;eer codes rnte;Li a—I mden- b I.b stafinfio_;4echassist>,
Page 4 of 4

HAYWOOD W" A -' Sample ID: AC05499
easin� { PO Number# 14GO043
aport To AROAP- Date.Received: 0 2/2 612 01 4- _
=# Time Received: 07:66
'ollector. A MOORE
Labworks LoginlD MSWIFT
,zgion: ARO
Final Report Date: 4/14/14
Sample Matrix: SOIL/SEDIMENT
Loc.Type: SOIUSEDIMENT FIfta(Res�6rt Report Print Date: 04/14/2014
Emergency Yes/No vsitlD
COC Yes/No
Loc.Descr.: NORTH CAROLINA WILDLIFE RESOURCES COMMISSION
Location ID: 1C044BALSAMHATCHERYSS2 Collect Date: 02/25/2014 Collect Time: 09:60 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Analvte Name PQL Result/ Units Method Analysis Validated by
— Qualifier Reference Date
LAB
Sample temperature at receipt by lab 3.9 °C 2/26/14 RBYRD
PIES
15972-60-8 Alachlor 32 Not detected ug/Kg SW846 8081/8082A 3126/14 JHAYES
1912-24-9 Aldrin 2 Not detected ug/Kg SW846 808118082A 3126/14 JHAYES
319-84-6 BHC-Alpha 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
319-85-7 BHC-Beta 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
319-86-8 BHC Delta 4 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
57-74-9 Chlordane, Technical 34 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
5103-71-9 Chlordane,Alpha 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
'1-74-2 Chlordane, Gamma 2 Not detected ug/Kg SW846 8081/8082A 3/26114 JHAYES
3/84-48-3 Chlordene 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
1861-32-1 DCPA 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
53-19-0 DDD 2,4 4 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
72-54-8 DDD 4,4 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
3424-82-6 DDE 2,4 8 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
72-55-9 DDE 4,4 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
789-02-6 DDT 2,4 4 Not detected ug/Kg SW846 8081/8082A 3126/14 JHAYES
50-29-3 DDT 4,4 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
60-57-1 Dleldrin 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
959-98-8 Endosulfan 1 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
33213-65-9 Endosulfan 11 2 Not detected ug/Kg SW846 8081/8082A 3126/14 JHAYES
1031-07-8 Endosulfan sulfate 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
72-20-8 Endrin 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
7421-93-4 Endrin Aldehyde 4 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
53494-70-5 Endrin Ketone 2 Not detected ug/Kg SW846 808118082A 3/26/14 JHAYES
2593-15-9 Ethazole 18 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
76-44-8 Heptachlor 4 Not detected ug/Kg SW846 8081/8082A 3/26114 JHAYES
1024-57-3 Heptachlor epoxide 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
118-74-1 Hezachlorobenzene(Pest) 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
2385-85-5 Mirex 6 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
5-80-5 Trans Nonachlor 6 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes referto htp .•taLncGenco w _t�fineo te::a,zist#ge�a�uai[fier cud—hW--/oomi.gder—mlweb gA.binafinfio/m_ch—js t..
Page 1 of 4

WC 01,VQ Laboratory Section IZfsufts
Location ID: 1C044BALSAMHATCHERYSS2 Sample ID: AC05499 Collect Date: 02/25/2014 Collect Time:: 09:50'
PES
Result/ Method Analysis validated by
CAS# Anaivte Name PQL - - Units =
Qualifier Reference Date
27304-13-8 Oxychlordane 4 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
52645-53-1 Mixed Permethrin 130 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
1918-16-7 Propachlor 40 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
117-18-0 Tecnazene 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
1582-09-8 Trifluralin 4 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
12674-112 Aroclor 1016 66 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
11104-28-2 Aroclor 1221 66 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
11141-16-5 Aroclor 1232 66 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
53469-21-9 Aroclor 1242 66 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
12672-29-6 Aroclor 1248 66 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
11097-69-1 Aroclor 1254 66 Not detected ug/Kg SW846 8081/8082A 3/26114 JHAYES
11096-82-5 Aroclor 1260 66 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
37324-23-5 Aroclor 1262 66 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
8001-35-2 Toxaphene 200 Not detected ug/Kg SW846 8081/8082A 3126/14 JHAYES
786-19-6 Carbophenothion 75 Not detected ug/Kg SW846 3550/8141. 316/14 JHAYES
2921-88-2 Chlorpyrifos 24 Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
78-48-8 DEF(Oxidized merphos) 45 Not detected ug/Kg SW846 3550/8141. 3/6114 JHAYES
126-75-0 Demeton 54 Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
62-73-7 Dichlorvos 26 Not detected ug/Kg SW846 3650/8141. 3/6/14 JHAYES
333-41-5 Diazinon 45 Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
60-51-5 Dimethoate 48 Not detected J2 ug/Kg SW846 3550/8141. 3/6/14 JHAYES
F
298-04-4 Disulfoton 120 Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
2497-06-5. Disulfoton Sulfone 66 Not detected ug/Kg SW846 3550/8141. 316/14 JHAYES'
2497-64-5 Disulfoton Sulfoxide NE Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
2104-64-5 EPN 51 Not detected ug/Kg SW846 355018141. 316/14 JHAYES
563-12-2 Ethion 45 Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
13194-48-4 Ethoprop 45 Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
55-38-9 Fenthion 45 Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
115-90-2 Fensulfothion 45 Not detected J2 ug/Kg SW846 3550/8141. 3/6/14 JHAYES
121-75-5 Marathion 45 Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
6923-22-4 MonocrotophoS 66 Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
300-76-5 Naled NE Not detected ug/Kg SW846 3550/8141. 316/14 JHAYES
56-38-2 Ethyl Parathion 45 Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
298-00-0 Methyl Parathion 45 Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
7786-34-7 Mevinphos 45 Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
298-02-2 Phorate 51 Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
299-84-3 Ronnel 45 Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
3689-24-5 Sulfotepp 45 Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
13071-79-9 Terbufos 45 Not detected ug/Kg SW846 3550/8141. 3/6/14 JHAYES
834-12-8 Ametryn 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
1610-17-9 Atraton 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
1912-24-9 Atrazine 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to ht;;i oo�ai.ncdenr.ore/web/wo/lab/starn�te, c6a^assistaoata Q6al:I Cade,<hte:¢'p._i_ncdenr.or¢/web/wgQala a.M fiohechasrsb
Page 2 of 4

I
NC DWWQ Laboratory Section[�sufts
1C044BALSAMHATCHERYSS2 Sample ID: AC06499 Collect Date: 02/26/2014 Collect Time:: 09:60
-AS#--, -Analyte Name -PQL Result/ Units _ , Method Analysis _.Validated by
Qualifier Reference Date
.740-9 BrOmacil 1800 Not detected ug/Kg SW846 3550/8141 3/6114 JHAYES
_ 184-66-9 Butachlor 1600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
2008-41-5 Butylate 600 Not detected ug/Kg SW846 3550/8141 316/14 JHAYES
101-21-3 chlorpropham 2200 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
21725-46-2 Cyanazine 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
1134-23-2 Cycloate 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
957-51-7 Diphenamid 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
60168-88-9 Fenarimol 800 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
59756-60-4 Fluridone 2400 Not detected J2 ug/Kg SW846 3550/8141 3/6/14 JHAYES
51235-04-2 Hexazinone 400 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
950-35-6 Methyl Paraoxon 600 Not detected J2 ug/Kg SW846 3550/8141 3/6/14 JHAYES
51218-45-2 Metolachlor 1200 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
21087-64-9 Metribuzin 1200 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
2212-67-1 Molinate 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
15299-99-7 Napropamide 1000 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
27314-13-2 Norflurazon 800 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
1114-71-2 Pebulate 600 Not detected ug/Kg SW846 3560/8141 316/14 JHAYES
1610-18-0 Prometon 600 Not detected ug/Kg SW846 3550/8141 316/14 JHAYES
7287-19-6 Prometryn 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
23950-58-5 Pronamide 2200 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
139-40-2 Propazine 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
-70-6 Simetryn 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
5902-51-2 Terbacil 1000 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
34014-18-1 Tebuthiuron 2000 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
886-50-0 Terbutryn 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
43121-43-3 Triadimefon 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
41814-78-2 Tricyclazole 3200 Not detected J2 ug/Kg SW846 3550/8141 3/6/14 JHAYES
1929-77-7 Vernolate 600 Not detected ug/Kg SW846 3550/8141 316/14 JHAYES
58-89-9 BHC-Gamma(Lindane) 2 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
510-15-6 Chlorbenzilate 38 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
Chlorinated Pesticides in Solid TITLE ug/Kg SW846 8081/8082A 3/26/14 JHAYES
2675-77-6 Chloroneb 20 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
1897-45-6 Chlorothalonil 13 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
759-94-4 EPTC(Eptam) 600 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
72-43-5 Methoxychlor 10 Not detected ug/Kg SW846 8081/8082A 3/26/14 JHAYES
37324-23-5 Nitrogen based Pesticides In solid _TITLE_ ug/Kg SW846 3550/8141 3/6/14 JHAYES
21087-64-9 Phosphorus based Pesticides in Solid _TITLE_ ug/Kg SW846 3560/8141. 316/14 JHAYES
961-11-5 Tetrachlorvinphos 400 Not detected ug/Kg SW846 3550/8141 3/6/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to he !ife coda,,ht I a�1—d-r.ore /lab stafi�fi Lx_chass'so
Page 3 of 4

AV 0`WQ Ga6oratory Section I?ssuCts
Location ID: 1C044BALSAMHATCHERYSS2 Sample ID: AC05499 Collect Date: 02/26/2014 Collect Time:: 09:50
PES
Result/ Method Analysis validated bv �,
CAS# Analyte Name PQL -- - Units __
Qualifier Reference Date
Sample Comments
PES:ONP-J2-estimated-1 analyte failed<LCL in the CV2.
PES:ONP-J2-estimated-2 analytes failed to meet curve fit criteria.
PES:OPP-J2-estimated-2 analytes failed<LCL in the CV2.
`I
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to ht,/ oraLncdenco-web w lab-tafinfio tech—ist#Data fier code-hto.?r Dora!ncdenga eb/w iab stafinfia?teChaesizb
P 9 �LnrG_.L al_l.--L----spa=- -`�"-'-'-�`-------
Page 4 of 4

.�.=.-
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla, III
Governor Secretary
April 15, 2014
Stewart Briscoe, Public Works Director
Town of Forest City
Post Office Box 728
Forest City, NC 28043
SUBJECT: April 2 &3, 2014
Compliance Evaluation Inspections
Town of Forest City Drying Facility and
Distribution Program (Residuals Facility&
2013 Annual Report Review)
Permit No: WQ0010926
Rutherford County
Dear Mr.Briscoe:
Enclosed please find a copy of the Compliance Evaluation Inspection Forms from the
inspections conducted on April 2 & 3, 2014. Thee facility was found to be in Compliance with
permit WQ0010926.
Please be advised that your permit expires on May 31, 2015. The renewal application is
due 6 months prior to expiration.
Please refer to the enclosed inspection reports for additional observations and
comments. The assistance of Mr. Sony Penson was greatly appreciated during the inspection.
If you or your staff have any questions, please call me at [phone].
Sincerely' P4 �
Beverly P
Environmental Specialist
Enclosure
cc: Sony Penson, ORC w/enclosure
Water Quality Central Files
Water Quality Asheville Files
_ G:\WR\WQ\Rutherford\Wastewater\Non-discharge\Town of Forrest City\W00010926CEI14&2013 Annual Report
Review.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:hftp://portal.ncdenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

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Compliance Inspection Report
Permit: WQ0010926 Effective: 06/2N06 Expiration: 05/31/15 Owner: Town of Forest City
SOC: Effective: Expiration: Facility: Town of Forest City Drying Facility and
Distribution Program
County: Rutherford 397 Riverside Dr
Region: Asheville
Forest City NC 28043
Contact Person: Jeffery W Dotson Title: WWTP Superintendent Phone: [phone]
Directions to Facility:
From 1-26 East-take the Hwy.74 East exit(toward Rutherfordton). Take the Old Caroleen Road exit and turn left onto Old Caroleen
Rd. Continue approximately 1 mile and turn right on Riverside Drive. WWTP is approximately 1/2 mile on the right.
System Classiipcations:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Sonny Penson Phone: [phone]
On-site representative Sonny Penson Phone: [phone]
Related Permits:
Inspection Date: 04/03/2014 Entry Time: 09:30 AM Exit Time: 10:30 AM
Primary Inspector: Beverly Price Phone: [phone]
,-' Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Distribution of Residual Solids(503)
Facility Status: ■Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions E Treatment Sampling
(See attachment summary)
Page: 1

Permit: WQ0010926 Owner-Facility: Town of Forest City
Inspection bate: 04/03/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The inspection included a tour of the residuals facility and records review.
The residuals facility consists of the following:
1)8-10 gallon polymer tank
2)150 gallon polymer mixing tank
3)Belt thickener which is connected to the digesters
4)2 digesters-Solids are held for 60-90 days before going to the dryer. One digester is currently in use and has 2 sets of
blowers. The second digester has a floating aerator and is being used as a sludge holding tank. The second digester
needs a new power cord.
5)Belt-press prior to dryer
6)Hot oil dryer
7)Silo for storage of dried residuals
The last dryer run was on 3/23/14.
The dryer was run 4 times in 2013.
The Town is conducting a study to determine the future of residuals handling. Three options are being considered:
1)New single pass dryer
2)Other Class A options
3)Class B option
The Town hopes to have the results of the study completed by July 2014.
Riverstone WWTP sludge will be pumped and hauled to the Forest City Site beginning 2014. The sludge will be
introduced into the system at the headworks. The Town has a pump truck so they will be the hauler.
The operation/maintenance records were good. The facility appears to be well maintained.
This permit will expire May 31, 2015. The renewal application is due by 12/1/2014.
Page: 2

Permit: WQ0010926 Owner-Facility: Town of Forest City
Inspection Date: 04/03/2014 - Inspection Type: Compliance Evaluation - Reason for Visit: Routine
Type Yes No NA NE
Land Application n
Distribution and Marketing ■
Treatment Yes No NA NE
Check all that apply
Aerobic Digestion ■
Anaerobic Digestion n
Alkaline Pasteurization(Class A) n
Alkaline Stabilization(Class B) n
Compost n
Drying Beds n
Other ■
Comment: Hot oil dryer.
Sampling Yes No NA NE
Describe sampling:
Grab samples are collected and composited over the course of a dryer run. Samples are collected from the
airlock, bagged and submitted to the lab for analysis.
Is sampling adequate? ■ 0 0 n
Is sampling representative? ■ n ❑ 0
Comment:
Page: 3

Compliance Inspection Report
Permit: WQ0010926 - Effective: 06/23/06 Expiration: 05/31/15 Owner: Town of Forest City
SOC: Effective: Expiration: Facility: Town of Forest City Drying Facility and
Distribution Program
County: Rutherford 397 Riverside Dr
Region: Asheville
Forest City NC 28043
Contact Person: Jeffery W Dotson Title: WWTP Superintendent Phone: [phone]
Directions to Facility:
From 1-26 East-take the Hwy.74 East exit(toward Rutherfordton). Take the Old Caroleen Road exit and turn left onto Old Caroleen
Rd. Continue a,proximately 1 mile and turn right on Riverside Drive. WWTP is approximately 1/2 mile on the right.
System Classii�ications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
24 hour contact name Banard Norris Penson Phone: [phone]
On-site representative Banard Norris Penson Phone: [phone]
Related Permits:
Inspection Date: 04/02/2014 Entry Time: 10:00 AM Exit Time: 11:00 AM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Distribution of Residual Solids(503)
Facility Status: ■ Compliant f_1 Not Compliant
Question Areas:
Miscellaneous Questions N Record Keeping ■Pathogen and Vector
Attraction
(See attachment summary)
Page: 1

Permit: WQ0010926 Owner-Facility: Town of Forest City
Inspection Date: 04/02/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This inspection consisted of a review of the 2013 Annual Report(AR). The AR appeared to be complete and accurate.
58.5 Dry Tons of residuals were distributed in 2013.
Pathogen/Vector Attraction Reduction requirements were met.
NUtrient/metalS/TCLP requirements were met.
The permit expires 5/31/15. Renewal application is due by 12/1/2014.
i
Page: 2

Permit: WQ0010926 Owner-Facility: Town of Forest City
-Inspection Date: 04102/2014 — Inspection Type: Compliance Evaluation -- _- Reason for Visit:- Routine -- --
Type Yes No NA NE
Land Application
Distribution and Marketing ■
Record Keeping Yes No NA NE
Is GW monitoring being conducted,if required? n n ■ n
Are GW samples from all MWs sampled for all required parameters? ❑ ❑ ■ 0
Are there any GW quality violations? n n ■ n
Is GW-59A certification form completed for facility? n n ■ n
Is a copy of current permit on-site? ■ n n
Are current metals and nutrient analysis available? ■ n n
Are nutrient and metal loading calculating most limiting parameters? ■ n 0 El
a. TCLP analysis? ■ n n n
b. SSFA(Standard Soil Fertility Analysis)? n n ■ ❑
Are PAN balances being maintained? n p ■
Are PAN balances within permit limits? 0 n ■ n
Has land application equipment been calibrated? n n ■ n
Are there pH records for alkaline stabilization? n n ■ n
Are there pH records for the land application site? n ❑ ■ ❑
Are nutrient/crop removal practices in place? n n ■ n
Do lab sheets support data reported on Residual Analysis Summary? ■ n ❑ n
Are hauling records available? ■ n n n
Are hauling records maintained and up-to-date? ■ n n 0
#Has permittee been free of public complaints in last 12 months? ■ n ❑ o
Has application occurred during Seasonal Restriction window? 'n n ■ n
Comment:
Pathogen and Vector Attraction Yes No NA NE
a. Fecal coliform SM 9221 E(Class A or B) ■ n n n
Class A,all test must be<1000 MPN/dry gram ■
Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram 0
Fecal coliform SM 9222 D(Class B only) n n ■ n
Page: 3

Permit: WQ0010926 Owner-Facility: Town of Forest City
Inspection Date:-04/02/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Geometric mean of 7 samples per monitoring period for class B<2.0"10E6 CFU/dry gram n
b. pH records for alkaline stabilization(Class A) n ❑ ■ Ell
c. pH records for alkaline stabilization(Class B) ❑ n ■ 0
Temperature corrected ri
d. Salmonella(Class A,all test must be<3MPN/4 gram day) n n ■
e. Time/Temp on: n n n
Digester(MCRT)
Compost n
Class A lime stabilization n
f. Volatile Solids Calculations ❑ ❑ ■ o
g. Bench-top Aerobic/Anaerobic digestion results n n ■ n
Comment:
Page: 4

7VA.
J WDENW.,
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 16, 2014
Radford Thomas
City of Lenoir
PO Box 958
Lenoir,NC 28645-0958
SUBJECT: Compliance Evaluation Inspection
Lower Creek WWTP
Permit No:NCO023981
Status:Non-compliant
Response Deadline: April 30, 2014
Caldwell County
Dear Mr. Thomas:
On March 26, 2014, I conducted a Compliance Evaluation Inspection at the Lower Creek Wastewater
Treatment Facility. Present during the inspection were Tim Fox with the Division of Water Resources and
Monte Wall and Donnie Hawkins with the City of Lenoir. Overall the facility appeared to be well operated,
however, the facility was found to be non-compliant with permit NCO023981 due to maintenance issues. The
main issue is the grit removal system is not operational. Three other areas that have issues include the bar
screen, which has a slight leak that is not contained, one of the influent pumps is not in service and the effluent
refrigeration unit did not appear to be operating. Also noted in the attached inspection report are concerns
regarding the stormwater conveyances. Please refer to the enclosed inspection report for detailed comments
related to these items.
It is required that the City evaluates these issues and reports back to me your findings along with a repair
timeline. Please respond back to me in writing by April 30, 2014. If you or your staff have any questions,
please call me at 828-296-4500.
Sincerely,
Linda Wiggs
Environmental Senior Specialist
Asheville Regional Office
Enc.Inspection Report
cc: Monte Wall,ORC(e-copy)
Central Files
Asheville Files
-' G:\WR\WQ\Caldwell\Wastewater\Municipal\Lower Creek WWTP 23981\CEI.March2014.Ltr.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nrdenr.org/webAvq/ws
An Equal Opportunity 1 Affirmative Action Employer

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United States Environmental Protection Agency
E^A Washington,D.C.20460 Form Approved.
rH OMB No.2040-0057
Approval expires 8-31-98_
Section A: National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 15 I 31 NCO023981 111 121 14/03/26 117 181 C I 19I S I 201 1
Remarks
211 I I I I I 1 I I I I I I I I I I I I I I I I I 1 I I I I I I I I I 1 I I I I 1 I I I I I 116
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 CIA -------- ------- Reserved--------------------
67I 169 701 I 71 UI 72I N I 73 LJJ 74 751 ( I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
Lower Creek WWTP 01:00 PM 14/03/26 13/01/01
NCSR 1149 Exit Time/Date Permit Expiration Date
Lenoir NC 28645 04:30 PM 14/03/26 15/02/28
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number -
Contacted
\ Monte L Wall,PO Box 958 Lenoir NC 286450958//828-757-2198/ Yes
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit Flow Measurement Operations&Maintenance E Self-Monitoring Program
Facility Site Review Effluent/Receiving Waters Storm Water
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)andSignature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Linda S Wiggs�1_' ARO WQ//828-296-4500 Ext.4653/
Timothy R Fox f��� ARO WQ//828-296-4500/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
f'
Page# 1

NPDES yr/mo/day Inspection Type (cont.) 1�
3 N00023981 111 12, 14/03/26 117 18LC�
J
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
Present during the inspection were Monte Wall and Donnie Hawkins with the City of Lenoir and Tim Fox
with the Division of Water Resources.
Items Requiring Action and Response:
The city shall evaluate and report back to the inspector with a timeframe for repairs of the items noted below
by April 30, 2014.
*The grit removal system is not working.
*One of the four pumps operating the influent pump system is out of operation.
*The bar screen system has a leak that needs to be redirected back to the waste stream.
*The refrigeration units appeared to not be operating properly.
Concerns that should be addressed:
The concerns noted below are with regard to the ancillary potential for pollutants being carried to Lower
Creek. The City needs to be cognizant of the stormwater flows/outfalls related to this facility and the
potential for pollutants being delivered to Lower Creek during runoff events.
*The septic hauler unloading area-The septic hauler unloading area and the dumpster are adjacent to a
grass swale which carries stormwater to Lower Creek via a pipe. Staining of the black top from this area
indicates water is not being contained and redirected back into the receiving tank.
*The residual tanker-Solids from other facilities (Gunpowder, Lenoir Water Treatment and occasionally
Blowing Rock) are hauled to this site for processing via a tanker truck. This tanker truck sits right over a
stormwater inlet,which may not be the best place. The unloading area for this tanker also drains to this
stormwater inlet; fortunately no staining of the black top was apparent.
Previous concerns included the Class A residual area runoff, however the ORC stated this had been
resolved by piping directed back into the wastestream.
Comments/Suggestions:
The site has a significant streambank erosion issue along the road going up to the residual treatment area,
which the ORC stated is to be evaluated and fixed. Depending on the method of repair, permitting by the
Army Corp of Engineers may be necessary.
The inspector asked the ORC to make sure that staff tests the generator under a load.
The sampling jug needs to be cleaned.
Discussed during the inspection was the amount of grease received at the influent. The inspector can
address this with the Collection System ORC during the collection system inspection. It is also good practice
for collection system/pump station personnel and WWTP personnel to have open communication and team
like functions which can include quarterly or bi-annual meetings.
Page# 2

Permit: NCO023981 Owner-Facility: Lower Creek WWTP
Inspection Date: 03/26/2014 Inspection Type: Compliance Evaluation
Operations&Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ n Q
Does the facility analyze process control parameters,for ex:MLSS,MCRT,Settleable Solids,pH,DO,Sludge ■ Cl Q f1
Judge,and other that are applicable?
Comment: MLSS normally runs 2500-3000 according to ORC.
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? n ❑ ■ 0
Is the facility as described in the permit? ■ n n n
#Are there any special conditions for the permit? n n ■ ❑
Is access to the plant site restricted to the general public? ■ ❑ ❑ Q
Is the inspector granted access to all areas for inspection? ■ n n n
Comment: Grit removal system is present but not operating. See below.
Pump Station-Influent Yes No NA NE
Is the pump wet well free of bypass lines or structures? n n n ■
Is the wet well free of excessive grease? n n n ■
Are all pumps present? n ■ n n
Are all pumps operable? 0 ■ 0 0
Are float controls operable? ■ n n n
Is SCADA telemetry available and operational? ■ n n n
Is audible and visual alarm available and operational? ■ n n n
Comment: The wet well could not be evaluated due to the access door would not
open. During the next inspection please have tools available to open wet well door.
Inspecting the wet well on a regular basis is good practice, especially since it was
mentioned that there are grease issues at the influent.
Station has four pumps, one is is not in service. ORC states the pump not in service had
bad bearings and is being repaired.
Bar Screens Yes No NA NE
Type of bar screen
a.Manual 0
b.Mechanical ■
Are the bars adequately screening debris? ■ n
Is the screen free of excessive debris? ■ n n Cl
Is disposal of screening in compliance? ■ n n n
Page# 3

Permit: NCO023981 Owner-Facility: Lower Creek WWTP
- -- Inspection Date: 03/26/2014 Inspection Type: Compliance Evaluation
1/
Bar Screens Yes No NA NE J
Is the unit in good condition? ■ n n n
Comment: A component of the bar screen system, by the auger, is leaking. The
leaking water is not contained nor is it draining back into the wastewater flow. It
appears much of it is discharging onto the ground, which_gives it access to a grass
swale and a piped conveyance to Lower Creek. An evaluation of how this can be
remedied is required;we briefly discussed the possibility of creating a berm to contain
and direct the wastewater back into the system.
The auger has three access hatches for repairs/cleaning. It is recommended a cleaning
schedule for all three be put in place.
Grit Removal Yes No NA NE
Type of grit removal
a.Manual n
b.Mechanical n
Is the grit free of excessive organic matter? n ■ n n
Is the grit free of excessive odor? n ■ n n
#Is disposal of grit in compliance? n ■ n n
Comment: The grit removal system is not in operation and has not been for years. A
previous inspection (2008) indicated this system would be put back into operation when
the new bar screen was installed (2009). It was not.
The City will have to evaluate the repairs needed to get this system back on line
immediately. This system is crucial, especially since this WWTP is set up with a lagoon
type system which is difficult to clean, therefore every solids removal type system at this
facility has to be operating at optimal efficiency.
Aeration Basins Yes No NA NE
Mode of operation Ext.Air
Type of aeration system Diffused
Is the basin free of dead spots? ■ Cl n n
Are surface aerators and mixers operational? n n ■ n
Are the diffusers operational? ■ n n n
Is the foam the proper color for the treatment process? ■ n n n
Does the foam cover less than 25%of the basin's surface? ■ n n n
Is the DO level acceptable? n n n ■
■
Is the DO level acceptable?(1.0 to 3.0 mg/I) nnn
Page# 4

Permit: NCO023981 Owner-Facility: Lower Creek WWTP
Inspection Date: 03/26/2014 Inspection Type: Compliance Evaluation
Aeration Basins Yes No NA NE
Comment: This system is a biological nutrient removal system and has aerobic,
anaerobic and anoxic zones. Being a lagoon type system, keeping excessive solids
from this system is essential, especially due to the difficulty in cleaning.
We discussed D.O. measurements in this system. The pole D.O. meters are no longer
operational, so the ORC uses the lab D.O. on occasion to check oxygen levels. The
ORC stated the D.O.levels operate within an acceptable range.
Secondary Clarifier Yes No NA NE
Is the clarifier free of black and odorous wastewater? ■ n n n
Is the site free of excessive buildup of solids in center well of circular clarifier? ■ 0 n
Are weirs level? ■ 11 n n
Is the site free of weir blockage? ■ n n n
Is the site free of evidence of short-circuiting? ■ ❑ n n
Is scum removal adequate? ■ n
Is the site free of excessive floating sludge? ■ n n n
Is the drive unit operational? ■ n n
Is the return rate acceptable(low turbulence)? ■ n n n
Is the overflow clear of excessive solids/pin floc? ■ n n n
Is the sludge blanket level acceptable?(Approximately'/<of the sidewall depth) ■ n n n
Comment: ORC measured blanket with sludge judge: both basins had an acceptable
blanket level (2-4' blanket, 15'depth).
Disinfection-Gas Yes No NA NE
Are cylinders secured adequately? ■ n ❑ n
Are cylinders protected from direct sunlight? ■ n ❑ n
Is there adequate reserve supply of disinfectant? ■ n n n
Is the level of chlorine residual acceptable? ❑ n n ■
Is the contact chamber free of growth,or sludge buildup? ❑ ■ n n
Is there chlorine residual prior to de-chlorination? ❑ ❑ n ■
Does the Stationary Source have more than 2500 lbs of Chlorine(CAS No.7782-50-5)? ❑ n n ■
If yes,then is there a Risk Management Plan on site? n n n ■
If yes,then what is the EPA twelve digit ID Number?(1000- - )
Page# 5

Permit: NCO023981 Owner-Facility: Lower Creek WWTP
.-.Inspection Date: 03/26/2014 _Inspection Type:_Compliance Evaluation-
Disinfection-Gas Yes No NA NE
If yes,then when was the RMP last updated?
Comment: Inspector could not see the bottom of the chamber to evaluate for growth,
however a sludge judge was used for blanket depth which was 1.5'. ORC stated a
cleaning of the contact chamber was due.
It was unclear if there was an updated Risk Management Plan onsite. There needs to
be one updated onsite.
De-chlorination Yes No NA NE
Type of system? Gas
Is the feed ratio proportional to chlorine amount(1 to 1)? ■ n n n
Is storage appropriate for cylinders? ■ n 00
#Is de-chlorination substance stored away from chlorine containers? ■ n n n
Comment:
Are the tablets the proper size and type? n n o
Are tablet de-chlorinators operational? ❑ n ■ E)
Number of tubes in use?
Comment: ORC states ratio is suitable.
Nutrient Removal Yes No NA NE
#Is total nitrogen removal required? ■ ,0 n 0
#Is total phosphorous removal required? ■ 0 n n
Type Biological
#Is chemical feed required to sustain process? ❑ n 0 ■
Is nutrient removal process operating properly? ■ n fl 0
Comment: Limits only for Ammonia. Nitrogen and Phosphorus are to monitor and
report.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ ❑ n 0
Are the receiving water free of foam other than trace amounts and other debris? ■ 0 Cl
If effluent (diffuser pipes are required) are they operating properly? n n ■ o
Comment: -
Effluent Sampling Yes No NA NE
Page# 6

Permit: NC0023981 Owner-Facility: Lower Creek WWTP
Inspection Date: 03/26/2014 Inspection Type: Compliance Evaluation
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? ■ ❑ fl D
Is sample collected below all treatment units? ■ n 0 Cl
Is proper volume collected? ■ n
Is the tubing clean? ■ 0 0 n
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees Celsius)? ❑ Q n ■
Is the facility sampling performed as required by the permit(frequency,sampling type representative)? n ■ n 0
Comment: The sampling jug needs to be cleaned.
The refrigerator did not appear to be working.
Also viewed was the influent sampling device: that refrigerator had ice accumulation in it.
Both cooling systems need to be evaluated and repaired.
Page# 7

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RCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 16,2014
Melissa Pate
Heritage Hills-Mountain Home Health&Rehab
200 Heritage Way
Hendersonville,NC 28791
Subject: NOTICE OF VIOLATION
NOV-2014-DV-0078
Permit No.WQ0011837(WQCSD0613)
Heritage Hills Mountain Home Health Rehab
Heritage Hills Collection System Pump Station
Henderson County
Dear Ms.Pate:
A review has been conducted of the Heritage Hills Collection System Pump Station's Sanitary Sewer Overflows(SSO's)
5-Day Report. This review has shown the subject facility to be in violation of the requirements found in Collection
System Permit WQ0011837(WQCSD0613)and/or G.S. 143-215.1(a)(1). The violation that occurred is summarized
below.
,Area Violation Date Description Violation Type
CSO/SSO (Sewer 03/19/2014 Sanitary Sewer Overflow Discharge
Overflow) —6,000 gallons(UT Mud Crk) Without Valid
Heritage Hills Pump Station Permit
DWQ Incident#201400651
Remedial actions should be taken to correct this problem. The Division of Water Resources may pursue enforcement
action for this and any additional violations of State law.
You should address the causes of noncompliance and all actions taken to prevent the recurrence of similar
situations and respond in writing to this office within 15 days of receipt of this letter. If you should have any
questions,please do not hesitate to contact Linda Wiggs at 828-296-4500.
Sincerely, r
G.Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
Encl:Inspection Report,2T.0403
cc: DWR ARO Files
Central Files
PERCS Unit
Henderson County-Greg Wiggins(e-copy)
G:\WR\WQ\Henderson\Collection Systems\Gravity sewers\Heritage Hills\NOV-2014.DV-0078.SSOMarch2014.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

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Compliance Inspection Report
Permit: WQ0011837 Effective: 02/07/96 Expiration: Owner: Heritage Hills
SOC: Effective: Expiration: Facility: Heritage Hills-H H Sub/Nursin
County: Henderson
Region: Asheville
Contact Person: Paul Eaton V-Presid Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 03/21/2014 Entry Time: 01:30 PM Exit Time: 03:00 PM
Primary Inspector: Linda S Wiggs y�/ Phone`: 828-296-4500
Secondary Inspector(s): Ext.4653
Reason for Inspection: Complaint Inspection Type: Compliance Evaluation
Permit Inspection Type: Gravity Sewer Extension, Pump Stations,&Pressure
Sewer Extensions
Facility Status: 0 Compliant ■ Not Compliant
Question Areas:
Miscellaneous Questions 0 Misc
(See attachment summary)
l
Page: 1

Permit: WQ0011837 Owner-Facility: Heritage Hills
Inspection Date: 03/21/2014 Inspection Type: Compliance Evaluation Reason for Visit: Complaint
Inspection Summary:
Inspector met onsite with Greg Wiggins and Joe Roberts with Henderson County,Aubrey Deaver(A&D Maintenance Inc.)
and Tom Kilpatrick(Tom Kilpatrick and Associates)and Brian Pinheiro and Melissa Pate with Mountain Home Health and
Rehab.
An overflow(SSO)at the Heritage Hills pump station (PS)occurred on March 19,2014, (Incident#201400651). The
Heritage Hills pump station was permitted in 1996, Permit#WQ0011837, as a 200 GPM PS with duplex pumps. A
Collection System Deemed (CSD)tracking number was assigned to this system WQCSD0613 on March 27,2014.
The PS appears to have been operated for more than a year with one pump,which itself was requiring much
maintenance. This pump finally failed and the SSO ensued on March 19, 2014.At the time of the inspection Henderson
County had allowed temporarily the use of one of their pumps in this system. This PS and collection system is required to
be properly operated and maintained at all times. The inspector went over many of the aspects of proper operation and
maintenance with the attendees at the inspection.
The owner/s of Heritage Hills-Moutain Home Health and Rehab are required to take the appropriate actions to gain
compliance at the pump station and collection system serving their properties and report back to the inspector on actions
taken.
The compliance items discussed at the inspection,which require a response include:
*The pump station is designed to have two pumps;two pumps have to be installed.
*A trained operator should be secured. Someone needs to be onsite or hired for daily visits with a complete understanding
of the requirements associated with collection systems and pump stations.
*Telemetry should be installed given the hidden nature of pump station;this would also reduce the required visits from
daily to weekly.
*Rags/debris should not make their way to the pump station;what remedial actions will be taken to avoid this occurrence
in the future?
*Is an adequate generator available?
*Are spare parts available?
Misc Yes No NA NE
Is the facility compliant? 1=1 ■ 0 0
Comment: An overflow at the pump station occurred on March 19, 2014. At the time of
the inspection the pump station (PS)was operating on a pump that had been,borrowed
from Henderson County.
Maintenance records obtained from Aubrey Deaver(A&D Maintenance, Inc.) indicate
numerous visits(monthly and some weekly)to pull and clean the pump that had been
operating this PS. This PS is designed and permitted to have two pumps, not one.
Problems also discussed during the inspection were problems with rags/clothes getting
to the PS, the alarm sounded but did not illuminate, the addition of telemetry and proper
operation of the pump station as well as the collection system. See summary.
Page: 2

DEEMED COLLECTION SYSTEMS:
15A NCAC 02T.0403 PERMITTING BY REGULATION
(a) Collection systems having an actual, permitted or Division approved average daily flow less than 200,000
gallons per day are deemed permitted pursuant to Rule .0113 of this Subchapter provided the system meets the
criteria in Rule.0113 of this Subchapter and all specific criteria required in this Rule:
(1) The sewer system is effectively maintained and operated at all times to prevent discharge to land or
surface waters, and to prevent any contravention of groundwater standards or surface water
standards.
(2)A map of the sewer system has been developed and is actively maintained.
(3) An operation and maintenance plan including pump station inspection frequency, preventative
maintenance schedule, spare parts inventory and overflow response has been developed and
implemented.
(4)Pump stations that are not connected to a telemetry system(i.e.,remote alarm system)are inspected by
the permittee or its representative every day (i.e., 365 days per year). Pump stations that are
connected to a telemetry system are inspected at least once per week.
(5)High-priority sewers are inspected by the permittee or its representative at least once every six-months
and inspections are documented.
(6)A general observation by the permittee or its representative of the entire sewer system is conducted at
least once per year.
(7)Overflows and bypasses are reported to the appropriate Division regional office in accordance with 15A
NCAC 02B .0506(a),and public notice is provided as required by G.S. 143-215.1C.
(8)A Grease Control Program is in place as follows:
(A) For publicly owned collection systems,the Grease Control Program shall include at least bi-
annual distribution of educational materials for both commercial and residential users and
the legal means to require grease interceptors for new construction and retrofit, if
necessary, of grease interceptors at existing establishments. The plan shall also include
legal means for inspections of the grease interceptors, enforcement for violators and the
legal means to control grease entering the system from other public and private satellite
sewer systems.
(B)For privately.owned collection systems,the Grease Control Program shall include at least bi-
annual distribution of grease education materials to users of the collection system by the
permittee or its representative.
(C)Grease education materials shall be distributed more often than required in Parts(A) and(B)
of this Subparagraph if necessary to prevent grease-related sanitary sewer overflows.
(9) Right-of-ways and easements are maintained in the full easement width for personnel and equipment
accessibility.
(10) Documentation shall be kept for Subparagraphs (a)(1)through (a)(9) of this Rule for a minimum of
three years with exception of the map,which shall be maintained for the life of the system.

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 17,2014
Timothy&Tara Calton
174 Zachary Lane
Rutherford,NC 28139
SUBJECT: Notice of Violation Response and Sediment Removal Plan Approval
Calton Property
NOV-2013-PC-0208
Polk County
Dear Mr. and Mrs. Calton:
The Division of Water Resources has received correspondence from Clement Riddle with
Clearwater Environmental Consultants, Inc. dated July 11, 2013, in response to the NOV noted
above. The proposal includes the removal of sediment from unnamed tributary to the Green River.
Sediment removal and bank stabilization are proposed to correct the NOV.
The remedial actions presented in the response have been found satisfactory and are approved.
Activities involved in this approved plan, as well as submittal of the final report, are to be
completed within thirty(30)days of this approval letter. Please contact me at(828)296-4664 or
tim.fox cgncdenr.gov should you have any further questions.
Sincerely,
ram---.
Tim Fox
Environmental Specialist
Water Quality Regional Operations
Asheville Regional Office
cc: Clement Riddle—Clearwater Environmental (e-copy)
Laura Herbert—DEMLR(e-copy)
ARO File Copy
DocumeG:\WR\WQ\Polk\Complaints\Calton Property\APRVL.Calton4-17-14.docnt1
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone]\FAX:[phone]
Internet:http,.//portal.nedenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E.Skvada, III
Governor Director Secretary
March 19,2014 April 17,2019 - 2°d Mail Attempt
CERTIFIED MAIL CERTIFIED MAIL
RETURN RECEIPT REQUESTED RETURN RECEIPT REQUESTED
70121010 00021965 9622 70121010 00021967 8050
Mr. Ron Shemesh,CEO Mr. Ron Shemesh,CEO
Excelsior Packaging Group Excelsior Packaging Group
1379 Old Rosman Highway 159 Alexander Street
Brevard,North Carolina 28712 Yonkers,NY 10701
SUBJECT: Notice of Violation and Assessment of Civil Penalty.
for Violations of North Carolina General Statute(G.S.) 143-215.1(a)(6)
and NPDES Permit NC0000108
Excelsior Packaging Grdup
Excelsior Packaging Group WWTP
Case No. LV-2014-0025
Transylvania County
Dear Mr. Shemesh:
This letter-transmits a Notice of Violation and assessment of civil penalty in the amount of$597.50
($450.00 civil penalty+ $147.50 enforcement costs)against Excelsior Packaging Group.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report(DMR)submitted by Excelsior Packaging Group for the month of November
2013. This review has shown the subject facility to be in violation of the discharge limitations
and/or monitoring requirements found in NPDES Permit NC0000108. The violations which
occurred in November 2013 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Excelsior Packaging Group violated
the terms, conditions or requirements of NPDES Permit NC0000108 and G.S. 143-215.1(a)(6)in
the manner and extent shown in Attachment A. In accordance with the maximums established by
G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms,
conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law,and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Resources,I, G. Landon Davidson,Division of Water Resources
Regional Supervisor for the Asheville Region,hereby make the following civil penalty assessment
against Excelsior Packaging Group:
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http:Nportal.nodenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

2 of the 2 violations of G.S. 143-215.1(a)(6)and NPDES Permit No.
$200.00 NC0000108,by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for TSS-Conc.:
1 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$250.00 NC00001082 by discharging waste water into the waters of the State
in violation of the Permit Monthly Average limit for TSS-Cone.
$450.00 TOTAL CIVIL PENALTY
$147.50 Enforcement Costs
$597.50 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b),which are:
(1) The degree and extent of harm to the natural resources of the State,to the public health,or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality,
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission.has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice,you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include walver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of:
Point Source Compliance/Enforcement Unit
Division.of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed..
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative

_.;acing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be
remitte&and submit it to the Division of Water Resources at the addresslisted below. In
determining whether a remission request will be approved,the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b)
was wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of Water Resources will review your evidence and inform
you of his decision in the matter of your remission request. The response will provide details
regarding the case status,directions for payment,and provision for further appeal of the.penalty to
the Environmental Management Commission's Committee on Civil Penalty Remissions
(Committee). Please be advised that the Committee cannot consider information that was not part
of the original remission request considered by the Director. Therefore, it is very important that
you prepare a complete and thorough statement in support of your request for remission.
In order to request remission,you must complete and submit the enclosed"Request for Remission
of Civil Penalties,Waiver of Right to an Administrative Hearing,and Stipulation of Facts"form
within thirty(30)days of receipt of this notice. The Division of Water Resources also requests that
you complete and submit the enclosed"Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty(30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m.,except for
official state holidays. The original and one(1)copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed-provided the original and one copy of the
document is received in the Office of Administrative Hearings within five(5)business days

following the faxed transmission. The mailing address for the Office of Administrative Hearings\\
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh;North Carolina 27699-6714
Telephone[phone] Facsimile: [phone]
and
Mail or hand-deliver a copy of the petition to
General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,North Carolina 27699-1601
Please indicate the case number(as found on page one of this letter)on the petition.
Failure to exercise one of the options above within thirty(30)days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark),will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.
If you have any questions,please contact Janet Cantwell of the Water Quality staff of the
Asheville Regional Office at 828-296-4500 !°
Sincerely,
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
ATTACHMENTS
cc WQ Regional Supervisor w/attachments
NPDES Point Source w/attachments
WQ Central Files w/attachments
James&James Environmental/ORC
G:\WR\WQ\Transylvania\Wastewater\Nlinors\Excelsior 0010ML.V-2014-0025:doc
(Prior NOV-2014-LV-0072)

JUSTIFICATION FOR REMISSION REOUEST
DWQ Case Number:-LV-2014-0025 County.- Transylvania
Assessed Party: Excelsior Packaging Group
Permit No.: NC0000108 Amount Assessed: $597.50
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c),remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation,including copies of supporting documents, as to why the
factor applies(attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282.1(b)were
wrongfully applied to the detriment of the petitioner(the assessment factors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent future occurrences);
_ (c) the violation was inadvertent or a result of an accident(i.e., explain why the violation
was unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
_ (e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civil penalty will prevent you from performing the activities
necessary to achieve compliance).
EXPLANATION:

.ATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF TRANSYLVANIA
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
EXCELSIOR PACKAGING GROUP )
PERMIT NO.NC0000108 ) FILE NO. LV-2014-0025
Having been assessed civil penalties totaling$597.50 for violation(s)asset forth in the
assessment document of the Division of Water Resources dated March 19, 2014,the undersigned,
desiring to seek remission of the civil penalty,does hereby waive the right to an administrative hearing
in the above-stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty(30)days
of receipt of the notice of assessment. No new evidence in support of a remission request will be
allowed after(30)days from the receipt of the notice of assessment.
This the day of 320
SIGNATURE
ADDRESS
TELEPHONE

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North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla, III
Governor Secretary
April 21, 2014
Greg Marana, Engineering Services Leader
Milliken and Company
2080 Highway 226
Bostic, NC 28018'
SUBJECT: April 3, 2014
Compliance Evaluation Inspection
Milliken Incorporated-Golden Valley
Spray Irrigation System
Permit No: WQ0002052
Rutherford County
Dear Mr. Marana:
Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection
conducted on April 3, 2014. The facility was found to be in Compliance with permit WQ0002052.
One area of concern is the dam of the irrigation pond. The slope and toe of the dam contain
vegetation consistent with wetlands. This issue has been noted in prior inspections. In 2007 an
investigation into the stability of the dam was conducted by Bunnell-Lammons Engineering, Inca (BLE
Project No.J07-5234-01 dated 4/18/07) and it was concluded that the dam appeared to be stable.at that
time. The moisture is still present. This area should continue to be inspected frequently and any increase
in moisture should.be documented and further investigated to ensure the integrity of the dam.
Please refer to the enclosed inspection report for additional observations and comments. Your
assistance and that of Mike Fortenberry and Bob Grayson was greatly appreciated during the inspection.
If you or your staff have any questions, please call me at(828-296-4685).
Sincerely,
t
Beverly Pri
Environmental Specialist
Enclosure
cc: APS Central Files
APS Asheville Files
G:\WR\WQ\Rutherford\Wastewater\Non-discharge\Miliken Inc.-Golden Valley Plant\W00002052CE114.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr.org/webAvq
An Equal Opportunity\Affirmative Action Employer

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Compliance Inspection Report
Permit: WQ0002052 Effective: 04/07/08 Expiration: 03/31/17 Owner: Milliken and Co
- SOC: Effective: Expiration: Facility: Milliken Incorporated-Golden Valley
County: Rutherford PO Box 1926 M-482
Region: Asheville
Spartanburg SC 29304
Contact Person: Lee Slusher Title: Sr. Environmental Engine Phone: [phone]
Directions to Facility:
From Asheville: Take 1-40 East to Exit 86(Hwy.226). Travel approximately 18 miles on Hwy.226 south to Milliken-Golden Valley
Plant located on the left.
System Classifications: SI,
Primary ORC: Robert C Grayson Certification: 14861 Phone: [phone]
Secondary ORC(s):
Michael D Fortenberry Certification: 27004 Phone: [phone]
On-Site Representative(s):
24 hour contact name Greg Marana Phone: [phone]
On-site representative Michael D Fortenberry Phone:
On-site representative Robert C Grayson Phone: [phone]
On-site representative Greg Marana Phone:
Related Permits:
Inspection Date: 04/03/2014 Entry Time: 11:30 AM Exit Time: 12:30 PM
Primary Inspector: Beverly Price Phone: [phone]
Secondary inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wastewater Irrigation
Facility Status: ■ Compliant 0 Not Compliant
Question Areas:
Treatment Flow ■Treatment Flow ■Miscellaneous Questions ■Treatment Flow
Measurement-Effluent Measurement-Influent Measurement-Water Use
Records
Treatment Record Keeping Treatment Lagoons End Use-Irrigation
■Treatment Flow
Measurement
(See attachment summary)
Page: 1

Permit: WO0002052 Owner-Facility: Milliken and Co
Inspection Date: 04/03/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Influent flow meter(4230 Bubbler&4210 Ultrasonic)calibrations 11/5/13 by Johnston, Inc.-no deviation
Effluent flow meter calibrated by Venture and placed in service 3/31/14; prior calibration by Alliant and placed in service
3/22/13.
11/2013 NDMR-Ammonia Nitrogen =3.59 mg/I; Fecal Coliform=2750 colonies/100 mis-both exceed 2L Stds. however
there are no limits for either parameter in the spray irrigation permit.
Soils Analysis:4/25/13
Reviewed 11/13 NDMR
Reviewed 4/13 GW-59
Hay was cut and baled 7/5/13
Freeboard=3.2'
An amended report will be submitted for the November 2013 NDMR to show 4 freeboard readings.
Muskrats have been burrowing into the dam at the top inside slope. The permittee has made attempts to have the
animals removed. The muskrat holes did not appear to be active.
There are areas on the toe/slope of the dam that are very moist.This issue has been noted in prior inspections and the
permittee had an engineer investigate this issue in 2007. This area should be inspected frequently and any increase in
moisture should be documented and investigated further to ensure the integrity of the dam.
Page: 2

Permit: WQ0002052 Owner-Facility: Milliken and Co
Inspection Date: 04/03/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Infiltration System n
Reuse(Quality) n
Single Family Spray, LR n
Activated Sludge Drip,LR n
Activated Sludge Spray, HR 0
Activated Sludge Spray,LR n
Single Family Drip n
Recycle/Reuse n
Lagoon Spray,LR ■
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.) MOOD
Comment:
Treatment Flow Measurement-Influent Yes No NA NE
Is flowmeter calibrated annually? ■ n n n
Is flowmeter operating properly? ■ n n n
Does flowmeter monitor continuously? ■ n n n
Does flowmeter record flow? ■ n n
Does flowmeter appear to monitor accurately? ■ n n n
Comment:
Treatment Flow Measurement-Water Use Records Yes No NA NE
Is water use metered? n Q ■ n
Are the daily average values properly calculated? n n ■ n
Comment:
Treatment Flow Measurement-Effluent Yes No NA NE
Is flowmeter calibrated annually? ■ n 0 13
Is flowmeter operating properly? ■ ❑ n n
Does flowmeter monitor continuously? ■ n n n
Does flowmeter record flow? ❑ ■ ❑ ❑
Does flowmeter appear to monitor accurately? ■ n n n
Page: 3

Permit: WQ0002052 Owner-Facility: Milliken and Co
Inspection Date: 04/03/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Comment: No chart recorder for this meter.
Record Keeping Yes No NA NE
Is a copy of current permit available? ■ n n n
Are monitoring reports present: NDMR? ■ n Cl n
NDAR? ■ Q ❑ ❑
Are flow rates less than of permitted flow? ■ n n n
Are flow rates less than of permitted flow? ■ n n n
Are application rates adhered to? ■ n n n
Is GW monitoring being conducted,if required(GW-59s submitted)? ■ n 0 n
Are all samples analyzed for all required parameters? ■ 0 n n
Are there any 2L GW quality violations? 0 n f_I n
Is GW-59A certification form completed for facility? 0 n 0 n
Is effluent sampled for same parameters as GW? n ■ n Q
Do effluent concentrations exceed GW standards? ■ fl n Q
Are annual soil reports available? ■ 0 0 n � 1
#Are PAN records required? E) ■ ❑ ❑
#Did last soil report indicate a need for lime? ■ 0 ❑ 0
If so,has it been applied? ❑ ■ n n
Are operational logs present? ■ ❑ n
Are lab sheets available for review? ■ n D 0
Do lab sheets support data reported on NDMR? ■ ❑ n n
Do lab sheets support data reported on GW-59s? ■ n n n
Are Operational and Maintenance records present? ■ ❑ n
Were Operational and Maintenance records complete? n n 0
Has permittee been free of public complaints in last 12 months? ■ n n 0
Is a copy of the SOC readily available? fl n ■ n
No treatment units bypassed since last inspection? ■ n n n
Comment: Effluent is not samples for VOC's
Lime recommendation is OAT/Ac. to be applied later this year
End Use-Irrigation Yes No NA NE
Page: 4

Permit: WQ0002052 Owner-Facility: Milliken and Co
Inspection Date: 04/03/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Are buffers adequate? ■ n n 0
Is the cover crop type specified in permit? ■ n an
Is the crop cover acceptable? ■ n 00
Is the site condition adequate? ■ n n 0
Is the site free of runoff/ponding? n n n ■
Is the acreage specified in the permit being utilized? 0 ■ n n
Is the application equipment present? ■ n 0 n
Is the application equipment operational? ■ ❑ n n
Is the disposal field free of limiting slopes? ■ ❑ n n
Is access restricted and/or signs posted during active site use? ■ n n n
Are any supply wells within the CB? n ■ n n
Are any supply wells within 250' of the CB? ■ n 0
How close is the closest water supply well? ■ 0 0 n
Is municipal water available in the area? n ■ Q
#Info only: Does the permit call for monitoring wells? ■ n n n
Are GW monitoring wells located properly w/respect to RB and CB? ■ n n n
Are GW monitoring wells properly constructed, including screened interval? ■ n n n
Are monitoring wells damaged? ❑ ■ n
Comment: Some sprayheads are shut off due to proximity of a trailer park adjacent to
the sprayfield. The park was established after Milliken was permitted for irrigation.
No supply wells within CB.
Municipal water is not available.
Page: 5

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North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 22, 2014
Mr. Parks Banks
27727 SW 177th Avenue
Homestead, Florida 33031
Subject: Compliance Evaluation Inspection
Status: Compliant
Ridgeview Acres Mobile Home Park WWTP
Permit No: NCO060283
Buncombe County
Dear Mr. Banks:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection
I conducted on April 17, 2014. The kind assistance of Mr. Trevor McMinn/ ORC during the inspection
was greatly appreciated. The facility appeared to be in compliance with permit NC0060283.
Please refer to the enclosed inspection report for additional observations and comments. If
you or your staff have any questions, please call me at 828-296-4500.
Sincerely,
Janet Cantwell
Environmental Specialist
Enclosure
cc: WQ Asheville Files
WQ Central Files
Trevor McMinn/ ORC
G:\WR'WQ'TiuncombVVV,siecaferlYiinnrs\Ridgeiea-Acres�IFTP(i0283`:6Q2A3CE(201d.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

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United States Environmental Protection Agency Form Approved.
r^A Washington,D.C.20460 OMB No.2040-0057
t rH Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 5I 31 NCO060283 111 121 14/04/17 117 18I C I 19I S I 201 I
Remarks
211111111111111111 11111111 1111 1111111111111111 1116
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA --------------------Reserved-------------—---—
67 I 169 701 II 71 I I 72I N I 73 W 74 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
09:00 AM 14/04/17 11/06/01
Ridgeview Acres Mobile Home Park
Dryman Mtn Rd Exit Time/Date Permit Expiration Date
Asheville NC 28806 09:35 AM 14/04/17 15/10/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
Trevor Clyde McMinn/ORC/828-691-7191/
Name,Address of Responsible Official/Title/Phone and Fax Number
Trevor Clyde McMinn,2020 Howard Gap Rd Hendersonville NC Contacted
i
- 287929238//828-696-8971/8286968971 Yes
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Permit .Flow Measurement Operations&Maintenance 0 Records/Reports
Self-Monitoring Program Facility Site Review Effluent/Receiving Waters
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Narne(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Janet Cantwell ARO WQ//828-296-4500 Ext.4667/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type (cont.) 1
3I NC006Og83 111 12, 14/04/17 117 18LC
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
This inspection was conducted with the kind assistance of Mr.Trevor McMinn, ORC for the facility.
The permit became effective June 1, 2011, and will expire October 31, 2015.
This facility consists of 15 separate septic tanks and subsurface sandfilter systems (one tank/filter for every
two mobile homes), a collection line, tablet chlorine contact chamber, tablet dechlorination chamber and
effluent cascade re-aeration.
The effluent appeared to be clear with no foaming or visible solids.
Mr. McMinn is doing a fine job of operating and maintaining this facility.
Page# 2

Permit: NCO060283 Owner-Facility: Ridgeview Acres Mobile Home Park
Inspection Date: 04/17/2014 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? n n E n
Is the facility as described in the permit? ■ 130 n
#Are there any special conditions for the permit? 0 ■ 0 n
Is access to the plant site restricted to the general public? n n ■ n
Is the inspector granted access to all areas for inspection? ■ 0 n n
Comment: The permit became effective June 1, 2011, and will expire October 31,
2015.
Operations$Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ n n n
Does the facility analyze process control parameters,for ex:MLSS,MCRT,Settleable Solids, pH,DO,Sludge 0 0 ■
Judge,and other that are applicable?
Comment:
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? ■ n n n
i" Is all required information readily available,complete and current? ■ n n n
Are all records maintained for 3 years(lab.reg. required 5 years)? ■ 0 n n
Are analytical results consistent with data reported on DMRs? n 0 n ■
Is the chain-of-custody complete?
nnn ■
Dates,times and location of sampling n
Name of individual performing the sampling n
Results of analysis and calibration n
Dates of analysis n
Name of person performing analyses n
Transported COCs n
Are DMRs complete:do they include all permit parameters? ■ ❑ fl n
Has the facility submitted its annual compliance report to users and DWQ? n o ■ n
(If the facility is=or>5 MGD permitted flow)Do they operate 24/7 with a certified operator on each shift? ❑ 0 ■
Is the ORC visitation log available and current? ■ 0 n n
Is the ORC certified at grade equal to or higher than the facility classification? ■ n 0 0
Is the backup operator certified at one grade less or greater than the facility classification? ■ n fl
Page# 3

Permit: NC0060283 Owner-Facility: Ridgeview Acres Mobile Home Park \
Inspection Date: 04/17/2014 Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE \
Is a copy of the current NPDES permit available on site? ■ n Q n
Facility has copy of previous year's Annual Report on file for review? n 0 ■ 0
Comment:
Septic Tank Yes No NA NE
(If pumps are used)Is an audible and visual alarm operational? n n ■ n
Is septic tank pumped on a schedule? ■ n ❑ n
Are pumps or syphons operating properly? n n ■ n
Are high and low water alarms operating properly? n n ■
Li
Comment: This is a gravity flow to the subsurface sandfilters. The tanks are pumped
by Mike's Septic Pumper every five years or sooner if needed.
Disinfection-Tablet Yes No NA NE
Are tablet chlorinators operational? ■ n n n
Are the tablets the proper size and type? ■ n n n
Number of tubes in use? 1
Is the level of chlorine residual acceptable? n ❑ _n ■
Is the contact chamber free of growth,or sludge buildup? ❑ D ■ 11
Is there chlorine residual prior to de-chlorination? n n n ■.
Comment:
Flow Measurement-Effluent Yes No NA NE
#Is flow meter used for reporting? n n ■ n
Is flow meter calibrated annually? n n ■ n
Is the flow meter operational? n n ■ n
(If units are separated)Does the chart recorder match the flow meter? 00 ■ 0
Comment: This is a class I subsurface sandfilter facility. The flow sample type is
instantaneous/grab at the effluent pipe.
Sand Filters(Low rate) Yes No NA NE
(If pumps are used)Is an audible and visible alarm Present and operational? n n ■ n
Is the distribution box level and watertight? ❑ n ■ n
Is sand filter free of ponding? n n ■ ❑
Is the sand filter effluent re-circulated at a valid ratio? n n ■ D
Page# 4

Permit: NCO060283 Owner-Facility: Ridgeview Acres Mobile Home Park
Inspection Date: 04/17/2014 Inspection Type: Compliance Evaluation
Sand Filters(Low rate) Yes No NA NE
#Is the sand filter surface free of algae or excessive vegetation? n n ■ n
#Is the sand filter effluent re-circulated at a valid ratio?(Approximately 3 to 1) n n ■
Comment: This is a subsurface sandfilter facility.
De-chlorination Yes No NA NE
Type of system?
Tablet
Is the feed ratio proportional to chlorine amount(1 to 1)? ■ ❑ 0 I_l
Is storage appropriate for cylinders? In n ■ n
#Is de-chlorination substance stored away from chlorine containers? n n ■ n
Comment:
Are the tablets the proper size and type? ■ n n n
Are tablet de-chlorinators operational? ■ n n 11
Number of tubes in use? 1
Comment: The dechlorination system was certified February 4, 2011, by Jon
Laughter/ Professional Engineer.
Effluent Sampling Yes No NA NE
Is composite sampling flow proportional? 0 fl ■ 11
Is sample collected below all treatment units? ■ n n n
Is proper volume collected? n n ■ n
Is the tubing clean? 0 Cl ■ ❑
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees Celsius)? ❑ ❑ ■ n
Is the facility sampling performed as required by the permit(frequency,sampling type representative)? ■ ❑ n
Comment: All the samples are "grab" per the NPDES permit.
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? ■ ❑ ❑ n
Are the receiving water free of foam other than trace amounts and other debris? ■ ❑ n n
If effluent (diffuser pipes are required) are they operating properly? n 0 ■ 0
Comment: The effluent pipe is located to the left at the entrance to the MHP.
Page# 5

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A741
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla, III
Governor Secretary
April 22, 2014
Larry Burleson
160 Greasy Creek Rd
Bakersville, NC 28705
SUBJECT: April 10, 2014
Compliance Evaluation Inspection
Single Family Residence System
Permit No: NCG550025
Mitchell County
Dear Mr. Burleson:
Enclosed please find a copy of the Compliance Evaluation Inspection Form from
the inspection conducted on April 10, 2014. The facility was found to be in Compliance
with permit NCG550025.
As a reminder, you are required to monitor the system annually; please see the
permit for details. It is recommended that you have your septic tank pumped every 3 to
5 years to protect your sand filter.
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,
6,e,�A
Beverly Price
Environmental Specialist
Enclosure
cc: Water Quality Central Files
Water Quality Asheville Files
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

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United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
anceepnrtApproval expires 8-31-98
Section A: National Data System Coding(i.e.,PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 ( 5 I 3I NCG550025 111 121 14/04/10 117 181 C I 19I S I 20I I
Remarks
211111111IIIIIIIIIIIIIIIII I I I I I I I I I I I I I I I I IIII1116
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA —----------------------Reserved—------------------
67I 169 70I 5) 71 I I 72I N I 73 I '74 751 I I I I I I 180
—� Section B: Facility Data t—u
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
160 Greasy Creek Road
12:20 PM 14/04/10 13/08/01
160 Greasy Creek Rd Exit Time/Date Permit Expiration Date
Bakersville NC 28705 12:45 PM 14/04/10 18/07/31
Name(s)of Onsite Representative(s)/Tities(s)/Phone and Fax Number(s) Other Facility Data
Name,Address of Responsible Official/Title/Phone and Fax Number
ta
Larry Burleson,1 Contacted
No
60 Greasy Creek Rd Bakersville NC 28705//828-688-4810/
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Facility Site Review
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Beverly Price ARO GW//828-296-4500/ J
Plt�
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type
3 NCG556025 111 12I 14/04/10 117 18I CI '
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The system appears to be working properly. Both of the chlorinators/dechlorinators had tablets. The aerator
and discharge pipe were located. There was no discharge from the pipe so samples were not collected.
U
Page# 2

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 22, 2014
Mr. Parks Banks
27727 SW 177th Avenue
Homestead, Florida 33031
Subject: Compliance Evaluation Inspection
Status: Compliant
Ridgeview Acres Mobile Home Park
Deemed Collection System
Permit No: WQCSDO471 —
Buncombe County
Dear Mr. Banks:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the Deemed
Collection System inspection I conducted on April 17, 2014. The kind assistance of Mr. Trevor
McMinn/ ORC during the inspection was greatly appreciated. The deemed collection system
appeared to be in compliance with permit WQCSD0471.
Please refer to the enclosed inspection report for additional observations and comments. If
you or your staff have any questions, please call me at 828-296-4500.
Sincerely,
Janet Cantwe
Environmental Specialist
Enclosure
cc: WQ Asheville Files
WQ Central Files
PERCS Unit
Trevor McMinn/ORC
_.i G:.WR':WQ',I3uncoinbei'kk'isteaNateriiMinors'•Ricigeview acres MHP 60283,Xk7 QCSD04?7 CS CEI2014.d43c
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:hftp://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

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Compliance Inspection Report
Permit: WQCSD0471 Effective: 08/28/09 Expiration: Owner: Parks Banks
SOC: Effective: Expiration: Facility: Ridgeview Acres Mobile Home Park
County: Buncombe Dryman Mtn Rd
Region: Asheville
Asheville NC 28806
Contact Person: Trevor Clyde McMinn Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Trevor Clyde McMinn Certification: 990130 Phone: [phone]
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 04/17/2014 Entry Time: 10:35 AM Exit Time: 10:45 AM
Primary Inspector: Janet Cantwell we- Phone: [phone]
Secondary Inspector(s):,dyV- Ext.4667
Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Deemed permitted collection system management and
operation
Facility Status: ■ Compliant ❑Not Compliant
Question Areas:
Miscellaneous Questions
(See attachment summary)
Page: 1

Permit: WQCSDO471 Owner-Facility: Parks Banks
-inspection Date: -04/17/2014 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
Inspection Summary:
Ridgeview Acres MHP consists of 15 septic tanks and 15 subsurface sand filters for every two single wide mobile homes;
the facility has a permitted flow of 0.0078 MGD.
Because this deemed collection system has a gravity flow,there are no pump stations or force mains.
Mr. Trevor McMinn/ORC stated he routinely walks and inspects the lots.
Operation and maintenance of this deemed collection system was also discussed during the inspection of the WWTP.
A copy of 15A NCAC 2T.0403"Permitting by Regulation"for the Deemed Collection System was left with the ORC.
The logbook and map of the deemed collection system are maintained on site.
The kind assistance of Mr.Trevor McMinn/ORC was appreciated during the inspection of this facility's deemed collection
system.
i
Page: 2

.�M..,,. ;Ara�r��a
�ICDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla, III
Governor Secretary
April 22, 2014
Roger D. Garland
14196 NC Hwy 226 N
Bakersville, NC 28705
SUBJECT: April 10, 2014
Compliance Evaluation Inspection
Roger D. Garland
Single Family Residence Wastewater
System
Permit No: NCG550105
Mitchell County
Dear Mr. Garland:
Enclosed please find a copy of the Compliance Evaluation Inspection Form from
the inspection conducted on April 10, 2014. The facility was found to be in compliance
with permit NCG550105.
Please refer to the enclosed inspection report (Summary of Findings Page 2)
for additional observations and comments. If you or your staff have any questions,
please call me at [phone].
Sincerely,
Beverly Price
Environmental Specialist
Enclosure
cc: Water Quality Central Files
Water Quality Asheville Files
G:\WR\WQ\Mitchell\Wastewater\General\NCG55 SFR\NCG550105 SFR CEI 2014.doc
i
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:hftp://portal.ncdenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

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United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460
OMB No.2040-0057
Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 I N I 2 15 I 31 NCG550105 111 121 14/04/10 117 18I C I 191 S I 20 I
Remarks
f J
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA - -------—------Reserved---------------
671 169 70 I I 71 I_I 721 NJ 73 LU 74 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
14196 NC Highway 226 North
12:50 PM 14/04/10 13/08/01
14196 NC Hwy 226 N Exit Time/Date Permit Expiration Date
Bakersville NC 28705 01:15 PM 14/04/10 18/07/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
///
Roger D Garland//828-688-3791/
Name,Address of Responsible Official/Title/Phone and Fax Number
Roger D Garland,14196 NC Hwy 226 IN Bakersville Bakersville NC 28705//828-688-3791/ to
No
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Facility Site Review
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Beverly Price ARO GW//828-296-4500/
by
Signature oof �
f jMana�geement Q A Reviewer Agency/Office/Phone and Fax Numbers Date
'"
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type 1
3( NCG560105 Ill 12I 14/04/10 117 18I CI
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
The facility consists of a septic tank and sand filter. I was unable to locate a discharge pipe. Mr. Garland
indicated that he was not aware of a discharge pipe.
It is recommended that the septic tank be pumped every 3-5 years to protect the sand filter.
Page# 2

*;A
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 23, 2014
Melinda Patterson, Director
NC Wildlife Resources Commission
Post Office Box 1600
Pisgah Forest, NC 28768
SUBJECT: April 16, 2014
Compliance Evaluation Inspection
Pisgah Center for Wildlife Education
Wastewater Irrigation System
Permit No: WQ0012948
Transylvania County
Dear Ms. Patterson:
Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection
conducted on April 16, 2014. The facility was found to be in compliance with permit W00012948.
Your permit expires 3/31/15. Please make sure the renewal application is submitted six months
prior to expiration. The renewal application can be found on our website at
http://Portal.nedenr.org/web/wg/aps/lau/applications Click on Wastewater Irrigation Systems, then Non-
Discharge System Renewal (Form NDSR 11-13). Let me know if you have any questions/problems.
Please refer to the enclosed inspection report for additional observations and comments. The
assistance of Bob Barr and John Palmer was greatly appreciated during the inspection. If you or your
staff have any questions, please call me at(828)296-4685.
Sincerely,
� /216�
Beverly Price
Environmental Specialist
Enclosure
cc: Bob Barr, ORC RPB Systems
Water Quality Central Files
Water Quality Asheville Files
G:\WR\WQ\Transylvania\Wastewater\Non-discharge\NC Wildlife Resources(Pisgah Center for Wildlife
Education)\W00012948CE 114.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://pogal.nedenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

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Compliance Inspection Report
Permit: WQ0012948 Effective: 05/24/10 Expiration: 03/31/1'5 Owner: NC Wildlife Resources Commission
SOC: Effective: Expiration: Facility: Pisgah Center for Wildlife Education
County: Transylvania 1401 Fish Hatchery Rd
Region: Asheville
Pisgah Forest NC 28768
Contact Person: Melinda Patterson Title: Center Director Phone: [phone]
Directions to Facility:
From Pisgah Forest,take Hwy 276 North.Turn left on Fish Hatchery Road and follow to the Wildlife Center.
System Classifications: SI,
Primary ORC: Richard Morgan Swilling Certification: 993157 Phone:
Secondary ORC(s):
Robert P Barr Certification: 24262 Phone: [phone]
On-Site Representative(s):
24 hour contact name Robert P Barr Phone: [phone]
On-site representative Bob Barr Phone: [phone]
On-site representative John Edward Palmer Phone: [phone]
Related Permits:
f" Inspection Date: 04/16/2014 Entry Time: 11:45 AM Exit Time: 12:30 PM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wastewater Irrigation
Facility Status: ■Compliant 0 Not Compliant
Question Areas:
■Treatment Flow ■Treatment Flow ■Miscellaneous Questions ■Treatment Flow
Measurement-Effluent Measurement-influent Measurement-Water Use
Records
Treatment Record Keeping End Use-Irrigation ■Treatment Flow
Measurement
(See attachment summary)
Page: 1

Permit: WQ0012948 Owner-Facility: NC Wildlife Resources Commission
Inspection Date: 04/16/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
11/2013 NDMR: Nitrate= 12.1 mg/I;2L Std. = 10 mg/I
12/18/13-Soils Analysis
Freeboard Wetland cell =2ft.
Irrigation was not occurring at the time of inspection.
The effluent meter is new. Calibration was done by John Palmer 4/5/14.
The permit renewal application is due by 9/30/2014.
Page: 2

Permit: WQ0012948 Owner-Facility: NC Wildlife Resources Commission
Inspection Date: 04/16/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Lagoon Spray,LR n
Infiltration System n
Reuse(Quality) n
Activated Sludge Spray, HR n
Activated Sludge Spray,LR n
Single Family Spray,LR n
Activated Sludge Drip, LR n
Recycle/Reuse n
Single Family Drip n
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.) ■ n n n
Comment:
Treatment Flow Measurement-Influent Yes No NA NE
Is flowmeter calibrated annually? n n ■ n
Is flowmeter operating properly? n n ■ n
Does flowmeter monitor continuously? n ❑ ■ n
Does flow.meter record flow? n n ■ n
Does flowmeter appear to monitor accurately? n n ■ n
Comment:
Treatment Flow Measurement-Water Use Records Yes No NA NE
Is water use metered? ■ ❑ ❑
Are the daily average values properly calculated? ■ n n f_I
Comment:
Treatment Flow Measurement-Effluent Yes No NA NE
Is flowmeter calibrated annually? ■ n n n
Is flowmeter operating properly? ■ n n n
Does flowmeter monitor continuously? ■ n n n
rF Does flowmeter record flow? n ■ n n
Does flowmeter appear to monitor accurately? ■ n n n
Page: 3

Permit: WQ0012948 Owner-Facility: NC Wildlife Resources Commission
Inspection Date:"04/16/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
i
Comment: Flow is not recorded on this meter.
Record Keeping Yes No NA NE
Is a copy of current permit available? ■ n n Cl
Are monitoring reports present: NDMR? ■ n n n
NDAR? ■ nnn
Are flow rates less than of permitted flow? ■ n n n
Are flow rates less than of permitted flow? ■ n n n
Are application rates adhered to? ■ n n n
Is GW monitoring being conducted, if required(GW-59s submitted)? n n ■ n
Are all samples analyzed for all required parameters? ■ n n n
Are there any 2L GW quality violations? n n ■ n
Is GW-59A certification form completed for facility? n n ■ n
Is effluent sampled for same parameters as GW? n n ■ n
Do effluent concentrations exceed GW standards? ■ n n n
Are annual soil reports available? ■ n n n
#Are PAN records required? n ■ n n
#Did last soil report indicate a need for lime? ■ n n n
If so,has it been applied? n ■ n Cl
Are operational logs present? ■ n n n
Are lab sheets available for review? ■ n n n
Do lab sheets support data reported on NDMR? ■ n n n
Do lab sheets support data reported on GW-59s? n n ■ n
Are Operational and Maintenance records present? ■ n n n
Were Operational and Maintenance records complete? ■ n n n
Has permittee been free of public complaints in last 12 months? ■ n n n
Is a copy of the SOC readily available? n n ■ n
No treatment units bypassed since last inspection? ■ n n n
Comment: Soil analysis shows lime recommendation based on hay as the cover crop
not a pine forest. A pine forest will always have an acidic pH.
End Use-Irrigation Yes No NA NE
Page: 4

Permit: WQ0012948 Owner-Facility: NC Wildlife Resources Commission
Inspection Date: 04/16/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Are buffers adequate? ■ n n n
Is the cover crop type specified in permit? ■ n n 1=l
Is the crop cover acceptable? ■ n n n
Is the site condition adequate? ■ n n n
Is the site free of runoff/ponding? n n n ■
Is the acreage specified in the permit being utilized? ■ n n n
Is the application equipment present? ■ n n n
Is the application equipment operational? ■ n n 11
Is the disposal field free of limiting slopes? ■
Is access restricted and/or signs posted during active site use? ■ n n n
Are any supply wells within the CB? o ■ n n
Are any supply wells within 250' of the CB? n ■ n n
How close is the closest water supply well? ■ n In n
Is municipal water available in the area? n ■ n n
#Info only: Does the permit call for monitoring wells? n ■ n n
Are GW monitoring wells located properly w/respect to RB and CB? n n ■ n
Are GW monitoring wells properly constructed, including screened interval? n n ■ n
Are monitoring wells damaged? n n ■ n
Comment: Monitoring wells are not required.
Page: 5

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 23,2014
DWR# 14-0337
Caldwell County
Ted R. &Jannifer L. Pacocha
672 Hillcrest Rd.
Palatine,IL 60074
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Ted & Jannifer Pacocha Shoreline Stabilization
Dear Mr. and Mrs. Pacocha:
In accordance with your application dated April 4,2014 received on April 9, 2014, approval has been granted
for the impacts listed in the table below. This approval requires you to follow the conditions listed in the
enclosed certification(s) or general permit and any additional conditions listed below.
Project impacts are covered by the attached Water Quality General Certification Number 3898 and the
conditions listed below. This certification is associated with the use of General Permit Number 30 issued by the
U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply with any other federal,
state or local permits before proceeding with your project, including those required by(but not limited to)
Erosion and Sediment Control, Water Supply Watershed and Duke Energy Progress Regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are met. No other impacts are approved, including incidental
impacts.
Amount Approved
Type of Impact Permanent
Open Waters Above Pool Below Pool
0.03 (acres) 0.01 (acres)
450 (square feet)
Buffers—Zone 1 15 ft X 30 ft NA
Temporary Access
Corridor Only
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Intemet:hffp://portal.nodenr.org/web/wq/ws
An Equal Opportunity 1 Affirmative Action Employer

Ted R.&Jannifer L.Pacocha
April.23,2014
Page 2 of 3
300 (square feet)
Buffers—Zone 2 15 ft X 20 ft NA
Temporary Access
Corridor Only
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project, you must notify the Division and you may be required to submit a new application package
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions.
2. The Permittee shall replant the vegetation within temporarily disturbed areas located within 30 feet of
the shoreline or coastal wetland(whichever is more landward) associated with this project in an"in
kind"manner immediately following construction. (Example: Disturbed areas with pre-existing grassed
lawns must be replanted with grass. Disturbed areas with pre-existing trees or woody vegetation must
be replanted with trees and woody vegetation. Disturbed areas with pre-existing forest vegetation must
be replanted with forest vegetation including at least two different native hardwood tree species at a
density sufficient to provide 320 trees per acre at maturity. This density can usually be achieved by
planting approximately 436 (10 x 10 spacing)to 681 (8 x 8 spacing)trees per acre.)Replanting of
trees/shrubs/forest must be completed by the first subsequent planting season(November 1 through
March 30). Note, if the tree plantings do not survive,they will need to be replaced such that the density
is sufficient to provide 320 trees per acre at maturity.
3. The proposed access corridor(s)must be the minimum width required to get the construction equipment
to the shoreline and shall not.exceed 15 feet in width. The number of access corridors should be limited
to the minimum number required to get the construction equipment to the shoreline (many times only a
single corridor is required) and shall not exceed 2 corridor(s). The access corridor(s) should cross the
buffer as close to perpendicular as practicable and disturbance to existing vegetation should be
minimized.
4. Replant or allow the re-establishment of native vegetation in areas within the project boundary where it
has been removed. Per Exhibit 1 of the Duke Shoreline Management Guidelines.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)within
sixty (60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at(919)431-3000 for information. A petition is considered filed when the original and one (1)copy
along with any applicable OAH filing fee is received in the OAH during normal office hours(Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).

L.Pacocha
.4
.,t 3
The petition may be faxed to the OAH at(919)431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One(1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1.601 Mail Service Center
Raleigh,NC 27699-1601
This letter completes the review of the Division under section 401 of the Clean Water Act and the Catawba
Riparian Buffer Rules as described in 15A NCAC 02H 0.500 and 15A NCAC 2B .0243,respectively. Please
contact Tim Fox at 828-296-4664 or tim.foxgncdenr,>7ov if you have any questions or concerns.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3898
Catawba Buffer Fact Sheet
Riparian Buffer Guidelines
Certificate of Completion
cc: Tasha McCormick-USACE Asheville Regulatory Field Office(via email)
Wade Harmon-Duke Energy
Caldwell County Planning
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
GAWR\WQ\Caldwell\401s\Non-DOT\ted and jannifer Pacocha shoreline stabilzation\APRVL.40 1 Ted and Jannifer Pacocha04-22-14.doc

NCDER
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 23, 2014
Dr. Sheldon Marne
704 Oakland Street
Hendersonville, NC 28791
SUBJECT: April 16, 2014
Compliance Evaluation Inspection
Single Family Wastewater System
Permit No: NCG550028
Henderson County
Dear Dr. Marne:
Enclosed please find a copy of the Compliance Evaluation Inspection Form from the
inspection conducted on April 16, 2014. The facility was found to be in compliance with permit
NCG550028.
Per our phone conversation on April 16th, you indicated that the system was never
installed. If you do not plan to install the system you may want to have the permit rescinded.
Otherwise, the permit will remain active as long as the permit fee is paid. Your permit fees are
up to date.
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,
/6 v"1 ✓tom
Beverly Price
Environmental Specialist
Enclosure
cc: Water Quality Central Files
Water Quality Asheville Files
G:\WR\WQ\Henderson\Wastewater\General\NCG55 SFR\0028 Marne Sheldon\NCG550028 CEI 2014.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

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United States Environmental Protection Agency Form Approved.
EPA Washington,D.C.20460 OMB No.2040-0057
Approval expires 8-31-98
Section A: National Data System Coding(i.e., PCS)
Transaction Code NPDES ydmo/day Inspection Type Inspector Fac Type
1 INI 2 15I 31 NCG550028 111 121 14/04/16 117 181�I 19I S I 20II
Remarks
211111IIIIIIIIIIII IIII IIII IIIIIIIIIIII111111111116
Inspection Work Days Facility Self-Monitoring Evaluation Rating B1 QA —-----------------------Reserved—------------------
67I 169 70I I 71 I N I 721 N I 73 W 74 751 I I I I I I 180
Section B: Facility Data
Name and Location of Facility Inspected(For Industrial Users discharging to POTW,also include Entry Time/Date Permit Effective Date
POTW name and NPDES permit Number)
NC Highway 280 @ Sweetwater Road 02:30 PM 14/04/16 13/08/01
NC Hwy 280 Sweetwater Rd Exit Time/Date Permit Expiration Date
Mills River NC 28759 03:00 PM 14/04/16 18/07/31
Name(s)of Onsite Representative(s)/Titles(s)/Phone and Fax Number(s) Other Facility Data
///
Sheldon Marne//828-696-0800/
Name,Address of Responsible Official/Title/Phone and Fax Number
Contacted
Sheldon Marne,704 Oakland St Hendersonville NC 287913648//828-696-0800/ Yes
Section C: Areas Evaluated During Inspection(Check only those areas evaluated)
Facility Site Review
Section D: Summary of Finding/Comments Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Beverly Price ARO GW//828-296-4500/
ql,2-g
Signgtk���
Agency/Office/Phone and Fax Numbers Date
qj
ZZ/1
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete.
Page# 1

NPDES yr/mo/day Inspection Type
3 NCG550028 111 12, 14/04/16 ( 1 18I d
l"
Section D: Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
per Mr. Marne -this system was never installed.
Page# 2

744RA-
RMENR
- North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 23, 2014
DWR# 14-0304
Transylvania County
Kristin Bail
US Forest Service
160 Zillicoa Street, Suite A
Asheville,NC 28801
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Courthouse Creek Bridge Construction
Dear Ms. Bail:
In accordance with your application dated March 27 2014, approval has been granted for the impacts listed in
the table below. This approval requires you to follow the conditions listed in the enclosed certification(s)
or general permit and any additional conditions listed below.
?roject impacts are covered by the attached Water Quality General Certification Number 3883 and the
conditions listed below. This certification is associated with the use of Nationwide Permit Number 3 once it is
issued to you by the U.S. Army Corps of Engineers. Please note that you should obtain or otherwise comply
with any other federal,state or local.permits before proceeding with your project, including.those required by
(but not limited to)Erosion and Sediment Control, Water Supply Watershed and Trout Buffer regulations.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification, General Permit and/or Buffer Rules are meta No other impacts are approved, including incidental
impacts.
Type of Impact Amount Approved
Temporary
Stream 75 (linear feet)
ADDITIONAL CONDITIONS
1. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Certification/Authorization. If you change
your project,you must notify the Division and you may be required to submit a new application package
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet http://portal.ncdenr.org/web/wgANs
An Equal Opportunity 1 Affirmative Action Employer

Kristin Bail
April 23,2014
Page 2 of 3
with the appropriate fee. If the property is sold,the new owner must be given a copy of this approval
letter and General Certification(s)/Permit/Authorization and is responsible for complying with all
conditions. �-
2. This authorization modifies Condition#5 (Work in the Dry) in the attached general certification for the.
demolition of the existing ford and construction of the new bridge. Work in the water is allowable,
however, all reasonable steps must be taken to limit the amount of disturbance in the channel to reduce
downstream sediment deposition and turbidity during construction. Efforts to enable all possible
opportunities to perform work in the dry should be attempted.
3. Chuck Cranford of Asheville Regional Office shall be notified via email([e-mail])
or telephone call(828-296-4650) once a demolition/construction start date has been determined.
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings(hereby known as OAH)within.
sixty(60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at(919)431-3000 for information. A petition is considered filed when the original and one (1)copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at(919)431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One(1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601

3
ilus letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
',NCAC.0500. Please contact Chuck Cranford at 828-296-4650 or chuck.cranfordnncdenr.gov if you have any
,.!questions or concerns.
Sincerely,
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3883
Certificate of Completion
cc: Barry Jones—USFS (via email)
USACE Asheville Regulatory Field Office (via email)
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQ\Transylvania\401s\Non-DOT\Courthouse Creek\APRVL.4.23.14.doCX

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. . North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 23,2014
DWR# 14-0316
Swain County
Mr. Harley Parton
910 Davis Branch Road
Bryson City,NC 28713
Subject: APPROVAL OF 401 WATER QUALITY CERTIFICATION
Old Barn Road Culvert Installation—After-The-Fact
Dear Mr. Parton:
In accordance with your application dated March 26,2014, approval has been granted for the impacts listed in
the table below.
Project impacts are covered by the attached Water Quality General Certification Number 3890.
IMPACTS APPROVED
The following impacts are hereby approved provided that all of the other specific and general conditions of the
Certification are met. No other impacts are approved, including incidental impacts.
Type of Impact Amount Approved
Permanent
Stream 80 (linear feet)
This approval and its conditions are final and binding unless contested.
This Certification can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a written
petition for an administrative hearing to the Office of Administrative Hearings(hereby known as OAH)within
sixty(60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/or by calling the OAH Clerk's
Office at(919)431-3000 for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq/ws
An Equal Opportunity 1 Affirmative Action Employer

Mr.Harley Parton
April 23,2014
Page 2 of 2
The petition may be faxed to the OAH at(919)431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five(5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One(1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601
This letter completes the review of the Division under section 401 of the Clean Water Act as described in 15A
NCAC .0500. Please contact Chuck Cranford at 828-296-4650 or chuck.cranford(ancdenngov if you have any
questions or concerns.
Sincerely, 17
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F�w
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: GC 3890
cc: USACE Asheville Regulatory Field Office (via email)
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit
G:\WR\WQ\Swain\401s\Non-DOT\Parton\APRVL.4.23.14.doex

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NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla, III
Governor Secretary
April 23, 2014
DWR# 13-0707 V-2
Burke County
State of North Carolina
Attn: Sue Regier, State Parks Head of Land Protection
1615 Mail Service Center(c/o NC State Property Office)
Raleigh,NC 27699
State of North Carolina
NCDENR—Division of Parks and Recreation
Attn: Marshall Ellis
1615 Mail Service Center(c/o NC State Property Office)
Raleigh,NC 27699
Subject: AUTHORIZATION CERTIFICATE CATAWBA RIVER RIPARIAN BUFFER
IMPACTS WITH ADDITIONAL CONDITIONS
Lake James State Park Long Arm Peninsula Boat Campsites
Dear Ms. Regier and Mr. Ellis:
Approval has been granted for the impacts listed below for the purpose described in your application dated
March 25, 2014. These impacts are covered by the attached Buffer Rules and the conditions listed below. Please
note that you should get any other federal, state or local permits before proceeding with your project, including
those required by (but not limited to) Sediment and Erosion Control,Non-Discharge,and Water Supply
Watershed regulations.
This approval requires you to follow the conditions listed below:
1. The following impacts are hereby approved provided that all of the other specific and general conditions
of the Buffer Rules are met. No other impacts are approved, including incidental impacts.
Type of Impact Amount Approved (units)
Buffers—Zone 1
B1 —B7 1,851 (square feet)
Buffers—Zone 2
B1 —B7 837 (square feet)
Water Quality Regional Operations—Asheville Regional Office
2090 US Hwy 70,Swannanoa,NC 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wgtws
An Equal Opportunity 1 Affirmative Action Employer

State of North Carolina
April 23,2014 �
Page 2 of 3
2. This approval is for the purpose and design described in your application. The plans and specifications
for this project are incorporated by reference as part of the Authorization Certificate. If you change your
project, you must notify the Division and you may be required to submit a new application package with''
the appropriate fee. If the property is sold,the new owner must be given a copy of this approval letter
and Certificate and is responsible for complying with all conditions.
3. Diffuse Flow
An additional condition is that all stormwater shall be directed as diffuse flow at non-erosive velocities
through the protected stream buffers and will not re-concentrate before discharging into the stream as
identified within 15A NCAC 2B .0243(5).
This approval and its conditions are final and binding unless contested.
This Buffer Authorization can be contested as provided in Articles 3 and 4 of General Statute 150B by filing a
written petition for an administrative hearing to the Office of Administrative Hearings (hereby known as OAH)
within sixty(60) calendar days.
A petition form may be obtained from the OAH at http://www.ncoah.com/ or by calling the OAH Clerk's
Office at [phone] for information. A petition is considered filed when the original and one (1) copy
along with any applicable OAH filing fee is received in the OAH during normal office hours (Monday through
Friday between 8:00am and 5:00pm, excluding official state holidays).
The petition may be faxed to the OAH at(919) 431-3100,provided the original and one copy of the petition
along with any applicable OAH filing fee is received by the OAH within five (5)business days following the
faxed transmission.
Mailing address for the OAH:
If sending via US Postal Service: If sending via delivery service (UPS,
FedEx, etc):
Office of Administrative Hearings Office of Administrative Hearings
6714 Mail Service Center 1711 New Hope Church Road
Raleigh,NC 27699-6714 Raleigh,NC 27609-6285
One(1) copy of the petition must also be served to DENR:
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,NC 27699-1601

.olina
This letter completes the review of the Division under the Catawba Riparian Buffer Rules as described in 15A
NCAC 2B .0243. Please contact Tim Fog at 828-296-4664 or tim.foxna ncdenr.gov if you have any questions
or concerns.
Sincerely,
%( G. Landon Davidson,P.G., Regional Supervisor
Water Quality Regional Operations
Asheville Regional Office
Enclosures: Catawba Buffer Rules
cc: William Elliot-USACE Asheville Regulatory Field Office (via email)
Wade Harmon-Duke Energy
Pete Minter—Burke County Planning
DWR ARO 401 files
DWR 401 and Buffer Permitting Unit

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North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvarla, III
Governor Secretary
April 24,2014
CERTIFIED MAIL 70121010 00021967 8388
RETURN RECEIPT REQUESTED
Brad Boris, Director of Water Resources
City of Morganton
Post Office Box 3448
Morganton,NC 28680
Subject: Notice of Violation
NOV-2014-PC-0091
City of Morganton Morganite
Composting Facility
Permit No. WQ0602127
Burke County
Dear Mr.Boris,
On March 25, 2014, staff of the NC Division of Water Resources (DWR), Asheville Regional Office,
reviewed the subject wastewater treatment and disposal system's 2013 Annual Report(AR).
The following item specifies the permit condition and limitation that was in violation during the time of
the review.(Also please refer to the attached inspection report):
Performance Standards
Condition I1.3., states in part... pollutant concentrations in any composted residuals
that are distributed or land applied to any land application site shall not exceed the
following Monthly Average Concentration:
Arsenic—Monthly Average Concentration(mg/kg)41
The Monthly Average Concentration reported for October 2013 was 73.5 mg/kg
i
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:hftp://portal.nodenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

City of Morganton
Permit No WQ0002127
April 24,2014
Page 2 of 2
You are required to provide a written response to this Notice by May 23, 2014. Please include in
your response all corrective actions already taken and a schedule for completion of any corrective actions
not addressed.
Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to
the Director of the Division of Water Resources who may issue.a civil penalty assessment of not more
that twenty-five thousand($25,000)dollars against any"person"who violates or fails to act in accordance
with the terms, conditions, or requirements of a permit under authority of G.S. 143-215.6A. Please note
that each day a violation continues may be considered a separate violation, subject to additional civil
penalties.
In addition, the following,4R items should be re-submitted:
1) The Certification Form was incomplete.
2) Portions of the laboratory data sheets were missing for the 414113, 519113 & 8115113
monitoring events.
3) The Residuals Sampling Summary Form—no data was entered for October 2013.
If you have any questions concerning this Notice,please contact Beverly Price at 828-296-4685.
Sincerely,
G.Landon Davidson,L.G.
Regional Supervisor
Water Quality Regional Operations Section
Attachment:
cc: Burke County Environmental Health Department
WQ Central Files
WQ ARO Files
G:\WR\WQ\Burke\Wastewater\Non-discharge\City of Morganton\WQ0002127CEI 14 2013 Annual
Report.doc

Compliance Inspection Report
Permit: W00002127 Effective: 03/13/09 Expiration: 02/28/18 Owner: City of Morganton
SOC: Effective: Expiration: Facility: City of Morganton Morganite Composting
Facili� and Distribution Program
County: Burke 1000 Vine Arden Rd
Region: Asheville
Morganton NC 28655
Contact Person: Brad E Boris Title: Director Water Resources Phone: [phone]
Directions to Facility:
1-40 to Exit 105 to Hwy. 18N.Turn rt.on Hwy.70 By-Pass;turn left @ light to Hwy.70 W. Turn right on Kirksey Dr.Go approx. 1.25
miles to Vine Arden Road on right.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
On-site representative Roney Edward Parker Phone:
On-site representative Melissa Jane Jarrell Phone:
Related Permits:
Inspection Date: 03/25/2014 Entry Time: 10:00 AM Exit Time: 11:30 AM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Distribution of Residual Solids(503)
Facility Status: ❑ Compliant ■ Not Compliant
Question Areas:
Miscellaneous Questions N Record Keeping
(See attachment summary)
Page: 1

Permit: WQ0002127 Owner-Facility: City of Morganton
Inspection,Date: 03/25/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The purpose of this inspection was to review the 2013 Annual Report(AR).
The following issues were noted:
1)The Certification Form was incomplete.
2)Portions of the laboratory data sheets were missing for the 4/4113,5/9/13&8115/13 monitoring events.
3)The 10/2013'monitoring results were not recorded on the Residuals Sampling Summary Form.
4)Results with less than values should not be recorded as Non Detect on the Residuals Sampling Summary Form. The
result should be recorded as less than (<)the minimum quantitative level.
5)The Arsenic result for 10/24/13 is 73.5 mg/kg. While this result is compliant for Ceiling Concentration, it is not compliant
for Monthly Average Concentration.
A Notice of Violation will be issued for the Arsenic 10/24/2013 sample.
Page: 2

Permit: WQ0002127 Owner-Facility: City of Morganton
Inspection Date: 03/25/2014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Land Application n
Distribution and Marketing ■
Record Keeping Yes No NA NE
Is GW monitoring being conducted, if required? n n ■ n
Are GW samples from all MWs sampled for all required parameters? n n ■ n
Are there any GW quality violations? n n ■ n
Is GW-59A certification form completed for facility? n n ■ n
Is a copy of current permit on-site? ■ n n n
Are current metals and nutrient analysis available? n n n ■
Are nutrient and metal loading calculating most limiting parameters? ■ n n n
a. TCLP analysis? n n ■ n
b. SSFA(Standard Soil Fertility Analysis)? n n ■ n
Are PAN balances being maintained? n n ■ n
Are PAN balances within permit limits? n n ■ n
Has land application equipment been calibrated? n n ■ n
Are there pH records for alkaline stabilization? n n ■ n
Are there pH records for the land application site? Cl n ■ n
Are nutrient/crop removal practices in place? n n ■ n
Do lab sheets support data reported on Residual Analysis Summary? n ■ n n
Are hauling records available? n n n ■
Are hauling records maintained and up-to-date? n n n ■
#Has permittee been free of public complaints in last 12 months? n n n ■
Has application occurred during Seasonal Restriction window? n n n ■
Comment: October 2013 Residual Sampling Summary data is missing.
Page: 3

FIFWA
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E.Skvada, III
Governor Secretary
April 24, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 70121010 00021965 9837
Ms. Marcy Onieal, Town Manager
Town of Waynesville
P.O. Box 100
Waynesville,North Carolina 28786
SUBJECT: Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(1)
and Collection System Permit WQCS00039
Town of Waynesville
Waynesville Collection System
Case No. DV-201.4-0015
Haywood County
Dear Ms. Onieal:
This letter transmits an assessment of civil penalty in the amount of$1,147.50 ($1,000.00 civil penalty+
$147.50 enforcement costs) against the Town of Waynesville.
This assessment is based upon the following facts: a review has been conducted of the Sanitary Sewer Overflow
(SSO) 5-Day Report submitted by the Town of Waynesville. This review has shown the subject facility to be in
violation of the requirements found in Collection System Permit WQCS00039 and G.S. 143-215.1(a)(1). The
violation that occurred is summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that the Town of Waynesville violated the terms,
conditions or requirements of Collection System Permit WQCS00039 and G.S. 143-215.1(a)(1) in the manner
and extent shown in Attachment A. In accordance with the maximums established by G.S. 143-215.6A,a civil
penalty may be assessed against any person who violates the terms, conditions or requirements of a permit
required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the
Secretary of the Department of Environment and Natural Resources and the Director of the Division of Water
Resources, l, G. Landon Davidson, Division of Water Resources Regional Supervisor for the Asheville Region,
hereby make the following civil penalty assessment against the Town of Waynesville.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.nodenr.org/webtwq
An Equal Opportunity 1 Affirmative Action Employer

$1,000.00 TOTAL CIVIL PENALTY
$147.50 ENFORCEMENT COST
$1,147.50 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the
Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-282.I(b),which are:
(1) The degree and extent of harm to the natural resources of the State,to the public health, or to private
property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or Resources or on air Resources;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural Resources (do not,,-,,
include waiver form). Payment of the penalty will not foreclose further enforcement action for any continuing �J
or new violation(s). Please submit payment to the attention of:
Pretreatment Emergency Response and Collection_ Systems Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed justification for such
request:
Please be aware that a request for remission is limited to consideration of the five factors listed below as they
may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the
proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual
statements contained in the civil penalty assessment document. Because a remission request forecloses the
option of an administrative hearing, such a request must be accompanied by a waiver of your right to an
administrative hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be remitted, and submit it
to the Division of Water Resources at the address listed below. In determining whether a remission request will
be approved,the following factors shall be considered: ,-

(1) whether one or more of the.civil-penalty assessment factors in NCGS 143B-282.1(b)was wrongfully -
applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted in writing.
The Director of the Division of Water Resources will review your evidence and inform you of his decision in
the matter of your remission request. The response will provide details regarding the case status, directions for
payment, and provision for further appeal of the penalty to the Environmental Management Commission's
Committee on Civil Penalty Remissions (Committee). Please be advised that the Committee cannot consider
information that was not part of the original remission request considered by the Director. Therefore,it is very
important that you prepare a complete and thorough statement in support of your request for remission.
In order to request remission,you must complete and submit the enclosed"Request for Remission of Civil
Penalties,Waiver of Right to an Administrative Hearing, and Stipulation of Facts"form within thirty(30) days
of receipt of this notice. The Division of Water Resources also requests that you complete and submit the
enclosed"Justification for Remission Request." Both forms should be submitted to the following address:
Pretreatment Emergency Response and Collection Systems Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
AND
G. Landon Davidson, P.G., Supervisor
Water Quality Regional Operations,NCDENR
2090 US Highway 70
Swannanoa,North Carolina 28778
OR
3. File a petition for an administrative hearing with.the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file.a petition for an
administrative hearing. You may obtain the petition form from the Office of Administrative Hearings. You
must file the petition with the Office of Administrative Hearings within thirty(30) days of receipt of this notice.
A petition is considered filed when it is received in the Office of Administrative Hearings during normal office
hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00
a.m. and 5:00 p.m., except for official state holidays. The original and one (1)copy of the petition must be filed
with the Office of Administrative Hearings. The petition may be faxed-provided the original and one copy of
the document is received in the Office of Administrative Hearings within five (5)business days following the
faxed transmission. The mailing address for the Office of Administrative Hearings is:

Office of Administrative Hearings
6714 Mail Service Center
Raleigh,North Carolina 27699-6714
Telephone [phone] Facsimile: [phone]
AND
Mail or hand-deliver a copy of the petition to
Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,North Carolina 27699-1601
AND
Pretreatment Emergency Response and Collection Systems Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,NC 27699-1617
Please indicate the case number(as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty(30) days of receipt of this letter, as evidenced by an
internal date/time received stamp (not a postmark),will result in this matter being referred to the Attorney
General's Office for collection of the penalty through a civil action. Please be advised that additional penalties
may be assessed for violations that occur after the review period of this assessment.
Please be advised that any continuing violation(s)may be the subject of a new enforcement action, including an
additional penalty. If you have any questions about this civil penalty assessment,please contact the Water
Quality Regional Operations staff of the Asheville Regional Office at 828-296-4500.
os{• 0- I`'k
Date G. Landon Davidson,P.G., Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
ATTACHMENTS
cc` Regional Supervisor w/attachments
Public Information Officer
PERCS Unit Enforcement File w/attachments
Central Files w/attachments
(#201400229: NOV-2014-DV-0070)
G:\WR\WQ\Haywood\Collection Systems\Waynesville WQCS00039\DV-2014-0015.doc

STATE.OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF HAYWOOD
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
TOWN OF WAYNESVILLE/ )
WAYNESVILLE COLLECTION SYSTEM )
PERMIT NO. WQCS00039 ) FILE NO. DV-2014-0015
Having been assessed civil penalties totaling$1,147.50 for violation(s)as set forth in the assessment
document of the Division of Water Resources dated April 24,2014,the undersigned, desiring to seek remission
of the civil penalty, does hereby waive the right to an administrative hearing in the above-stated matter and does
stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all
evidence presented in support of remission of this civil penalty must be submitted to the director of the Division
of Water Resources with thirty (30) days of receipt of the notice of assessment. No new evidence in support of
a remission request will be allowed after(30) days from the receipt of the notice of assessment.
This the day of 20
SIGNATURE
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
DWR Case Number: DV-2014-0015 County: HAYWOOD
Assessed Party: TOWN OF WAYNESVILLE
Permit No.: WQCS00039 Amount Assessed: $1,147.50
Please use this form when requesting remission of this civil penalty. You must also complete the "Request For
Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"form to request remission
of this civil penalty. You should attach any documents that you believe support your request and are necessary
for the Director to consider in evaluating your request for remission. Please be aware that a request for
remission is limited to consideration of the five factors listed below as they may relate to the reasonableness of
the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting
whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Pursuant to N.C.G.S. § 14313-282.1(c),remission of a civil penalty may be granted only
when one or more of the following five factors applies. Please check each factor that you believe applies to
your case and provide a detailed explanation, including copies of supporting documents, as to why the factor
applies(attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282.1(b)were wrongfully
applied to the detriment of the petitioner (the assessment factors are listed in the civil penalty assessment
document); .
(b) the violator promptly abated continuing environmental damage resulting from the violation (i.e.,
explain the steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident(i.e., explain why the violation was
unavoidable or something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions
(i.e., explain how payment of the civil penalty will prevent you from performing the activities necessary to
achieve compliance).
EXPLANATION:

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North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 24, 2014
CERTIFIED MAIL
RETURN RECIEPT REQUESTED 70121010 00021965 9813
The Honorable Mel L. Cohen
City of Morganton
P.O. Box 3448
Morganton, North Carolina 28680
Subject: Department of Environment and Natural
Resources and Environmental Management
Commission vs. City of Morganton
Special Order by Consent WQ S10-005
Stipulated Penalties
SP-2014-0003
NPDES Permit Number NCO026573
Catawba River Pollution Control WWTP
Burke County
Dear Mayor Cohen:
The City of Morganton entered into a Special Order by Consent (SOC)WQ S10-005
with the North Carolina Environmental Management Commission whereby operation of the City
of Morganton Wastewater Treatment Plant (WWTP) has been placed under interim effluent
limitations and an enforceable schedule while the existing WWTP is being upgraded.
Under section 3 of the Special Order by Consent, the City of Morganton was required to
comply with interim effluent limitations as set forth in the Consent Order. The WWTP failed to
comply with the interim effluent limitations for BOD and TSS contained in "Attachment A" of the
Order for the month of November 2013.
After careful review of this matter, I have not found grounds for sufficient justification to
waive the stipulated penalty, therefore, and pursuant to section 3 of the Special Order by
Consent, a stipulated penalty in the amount of$1,000.00 is now due for each violation and
$147.50 in enforcement costs for a total of$4,147.50.
Payment by certified check payable to the Department of Environment and Natural
Resources must be submitted to the Department at the address given below within thirty (30)
days from receipt of this demand:
Point Source Compliance/ Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone]/ FAX: [phone]
Internet: hftp://portal.nedenr.org/webAvq
An Equal Opportunity/Affirmative Action Employer

Mayor Mel L. Cohen
April 24, 2014
Page Two
You are reminded that payment of said penalties mentioned in this letter will not
foreclose further penalties for any future or continuing violations, failure to meet deadline dates,
or interim effluent violations.
If you wish to contest any portion of the civil penalty assessment, you must request an
administrative hearing. This request must be in the form of a written petition to the Office of
Administrative Hearings and must conform to Chapter 150B of the North Carolina General
Statutes.
You must file your original petition with the:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
Telephone [phone] Facsimile [phone]
and mail or hand deliver a copy of the petition to:
General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
- If you have any questions concerning this notification please contact Janet �\
Cantwell of this Office or me at(828) 296-4600. �J
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ Asheville Files
DENR General Counsel
NPDES Point Source Unit
G:\WR\WQ\Burke\Wastewater\Municipai\Morganton WWTP 26573MSP-2014-0003.doc

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North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 24, 2014
CERTIFIED MAIL
RETURN RECIEPT REQUESTED 70121010 00021965 9820
The Honorable Mel L. Cohen
City of Morganton
P.O. Box 3448
Morganton, North Carolina 28680
Subject: Department of Environment and Natural
Resources and Environmental Management
Commission vs. City of Morganton
Special Order by Consent WQ S10-005
Stipulated Penalties
SP-2014-0004
NPDES Permit Number NCO026573
Catawba River Pollution Control WWTP
Burke County
Dear Mayor Cohen:
The City of Morganton entered into a Special Order by Consent (SOC)WQ S10-005
with the North Carolina Environmental Management Commission whereby operation of the City
of Morganton Wastewater Treatment Plant (WWTP) has been placed under interim effluent
limitations and an enforceable schedule while the existing WWTP is being upgraded.
Under section 3 of the Special Order by Consent, the City of Morganton was required to
comply with interim effluent limitations as set forth in the Consent Order. The WWTP failed to
comply with the interim effluent limitations for BOD and TSS contained in "Attachment A" of the
Order for the month of December 2013.
After careful review of this matter, I have not found grounds for sufficient justification to
waive the stipulated penalty, therefore, and pursuant to section 3 of the Special Order by
Consent, a stipulated penalty in the amount of$1,000.00 is now due for each violation and
$147.50 in enforcement costs for a total of$2,147.50.
Payment by certified check payable to the Department of Environment and Natural
Resources must be submitted to the Department at the address given below within thirty (30)
days from receipt of this demand:
Point Source Compliance/ Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone]/ FAX: [phone]
Internet: http://portal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

Mayor Mel L. Cohen
April 24, 2014
Page Two
You are reminded that payment of said penalties mentioned in this letter will not
foreclose further penalties for any future or continuing violations, failure to meet deadline dates,
or interim effluent violations.
If you wish to contest any portion of the civil penalty assessment, you must request an
administrative hearing. This request must be in the form of a written petition to the Office of
Administrative Hearings and must conform to Chapter 150B of the North Carolina General
Statutes.
You must file your original petition with the:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
Telephone [phone] Facsimile [phone]
and mail or hand deliver a copy of the petition to:
General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
If you have any questions concerning this notification please contact Janet �JJ
Cantwell of this Office or me at(828) 296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations, NCDENR
Asheville Regional Office
cc: WQ Asheville Files
DENR General Counsel
NPDES Point Source Unit
G:\WRiWQ\Burke\Wastewater',Municipal\Morganton WVVTP 26573\SP-2014-0004.doc

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North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 25,2014
Steven Hurley
80 Emerald Lane
Hendersonville, NC 28792
RE: Soil Sample ID (AC04098-AC04103)
Sample Location-80 Emerald Lane
Sample Location-63 Offense Lane
Henderson County,NC
Dear Mr. Hurley,
Please find attached analytical results for soil samples collected from your property located at the
addresses referenced above,on January 13,2014.The soil samples were submitted for laboratory
analysis of chlorinated pesticides.The purpose of the soil investigation is to determine whether
groundwater contamination is related to the application of agricultural pesticides or the use of
building foundation termiticides.
The attached tables (Tables 1 &2) summarize the analytical results.The results are shown in
units of micrograms of contaminant per kilogram of soil and are approximately equivalent to parts
per billion.The analytical results are compared with soil screening tables developed and
maintained by the United States.Environmental Protection Agency(USEPA) and the North
Carolina Inactive Hazardous Sites Branch (NCIHSB).The USEPA residential soil screening table
provides acceptable levels of soil contamination not associated with adverse health risks.This
table takes into account both cancer and non-cancer risks as well as exposure pathways including
ingestion,dermal (skin) contact,and inhalation.The NCiHSB soil screening table provides
acceptable levels of soil contamination that are not expected to result in groundwater
contamination.
Soil samples collected on January 13,2013 focus on the backyard and areas immediately adjacent
to the house foundations (Photo 1).The backyard samples (SS1)included 3 boreholes aligned
perpendicular to crop rows visible on a 1951 aerial photo. It is important to note that a single
backyard sample was created by compositing soils from the three boreholes and reducing the
volume.A single borehole was used to characterize soils next to each house foundation.All soil
samples were collected at depth intervals of 0-6 inches and 6-12 inches.
The composite sample (SS1) collected in the backyard and near the water supply well was non-
detect for organochlorine pesticides at each depth interval (Table 1).
The organochlorine pesticides chlordane (technical) and heptachlor epoxide were detected next
to the house foundation (SS2) at 80 Emerald Lane (Table 1). The highest concentrations occur in
the top 6 inches of soil. Chlordane (technical) and heptachlor epoxide concentrations meet or
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet http://portal.nodenr.org/webAvq
An Equal Opportunity 1 Affirmative Action Employer

Steven Hurley
April 25,2014
Page 2 of 2
exceed the USEPA residential soil screening levels and the NCIHSB soil screening levels for the
protection of groundwater.
Chlordane (technical),dieldrin,endosulfan sulfate,and heptachlor epoxide were detected next to
the house foundation (SS3) at 63 Offense Lane (Table 2).The highest concentrations occur in the
top 6 inches of soil. Chlordane (technical),dieldrin,and heptachlor epoxide concentrations exceed
the NCIHSB soil screening level for the protection of groundwater.
The presence of these organochlorine pesticides and their proximity to your foundation suggests
your home was treated for termites at some time in the past.The use of aldrin/dieldrin to control
termites was legal in the United States until being banned for this use in 1987.Similarly,the use of
chlordane and heptachlor as a termiticide was legal in the United States until being banned for
this use in 1988. Endosulfan is a legal insecticide categorized by the USPEA as a restricted use
pesticide. Given the age of your home,treatment using these organochlorine pesticides is a
distinct possibility. It is not clear at this time if the pesticide concentrations detected around the
foundations represent a typical or normal application for termite control.Additional information
would be needed to make that determination.
Because pesticides were detected in the soil samples above the applicable standards,a Health Risk
Evaluation (HRE)was performed by our toxicologist,Dr. Ken Rudo.The HRE cautions against
prolonged dermal (skin) exposure with soils near the house foundations.This would include
activities such as gardening or children playing in the dirt. Some basic precautions you can take to
minimize your exposure include maintaining a good cover of grass,mulching areas where grass i
does not grow,washing thoroughly after soil exposure and removing or wiping shoes to avoid
carrying soil particles into the home.The HRE also recommends resampling areas adjacent to the
foundation to determine if the zone of concern extends farther out into the yard. I will be
contacting you in the near future to schedule the additional soil sampling.
If you have any questions concerning the HRE,please contact Dr. Ken Rudo at(919) 707-5911.
Please feel free to contact me if you have any additional questions. I can be reached at(828) 296-
4681 or brett.laverty@ncderingov.
Sincerely
�e
Brett L ve
Water Quality Regional Operations Section
Asheville Regional Office
Attachment: DWR Laboratory Results Reports
Cc: file
Henderson County Health Department w/attachments

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HENDERSON - Sample ID: AC04098
,er Basin 3 } PO Number# 14G0003
Report To AROAP._ ._.. _ ,, Date Received: 01/15/2014
Time Received: 08:05
:ollector: B LAVERTY
f Labworks LoginlD TASCENZO
Region: ARO
Sample Matrix: SOIL Final Report Date: 3/11/14
Loc.Type:
Flnar'Report Report Print Date: 04/07/2014
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: 80 EMERALD LANE HENDERSONVILLE,NC
Location ID: 14580EMERALD Collect Date: 01/13/2014 Collect Time: 13:32 Sample Depth
If this report is labeled preliminary report,the results have not been validated, Do not use for Regulatory purposes.
Result/ Method Analysis Validated by
CAS# Analvte Name PQL qualifier Units Reference Date
LAB
Sample temperature at receipt by lab 2.7 °c 1/15/14 TASCENZO
PES
15972-60-8 Alachlor 32 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
1912-24-9 Aldrin 2 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
319-84-6 BHC-Alpha 2 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
319-85-7 BHC-Beta 2 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
319-86-8 BHC Delta 4 Not detected. ug/Kg SW846 8081/8082A 214/14 JHAYES
57-74-9 Chlordane,Technical 34 Not detected ug/Kg SW846 808118082A 214/14 JHAYES
A103-71-9 Chlordane,Alpha 2 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
3-74-2 Chlordane,Gamma 2 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
3734-48-3 Chlordene 2 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
1861-32-1 DCPA 2 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
53-19-0 DDD 2,4 4 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
72-54-8 DDD 4,4 2 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
3424-82-6 DDE 2,4 8 Not detected ug/Kg SW846 8081/8082A 2/4114 JHAYES
72-55-9 DDE 4,4 2 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
789-02-6 DDT 2,4 4 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
50-29-3 DDT 4,4 2 Not detected ug/Kg SW846 808118082A 214/14 JHAYES
60-57-1 Dieldrin 2 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
959-98-8 Endosulfan 1 2 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
33213-65-9 Endosulfan II 2 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
1031-07-8 Endosulfan sulfate 2 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
72-20-8 Endrin 2 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
7421-93-4 Endrin Aldehyde 4 Not detected ug/Kg SW846 8081/8082A 2/4114 JHAYES
53494-70-5 Endrin Ketone 2 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
2593-15-9 Ethazole 18 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
76-44-8 Heptachlor 4 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
1024-57-3 Heptachlor epoxide 2 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
118-74-1 Hexachlorobenzene(Pest) 2 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
'5-85-5 Mirex 6 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
05-80-5 Trans Nonachlor 6 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
Laboratory Section>>1623 Mail Service,Center,Raleigh,NC 276994623 (919)7333908
For a detailed description of the qualifier codes refer to hta://Do l.ncdenr.ora/ biwo/lab/tafinfi h h si st#Dga a llR Ced s 4ht d/o mi a m/eb/w/i b/A R-f /*echass'srs
Page 1 of 2

AC DWWQ Ga6aratory Section IZ?sults
Location ID: 14680EMERALD Sample ID: AC04098 Collect Date: 01N3/2014 Collect Time:: 13:32
PIES
Result/ Method Analysis validated by
CAS# Analvte Name PQL Qualifier Units Method
Date
27304-13-8 Oxychlordane 4 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
52645-53-1 Mixed Permethrin 130 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
1918-16-7 Propachlor 40 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
117-18-0 Teenazene 2 Not detected ug/Kg SW846 808118082A 2/4/14 JHAYES
1582-09-8 Trifluralin 4 Not detected ug/Kg SW846 8081/8082A 2/4114 JHAYES
12674-112 Aroclor 1016 66 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
11104-28-2 Aroclor 1221 66 Not detected ug/Kg SW846 808118082A 214/14 JHAYES
111 41-1 6-5 Aroclor 1232 66 Not detected ug/Kg SW846 808118082A 214/14 JHAYES
53469-21-9 Aroclor 1242 66 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
12672-29-6 " Aroclor 1248 66 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
11097-69-1 Aroclor 1.254 66 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
11 0 96-8 2-5 Aroclor 1260 66 Not detected ug/Kg SW846 808118082A 2/4/14 JHAYES
37324-23-5 Aroclor 1262 66 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
8001-35-2 Toxaphene 200 Not detected ug/Kg SW846 8081/8082A 2/4114 JHAYES
58-69-9 BHC-Gamma(Lindane) 2 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
510-15-6 Chlorbenzllate 38 Not detected ug/Kg SW846 8081/8062A 214/14 JHAYES
Chlorinated Pesticides In Solid TITLE ug/Kg SW846 8081/8082A 214/14 JHAYES
2675-77-6 Chloroneb 20 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
1897-45-6 Chlorothalonll 13 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
72-43-5 Methoxychlor 10 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to nta://Donal.nc enr—/webj%MdgbjgAn iohe_.a-assitnoma Qualifier Codes fit¢/!oortai.mdenr..ore/weblwa/lab/a finflolwhassisU
Page 2 of 2

HENDERSON r�+h1Ar Sample ID: AC04099
jr Basin t�7 PO Number# 14G0004
! Report To AROAP. Date Received: 01/15/2094. .
ollector: B LAVERTY C�
Time Received: 08:06
` -- Labworks LoginlD TASCENZO
Region: ARO
Sample Matrix: SOIL
Final Report Date: 3/11/14
Loc.Type: F" VRepOrf Report Print Date: 04/07/2014
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: 80 EMERALD LANE HENDERSONVILLE,NC
Location ID: 14680EMERALD Collect Date: 01/1312014 Collect Time: 14:03 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Analvte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 2,7 °C 1/15/14 TASCENZO
PES
15972-60-8 Alachlor 32 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
1912-24-9 Aldnn 2 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
319-84-6 BHC-Alpha 2 Not detected ug/Kg SW846 8081/8082A 214114 JHAYES
319-85-7 BHC-Beta 2 Not detected ug/Kg SW846 808118082A 2/4/14 JHAYES
319-86-8 BHC_Delta 4 Not detected ug/Kg SW846 808118082A 214/14 JHAYES
57-74-9 Chlordane,Technical 34 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
5103-71-9 Chlordane,Alpha 2 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
;-74-2 Chlordane;Gamma 2- Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
3734-48-3 Chlordene 2 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
1861-32-1 DCPA 2 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
53719-0 DDD 2,4 4 Not detected ug/Kg SW846 808118082A 214/14 JHAYES
72-54-8 DDD 4,4 2 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
3424-82-6 DDE 2,4 8 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
72-55-9 DDE 4,4 2 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
789-02-6 DDT 2,4 4 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
50-29-3 DDT 4,4 2 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
60-57-1 Dieldrin 2 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
959-98-8 Endosulfan 1 2 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
33213-65-9 Endosulfan II 2 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
1031-07-8 Endosulfan sulfate 2 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
72-20-8 Endrin 2 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
7421-93-4 Endrin Aldehyde 4 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
53494-70-5 Endrin Ketone 2 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
2593-15-9 Ethazole 18 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
76-44-8 Heptachlor 4 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
1024-57-3 Heptachlor epoxide 2 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
118-74-1 Hexachlorobenzene(Pest) 2 Not detected ug/Kg SW846 808118082A 214/14 JHAYES
7-"O5 85-5 Mlrex 6 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
'5-80-5 Trans Nonachlor 6 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
Laboratory Section»1623 Mail Service Center,Raleigh,NC 27699-1623 (919)7333908
For a detailed description of the qualifier codes refer to hto://oortal.ncdenr.ore/weLa I(,�b,/stafinho/techasslstpoata 4u i'fi r Codes<hto*/! rrai a n•ore/vm6/va/I b/stafinfio/sech 'sb
Page 1 of 2

.NC OWWQ La6oratory Section Q?§sults
Location ID: 14680EMERALD Sample ID: AC04099 Collect Date: 01/13/2014 Collect Time:: 14:03
PES
Result/ Method Analysis validated by
CAS# Analyte Name PQL Qualifier Units Reference Date
27304-13-8 Oxychlordane 4 Not detected ug/Kg SW846 8081/8082A 2/4/ 44 JHAYES
52645-53-1 Mixed Permethrin 130 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
1918-16-7 Propachlor 40 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
117-18-0 Tecnazene 2 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
1582-09-8 Trifluralin 4 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
12674-112 Aroclor 1016 66 Not detected ug/Kg SW846 808118082A 214/14 JHAYES
11104-28-2 Aroclor 1221 66 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
11141-16-5 Aroclor 1232 66 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
53469-21-9 Aroclor 1242 66 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
12672-29-6 Aroclor 1248 66 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
11097-69-1 Aroclor 1254 66 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
11096-82-5 Aroclor 1260 66 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
37324-23-5 Aroclor 1262 66 Not detected ug/Kg SW846 808118082A 214/14 JHAYES
8001-35-2 Toxaphene 200 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
58-89-9 BHC-Gamma(Lindane) 2 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
510-15-6 Chlorbenzllate 38 Not detected ug/Kg SW846 8081/8082A 214/14 JHAYES
Chlorinated Pesticides in Solid TITLE ug/Kg SW846 8081/8082A 214/14 JHAYES
2675-77-6 Chloroneb 20 Not detected ug/Kg SW846 8081/8082A 2/4/14 JHAYES
1897-45-6 Chlorothalonil 13 Not detected ug/Kg SW846 8081/8082A 2/4114 JHAYES
72'-43-5 Methoxychlor 10 Not detected ug/Kg SW846 8081/8082A' 214/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to hid!gore l en EI b/wg/labl•t fi e 4 h si tuoat 4g re r coae.<WIl umal.nWeor ara/web/wa/iaJnafir g![echassist>
Page 2 of 2

HENDERSON
�r Basiny �9 Sample ID: AC04100
a� PO Number# 14G0006
Report To AROAP__ r Date Received: 01115/2014
c'
ollector. B LAVER TY C?
Time Received: 08:06
Region: ARO Labworks LoginlD TASCENZO
Sample Matrix: SOIL Final Report Date: 3/20/14
Loc.Type: ` Report Print Date: 04/07/2014
Emergency Yes/No VisitlD
COC Yes/No
Loc.Descr.: 63 EMERALD LANE HENDERSWALLE,NC
Location ID: 14563EMERALD Collect Date: 01/13/2014 Collect Time: 14:38 Sample Depth
/f this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Analyte Name PQL Result/ Units Method Analysis validated by
Qualifier Reference Date
.LAB
Sample temperature at receipt by lab 2.7 °c 1/15/14 TASCENZO
PIES
15972-60-8 Alachlor 64 Not detected P5 ug/Kg SW846 8081/8082A 2128/14 JHAYES
1912-24-9 Aldrin 2 Not detected ug/Kg SW846 8081/8082A 2128/14 JHAYES
319-84-6 BHC-Alpha 2 Not detected ug/Kg SW846 8081/8082A 2/28/14 JHAYES
319-85-7 BHC-Beta 2 Not detected ug/Kg SW846 8081/8082A 2128/14 JHAYES
319-86-8 BHC_Delta 4 Not detected ug/Kg SW846 8081/8082A 2/28/14 JHAYES
57-74-9 Chlordane,Technical 68 91 J2P5 ug/Kg SW846 8081/8082A 2128114 JHAYES
5103-71-9 Chlordane,Alpha 2 Not detected ug/Kg SW846 808118082A 2/28/14 JHAYES
3-74-2 Chlordane,Gamma 2 Not detected ug/Kg SW846 8081/8082A 2128/14 JHAYES
3734-48-3 Chlordene 4 Not detected P5 ug/Kg SW846 808118082A 2128/14 JHAYES
1861-32-1 DCPA 4 Not detected P5 ug/Kg SW846 8081/8082A 2/28/14 JHAYES
53-19-0 DDD 2,4 8 Not detected P5 ug/Kg SW846 808118082A 2128/14 JHAYES
72-54-8 DDD 4,4 2 Not detected ug/Kg SW846 8081/8082A 2128/14 JHAYES
3424-82-6 DDE 2,4 16 Not detected P5 ug/Kg SW846 8081/8082A 2128/14 JHAYES
72-55-9 DDE 4,4 2 Not detected ug/Kg SW846 8081/8082A 2128/14 JHAYES
789-02-6 DDT 2,4 8 Not detected P5 ug/Kg SW846 8081/8082A 2128/14 JHAYES
50-29-3 DDT 4,4 2 Not detected ug/Kg SW846 8081/8082A 2/28/14 JHAYES
60-57-1 Dieldrin 2 Not detected ug/Kg SW846 8081/8082A 2128/14 JHAYES
959-98-8 Endosulfan 1 2 Not detected ug/Kg SW846 8081/8082A 2128/14 JHAYES
33213-65-9 Endosulfan II 2 Not detected ug/Kg SW846 8081/8082A 2128/14 JHAYES
1031-07-6 Endosulfan sulfate 2 3.3 J2 ug/Kg SW846 8081/8082A 2128114 JHAYES
72-20-8 Endrin 2 Not detected ug/Kg SW846 8081/8082A 2/28/14 JHAYES
7421-93-4 Endrin Aldehyde 4 Not detected J2 ug/Kg SW846 8081/8082A 2128/14 JHAYES
53494-70-5 Endrin Ketone 2 Not detected ug/Kg SW846 8081/8082A 2128/14 JHAYES
2593-15-9 Ethazole 36 Not detected P5 ug/Kg SW846 8081/8082A 2128/14 JHAYES
76-44-8 Heptachlor 4 Not detected ug/Kg SW846 808118082A 2128/14 JHAYES
1024-57-3 Heptachlor epoxide 2 2.8 ug/Kg SW846 8081/8082A 2128/14 JHAYES
118-74-1 Hexachlorobenzene(Pest) 4 Not detected P5 ug/Kg SW846 8081/8082A 2/28/14 JHAYES
2MR5-85-5 Mirex 12 Not detected P5 ug/Kg SW846 8081/8082A 2128/14 JHAYES
5-80-5 Trans Nonachlor 12 Not detected P5 ug/Kg SW846 8081/8082A 2/28/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to"tR.V gomi.nceenr.org/webhgilawstati.nohecf:aszist#Data(>uaffier Codes<hto://ooralnWenr ure/web(wallah/stafinflo/:echass'sb
Page 1 of 2

XC OWQ La6oratory Section IZfsufts
Collect Time:: 14:38
Location lb: 14663EMERALD Sample ID: AC04100 Collect Date: 01/1312014
PIES Result/ Method 'Analysis Validated by
CAS# Analyte Name PQL Qualifie Units Referen6e Date
27304-13-8 Oxychlordane 8 Not detected P6 ug/Kg SW846 8081/8082A 2128/14 JHAYES
52645-53-1 Mixed Permethrin 260 Not detec.ted P5 ug/Kg SW846 8081/8082A 2/28/14 JHAYES-
1918-16-7 Propachlor 80 Not detected P6 ug/Kg SW846 808118082A 2/28114 JHAYES
117-18-0 Tecnazene 4 Not detected P5 ug/Kg SW846 8081/8082A 2128/14 JHAYES
1582-09-8 Trifluralin 8 Not detected P6 ug/Kg SW846 8081/8082A 2/28/14 JHAYES
12674-112 Aroclor 1016 66 Not detected ug/Kg SW846 8081/8082A 2128/14 JHAYES
11104-28-2 Aroclor 1221 66 Not detected ug/Kg SW846 8081/8082A 2128/14 JHAYES
11141-16-5 Aroclor 1232 66 Not detected ug/Kg SW846 808118082A 2/28114 JHAYES
53469-21-9 Aroclor 1242 66 Not detected ug/Kg SW846 8081/8082A 2/28/14 JHAYES
12672-29-6 Aroclor 1248 66 Not detected ug/Kg SW846 8081/8082A 2128/14 JHAYES.
11097-69-1 Aroclor 1254 66 Not detected ug/Kg SW846 8081/8082A 2/28/14 JHAYES
11096-82-5 Aroclor 1260 66 Not detected ug/Kg SW846 8081/8082A 2128/14 JHAYES
37324-23-5 Aroclor 1262 66 Not detected ug/Kg SW846 8081/8082A 2128/14 JHAYES
8001-35-2 Toxaphene 200 Not detected ug/Kg SW846 808118082A 2/28/14 JHAYES
58-89-9 BHC-Gamma(Lindane) 2 Not detected ug/Kg SW846 8081/8082A 2/28/14 JHAYES
510-15-6 Chlorbenzilate 76 Not detected P5 ug/Kg SW846 8081/8082A 2/28/14 JHAYIES
Chlorinated Pesticides in Solid —TITLE— ug/Kg SW846 8081/8082A 2128/14 JHAYES
2675-77-6 Chloroneb 40 Not detected P6 ug/Kg SW846 8081/8082A 2/28/14 JHAYES
1897-45-6 Chlorothalonil 26 Not detected P6 ug/Kg SW846 8081/8082A 2/28114 JHAYES
72-43-5 Methoxychlor 10 Not detected J2 ug/Kg SW846 8081/8082A 2/28/14 JHAYES
Sample Comments
PES-.00P-J2-estimated-1 analyte failed<LCL in CV2.
PES:OCP-J2-estimated-decomposition on column
PES:OCP-P5-2X dilution factor.
PES:OCP-J2-estimated-1 analyte failed to meet curve fit criteria.
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed descOption of the qualifiercodes referto
Page 2 of 2

,-M- DWO fa torySection Wesults
HENDERSON
Sample ID:
AC04101
er Basin
PO Number# 14GO006
Report To AROAP-
Date Received: 01115/2014
7-
,ollector: B LAVER Time Received: 08:05
-Region: ARO Labworks LoginlD TASCENZO
Sample Matrix: SOIL Final Report Date: 3/11/14
Loc.Type: Fifidt R Report Print Date: 04/07/2014
Emergency Yes/No VisitlD
CDC Yes/No
Loc.Deser.: 63 EMERALD LANE HENDERSONMILLE,NC
—I-Sample Depth
Location I D: 14563EMERALD Collect Date: 01/13/2014 fCdIlect Time: 14:51
ff this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Analyte Name PQL Resultl Units Method Analysis Validated by
Qualifie Reference Date
LAB
Sample temperature at receipt by lab 2.7 C 1/15/14 TASCENZO
PIES
15972-60-8 Alachlor 32 Not detected ug/Kg SW846 8081/8082A 2120/14 JHAYES
1912-24-9 Aldrin 2 Not detected ug/Kg SW846 8081/8082A 2/20/14 JHAYES
319-84-6 BHC-Alpha 2 Not detected ug/Kg SW846 8081/8082A 2/20/14 JHAYES
319-85-7 BHC-Beta 2 Not detected ug/Kg SW846 8081/8082A 2120114 JHAYES
319-86-8 BHC—Delta 4 Not detected ug/Kg SW846 8081/8082A 2/20/14 JHAYES
57-74-9 Chlordane,Technical 34 Not detected ug/Kg SW846 8081/8082A 2/20/14 JHAYES
51,03-71-9 Chlordane,Alpha 2 Not detected SW846 8081/8082A 2/20/14 JHAYES
ug/Kg
-- 3-74-2 Chlordane,Gamma 2 Not detected ug/Kg SW846 8081/8082A -2/20/14 JHAYES
3734-48-3 Chlordene 2 Not detected ug/Kg SW846 8081/8082A 2/20/14 JHAYES
1861-32-1 DCPA 2 Not detected ug/Kg SW846 8081/8082A 2/20/14 JHAYES
53719-0 DDD 2,4 4 Not detected ug/Kg SW846 8081/8082A 2120/14 JHAYES
72-54-8 DDD 4,4 2 Not detected ug/Kg SW846 8081/8082A 2120/14 JHAYES
3424-82-6 DDE 2,4 8 Not detected ug/Kg SW846 8081/8082A 2120/14 JHAYES
72-55-9 DDE 4,4 2 Not detected ug/Kg SW846 8081/8082A 2/20/14 JHAYES
789-02-6 DDT 2,4 4 Not detected ug/Kg SW846 8081/8082A 2/20/14 JHAYES
50-29-3 DDT 4,4 2 Not detected ug/Kg SW846 8081/8082A 2120/14 JHAYES
60-57-1 Dieldrin 2 3.8 J2 ug/Kg SW846 8081/8082A 2120/14 JHAYES
9 59-98-8 Endosulfan 1 2 Not detected ug/Kg SW846 8081/8082A 2/20/14 JHAYES
33213-65-9 Endosulfan 11 2 Not detected ug/Kg SW846 8081/8082A 2/20/14 JHAYES
1031-07-8 Endosulfan sulfate 2 Not detected ug/Kg SW846 8081/8082A 2120/14 JHAYES
72-20-8 Endrin 2 Not detected J2 ug/Kg SW846 8081/8082A 2120/14 JHAYES
7421-93-4 Endrin Aldehyde 4 Not detected ug/Kg SW846 8081/8082A 2120/14 JHAYES
53494-70-5 Endrin Ketone 2 Not detected ug/Kg SW846 8081/8082A 2/20/14 JHAYES
2593-15-9 . Ethazole 18 Not detected ug/Kg SW846 8081/8082A 2120/14 JHAYES
76-44-8 Heptachlor 4 Not detected ug/Kg SW846 8081/8082A 2120/14 JHAYES
1024-57-3 Heptachlor epoxide 2 Not detected ug/Kg SW846 808118082A 2120/14 JHAYES
118-74-1 Hexachlorobenzene(Pest) 2 Not detected ug/Kg SW846 8081/8082A 2/20/14 JHAYES
,P-.5-85-5
Mirex 6 Not detected ug/Kg SW846 8081/8082A 2120/14 JHAYES
-&810-5 Trans Nonachlor 6 Not detected ug/Kg SW846 8081/8082A 2120/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to htp:11 P-W.ncd-,—L��Jm I.b tAnti.—h—kulD
Page 1 of 2

j5VC DWQ La6oratory Section&surts
Location ID: 14663EMERALD Sample ID: AC04101 Collect Date: 01/1312014 Collect Time:: 14:61
PES Result/ Method Analysis
CAS# Analyte Name PQL Qualifie Units Reference Date Validated by
27304-13-8 Oxychlordane 4 Not detected ug/Kg SW846 8081/8082A 2120/14 JHAYES
52645-53-1 Mixed Permethrin 130 Not detected ug/Kg SW846 8081/8082A 2/20/14 JHAYES
1918-16-7 Propachlor 40 Not detected ug/Kg SW846 808118082A W20/14 JHAYES
117-18-0 Tecnazene 2 Not detected ug/Kg SW846 8081/8082A 2/20/14 JHAYES
1682-09-8 Trifluralin 4 Not detected ug/Kg SW846 8081/8082A 2120/14 JHAYES
12674-112 Aroclor 1016 66 Not detected ug/Kg SW846 8081/8082A 2120/14 JHAYES
11104-28-2 Aroclor 1221 66 Not detected ug/Kg SW846 8081/8082A 2120/14 JHAYES
11141-16-5 Aroclor 1232 66 Not detected ug/Kg SW846 8081/8082A 2/20/14 JHAYES
53469-21-9 Aroclor 1242 66 Not detected ug/Kg SW846 8081/8082A 2/20114 JHAYES
12672-29-6 Arocior 1248 66 Not detected ug/Kg SW846 8081/8082A 2/20/14 JHAYES
11097-69-1 Aroclor 1254 66 Not detected ug/Kg SW846 8081/8082A 2/20/14 JHAYES
11096-82-5 Aroclor 1260 66 Not detected ug/Kg SW846 8081/8082A 2t2O/14 JHAYES
37324-23-5 Aroclor 1262 66 Not detected ug/Kg SW846 8081/8082A 2/20/14 JHAYES
8001-35-2 Toxaphene 200 Not detected ug/Kg SW846 8081/8082A 2120/14 JHAYES
BHC-Gamma(Lindane) 2 Not detected ug/Kg SW846 8081/8082A 2120114 JHAYES
510-15-6 Chlorbenzilate 38 Not detected up/Kg SW846 8081/8082A 2/20/14 JHAYES
Chlorinated Pesticides in Solid —TITLE— ug/Kg SW846 8081/8082A 2120/14 JHAYES
2675-77-6 Chloroneb 20 Not detected ug/Kg SW846 8081/8082A 2120/14 JHAYES
1897-45-6 Chlorothalonil 13 Not detected ug/Kg SW846 8081/8082A 2120/14 JHAYES
72-43-5 Methoxychlor 10 Not detected ug/Kg SW846 8081/8082A 2/20/14 JHAYES
Sample Comments
PES:OCP-J2-estimated-1 analyte failed<LCL in CV2.
PES-.00P-J2-estimated-decomp on column>UCL.
PES:OCP-Tech Chlordane<PQL, not reported.
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description ofthe qualifier codes refer to hWL/_p—. .Dcdenr.gr w blwgilabist4Lnfico'tec�hassist#[)�a Quallfl�,C.d—.htp�a,p—I-d--gj��b&gLkb
Page 2 of 2

-Arr(D La6oratorySection Wesufts
HENDERSON
Sample ID:
A
AC04102
'er Basin
...........
PO Number#
14GO007
Report To. AROAP
Data Received: 01/16/2014
ollector. Time Received:
08:06
B LAVERTY
Labworks Loginll) TASCENZO
Region: ARO
Final Report Date: 3/20/14
Sample Matrix SOIL
Loc.Type: In Report Print Date: 04/07/2014
Emergency Yes/No Visitil)
COC Yes/No
Loc.Descr.: 80 EMERALD LANE HENDERSONVILLE,NC
Location ID: 14680EMERALD Collect Date: 01/1312014 CollectTime: 16:10 Sample Depth
ff this report is labeled preliminary report,the results have not been validated Do not use for Regulatory purposes.
CAS# Analyte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 2.7 c 1/15/14 TASCENZO
PIES
15972-60-8 Alachlor 1300C Not detecte I d P4 ug/Kg SW846 8081/8082A 2/28/14 JHAYES
1912-24-9 Aldiin 10 Not detected PI ug/Kg SW846 8081/8082A 2128/14 JHAYES
319-84-6 BHC-Alpha 10 Not detected PI ug/Kg SW846 8081/8082A 2128/14 JHAYES
319-85-7 BHC-Beta 10 Not detected PI ug/Kg SW846 8081/8082A 2128/14 JHAYES
319-86-8 BHC—Delta 20 Not detected PI ug/Kg SW846 8081/8082A 2f28/14 JHAYES
57-74-9 Chlordane,Technical 1400C 20000 P4J2 ug/Kg SW846 8081/8082A 2128114 JHAYES
5J 03-71-9 Chlordane�Alpha 10 Not detected PI ug/Kg SW846 8081/8082A 2/28/14
JHAYES
—3-74-2 Chlordane,Gamma 10 Not detected PI ug/Kg SW846 8081/8082A 2/28/14 JHAYES
3734-48-3 Chlordene 800 Not detected P4 ug/Kg SW846 8081/8082A 2/28/14 JHAYES
1861-32-1 DCPA 800 Not detected P4 ug/Kg SW846 8081/8082A 2128/14 JHAYES
53-19-0 DDD 2,4 1600 Not detected P4 ug/Kg SW846 8081/4082A 2/28/14 JHAYES
72-54-8 DDD 4,4 10 Not detected PI ug/Kg SW846 8081/8082A 2128/14 JHAYES
3424-82-6 DDE 2,4 3200 Not detected P4 ug/Kg SW846 8081/8082A 2128/14 JHAYES
72-55-9 DDE 4,4 10 Not detected PI ug/Kg SW846 8081/8082A 2128/14 JHAYES
789-02-6 DDT 2,4 1600 Not detected P4 ug/Kg SW846 8081/8082A 2/28/14 JHAYES
50-29-3 DDT 4,4 10 Not detected PI ug/Kg SW846 8081/8082A 2/28114 JHAYES
60-57-1 Dieldrin 10 Not detected PI ug/Kg SW846 8081/8082A 2128/14 JHAYES
959-98-8 Endosulfan 1 10 Not detected P1 ug/Kg SW846 8081/8082A 2/28/14 JHAYES
33213-65-9 Endosulfan 11 10 Not detected PI ug/Kg SW846 8081/8082A 2128/14 JHAYES
1031-07-8 Endosulfan sulfate 10 Not detected J2PI ug/Kg SW846 808118082A 2/28/14 JHAYES
72-20-8 Endrin 10 Not detected PI ug/Kg SW846 8081/8082A 2/28/14 JHAYES
7421-93-4 Endrin Aldehyde 20 Not detected J2P1 ug/Kg SW846 808118082A 2128/14 JHAYES
53494-70-5 Endrin Ketone 10 Not detected PI ug/Kg SW846 8081/8082A 2/28/14 JHAYES
2593-15-9 Ethazole 7200 Not detected P4 ug/Kg SW846 808118082A 2128/14 JHAYES
76-44-8 Heptachlor 20 Not detected P1 ug/Kg SW846 8081/8082A 2128/14 JHAYES
1024-57-3 Heptachlor epoxide 40 200 P2 ug/Kg SW846 8081/8082A 2128/14 JHAYES
118-74-1 Hexachlorobenzene(Pest) 4000 Not detected P4 ug/Kg SW846 8081/8082A 2128/14 JHAYES
-85-5 Mirex 2400 Not detected P4 ug/Kg SW846 8081/8082A 2128/14 JHAYES
"J5-80-5 Trans Nonachlor 2400 Not detected P4 ug/Kg SW846 8081/8082A 2128/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
Fora detailed description ofthe qualifiercades refer to1hi;2.-Jj 22m].nodegr,arg/weblwqAab/`stafinfio/t�,hasLis
gData Qualifier Code—htoll—f—den—m/meb/ I. tfi
Page 1 of 2

----------
XC OWQ La6oratory Section Wpsufts
14680EMERALD Sample ID: AC04102 Collect Date: 0111312014 Collect Time:: 16:10
PIES
Result/ Method Analysis Validated by
CAS# Analyte Nam PQL Qualifier Units Reference Date
27304-13-8 Oxychlordane 1600 Not detected P4 ug/Kg SW846 8081/8082A 2128114 JHAYES
52646-53-1 Mixed Permethrin 5200C Not detected P4 ug/Kg SW846 8081/8082A 2128/14 JHAYES
1918-16-7 Propachlor 1600C Not detected P4 ug/Kg SW846 8081/8082A 2/28/14 JHAYES
117-18-0 Tecnazene 800 Not detected P4 ug/Kg SW846 8081/8082A 2/28/14 JHAYES
1582-09-8 Trifluralin 1600 Not detected P4 ug/Kg SW846 808118082A 2128/14 JHAYES
12674-112 Aroclor 1016 330 Not detected PI ug/Kg SW846 8081/8082A 2128/14 JHAYES
11104-28-2 Aroclor 1221 330 Not detected P1 ug/Kg SW846 8081/8082A 2/28/14 JHAYES
11141-16-5 Aroclor 1232 330 Not detected P1 ug/Kg SW846 8081/8082A 2/28/14 JHAYES
53469-21-9 Aroclor 1242 330 Not detected PI ug/Kg SW846 8081/8082A 2/28/14 JHAYES
12672-29-6 Aroclor 1248 330 Not detected P1 ug/Kg SW846 8081/8082A 2128/14 JHAYES
11097-69-1 Aroclor 1254 330 Not detected PI ug/Kg SW846 8081/8082A 2128114 JHAYES
11096-82-5 Aroclor 1260 330 Not detected PI ug/Kg SW846 8081/8082A 2128/14 JHAYES
37324-23-5 Aroclor 1262 330 Not detected PI ug/Kg SW846 808118082A 2128/14 JHAYES
8001-35-2 Toxaphene 1000 Not detected PI ug/Kg SW846 8081/8082A 2/2W4 JHAYES
58-89-9 BHC-Gamma(Lindane) 10 Not detected P1 ug/Kg SW846 8081/8082A 2128/14 JHAYES
510-15-6 Chlorbenzilate 1500C Not detected P4 ug/Kg SW846 8081/8082A 2/28/14 JHAYES
Chlo-rinated Pesticides in Solid —TITLE— ug/Kg SW846 8081/8082A 2128/14 JHAYES
2675-77-6 Chloroneb 8000 Not detected P4 ug/Kg SW846 8081/8082A 2/28/14 JHAYES
1897-45-6 Chlorothalonil 5200 Not detected P4 ug/Kg SW846 8081/8082A 2/28/14 JHAYES
72-43-5 Methoxychlor 50 Not detected J12PI ug/Kg SW846 8081/8082A 2128/14 JHAYES
Sample Comments
PES:OCP-J2-estimated-1 analyte(s)failed<LCL in CV2.
PES:OCP-J2-estimated-decomposition on column
PES:OCP-P1-5X dilution factor.
PES-.00P-P2-20X dilution factor.
PES:OCP-P4-40OX dilution factor.
PES:OCP-J2-estimated-1 analyte failed to meet curve fit criteria.
PES.-OCP-MS/MSD not analyzed due to high level of Tchlor and not
able to be quantitated.
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
Fore detailed description ofthe qualifiercodes refertO ntpW�mi.nodenr.oTL�KebLwgitab/stafir&o/­�t��gchasS!st#D
Page 2 of 2

horatory �ection Wesufts
HENDERSON
Sample ID:
AC04103
.ar Basin
PO Nurnber#
14GO008
Report To AROAP--
01/15/2014-
Date Received:
>
Time Received: 08:05
,ollector. B LAVERTY
Labworks LoginlD
-"Region: ARO TASCENZO
SOIL Final Report Date: 3/20/14
Sample Matrix:
In'd R'
Loc.Type: ftj-a e- Report Print Date: 04/07/2014
Emergency Yes/No VisitlD
COG Yes/No
Loc.Descr.: 80 EMERALD LANE HENDERSONVILLE,NC
Location I D: 14580EMERALD Collect Date: 01/13/2014 Collect Time: 15:26 Sample Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Analyte Name PQL Resultt Units Method Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 2.7 C 1/15/14 TASCENZO
PIES
15972-60-8 Alachlor 32 Not detected ug/Kg SW846 8081/8082A 2128/14 JHAYES
1912-24-9 Aldrin 2 Not detected ug/Kg SW846 8081/8082A 2128/14 JHAYES
319-84-6 BHC-Alpha 2 Not detected ug/Kg SW846 8081/80182A 2t28/14 JHAYES
319-85-7 BHC-Beta 2 Not detected ug/Kg SW846 8081/8082A 2/28/14 JHAYES
319-86-8 BHC—Delta 4 Not detected ug/Kg SW846 8081/8082A 2128/14 JHAYES
67-74-9 Chlordane, Technical 1700 2900 P3J2 ug/Kg SW846 8081/8082A 2/28/14 JHAYES
Chlordane,Alpha 2 Not detected ug/Kg SW846 8081/8082A 2128114 JHAYES
3-74-2
Chlordane, Gamma 2 Not detected ug/Kg SW846 8081/8082A 2/28/14 JHAYES
3734-48-3 Chlordene 2 Not detected ug/Kg SW846 8081/8082A 2128/14 JHAYES
1861-32-1 DCPA 2 Not detected ug/Kg SW846 8081/8082A 2128/14 JHAYES
53-19-0 DDD 2,4 4 Not detected ug/Kg SW846 8081/8082A 2128/14 JHAYES
72-54-8 DDD 4,4 2 Not detected ug/Kg SW846 8081/8082A 2128/14 JHAYES
3424-82-6 DDE 2,4 8 Not detected ug/Kg SW846 808118082A 2/28/14 JHAYES
72-55-9 DDE 4,4 2 Not detected ug/Kg SW846 8081/8082A 2128114 JHAYES
789-02-6 DDT 2,4 4 Not detected ug/Kg SW846 8081/8082A 2/28/14 JHAYES
50-29-3 DDT 4,4 2 Not detected J2 ug/Kg SW846 8081/8082A 2/28/14 JHAYES
60-57-1 Dieldrin 2 Not detected ug/Kg SW846 8081/8082A 2J28114 JHAYES
959-98-8 Endosulfan 1 2 Not detected ug/Kg SW846 8081/8082A 2128/14 JHAYES
33213-65-9 Endosulfan 11 2 Not detected ug/Kg SW846 8081/8082A �M/14 JHAYES
1031-07-8 Endosulfan sulfate 2 Not detected J2 ug/Kg SW846 8081/8082A 2/28/14 JHAYES
72-20-8 Endrin 2 Not detected ug/Kg SW846 8081/8082A 2/28/14 JHAYES
7421-93-4 Endrin Aldehyde Not detected J2 ug/Kg SW846 8081/8082A 2128/14 JHAYES
63494-70-5 Endrin Ketone 2 Not detected ug/Kg SW046 808118082A 2128/14 JHAYES
2593-15-9 Ethazole 18 Not detected ug/Kg SW846 8081/8082A 2128/14 JHAYES
76-44-8 Heptachlor 4 Not detected ug/Kg SW846 808118082A 2128114 JHAYES
1024-57-3 Heptachlor epoxide 10 53 PI ug/Kg SW046 8081/8082A 2128/14 JHAYES
118-74-1 Hexachlorobenzene(Pest) 2 Not detected ug/Kg SW846 8081/8082A 2128114 JHAYES
Mirex 6 Not detected ug/Kg SW846 8081/8082A 2128/14 JHAYES
--5-80-5 Trans Nonachlor 6 Not detected ug/Kg SW846 8081/8082A 2/28/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
ForadetaileddescoptionofthequaliriercodesrefertOhto://nomi.ncdenr.,ra/web�/����6�­�`/­`[ab/­`stAnfiDAecha,�ist#D�a clu.11fler C btatinflo/techass'Al
Page 1 of 2

WC OWQ La6oratory Section 9?esufts
14680EMERALD Sample ID: AC04103 Collect Date: 01M/2014 Collect Time:: 15:26
PIES
CAS# Analyte Name PQL Result/ Units Method Analysis Validated by
Qualifie Reference Date
27304-13-8 Oxychlordane 4 Not detected ug/Kg SW846 8081/8082A 2128/14 JHAYES
52645-53-1 Mixed Permethrin 130 Not detected ug/Kg SW846 8081/8082A 2/28/14 JHAYES
1918-16-7 Propachlor 40 Not detected ug/Kg SW846 808118082A 2/28/14 JHAYES
117-18-0 Tecnazene 2 Not detected ug/Kg SW846 8081/8082A 2/28/14 JHAYES
1582-09-8 Trifluralin 4 Not detected ug/Kg SW846 8081/8082A 2/28/14 JHAYES
12674-112 Aroclor 1016 66 Not detected ug/Kg SW846 808118082A 2/28114 JHAYES
11104-28-2 Aroclor 1221 66 Not detected ug/Kg SW846 8081/8082A 2128/14 JHAYES
11141-16-5 Aroclor 1232 66 Not detected ug/Kg SW846 8081/8082A 2128/14 JHAYES
53469-21-9 Aroclor 1242 66 Not detected ug/Kg SW846 8081/8082A 2/28/14 JHAYES
12672-29-6 Aroclor 1248 66 Not detected ug/Kg SW846 8081/8082A 2128/14 JHAYES
11097-69-1 Aroclor 1254 66 Not detected ug/Kg SW846 8081/8082A 2/28/14 JHAYES
11096-82-5 Aroclor 1260 66 Not detected ug/Kg SW846 808118082A 2/28114 JHAYES
37324-23-5 Aroclor 1262 66 Not detected ug/Kg SW846 8081/8082A 2/28/14 JHAYES
8001-35-2 Toxaphene 200 Not detected ug/Kg SW846 808118082A 2t28/14 JHAYES
58-89-9 BHC-Gamma(Lindane) 2 Not detected ug/Kg SW846 8081/8082A 2/28114 JHAYES
510-15-6 Chlorbenzilate 38 Not detected ug/Kg SW846 8081/8082A 2128114 JHAYES
Chlorinated Pesticides in Solid —TITLE— ug/Kg SW846 8081/8082A 2/28/14 JHAYES
2675-77-6 Chloroneb 20 Not detected ug/Kg SW846 8081/8082A 2/28/14 JHAYES
1897-45-6 Chlorothalonil 13 Not detected ug/Kg SW846 8081/8082A 2/28/14 JHAYES
72-43-5 Methoxychlor 10 Not detected J2 ug/Kg SW846 8081/8082A 2128/14 JHAYES
Sample Comments
PES:OCP-J2-estimated-1 analyte failed<LCL in CV2.
PES:OCP-J2-estimated-decomposition on column.
PES:OCP-J2-estimated-1 analyte failed>UCL in CV2.
PES:OCP-P1-5X dilution factor.
PES:OCP-P3-50X dilution factor.
PES:OCP-J2-estimated-I analyte failed to meet curve fit criteria.
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description ofthe qualifier codes refer to -/I—I—denr.oWwL`4/I,b/
Page 2 of 2

*41
NCD
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvada, III
Governor Secretary
April 28, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7012 1010 0002 1965 9851
Mr. Freddie Boan
Trillium Links &Village LLC
One Trillium Center
Cashiers,North Carolina 28717
SUBJECT: Notice of Violation and Ass essment of Civil Penalty
for Violations ofNorth Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NCO059200
Trillium Links &Village LLC
Trillium Links &Village WWTP
Case No. LV-2014-0039
Jackson County
Dear Mr. Boan:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$247.50
($100-00 civil penalty+$147.50 enforcement costs) against Trillium Links&Village LLC.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by Trillium Links&Village LLC for the month of November
2013. This review has shown the subject facility to be in violation of the discharge limitations
and/or monitoring requirements found in NPDES Permit NCO059200. The violations which
occurred in November 2013 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Trillium Links&Village LLC
violated the terms, conditions or requirements of NPDES Permit NCO059200 and G.S. 143-
215.1(a)(6)in the manner and extent shown in Attachment A. In accordance with the maximums
established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who
violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Resources, 1, G. Landon Davidson,Division of Water Resources
Regional Supervisor for the Asheville Region,hereby make the following civil penalty assessment
against Trillium Links&Village LLC:
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: hftp://portal.ncdenr.org/web/Wq
An Equal Opportunity/Affirmative Action Employer

0 of the I violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$.00 NCO059200,by discharging waste water into the waters of the State
in violation of the Permit Monthly Average limit for TSS - Cone.
$100.00 1 of the I violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
NCO059200,by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for TSS- Conc.
$100.00 TOTAL CIVIL PENALTY
$147.50 Enforcement Costs
$247.50 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State,to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Envirom-nental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice,you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources(do not include waiverform). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of-
Point Source Compliance/Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detaile d justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty

assessment document. Because a remission request forecloses the option of an administrative
hearing,such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be
remitted,and submit it to the Division of Water Resources at the address listed below. In
determining whether a remission request will be approved,the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.I(b)
was wrongfWly applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environinental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations;or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of Water Resources will review your evidence and inforin
you of his decision in the matter of your remission request. The response will provide details
regarding the case status,directions for payment, and provision for finther appeal of the penalty to
the Environmental Management Commission's Committee on Civil Penalty Remissions
(Committee). Please be advised that the Committee cannot consider information that was not part
of the original remission request considered.by the Director. Therefore,it is very important that
you prepare a complete and thorough statement in support of your request for remission.
In order to request remission,you must complete and submit the enclosed"Request for Remission
of Civil Penalties,Waiver of Right to an Administrative Hearing, and Stipulation of Facts"form
within thirty(30)days of receipt of this notice. The Division of Water Resources also requests that
you complete and submit the enclosed"Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty(30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The original and one(1)copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed-provided the original and one copy of the
document is received in the Office of Administrative Hearings within five(5)business days

following the faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,North Carolina 27699-6714
Telephone[phone] Facsimile: (919)73.3-3478
and
Mail or hand-deliver a copy of the petition to
Mr. Lacy Presnell,General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,North Carolina 27699-1601
Please indicate the case number(as found on page one of this letter)on the petition.
Failure to exercise one of the options above within thirty(30)days of receipt of this letter, as
evidenced by an internal dateftime received stamp(not a postmark),will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment. If you have any questions,please contact Janet Cantwell of the
Water Quality staff of the Asheville Regional Office at 828-296-4500.
Sincere:
G. Landon.Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
ATTACHMENTS
cc: WQ Regional Supervisor w/attachments
NPDES Point Source w/attachments
WQ Central Files w/attachments
RPB Systems/ORC w/attachments
Links&Viflage 59200'%.LV-2014-0039.doc
(November2013DWR: prior:NOV-2014-LIV-0108)

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2014-0039 County: Jackson
Assessed Party: Trillium Links & ViRage LLC
Permit No.: NCO059200 Amount Assessed: $247.50
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.I(c),remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b)were
wrongfully applied to the detriment of the petitioner (the assessmentfactors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation andpreventfuture occurrences);
(c) the violation was inadvertent or a result of an accident(i.e., explain why the violation
was unavoidable or something you could notprevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civilpenalty willprevent youftom performing the activities
necessary to achieve compliance).
EXPLANATION:

-ATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF JACKSON
IN THE MATTER OF ASSESSMENT WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
TRILLIUM LINKS &VILLAGE LLC
TRILLIUM LINKS &VILLAGE WWTP
PERMIT NO.NCO059200 FILE NO. LV-2014-0039
Having been assessed civil penalties totaling$247.50 for violation(s)as set forth in the
assessment document of the Division of Water Resources dated April 28, 2014,the undersigned,
desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing
in the above-stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty(30)days
of receipt of the notice of assessment. No new evidence in support of a remission request will be
allowed after(30)days from the receipt of the notice of assessment.
This the day of 20
SIGNATURE
ADDRESS
TELEPHONE

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Ain,
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 28, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7012 1010 0002 1965 9844
Mr. Lawrence Ponder, Mayor
Town of Marshall
P.O. Box 548
Marshall,North Carolina 28753
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute(G.S.) 143-215.1(a)(6)
and NPDES Permit NCO021733
Town of Marshall
Marshall WWTP
Case No. MV-2014-0006
Madison County
Dear Mayor Ponder:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$266.50
($119.00 civil penalty+ $147.50 enforcement costs) against the Town of Marshall.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by the Town of Marshall for the month of December 2013.
This review has shown the subject facility to be in violation of the discharge limitations and/or
monitoring requirements found in NPDES Permit NCO021733. The violations which occurred in
December 2013 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that the Town of Marshall violated the
terms, conditions or requirements of NPDES Permit NCO021733 and G.S. 143-215.1(a)(6)in the
manner and extent shown in Attachment A. In accordance with the maximums established by G.S.
143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms,
conditions or requirements of a pen-nit required by G.S. 143-215.1(a).
Based upon the above fmdings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Resources, 1, G. Landon Davidson, Division of Water Resources
Regional Supervisor for the Asheville Region,hereby make the following civil penalty assessment
against the Town of Marshall:
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.org/web/Wq
An Equal Opportunity/Affirmative Action Employer

$119.00 TOTAL CIVIL PENALTY
$147.50 Enforcement Costs
$266.50 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b),which are:
(1) The degree and extent of harm to the natural resources of the State,to the public health,or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice,you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiverform). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of:
Point Source Compliance/Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please

-.;-.pare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Resources at the address listed below. In
determining whether a remission request will be approved,the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.I(b)
was wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of Water Resources will review your evidence and inform
you of his decision in the matter of your remission request. The response will provide details
regarding the case status,directions for payment, and provision for further appeal of the penalty to
the Enviromnental Management Commission's Committee on Civil Penalty Remissions
(Committee). Please be advised that the Committee cannot consider information that was not part
of the original remission request considered by the Director. Therefore, it is very important that
you prepare a complete and thorough statement in support of your request for remission.
In order to request remission,you must complete and submit the enclosed"Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"form
within thirty(30) days of receipt of this notice. The Division.of Water Resources also requests that
you complete and submit the enclosed"Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Resources
1617*Mail Service Center
Raleigh,North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m.,except for
official state holidays. The original and one (1) copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed-provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)business days

following the faxed transmission. The mailing address for the Office of Administrative Hearings--,,,,
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,North Carolina 27699-6714
Telephone[phone] Facsimile: [phone]
and
Mail or hand-deliver a copy of the petition to
Mr. Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,North Carolina 27699-1601
Please indicate the case number(as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty(30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark),will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.
If you have any questions,please contact Janet Cantwell of the Water Quality staff of the
Asheville Regional Office at 828-296-4500.
Sincerel
G. Landon Davidson,P.G., Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
ATTACHMENTS
cc: WQ Regional Supervisor w/attachments
NPDES Point Source w/attachments
WQ Central Files w/attachments
Byers Environmental/ORC w/attachments
W,WK-..W(�.'-.-T%,Iadisoi�,Wastetvaier'.,Muiiicipat..�NtarsbaI I WWTP.1173YMV_2014-0006.doo
(Deuvnber2013 Pff)R;prior NOV-2014-NIV-001.8)

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: MV-2014-0006 County: Madison
Assessed Party: Town of Marshall
Permit No.: NCO021733 Amount Assessed: $266.50
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 14313-282.1(c),remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.I(b)were
wrongfully applied to the detriment of the petitioner (the assessmentfactors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation andpreventfuture occurrences);
— (c) the violation was inadvertent or a result of an accident(i.e., explain why the violation
was unavoidable or somethingyou couldnotprevent orpreparefor);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment ofthe civilpenalty willprevent youftom performing the activities
necessary to achieve compliance).
EXPLANATION:

IATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF MADISON
IN THE MATTER OF ASSESSMENT WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
TOWN OF MARSHALL
MARSHALL WWTP
PERMIT NO. NCO021733 FILE NO. MV-2014-0006
Having been assessed civil penalties totaling $266.50 for violation(s)as set forth in the
assessment document of the Division of Water Resources dated April 28,2014,the undersigned,
desiring to seek remission of-the civil penalty,does hereby waive the right to an administrative hearing
in the above-stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned ffirther understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty(30) days
of receipt of the notice of assessment. No new evidence in support of a remission request will be
allowed after(30)days from the receipt of the notice of assessment.
This the day of 20
SIGNATURE
ADDRESS
TELEPHONE

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North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvada, III
Governor Secretary
April 28, 2014
CERTIFIED MAIL
RETURN RECEIPT REOUESTED 7012 1010 0002 1965 9868
Mr. Jeffery V. Morse
Town of Valdese
P.O. Box 339
Valdese,North Carolina 28690
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations'of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NCO041696
Town of Valdese
Lake Rhodiss WWTP
Case No. LV-2014-0041
Burke County
Dear Mr. Morse:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of
$2,147.50 ($2,000.00 civil penalty+$147.50 enforcement costs)against the Town of Valdese.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report(DMR) submitted by the Town of Valdese for the month of December 2013.
This review has shown the subject facility to be in violation of the discharge liritations and/or
monitoring requirements found in NPDES Permit NCO041696. The violations which occurred in
December 2013 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that the Town of Valdese violated the
terms, conditions or requirements of NPDES Permit NCO041696 and G.S. 143-215.1(a)(6)in the
manner and extent shown in Attachment A. In accordance with the maximums established by G.S.
143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms,
conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Resources, 1, G. Landon Davidson, Division of Water Resources
Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment
against the Town of Valdese:
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http*/Iportal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

1 of the 1 violations of G.S. 143-215.1(a)(6)and NPDES Permit No.
$500.00 NC00416916,by discharging waste water into the waters of the State
in violation of the Permit Weekly Average limit for TSS-Cone.
1 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
NCO041696,by discharging waste water into the waters of the State
$1,500.00 in violation of the Permit Monthly Average limit for ISS_-Conc.
$2,000.00 TOTAL CIVIL PENALTY
$147.50 Enforcement Costs
$2,147.50 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c),in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b),which are:
(1) The degree and extent of harm to the natural resources of the State,to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice,you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiverform). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of-
Point Source Compliance/Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
1 OR
2. Submit a written request for remission or mitigation including a detailed justi ication
fi
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)

iccurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Resources at the address listed below. In
determining whether a remission request will be approved,the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143 B-282.I(b)
was wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of Water Resources will review your evidence and inform
you of his decision in the matter of your remission request. The response will provide details
regarding the case status, directions for payment, and provision for further appeal of the penalty to
the Environmental Management Commission's Committee on Civil Penalty Remissions
(Committee). Please be advised that the Committee cannot consider information that was not part
of the original remission request considered by the Director. Therefore, it is very important that
you prepare a complete and thorough statement in support of your request for remission.
In order to request remission,you must complete and submit the enclosed"Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"form
within thirty(30) days of receipt of this notice. The Division of Water Resources also requests that
you complete and submit the enclosed"Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty(30)
days of receipt of this notice.A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The original and one (1) copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed-provided the original and one copy of the
document is received in the Office of Administrative Hearings within five(5)business days

following the faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings _
6714 Mail Service Center
Raleigh,North Carolina 27699-6714
Telephone [phone] Facsimile: [phone]
and
Mail or hand-deliver a copy of the petition to
Mr. Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,North Carolina 27699-1601
Please indicate the case number(as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty(30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark),will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.
If you have any questions,please contact Janet Cantwell of the Water Quality staff of the
Asheville Regional Office at 828-296-4500.
Sincerel
don avids..,P..., egional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
ATTACHMENTS
cc: WQ Regional Supervisor w/attachments
NPDES Point Source w/attachments
WQ Central Files w/attachments
G:I.WR:-.,W(�_".BLirk-e"t.Wastekvater�-'vliinicip-,O.I,Valdese WWTP 41696-LV-2014-004 1.doc
(December 2013 DMR: prior NOV-2014-1,V-0 120)

JUSTIFICATION FOR REMISSION REOUEST
DWQ Case Number: LV-2014-0041 County: Burke
Assessed Party: Town of Valdese/Lake Rhodhiss WWTP
Permit No.: NCO041696 Amount Assessed: $2,147.50
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of Right to an Administrative Hearing, and Stipulation of Facts
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.I(c),remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282.1(b)were
wrongfully applied to the detriment of the petitioner (the assessmentfactors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation andpreventfuture occurrences);
(c) the violation was inadvertent or a result of an accident(L e., explain why the violation
was unavoidable or somethingyou could notprevent orpreparefor);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civilpenalty willprevent youftom performing the activities
necessary to achieve compliance).
EXPLANATION:

ATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF BURKE
IN THE MATTER OF ASSESSMENT WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ADMINSTRATIVE HEARING AND
STIPULATION OF FACTS
TOWN OF VALDESE/
LAKE RHODHISS WWTP
PERMIT NO.NCO041696 FILE NO. LV-2014-0041
Having been assessed civil penalties totaling$2,147.50 for violation(s)as set forth in the
assessment document of the Division of Water Resources dated A ril 28,2014 the undersigned,
desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing
in the above-stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty(30) days
of receipt of the notice of assessment. No new evidence in support of a remission request will be
allowed after(30) days from the receipt of the notice of assessment.
This the- day of 20
SIGNATURE
ADDRESS
TELEPHONE

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North Carolina Department of Environment and Natural Resources
---Pat McCrory John E. Skvarla, III
Governor Secretary
April 28, 2014
Seth Eckard
Town of Sawmills
4076 US Hwy 321-A
Granite Falls,NC 28630
SUBJECT: Collection System Inspection
Sawmills Collection System
Permit No: WQCS00318
Caldwell County
Dear Mr. Eckard:
On April 9, 2014, 1 conducted an inspection of the Town of Sawmills Collection System Program. Present
during the inspection were Chuck Cranford with the Division of Water Resources and Steve Coonse and Chad
-Duncan with the Town of Sawmills. The program appeared to be well run and in compliance with permit
%VQCS00318. The time and efforts of the collection system staff are appreciated.
Please refer to the enclosed inspection report for the inspection observations and comments. If you or your staff
have any questions,please call me at 828-296-4500.
Sincerely,
Linda Wiggs
Environmental Senior Specialist
Asheville Regional Office
Enc.Inspection Report
cc: Steve Coonse,ORC(e-copy)
Central Files
Asheville Files
Y:\WR\WQ\Caldwell\Collection Systems\Sawmills Collection Systern\CELApril20l4.LTR.doc
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:hffp:#poftal.ncdenr.orgfweb/wq/
An Equal Opportunity\Affirmative Action Employer

Compliance Inspection Report
Permit: WQCS00318 Effective: 06/01113 Expiration: 05/31/21 Own I er: To.wn of Sawmills
SOC: Effective: Expiration: Facility: Sawmills Collection System
County: Caldwell
Region: Asheville
Contact Person: Seth Eckard Title: Town Manager Phone: [phone]
Directions to Facility:
System Classifications: CS1,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
NCO023736 City of Lenoir-Gunpowder Creek WWTP
WQC300035 City of Lenoir-Lenoir Collection System
Inspection Date: 04/09/2014 EntryTime: 10:OOAM Exit Time: 02:00 PM
-"Primary Inspector: Linda SWiggs4,,/- Phone: [phone]
Secondary Inspector(s): Ext.4653
Chuck Cranford Phone:
Reason for Inspection: Routine Inspection Type: Collection System Inspect Non Sampling
Permit Inspection Type: Collection system management and operation
Facility Status: 0 Compliant 0 Not Compliant
Question Areas:
Miscellaneous Questions Performance Standards Operation&Maint Reqmts Records
Monitoring&Rpting Inspections Pump Station Manhole
Reqmts
Lines
(See attachment summary)
Page: 1

Permit: WQCS00318 Owner-Facility: Town of Sawmills
Inspection Date: 04/09/2014 Inspection Type: Collection System Inspect Non Sampling ReasonforVisit: Routine
Inspection Summary:
Present during the inspection were Chuck Cranford with Division of Water Resources and Steve Coonse and Chad
Duncan with the Town of Sawmills.The program appears to be well run.The time and efforts of the staff are appreciated.
The system is a fairly new system carrying—10,000 GPD of wastewater,from—390 taps through—53,491 LF of gravity
sewerlines and — 13,587 LF of force main lines,with 4 pump stations(3 public, I private but serving public entities).
The 4 pump stations are:
Mayfield-200 GPM capacity
Elementary School- 120 GPM capacity
S. Caldwell High (Bert Huffman)-300 GPM capacity
PW and Parks Building-This pump station now has two pumps,as had been required in a previous inspection.
Industries on this system include:
Automated Solutions, Precision Components, Kohler Campbell, Pactive, and Marx
Question Abbreviation:
NA-Not Applicable
NE-Not Evaluated
Page: 2

Permit: WQCS00318 Owner-Facility: Town of Sawmills
Inspection Date: 04/09/2014 Inspection Type: Collection System Inspect Non Sampling ReasonforVisit: Routine
—Performance Standards Yes No NA NE
Is Public Education Program for grease established and documented? 0 0 0 11
What educational tools are used?
Annual letter,flyer
Is Sewer Use Ordinance/Legal Authority available? M 0 0 0
Does it appear that the Sewer Use Ordinance is enforced? 0 C1 0 0
Is Grease Trap Ordinance available? 00 11 0
Is Septic Tank Ordinance available(as applicable,i.e.annexation) m o n n
List enforcement actions by permittee, if any,in the last 12 months
Has an acceptable Capital Improvement Plan(CIP)been implemented? 0 0 0 0
Does CIP address short term needs and long term Vmaster planV'concepts? 0 C1 0 0
Does CIP cover three to five year period? M 0 11 11
Does CIP include Goal Statement? M C3 0 0
Does CIP include description of project area? 0 0 El 0
Does CIP include description of existing facilities? M 0 11 0
Does CIP include known deficiencies? 0 0 El C!
Does CIP include forecasted future needs? 0 0 0
Is CIP designated only for wastewater collectio n and treatment? 0 0 0
Approximate capital improvement budget for collection system? $64,000.00
Total annual revenue for wastewater collection and treatment? $149,000.00
CIP Comments
A water and sewer survey is underway currently.
Is system free of known points of bypass? n n
If no,describe type of bypass and location
Is a 24-hour notification sign posted at ALL pump stations? D 0 0
Does the sign include:
Instructions for notification? 0 0 0
Pump station identifier? 0 0 C1
24-hour contact numbers 0 0 0
If no, list deficient pump stations
Page: 3

Permit: WQC800318 Owner-Facility: Town of Sawmills
Inspection Date: G4/09/2014 inspection Type: Collection System Inspect Non Samplihg ReasonforVisit: Routine
#Do ALL pump stations have an"auto polling"feature/SCADA? 0 1­1
Number of pump stations 4
Number of pump stations that have SCADA 0
Number of pump stations that have simple telemetry 3
Number of pump stations that have only audible and visual alarms 1
Number of pump stations that do not meet permit requirements 0
#Does the permittee have a root control program? C1 0 0
#If yes,date implemented?
Describe:
When needed the town has a rodding device for roots.
Comment:
Inspections Yes No NA NE
Are maintenance records for sewer lines available? 0 0 0 0
Are records available that document pump station inspections? 0 0 0
Are SCADA or telemetry equipped pump stations inspected at least once a week? 11 0 0
Are non-SCADAttelemetry equipped pump stations inspected every day? o n n
Are records available that document citizen complaints? Cl 0 0
#Do you have a system to conduct an annual observation of entire system? 11 E) 0
#Has there been an observation of remote areas in the last year.? C3 C1 0
Are records available that document inspections of high-priority lines? M D 0 0
Has there been visual inspections of high-priority lines in last six months? o n n
Comment: They have not had any citizen complaints.
They can see their system daily and do not have any remote areas.
High priority lines are inspected at least twice a year.
Operation &Maintenance Requirements Yes No NA NE
Are all log books available? 0 0 0
Does supervisor review all log books on a regular basis? 0 El 0
Does the supervisor have plans to address documented short-term problem areas? 00 0 C1
What is the schedule for reviewing inspection,maintenance,&operations logs and problem areas?
As needed.
Are maintenance records for equipment available? n 1­11
Is a schedule maintained for testing emergency/standby equipment? 0 0 0
Page: 4

Permit: WQCS00318 Owner-Facility: Town of Sawmills
Inspection Date: 04109/2G14 — Inspection Type: Collection System Inspect Non Sampling Reason f6r Visit: Routine
What is the schedule for testing emerge ncy/standby equipment? bi-weekly
Do pump station logs include:
Inside and outside cleaning and debris removal? 0 11 0 0
Inspecting and exercising all valves? M 0 0 0
Inspecting and lubricating pumps and other equipment? M 11 0 0
Inspecting alarms,telemetry and auxiliary equipment? 0 C3 0 0
Is there at least one spare pump for each pump station w/o pump reliability? M 0 0 0
Are maintenance records for right-of-ways available? 0 0 11 0
Are right-of-ways currently accessible in the event of an emergency? M 0 0 0
Are system cleaning records available? M C1 0 0
Has at least 10%of system been cleaned annually? M 0 0 11
What areas are scheduled for cleaning in the next 12 months?
Clean areas as needed.
Is a Spill Response Action Plan available? M 0 0 C1
Does the plan include:
24-hour contact numbers 0 0 0
Response time 0 0 0
Equipment list and spare parts inventory 0 0 0
Access to cleaning equipment 0 0 0
Access to construction crews,contractors,and/or engineers 0 11 0 11
Source of emergency funds 0 0 0 0
Site sanitation and cleanup materials M 0 0 0
Post-overflow/spill assessment M 0 0 13
Is a Spill Response Action Plan available for all personnel? M 0 0 0
Is the spare parts inventory adequat e? M D 0 0
Comment: Response time is within 30 minutes, more like 10 minutes.
There are two spare pumps available if need be.
Records Yes No NA NE
Are adequate records of all SSOs,spills and complaints available? 0 0 M 0
Are records of SSOs that are under the reportable threshold available? 0 0 M 0
Do spill records indicate repeated overflows(2 or more in 12 months)at same location? 0 C3 0 0
Page: 5

Permit: WQCS00318 owner-Facility: Town of Sawmills
Inspection Date: U4/09/2014 Inspection Type: Collection System Inspect Non Sampling Reason for Visit: Routine
If yes,is there a corrective action plan? o o m n
Is a map of the system available? no o o
Does the map include:
Pipe sizes 0 0 0
Pipe materials 0 0 0
Pipe location 0 0 0
Flow direction 0 0 0
Approximate pipe age o o
o o n
Number of service taps
Pump stations and capacity 0 El 0
If no,what percent is complete?
List any modifications and extensions that need to be added to the map
#Does the permittee have a copy of their permit? o o n
Comment: There have not been any overflows. This system is a fairly new system
(-15 years old, PVC).
Monitoring and Reporting Requirements Yes No NA NE
0 0 0
Are copies of required press releases and distribution.lists available?
Are public notices and proof of publication available? 0 0 0
#Is an annual report being prepared in accordance with G.S. 143-215.IC? 0 0 C1
#Is permittee compliant with all compliance schedules in the permits?
If no,which one(s)?
Comment: The system is less than 200,000 GPD; an Annual Report is not required.
S. CALDWELL HIGH -
Pump Station Yes No NA NE
Pump station type Duplex
Are pump station logs available? 0 0 [1 0
Is it accessible in all weather conditions? SO 11 0
#Is general housekeeping acceptable? 0 0 0
0 0 0
Are all pumps present?
Are all pumps operable? 0 0 0
Page: 6

Permit: WQCS00318 Owner-Facility: Town of Sawmills
Inspection Date: 04/09/2014 Inspection Type: Collection System inspect Non Sampling ReasonforVisit: Routine
Are wet wells free of excessive debris? 0 0 0
Are upstream manholes free Of excessive debris/signs of overflow? 0 11 0
Are floats/controls for pumps/alarms operable? 11 0 0
Is"auto Polling"feature/SCADA present? 0 0 0 0
Is"auto polling"feature/SCADA operational? C1 0 0 0
Is simple telemetry present? 0 0 0
Is simple telemetry operational? 0 C! 0
Are audio and visual alarms present? 0 0 0
Are audio and visual alarms operable? D 0 Cl
Is the Pump station inspected as required? 0 0 0
Are backflow devices in place? 0 0 0
Are backflow devices operable? 0 C3 0
Are air relief valves in place? 0 0 0
Are air relief valves operable? 0 11 0
# Is an emergency generator available? 0 0 0
Can the emergency generator run the pumps? D 0 0
Is the pump station equipped for.quick hook-up? 0 0 0
Is the generator operable? 0 0 0
#Is fuel in tank and sufficient? 0 0 0
Is the generator inspected according to their schedule? 0 0 0
Is a 24-hour notification sign posted? 0 0 0
Does it include:
Instructions for notification? 11 C1 0
Pump station identifier? D 11 0
Emergency phone number 0 0 0
Is public access limited? 0 0 D
Is pump station free of overflow piping? 0 C3 0
Is the pump station free of signs of overflow?
Are run times comparable for multiple pumps? yes
Page: 7

Permit: WQCS00318 Owner-Facility: Town of Sawmills
Inspection Date: 04/09/2014 Inspection Type' Collection Sotdni Inspect Non Sampling Reason for Visit: Routine
Comment: The pump station appeared to be well maintained and operated.
The fuel source is propane.
ORC stated there is 1 air relief valve associated with this pump station's force main and
they have not received odor complaints.
Page: 8

RCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 28, 2014
Andrew Vaughn
P.O. Box 241
Pineola, NC 28862
RE: Laboratory Sample ID (AC04561)
Sample Location address: 730 Old Jonas Ridge Road
Avery County,NC
Dear Mr.Vaughn,
Please find attached the analytical results for a water sample collected from your agricultural
hydrant located at the address referenced above, on January 27, 2014.The sample was
submitted for laboratory analysis of organochlorine pesticides.
The following table summarizes the attached analytical results. Please note that the bolded
values indicate levels above the NC Groundwater Standard, 15A NCAC 2L.0202.The results
are shown in units of micrograms of contaminate per liter of water and are approximately
equivalent to parts per billion (ppb).
USEPA Maximum NC Groundwater Concentration
Contaminant Contaminant Level Standard (ppb) detected in your well
(PPB) water (ppb)
Dieldrin 0.002 0.03*
*J2-The reported value failed to meet the established quality control criteria for either precision or accuracy.
Because pesticides were detected in the water sample above the applicable state standard,a
Health Risk Evaluation (HRE) of the water supply was performed by our toxicologist, Dr. Ken
Rudo, for these results only. The HRE,which is enclosed, makes specific recommendations for
use of your hydrant as a drinking water source.With regards to the agricultural use of the
hydrant, Dr. Rudo has verbally cautioned against prolonged dermal (skin) contact and to
thoroughly wash all vegetables with a source of clean water prior to consumption. If you have
any questions regarding the HRE,please contact Dr. Ken Rudo at (919) 707-59 11.
If you have any questions regarding the results please contact me at(828) 296 - 4681.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/Wq
An Equal Opportunity\Affirmative Action Employer

Andrew Vaughn
April 28,2014
Page 2 of 2
Sincerely,
Regional
ZOperations
Brett verty
Water
Asheville Regional Office
Attachment: DWR analytical laboratory report
Health Risk Assessment by Dr.Ken Rudo
CC: file
Avery County Health Department w/attachments

"Arr OWO La6oratory Section Wesults
.. ............
AVERY
Sample ID:
AC04561
Basin
PO Number# 14GO018
Report To AROAP Date Received: 01/30/2014
)ctor. B LAVERTY .. ..... Time Received: 08:10
Region: ARO Labworks LoginlD TASCENZO
Sample Matrix: GROUNDWATER Final Report Date: 4/8/14
Loc.Type: MONITORING WELL 'FInW R 66' Report Print Date: 04/09/2014
Emergency Yes/No Visitl D
COC Yes/No
Loc.Descr.: Andrew Vaughn,730 Old Jonas Rd.Newland,NC
Location I D: 116730OLDJONAS __rCollect Date: 01127/2014 Collect Time: 12:0 ample I Depth
If this report is labeled preliminary report,the results have not been validated. Do not use for Regulatory purposes.
CAS# Analyte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 1.2 C 1/30/14 RBYRD
PIES
Chlorinated Pesticides in Liquid —TITLE— ug/L EPA 608 213/14 JHAYES
15972-60-8 Alachlor 0.28 Not detected ug/L EPA 608 2t3/14 JHAYES
309-00-2 Aldrin 0.06 Not detected ug/L EPA 608 2/3/14 JHAYES
319-84-6 BHC-Alpha 0.03 Not detected ug/L EPA608 2/3/14 JHAYES
319-85-7 BHC-Beta 0.03 Not detected ug/L EPA 608 213/14 JHAYES
319-86-8 BHC—Delta 0.06 Not detected ug/L EPA608 2/3/14 JHAYES
58789-9 -Gamma(Lindane) 213114 JHAYES
BHC 0.03 Not detected ug/L EPA608
Chlordane,Technical 0.5 Not detected ug/L EPA608 2/3/14 JHAYES
5103-71-9 Chlordane,Alpha 0.03 Not detected ug/L EPA608 213/14 JHAYES
5103-74-2 Chlordane,Gamma 0.03 Not detected ug/L EPA 608 213/14 JHAYES
3734-48-3 Chlordene 0.03 Not detected ug/L EPA 608 213/14 JHAYES
510-15-6 Chlorobenzilate 0.48 Not detected ug/L EPA608 213/14 JHAYES
1861-32-1 DCPA 0.03 Not detected ug/L EPA 608 213/14 JHAYES
53-19-0 DDD 2,4 0.06 Not detected ug/L EPA 608 2/3/14 JHAYES
72-54-8 DIDD 4,4 0.03 Not detected ug/L EPA 608 2/3/14 JHAYES
3424-82-6 DDE 2,4 0.05 Not detected ug/L EPA 608 213/14 JHAYES
72-55-9 DDE 4,4 0.03 Not detected ug/L EPA 608 2/3/14 JHAYES
789-02-6 DDT 2,4 0.05 Not detected ug/L EPA608 2/3/14' JHAYES
50-29-3 DDT 4,4 0.03 Not detected ug/L EPA 608 2/3/14 JHAYES
60-57-1 Dieldrin 0.03 0.03 J2 ug/L EPA 608 2/3/14 JHAYES
959-98-8 Endosulfan 1 0.03 Not detected ug/L EPA 608 2/3/14 JHAYES
33213-65-9 Endosulfan 11 0.03 Not detected ug/L EPA 608 213/14 JHAYES
1031-07-8 Endosulfan sulfate 0.03 Not detected ug/L EPA608 2J3/14 JHAYES
72-20-8 Endrin 0.03 Not detected J2 ug/L EPA608 2/3/14 JHAYES
7421-93-4 Endrin Aldehyde 0.06 Not detected ug/L EPA608 2/3/14 JHAYES
53494-70-5 Endrin Ketone 0.03 Not detected ug/L EPA 608 2/3/14 JHAYES
2593-15-9 Ethazole 0.09 Not detected ug/L EPA 608 2/3/14 JHAYES
71 Heptachlor 0.06 Not detected ug/L EPA608 2/3/14 JHAYES
-57-3 Heptachlor epoxide 0.03 Not detected ug/L EPA 608 2/3/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to htp://Poml,nedenr.ore/w�b/�aiiab/��tafinfiolt�hal,ist#DLta Cly aline r Codes hto://ponal.ncdenr.om/web/�woll,b/�t�finfi./mchas�fA�
Page 1 of 2

XC(DWQ La6oratory Section q?§sufts
Location I D: 116730OLDJONAS Sample ID: AC04561 Collect Date: 01127/2014 Collect Tirne:: 12:08
PIES
CA.S# Analyte Name PQL Result/ Units Method. Analysis Validated by
Qualifie Reference Date
.118-74-1 Hexachlorobenzene(Pest) 0.02 Not detected ug/L EPA608 2/3/14 JHAYES
2385-85-5 Mirex 0.03 Not detected ug/L EPA 608 213/14 JHAYES
39765-80-5 Trans Nonachlor 0.05 Not detected ug/L EPA 608 2/3114 JHAYES
27304-13-8 Oxychlordane 0.05 Not detected ug/L EPA 608 2/3114 JHAYES
52645-53-1 Mixed Permethrin 1.20 Not detected ug/L EPA 608 2/3/14 JHAYES
1918-16-7 Propachlor 0.54 Not detected ug/L EPA608 2/3/14 JHAYES
117-18-0 Tecnazene 0.03 Not detected ug/L EPA 608 2/3/14 JHAYES
1582-09-8 Trifluralin 0.05 Not detected ug/L EPA608 213/14 JHAYES
12674-11-12 Aroclo r 1 Q 16 1 Not detected ug/L EPA 608 213/14 JHAYES
11104-28-2 Aroclor 1221 1 Not detected ug/L EPA 608 2t3/14 JHAYES
11141-16-5 Aroclor 1232 1 Not detected ug/L EPA608 2/3/14 JHAYES
53469-21-9 Aroclor 1242 1 Not detected ug/L EPA 608 2/3/14 JHAYES
12672-29-6 Aroclor 1248 1 Not detected ug/L EPA 608 2/3/14 JHAYES
11097-69-1 Aroclor 1254 1 Not detected ug/L EPA 608 2/3/14 JHAYES
11096-82-5 Aroclor 1260 1 Not detected ug/L EPA 608 213/14 JHAYES
37324-23-5 Aroclor 1262 1 Not detected ug/L EPA 608 2/3/14 JHAYES
8001-35-2 Toxaphene 3 Not detected ug/L EPA 608 213/14 JHAYES
2675-77-6 Chloroneb 0.21 Not detected ug/L EPA 608 2/3/14 JHAYES
1897-45-6 Chlorothalonil 0.2 Not detected ug/L EPA 608 2t3/14 JHAYES
72-43-5 Methoxychlor 0.15 Not detected ug/L EPA608 2/3/14 JHAYES
Sample Comments
PES:OCP-J2-estimated-failed<LCL in CV2.
PES:OCP-J2-estimated-1 analyte failed<UCL in CV2.
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
Fore detailed description of the qualifier codes refer to htp-//P.-I.n�d��,..,gZ��b��g/l.b(5%5nfio/techassist#Dta Quallfie,Code,,htn�ligomi.ncdenr.org/webl�lgilab/stafin�,/�chassist>
Page 2 of 2

-K-114 02:16 9198704807 OEEB MERA PAGE 02/05
Wbrination ind ReCOMInendations for Uses of'P
rivate-well water
North Carolina ocmpatlonal and 1117*01111111"tal 001dem1*169y Oraibh (ORB)
For Additional Inforniation call 9149-707-5900
Name., Work,
county
Sample Identification Number.-
'nformat'On On Your PrInte Well Water
Your well water was 181JOrator
Y tested for chemical cOntaminants. DrInkIng water my contain chemical,
contaminants whirh can occur naturally or be introduced Into water from man-made sources.
chemicals found In your well were Introduced from tnen-made sOurces.'In order to evaluate Your laboratory
results fbr chemical contaminants,your water results wer43 comparpd to the national primary drinking water
standards or maximum contaminant levels(MCts) (see webske for basis for each MCL at -
hua-'-UMM&P-0-0 RX"MRII)OA-53, MCI-9 Are national cldnkJng water standards
that are required to be met bY municipal water supplies. If an MCL was not wafidble,your water results
wM carnPared to the North Carolina 2L Groundwater Standards.
ReCommendations for usft of Your PrWate Well'Water
The concentmtlons fbund It'Your well water do not exceed the recommended EPA levels/North
Carolina.1L Groundwater Standards.71herefore,your water could be used for drinking,cooking,
washing dishes, b8thingi.and showering,
Contaminant concentrations fbund In Your well w4tet'Orn higher than the EPA recommended leve' ls
for drinklpg ajn� 9
4 1 , :kin . These contaml.nants Include
41 4� -
IN
Your well water should not be used foir drinking or cooking, V You have been drinking,
the well water and are pregnant�MOM Or have a child under 5 years of age, Inform
YOUr RhYSIclan of the results,
Because of the to
through Intact kw levels,Fcme absorption Of these chemicals is expecttd
in and eXPOsurd to water vallor.-Therefore,li mit showering
and bathing time to less than 1()Minutes.
Because of tho hl9b.-levels, absorption of these chemicals could occur through
Intact skin and exposure to water vapor. ThOreforet limit showering and
bathing time to 1050 than 5 minutes,
9008use of the very high levels,significant absorption of thiese chemIca Is could
occur through Intact skin and expostore to water vapor. Therefore,this water
should not be Used for showerijig and bathing,
You may want to purchase a water treatment device, drill a new vtoll that Is distantly located from
the groundwater contamination, use bottlod water,or connect to a public water supply.
ResamplIng Is recommended In months,
Other Comments

NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 2 8, 2 0 14
Andrew Vaughn
P.O. Box 241
Pineola, NC 28862
RE: Laboratory Sample ID (AC04560)
Sample Location address: 730 Old Jonas Ridge Road
Avery County, NC
Dear Mr.Vaughn,
Please find attached the analytical results for a water sample collected from your water
supply well located at the address referenced above, on January 2 7, 2 0 14.The sample was
submitted for laboratory analysis of organochlorine pesticides.
The following table summarizes the attached analytical results. Please note that the bolded
values indicate levels above the NC Groundwater Standard, 15A NCAC 2L.0202.The results
are shown in units of micrograms of contaminate per liter of water and are approximately
equivalent to parts per billion (ppb).
USEPA Maximum NC Groundwater Concentration
Contaminant Contaminant Level Standard (ppb) detected in your well
(PPB) water (ppb)
Chlordane 2.0 0.1 1.4*
*J2-The reported value failed to meet the established quality control criteria for either precision or accuracy.
*P1-Elevated PQL*due to matrix interference and/or sample dilution.
Because pesticides were detected in the water sample above the applicable state standard, a
Health Risk Evaluation (HRE) of the water supply was performed by our toxicologist, Dr. Ken
Rudo, for these results only. The HRE,which is enclosed, does not place any restrictions on
water usage based on the federal maximum contaminant level. If you have any questions
regarding the HRE,please contact Dr. Ken Rudo at(919) 707-5911.
1 will be contacting youin the near future to schedule a site visit.Additional monitoring is
necessary to ensure that chlordane concentrations do not exceed the federal maximum
contaminant level. If you have any questions regarding the results please contact me at (828)
296- 4681.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:828-296A500 FAX:[phone]
Internet http://portal.nodenr.org/web/wq
An Equal Opportunity\Affirmative Action Employer

Andrew Vaughn
April 28,2014
Page 2 of 2
Sincerely,
Brett L verty
Water uali egional Operations
Ashevil e gional Office
Attachment: DWR Analytical Laboratory report
Health Risk Assessment by Dr.Ken Rudo
cc: file
Avery County Health Department w/attachments

Wr(DWO.La6oratorvSection Wesufts
AVE
Sample ID:
AC04560
-r Basin
PO Number# 14GO01 7
Report To AROAP Date Received: 0113012014
Time Received: 08:10
.1lector. B LAVER
Labworks LoginlD TASCENZO
--Region: ARO
Final Report Date: 3/25/14
Sample Matrix: GROUNDWATE
Loc.Type: MONITORING WELL 'FifiWA 06 Report Print Date: 04/09/2014
Emergency Yes/No Visit]D
COC Yes/No
Loc.Descr.: —Andrew Vaughn,730 Old Jonas Rd,NeWand,NC
Location ID: 116730OLDJONAS Collect Date: 01/27/2014 Collect Time: 11:36 Sample Depth
If this report is labeled preliminary report, the results have not been validated Do not use thr Regulatory purposes.
CAS# Analyte Name PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 1.2 C 1/30114 RBYRD
PIES
Chlorinated Pesticides in Liquid —TITLE— ug/L EPA 608 2t3/14 JHAYES
15972-60-8 Alachlor 0.28 Not detected ug/L EPA608 2/3/14 JHAYES
309-00-2 Aldrin 0.06 Not detected ug/L EPA 608 213/14 JHAYES
319-84-6 BHC-Alpha 0.03 Not detected ug/L EPA608 213114 JHAYES
319-85-7 BHC-Beta 0.03 Not detected ug/L EPA 608 213/14 JHAYES
319-86-8 BHC—Delta 0.06 Not detected ug/L EPA 608 213/14 JHAYE S
,58�89-9 BHC-Gamma(Lindane) 0.03 Not detected ug/L EPA 608 2/3/14 JHAYES
Chlordane, Technical 1.0 1.4 J2PI ug/L EPA 608 213/14 JHAYES
5103-71-9 Chlordane,Alpha 0.03 Not detected ug/L EPA 608 2t3/14 JHAYES
5103-74-2 Chlordane, Gamma 0.03 Not detected ug/L EPA 608 2/3/14 JHAYES
3734-48-3 Chlordene 0.03 Not detected ug/L EPA608 213/14 JHAYES
510-15-6 Chlorobenzilate 0.48 Not detected ug/L EPA608 213/14 JHAYES
1861-32-1 DCPA 0.03 Not detected ug/L EPA608 213/14 JHAYES
53-19-0 DDD 2,4 0.06 Not detected ug/L EPA 608 213/14 JHAYES
72-54-8 DDD 4,4 0.03 Not detected ug/L EPA 608 213/14 JHAYES
3424-82-6 DDE 2,4 0.05 Not detected ug/L EPA 608 213/14 JHAYES
72-55-9 DDE 4,4 0.03 Not detected ug/L EPA 608 2/3/14 JHAYES
789-02-6 DDT 2,4 0.05 Not detected ug/L EPA 608 213/14 JHAYES
50-29-3 DDT 4,4 0.03 Not detected ug/L EPA 608 2014 JHAYES
60-57-1 Dieldrin 0.03 Not detected ug/L EPA 608 2/3/14 JHAYES
959-98-8 Endosulfan 1 0.03 Not detected ug/L EPA 608 2t3/14 JHAYES
33213-65-9 Endosulfan 11 0.03 Not detected ug/L EPA 608 2/3114 JHAYES
1031-07-8 Endosulfan sulfate 0.03 Not detected ug/L EPA 608 213/14 JHAYES
72-20-8 Endrin 0.03 Not detected ug/L EPA608 2/3/14 JHAYES
7421-93-4 Endrin Aldehyde 0.06 Not detected ug/L EPA 608 2t3/14 JHAYES
53494-70-6 Endrin Ketone 0.03 Not detected ug/L EPA 608 213/14 JHAYES
2593-15-9 Ethazole 0.09 Not detected ug/L EPA608 2/3114 JHAYES
Heptachlor 0.06 Not detected ug/L EPA608 2/3/14 JHAYES
---4-57-3 Heptachlor epoxide 0.03 Not detected ug/L EPA 608 213/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description ofthe qualifiercodes referto htp.,//Doml.ncdenr.orgLweb/wq/lab/,tfinfl./`-����h.,,�(�t#D&�9..Iffl�r C.de-hVDI/ooml.ncd,n�o!gZweblwa/lab/�,t,Rnfi,/tchassis�
Page 1 of 2

WC OWQ La6oratory Section&sults
Location I D: 116730OLDJONAS Sample ID: AC04660 Collect Date: 01127/2014 Collect Tirne:: 11:36
PES
Result/ Method- Analysis
CAS# Analyte Name PQL Qualifier Units Reference Date Validated by
118-74-1 Hexachlorobenzene(Pest) 0.02 Not detected ug/L EPA 608 2/3/14 JHAYES
2385-85-5 Mirex 0.03 Not detected ug/L EPA 608 2/3/14 JHAYES
39765-80-5 Trans Nonachlor 0.05 Not detected ug/L EPA 608 213/14 JHAYES
27304-13-8 Oxychlordane 0.05 Not detected ug/L EPA 608 213/14 JHAYES
52645-53-1 Mixed Permethrin 1.20 Not detected ug/L EPA 608 2/3/14 JHAYES
1918-16-7 Propachlor 0.54 Not detected ug/L EPA 608 2014 JHAYES
117-18-0 Tecnazene 0.03 Not detected ug/L EPA 608 2/3/14 JHAYES
1582-09-8 Trifluralin 0.05 Not detected ug/L EPA 608 2/3/14 JHAYES
12674-11-12 Aroclor 1016 1 Not detected ug/L EPA 608 2/3/14 JHAYES
11104-28-2 Aroclor 1221 1 Not detected ug/L EPA608 213/14 JHAYES
11141-16-5 Aroclor 1232 1 Not detected ug/L EPA 608 2/3/14 JHAYES
53469-21-9 Aroclor 1242 1 Not detected ug/L EPA 608 2/3/14 JHAYES
12672-29-6 Aroclor 1248 1 Not detected ug/L EPA 608 213114 JHAYES
11097-69-1 Aroclor 1254 1 Not detected ug/L EPA608 213/14 JHAYES
11096-82-5 Aroclor 1260 1 Not detected ug/L EPA 608 213/14 JHAYES
37324-23-5 Aroclor 1262 1 Not detected ug/L EPA 608 2/3/14 JHAYES
8001-35-2 Toxaphene 3 Not detected ug/L EPA 608 2/3114 JHAYES
2675-77-6 Chloroneb 0.21 Not detected ug/L EPA 608 2/3/14 JHAYES
1897-45-6 Chlorothalonil 0.2 Not detected ug/L EPA608 2t3/14 JHAYES
72-43-5 Methoxychlor 0.15 Not detected ug/L EPA 608 2/3/14 JHAYES
Sample Comments
PES:OCP-J2-estimated-analyte failed<LCL in CV2.
PES-.00P-Pl-dilution factor 2X.
PES:OCP-matrix spike had 3 of 6 analytes>UCL due to
matrix interference.
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
Fore detailed description of the qualifier codes refer to htp-1/pomi.,cdenr.orglwebtwqiiabt,,tafinflo/-t�has,[,t#oaa cLualine,C,des<htp�lZpo=l.ncdenr.am/web/­w�Lliab/�tafinfl./techa�ist>
Page 2 of 2

'Ji4 02:16 9198704807 OEEB MERA PAGE 01/05
information ind RGcom-Mendations Or Uso of'Privau.Well W'
A_-".. �.' at6ir
ON
111.2aftIftalon"Moor
North Carolina oompational and linvIronmental1pidemlolo"UY"Mch (Ovise)
For Additional information call 919.707.3900,
County
sample Identification Numbers.
Information on Your Private Well Water
Your well water was laboratory tested lbrchemical contaminants. Ddnldng water may contain chemlca I,,
contaminants which can occur naturally or be Intmduced Into water from man-made sourms, T�he.
chemicals found In your well were Introduced from man-made sources.,in order to evaluate your laboratory
results for chemical contaminants,your water results were compared to the national parnary drinking water
standards or maximum contaminant levels(mcLs) (see website for basis for elach MM at -
httR,%U-m=.Oga.gWA*mmW&ntgmlnaWndexfitmigm . Mas are national driddrig water standards
that are required to be met by municipal water supplies, If an MCL was not ayaljable�your wator results
were compared to the North Carolina 21 Groundwater Standards.
11SCOMMendations for UO'Os of Your PrIvateWell Water
The concentrations thund in your well water do not exceed the recommended EpA levels/North
Carolina'2L Groundwater Standards.Therefore,�our water ODuld be used for drinking, cooking,
washing dishes,bathing, and showering.
Contaminant concentratlom 1bund In your well water are higher than the EPA recommended levels
for drinking and cooking. These contaminants Include _00 i
Your well water should not be used for drinking or cooking. If you have been drinking
the.well water and are pregnant4nursing, Or haVe a child under 5 yearip of age,, Inform
your physician of the results,
sm
Because of
the lOw IM118,some ObsOrPtiolk of these chemicals is expectdd
through Intact skin and exposure to Water Vapor.-Therefom,limit showering
and bathing tJme to less then 10 minutes.
E Because of the high.levels, abso
aA Intact skin and MOO"Of thM chemicals could occur through
GxPlurc tO water YRP*r. TheMforej limit showering and
bathing time to less than 5 minutes.
Because of the very high lMlst Significant absgrption of these chemicals could
occur through Intact skin and UPON to water vapor. Therefore,this water
It, 1211- should not be used for showering and bathing.
z
t4 - You may want to purchase a water treatment device,drill a new well that is disontly located from
the groundwater contamination, We bottled water,or connect to a public water supply.
ResamplIng ts recommended in months,
other comments
Miffii

NCD
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 28, 2014
CERTIFIED MAIL RETURN 7012 1010 0002 1967 8395
RECEIPT REQUESTED
Johnny Newton
Case Farms—Newton Chicken Ranch
Post Office Box 671
Nebo,NC 28761
Subject: Notice of Deficiency
(NOD-2014-PC-0093)
Complaint Investigation
Newton Chicken Ranch
McDowell County
Dear Mr. Newton:
On April 3, 2014 NC Division of Water Resources staff stopped by your farm to
investigate a complaint concerning uncovered chicken litter. A very small portion of the litter
was covered. The piles of litter appeared to be old as well as fresh. There were several tarps
lying around on the ground.
Staff have responded to several complaints at this facility. We have provided you with
copies of our regulations (I 5A NCAC 02T .13 03 —Permitting by Regulation&Manure Hauler
Regulations 15A NCAC 02T.1400)pertaining to the management of dry chicken litter. 15A
NCAC 02T .13 03(a)(2)requires that your operation not stockpile litter longer than 15 days
uncovered. The 15 day period does not start over when a fresh pile of litter is mixed with or piled
on top of an older pile of litter. According to the complainant, litter is regularly stockpiled
without cover. Please note that the entire litter pile is to be covered if it remains onsite.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:hftp://portal.ncdenr.org/web/wq
An Equal Opportunity�Affirmative Action Employer

Mr. Newton
April 28, 2014
Page 2 of 2
We would like to meet with you on site at your convenience to discuss this issue. Please
contact Beverly Price at(828) 296-4685 to schedule an appointment. Thank you for taking time
to address this matter.
Sincerely,
G. Landon Davidson,P.G.
Regional Supervisor
Water Quality Regional Operations
Section
Asheville Regional Office
cc ARO Water Quality Files
G:\Vv'R\WQ\McDowell\Complaints\Johnny Newton Dry Litter Complaint\newtonchixranch 4-28-14
complaint.docx

4 A h
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 29, 2014
CERTIFIED MAIL
RETURN REC IPT REQUESTED - 7012 1010 0002 1967 8401
Shuford Carpenter
Vaughn's Blue Ridge Nursery
P.O. Box 39
Pineola, NC 28622
RE: Update on Old Jonas Ridge Road Groundwater
Investigation (Avery County)
Dear Mr. Carpenter,
The purpose of this letter is to notify you of recent sampling results that are directly related to
the quality of your drinking and production water at 726 Old Jonas Ridge Road (Vaughn's Blue
Ridge Nursery). On January 27, 2014, additional water samples were collected at a water
supply well and agricultural hydrant located at 730 Old Jonas Ridge Road in Avery County.
The agricultural hydrant is directly connected to your nursery production well.
The following table summarizes the attached analytical results for the residential water
supply well. Please note that the bolded values indicate levels above the NC Groundwater
Standard, 15A NCAC 2L.0202.The results are shown in units of micrograms of contaminate
per liter of water and are approximately equivalent to parts per billion (ppb).
Table 1:Analytical results (AC04560) for a water supply well at 730 Old Jonas Ridge Road
USEPA Maximum NC Groundwater Concentration
Contaminant Contaminant Level Standard (ppb) detected in your well
— (ppb) (ppb)
Chlordane 2.0 0.1 1.4*
*J2-The reported value failed to meet the established quality control criteria for either precision or accuracy.
*P I-Elevated Practical Quantitation Limit(PQL)due to matrix interference or sample dilution.
Because pesticides were detected in the water sample above the applicable state standard, a
Health Risk Evaluation (HRE) of the water supply was performed by toxicologist, Dr. Ken
Rudo,for these results only. The HRE,which is enclosed, does not place any restrictions on
water usage based on the federal maximum contaminate level.
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone:[phone] FAX:[phone]
Internet:http://portal.ncdenr.org/web/wq
An Equal Opportunity k Affirmative Action Employer

Shuford Carpenter
April 29,2014
Page 2 of 2
The following table summarizes the attached analytical results for the agricultural hydrant.
Please note that the bolded values indicate levels above the NC Groundwater Standard, 15A
NCAC 2L.0202.The results are shown in units of micrograms of contaminate per liter of water
and are approximately equivalent to parts per billion (ppb). If you have any questions
regarding the HRE, please contact Dr. Ken Rudo at(919) 707-5911.
Table 2:Analytical results (AC04561) for an agricultural hydrant at 730 Old Jonas Ridge Road
USEPA Maximum Concentration
NC Groundwater your
Contaminant Contaminant Level detected in your well
Standard (ppb) I I
(ppb)_ (p p 7b)
Dieldrin 1 0.002 0.03*
*J2-The reported value failed to meet the established quality control criteria for either precision or accuracy.
Because pesticides were detected in the water sample above the applicable state standard,a
Health Risk Evaluation (HRE) of the water supply was performed by toxicologist, Dr. Ken
Rudo,for these results only. The HRE,which is enclosed,recommends the agricultural
hydrant (Vaughn's Blue Ridge Nursery production well) not be used for purposes of drinking
and cooking. The toxicologist also cautions against prolonged dermal (skin) contact with the
groundwater. If you have any questions regarding the HRE,please contact Dr. Ken Rudo at
[phone].
There will be additional water sampling at 730 Old Jonas Ridge Road in the near future.You
will be notified of the results as they become available. Please contact me if you have any
questions regarding the results. I can be reached at [phone] or
[e-mail].
Sincerely,
BrettLayv
Water Quality Regional Operations
Asheville Regional Office
Attachment: DWR Analytical Laboratory Report
Health Risk Assessment by Dr.Ken Rudo
Cc: file
Avery County Health Department
NCDENR Public Water Supply Section-James Emory

Wn
Lafiorato Wesufts
AVERY
Sample ID:
t3asin AC04560
PC Number# 14GO017
r(eport To AROAP
Date Received:
01130/2014
Jector: B LAVER Time Received: 08:10
Region: ARO Labworks Loginlo
TASCENZO
Sample Matrix: 9ROUNDWATER
Final Report Date: 3/25/14
Loc.Type: MONITORING WELL Final:Reboft Report Print Date: 04/09/2014
Emergency Yes/No Visitll)
COC Yes/No
WATEA Suppy WCIL- Loc.Descr.: Andrew Vaughn,730 Old Jonas Rd.NeWand.NC
Location ID: 116730OLDJONAS Collect Date: 01/27/2014 Collect Time: Depth
I ff this report is labeledpreliminary report,the results have not been Validated Do not use for Regulatory putposes.
CAS# Am��� PQL Result/ Units Method Analysis Validated by
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 1.2 C 1/30/14 RBYRD
PIES
Chlorinated Pesticides in Liquid -TITLE- ug/L EPA 608 213/14 JHAYES
15972-60-8 Alachlor 0.28 Not detected ug/L EPA 608 213/14 JHAYES
309-00-2 Aldrin 0.06 Not detected ug/L EPA 608 213114 JHAYES
319-84-6 BHC-Alpha 0.03 Not detected ug/L EPA 608 213/14 JHAYES
319-85-7 BHC-Beta 0.03 Not detected ug/L EPA608 213/14 JHAYES
319-86-8 BHC-Delta 0.06 Not detected ug/L EPA 608 213/14 JHAYES
�O-E�9-9
BHC-Gamma(Lin I dane) 0.03 Not detected ug/L EPA608 213/14 JHAYES
-9 Chlordane,Technical 1.0 1.4.12PI ug/L EPA 608 213/14 JHAYES
5103-71-9 Chlordane,Alpha 0.03 Not detected ug/L EPA 608 213/14 JHAYES
5103-74-2 Chlordane, Gamma 0.03 Not detected ug/L EPA608 2/3/14 JHAYES
373448-3 Chlordene 0.03 Not detected ug/L EPA608 2/3/14 JHAYES
510-15-6 Chlorobenzilate 0.48 Not detected ug/L EPA 608 213/14 JHAYES
1861-32-1 DCPA 0.03 Not detected ug/L EPA 608 2t3/14 JHAYES
53-19-0 DDD 2,4 0.06 Not detected ug/L EPA 608 213/14 JHAYES
72-54-8 DDD 4,4 0.03 Not detected ug/L EPA 608 213/14 JHAYES
3424-82-6 DDE 2,4 0.05 Not detected ug/L EPA 608 213/14 JHAYES
72-55-9 DDE 4,4 0.03 Not detected ug/L EPA 608 213/14 JHAYES
789-02-6 DDT 2,4 0.05 Not detected ug/L EPA 608 213/14 JHAYES
50-29-3 DDT 4,4 0.03 Not detected ug/L EPA 608 2/3/14 JHAYES
60-57-1 Dieldrin 0.03 Not detected ug/L EPA 608 2/3/14 JHAYES
959-98-8 Endosulfan 1 0.03 Not detected ug/L EPA 608 2/3/14 JHAYES
33213-65-9 Endosulfan 11 0.03 Not detected ug/L EPA 608 213/14 JHAYES
1031-07-8 Endosulfan sulfate 0.03 Not detected ug/L EPA 608 2/3/14 JHAYES
72-20-8 Endrin 0.03 Not detected ug/L EPA 608 213/14 JHAYES
7421-93-4 Endrin Aldehyde 0.06 Not detected ug/L EPA 608 213/14 JHAYES
53494-70-5 Endrin Ketone 0.03 Not detected ug/L EPA 608 213/14 JHAYES
2593-15-9 Ethazole 0.09 Not detected ug/L EPA 608 2/3/14 JHAYES
.7P '4-8 Heptachlor 0.06 Not detected ug/L EPA608 2/3/14 JHAYES
67-3 Heptachlor epoxide 0.03 Not detected ug/L EPA 608 2/3/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to htp.Y It�WD/teChaSsIsHIDLta Qualifier -'adeshtp./j Paml.n,denr.oMLw-ebLwgjl,y n q/tech-mtl
I 2omj.n�er-rg�webLWSV[ab/- -gfi R
Page 1 of 2

5VC OWQ La6oratory Section gZ?sufts
Location I D: 116730OLDJONAS Sample 10: AC04660 Collect Date: 0112712014 Collect Time:: 11:36
PIES Result/ Units Method Analysis Validated by
CAS# &n2MLNgLne PQL Qualifier Reference Date
118-74-1 Hexachlorobenzene(Pest) 0.02 Not detected ug/L EPA 608 2/3/14 JHAYES
2385-85-5 Mirex 0.03 Not detected ug/L EPA608 2/3/14 JHAYES
39765-80-5 Trans Nonachlor 0.05 Not detected ug/L EPA 608 2/3/14 JHAYES
27304-13-8 Oxychlordane 0.05 Not detected ug/L EPA 608 2t3/14 JHAYES
52645-53-1 Mixed Permethrin 1.20 Not detected ug/L EPA 608 2014 JHAYES
1918-16-7 Propachlor 0.54 Not detected ug/L EPA 608 2t3/14 JHAYES
117-18-0 Tecnazene 0.03 Not detected ug/L EPA 608 213/14 JHAYES
1582-09-8 Trifluralin 0.05 Not detected ug/L EPA 608 2/3/14 JHAYES
12674-11-12 Aroclor 1016 1 Not detected ug/L EPA 608 2/3/14 JHAYES
11104-28-2 Aroclor 1221 1 Not detected ug/L EPA 608 2/3/14 JHAYES
11141-16-5 Aroclor 1232 1 Not detected ug/L EPA608 2t3/14 JHAYES
53469-21-9 Aroclor 1242 1 Not detected ug/L EPA 608 2t3/14 JHAYES
12672-29-6 Aroclor 1248 1 Not detected ug/L EPA 608 2/3114 JHAYES
11097-69-1 Aroclor 1254 1 Not detected ug/L EPA 608 2/3/14 JHAYES
11096-82-5 Aroclor 1260 1 Not detected ug/L EPA 608 2/3/14 JHAYES
37324-23-5 Aroclor 1262 1 Not detected ug/L EPA 608 213/14 JHAYES
8001-35-2 Toxaphene 3 Not detected ug/L EPA 608 2t3/14 JHAYES
2675-77-6 Chloroneb 0.21 Not detected ug/L EPA608 213/14 JHAYES
1897-45-6 Chlorothalonil 0.2 Not detected ug/L EPA 608 213/14 JHAYES
72-43-5 Methoxychlor 0.15 Not detected ug/L EPA 608 213/14 JHAYES
Sample Comments
PES:OCP-J2-estimated-analyte failed<LCL in CV2.
PES:OCP-PI-dilution factor 2X.
PES:OCP-matrix spike had 3 of 6 analytes>UCL due to
matrix interference.
Laboratory Section>>U23 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description ofthe qualifiercodes refertO htp//pon,l.ncdenr,orgLwebtwqAab(5tahnfloLt�hassist#Dat,Qualifier Cod,,,,htp:lLp,nal.neden,.onlLwb�fwqLLabLstafinflolt�echalslst>
Page 2 of 2

j14 02:16 9198704807 OEEB MERA
PAGE 01/05
Information ind RecOmmiandations fbr Voss of private,W611 W'
North Carolina occupatlo#al gad I&WIPOnMental Epldemlol*gm—&h (OLtEB)
For Additional Inforr"atian call 919-707-59M
Name! ColintYL—L.
sample Identification Number: ,L5YS%
InfOrm8dOn On Your Private well Water
Your well water was labOrator
Y tested lbrchemical contaminants. Ddnidng water may COfftIn chernIcal.,
contaminants which can occur naturally or be Introduced Into water from man-made sources, The.
chemicals found in your well were Introduced from man-made sourm$.-In order to evaluate your laboratory
results for chemical contaminants,,your water results were compaMd to the national Pdrnary drinking water
standards or maximum contaminant levels(MCLs) (see website for basis for eloch MCL at ,
http,4xU_wM.oUa,g , MCLs are national drinidng water standards
that are required to be met by municipal water supplies, If an MCL was not avallable�your water results
were Compared to the North Carolina ZL Groundwater Standards.
ROCOMmendatlons fOr WOS Of Your Private Well'Water
The concentrations found in your well water do not exceed the immmended EPA levels/North
Carollna.2L Groundwater Standards,Therefore,your water could be used for drinking, cooking,
washing dishes,bathingr and showemng.
Contaminant concentratIOM lbund In your well wrawr are higher than the EPA recommended lev.els
for drinking and cooking. These contaminants Indude
Your well water should not be used
for drinking or cooking, if You I11UVe been drinking
A the.well water and are pregnant�nurslngf or have a child under 5-years of ager Inform
-0 t; your physician of the resuft,
M
SIM
Because of the low 10VOI-St some absorption of these chemical;Is expectdd
through Intact skin and
exposure to vvater vapor.,Therefore.,Ilm It showering
and bathing time to less than 10 minutes.
E
Because of the hlgk leVelojobso
Intact skin and exp" rPtIon of these chemicals could occur through
Osure to water vapor. TherefOve,limit showering and
bathing time to less than 5 minutes,
Because of the very high I$
occur through Intact vels,919"IficAnt ab$9rPtIOn of these chemicals could
skin and exposure to water vapor. Ttlerefore,this water
should not be used for showering and bathing.
z
U. You may want to Purchase a water treatment device, drill a new well that Is distantly located Fromi
hu the aroundw0ter contamination, U-40 botlIM wator,or connect to a Public water supply.
k Resampling is recommended In months,
Other comments
a i W M

-qVr OWO La6orogy: ,!�ction Wesufts
AVE
Basin Sample ID: AC04561
PO Number# 14GO018
Report To ARCAP..
Date Received: 0113012014
Time Received:
Ilector 8 LAVER
08:10
Region: ARO Labworks Loginll) TASCENZO
Sample Matrix: gROUNDWATER
Final Report Date:
418/14
Loc.Type: MONITORING WELL Fin Report Print Date: 04/09/2014
Emergency Yes/No VisitlD
COC Yes/No
A q.-, C 0 11V,2 A .4,9 tV 7- Loc.Descr.: Andrew Vaughn,730 1 Jonas Rd.NeWand,NC
Location ID: 116730OLDJONAS Date: 01127/2014 —1—c-Ilect Time: Sample Depth
12:08 1
ff this report is labeled preliminary report,the results have not been validated Do not use Ibr Regulatory purposes.
CAS# Analyte Name PQL Resultl Units Method Analysis Validated bV
Qualifier Reference Date
LAB
Sample temperature at receipt by lab 1.2 C 1/30/14 RBYRD
PIES
Chlorinated Pesticides in Liquid —TITLE— ug/L EPA 608 2/3/14 JHAYES
15972-60-8 Alachlor 0.28 Not detected ug/L EPA 608 2t3/14 JHAYES
309-00-2 Aldrin 0.06 Not detected ug/L EPA 608 2/3/14 JHAYES
319-84-6 BHC-Alpha 0.03 Not detected ug/L EPA 608 213/14 JHAYES
319-85-7 BHC-Beta &03 Not detected ug/L EPA 608 2/3/14 JHAYES
319-86-8 BHC—Delta 0.06 Not detected ug/L EPA 608 2/3/14 JHAYES
5Ft-89-9 FHC-Gamma(Lindane) 0-03 Not detected ug/L EPA 608 213/14 JHAYES
19
Chlordane, Technical 0.5 Not detected ug/L EPA 608 2/3/14 JHAYES
5103-71-9 Chlordane,Alpha 0.03 Not detected ug/L EPA 608 213/14 JHAYES
5103-74-2 Chlordane, Gamma 0.03 Not detected ug/L EPA608 2/3/14 JHAYES
3734-48-3 Chlordene . 0.03 Not detected ug/L EPA 608 2/3/14 JHAYES
510-15-6 Chlorobenzilate 0.48 Not detected ug/L EPA608 2/3/14 JHAYES
1861-32-1 DCPA 0.03 Not detected ug/L EPA608 2t3/14 JHAYES
53-19-0 DDD 2,4 0.06 Not detected ug/L EPA 608 2/3/14 JHAYES
72-54-8 DDD 4,4 0.03 Not detected ug/L EPA 608 2/3/14 JHAYES
3424-82-6 DDE 2,4 0.05 Not detected ug/L EPA 608 2/3/14 JHAYES
72-55-9 DDE 4,4 0.03 Not detected ug/L EPA 608 213/14 JHAYES
789-02-6 DDT 2,4 0.05 Not detected ug/L EPA 608 213/14 JHAYES
50-29-3 DDT 4,4 0.03 Not detected ug/L EPA 608 2/3/14 JHAYES —
60-57-1 Dieldrin 0.03 0.03 J2 ug/L EPA 608 2/3/14 JHAYES —
969-98-8 Endosulfan 1 0.03 Not detected ug/L EPA 608 2/3/14 JHAYES
33213-65-9 Endosulfan 11 0.03 Not detected ug/L EPA 608 2/3/14 JHAYES —
1031-07-8 Enclosulfan sulfate 0,03 Not detected ug/L EPA 608 2/3/14 JHAYES —
72-20-8 Endrin 0.03 Not detected J2 ug/L EPA 608 2/3/14 JHAYES
7421-93-4 Endrin Aldehyde 0.06 Not detected ug/L EPA 608 213/14 JHAYES
53494-70-5 Endrin Ketone 0.03 Not detected ug/L EPA 608 2/3/14 JHAYES
2593-15-9 Ethazole 0.09 Not detected ug/L EPA 608 2/3/14 JHAYES
7- '�-B Heptachlor 0.06 Not detected ug/L EPA 608 2/3/14 JHAYES
-57-3 Heptachlor epoxide 0.03 Not detected ug/L EPA 608 2t3/14 JHAYES
Laboratory Section>>1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
For a detailed description of the qualifier codes refer to h!PYI Q�.Iiffgr C.dm htp-L�
Page I of 2

XC(DIWQ La6oratory Section 9?§sufts
116730OLDJONAS Sample ID: AC04661 Collect Date: 01127/2014 Collect Time:: 12:08
PIES
PQL Resultl Units Method Analysis Validated!a
CAS# Analyte Name Qualifie Reference Date
118-74-1 Hexachlorobenzene(Pest) 0.02 Not detected ug/L EPA 608 213/14 JHAYES
2385-85-5 Mirex 0.03 Not detected ug/L EPA 608 2/3/14 JHAYES
39765-80-5 Trans Nonachlor 0.05 Not detected ug/L EPA 608 2/3/14 JHAYES
27304-13-8 Oxychlordane 0.05 Not detected ug/L EPA 608 213/14 JHAYES
52645-53-1 Mixed Permethrin 1.20 Not detected ug/L EPA 608 213/14 JHAYES
1918-16-7 Propachlor 0.54 Not detected ug/L EPA 608 213/14 JHAYES
117-18-0 Tecnazene 0.03 Not detected ug/L EPA608 2/3/14 JHAYES
1582-09-8 Trifluralin 0.05 Not detected ug/L EPA 608 213/14 MAYES
12674-11-12 Aroclor 1016 1 Not detected ug/L EPA 608 2/3/14 JHAYES
11104-28-2 Aroclor 1221 1 Not detected ug/L EPA 608 2/3/14 JHAYES
11141-16-5 Aroclor 1232 1 Not detected ug/L EPA 608 213/14 JHAYES
53469-21-9 Aroclor 1242 1 Not detected ug/L EPA608 2/3/14 JHAYES
12672-29-6 Aroclor 1248 1 Not detected ug/L EPA 608 2/3/14 JHAYES
11097-69-1 Aroclor 1254. 1 Not detected ug/L EPA 608 2/3/14 JHAYES
11096-82-5 Aroclor 1260 1 Not detected ug/L EPA 608 2/3/14 JHAYES
37324-23-5 Aroclor 1262 1 Not detected ug/L EPA 608 2/3/14 JHAYES
8001-35-2 Toxaphene 3 Not detected ug/L EPA 608 2/3/14 JHAYES
2675-77-6 Chloroneb 0,21 Not detected ug/L EPA 608 213/14 JHAYES
1897-45-6 Chlorothalonil 0.2 Not detected ug/L EPA608 213/14 JHAYES
72-43-5 Methoxychlor 0.15 Not detected ug/L EPA 608 213/14 JHAYES
Sample Comments
PIES:OCP-J2-estimated-fai led<LCL in CV2.
PES:OCP-J2-estimated-1 analyte failed<UCL in CV2.
Laboratory Section-1623 Mail Service Center,Raleigh,NC 27699-1623 [phone]
Fore detailed description of the qualifier codes refer to htpt/po�,al.ncdenr.o!xLwgblwq/l.b/�t-finflo/��techassist#D,ta guager Codes,htp�jl
Page 2 of 2

j14 02:16 9198704807
OEEB MERA PAGE 02/05
Infbirmation 6nd RecIMIMendatliDns.for Uses of'p ,
I- -M.m A dMe.wel., wawr
North Carolina 06ciPadonal "ribit (OE
For Additlolmal Information call 919.707.5900, ell
Name.._ -V"' k(%
county L__ 010
Sample Identification Number-.
A-9 f I C.V i'l V/-'jL t/yo/zq N T
InfOrnation oIR your pjj�nte Well Water
Your well water was l8b0ratDr
Y tested tbr chemical cOnt8minants. DrInIdng water May contain chemIcal,
contaminants which can occur naturally or be Introduced Into water froM man-made sources, Tho
chemicals found In Your well were Introduced from man-made sourcgs,,in order to evaluate Your laboratory
results for chemical contaminants,your water re$ufts were cam d
standards or maxImurn contaminant levels(MCLs) pare to the national Plimarydrinking water
(see webske for basis for each MCL at -
that are required to be met by'jj—unjcj &MMWJS . MCLs am national drinking water standards
IFa1`w'at'er,9`=ppIjes. If an MCL was not available,your water results
were compared to the North Carolina 2L Groundwater Standards.
ReCOMMendations for Uies-Of Your Pd"te Well WSter
The concentrations f0und In Your well water do not exceed the recommended EPA levels/North
Carolina-X Groundwater Standards.Therefore,�our water Could be used for drinking,cooking,
washing dishes, bathlngr.and showering.
Contaminant concentrations found In your well w4teVaTe higher
for drinki g an cookin , 7b than the EPA recommended levels
N 9 ego contaminants Include
Vl�
Your well water should not be used f6r drilmking or cooking. jtfyou
the wall water and are preg"Mnk numing, or have a chIld un have been drinking.
your playalclan of the results. der 3 Years of age, FnforFn
%( Because of the to
MMMMMMM_* w levels.,some absorption of these chemical;is expectid
through filtact PkIn and exposurg,to
and bathing time to less than 10 inWRt0r vapor..Therefore,limit showering
Lfts.
mw""mm�- Because of the high.-levels, absorption of th
Mact skin and a�j�sure to water VM ese chemicals could occur through
bathing Ume to less than 0 minutes,Mr. Thsreforq, limit showering and
90cause of the very high leve Is,significant absorption Of these chemicals could
occur through Intact skin and exposure tO Water VAPOV. Thereforar this water
should not be Used for showering and bathing,
You may want to purchase a Water treatment device, drill a Clew wdll that Is distantly located from
the groundwater contamination, use bottled w8ter,or connect to a public watep supply.
ResamplIng Is recommended In months,
Other Comments

�/J

AE,
WNW
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 29, 2014
CERTIFIED NLA.IL
RETURN RECEIPT REQUESTED 7012 1010 0002 1965 9882
Ms. Angela H. Woodson, Town Clerk
Town of Rosman
P.O. Box 636
Rosman,North Carolina 28772
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NCO021946
Town of Rosman
Rosman WWTP
Case No. MV-2014-0007
Transylvania County
Dear Ms. Woodson:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$266.50
($119.00 civil penalty+ $147.50 enforcement costs) against the Town of Rosman.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by the Town of Rosman for the month of December 2013.
This review has shown the subject facility to be in violation of the discharge lim—itations and/or
monitoring requirements found in NPDES Permit NCO021946. The violations which occurred in
December 2013 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that the Town of Rosman violated the
terms, conditions or requirements of NPDES Permit NCO021946 and G.S. 143-215.1(a)(6) in the
manner and extent shown in Attachment A. In accordance with the maximums established by G.S.
143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms,
conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Resources, 1, G. Landon Davidson,Division of Water Resources
Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment
against the Town of Rosman:
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: hftp://portal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

$75.00 1 of the 1 violation of G.S. 143-215 and NPDES Permit No.
NCO021946, for failure to properly monitor Total Nitrogen,in
violation of the Permit Monitoring requirements.
$44.00 1.of the I violation of G.S. 143-215 and NPDES Permit No.
NCO021946, for failure to properly monitor Total Phosphorus in
violation of the Permit Monitoring requirements.
$119.00 TOTAL CIVIL PENALTY
$147.50 Enforcement Costs
$266.50 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b),which are:
(1) The degree and extent of harm to the natural resources of the State,to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiverform). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of-
Point Source Compliance/Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)

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

following the faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,North Carolina 27699-6714
Telephone[phone] Facsimile: [phone]
and
Mail or hand-deliver a copy of the petition to
Mr. Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,North Carolina 27699-1601
Please indicate the case number(as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty(30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark),will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.
If you have any questions,please contact Janet Cantwell of the Water Quality staff of the
Asheville Regional Office at 828-296-4500.
Sincerely'
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
ATTACHMENTS
cc: WQ Regional Supervisor w/attachments
NPDES Point Source w/attachments
WQ Central Files w/attachments
Environmental Inc./ORC w/attachments
G:�ZRI�Aklq Transy Ivan ia\Wastexvater\NMLL:n icipaP.Rosinan W%71?21946\NIV-2014-0007.doc
(Deceniber 2013 DMR: prior NOV-220 14-MV-0020)

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: MV-2014-0007 County: Transylvania
Assessed Party: Town of Rosman/Rosman WWTP
Permit No.: NCO021946 Amount Assessed: $266.50
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver ofRight to an Administrative Hearing, and Stipulation ofFacts
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.I(c),remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and.provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.I(b)were
wrongfully applied to the detriment of the petitioner (the assessmentfactors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation andpreventfuture occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation
was unavoidable or somethingyou couldnotprevent orpreparefor);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain howpayment ofthe civilpenalty willprevent youfrom performing the activities
necessary to achieve compliance).
EXPLANATION:

ATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
COUNTY OF TRANSYLVANIA AND NATURAL RESOURCES
IN THE MATTER OF ASSESSMENT WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ADMINSTRATIVE HEARING AND
TOWN OF ROSMAN STIPULATION OF FACTS
ROSMAN WWTP
PERMIT NO.NCO021946 - FILE NO. MV-2014-0007
Having been assessed civil penalties totaling$266.50 for violation(s)as set forth in the
assessment document of the Division of Water Resources dated ALril 29, 2014,the undersigned,
desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing
in the above-stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty(30) days
of receipt of the notice of assessment. No new evidence in support of a remission request will be
allowed after(30) days from the receipt of the notice of assessment.
This the day of 520
SIGNATURE
ADDRESS
TELEPHONE

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NCD
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 29, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7012 1010 0002 1965 9899
Ms. Linda Issacs
McDowell Assisted Living LLC
P.O. Box 909
Marion,North Carolina 28752
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NCO075353
McDowell Assisted Living LLC
McDowell Assisted Living WWTP
Case No. LV-2014-0045
McDowell County
Dear Ms. Issacs:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$247.50
($100-00 civil penalty+ $147.50 enforcement costs) against McDowell Assisted Living LLC.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by McDowell Assisted Living LLC for the month of January
2014. This review has shown the subject facility to be in violation of the discharge limitations
and/or monitoring requirements found inNPDES PermitNC0075353. The violations which
occurred in January 2014 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that McDowell Assisted Living LLC
violated the terms, conditions or requirements of NPDES Permit NCO075353 and G.S. 143-
215.1(a)(6) in the manner and extent shown in Attachment A. In accordance with the maximums
established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who
violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Resources, 1, G. Landon Davidson, Division of Water Resources
Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment
against McDowell Assisted Living LLC:
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swarmanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: hftp://portal.ncdenr,org/web/wq
An Equal Opportunity/Affirmative Action Employer

0 of the 2 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$-00 NC00753153,by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for BOD - Cone
0 of the 1 violations of G.S. 143-215.l(a)(6) and NPDES Permit No.
$-00 NCO075353,by discharging waste water into the waters of the State
in violation of the Permit Monthly Average limit for BOD- Cone.
$100.00 1 of the 1 violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
NCO075353,by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for TSS - Cone.
0 of the 1 violations of G.S. 143-215.l(a)(6) and NPDES Permit No.
$-00 NCO075-353, by discharging waste water into the waters of the State
in violation of the Permit Monthly Average limit for TSS- Cone.
$100.00 TOTAL CIVIL PENALTY
$147.50 Enforcement Costs
$247.50 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State,to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following:
I. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiverform). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of-
Point Source Compliance/Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617

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

days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
acce ts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m.-, except for
p
official state holidays. The original and one (1) copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed-provided the original and one copy of the
document is received in the Office of Administrative Hearings within five(5)business days
following the faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,North Carolina 27699-6714
Telephone [phone] Facsimile: [phone]
and
Mail or hand-deliver a copy of the petition to
Mr. Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,North Carolina 27699-1601
Please indicate the case number(as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty(30) days of receipt of this letter, as
evidenced by an internal date/time received stainp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.
If you have any questions, please contact Janet Cantwell of the Water Quality staff of the
Asheville Regional Office at 828-296-4500.
Sincerely,
G. Landon Davidson,P.G.,Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
ATTACHMENTS
cc: WQ Regional Supervisor w/attachments
NPDES Point Source w/attachments
WQ Central Files w/attachments
James&James Environmental/ORC w/attachments
G:'.WkiwQ.'-.N,IcD(,�vell��Wa-,tewater�.N4inorE�,McDoNk,elI Assisted Living 75353\LV-20[4-0W.doc
(January 2014 DNIR:prior NOV-2014-LV-0 144)

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2014-0045 County: McDowell
Assessed Party: McDowell Assisted Living LLC
Permit No.: NCO075353 Amount Assessed: $247.50
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver ofRight to an Administrative Hearing, and Stipulation ofFacts
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.1(c),remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies(attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.I(b)were
wrongfully applied to the detriment of the petitioner (the assessmentfactors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation andpreventfuture occurrences);
(c) the violation was inadvertent or a result of an accident(i.e., explain why the violation
was unavoidable or somethingyou could notprevent orpreparefor);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain howpayment of the civilpenalty willprevent youfrom performing the activities
necessary to achieve compliance).
EXPLANATION:

ATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF MCDOWELL
IN THE MATTER OF ASSESSMENT WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ADMINSTRATIVE HEARING AND
MCDOWELL ASSISTED LIVING LLC STIPULATION OF FACTS
MCDOWELL ASSISTED LIVING WWTP
PERMIT NO.NCO075353
FILE NO. LV-2014-0045
Having been assessed civil penalties totaling $247.50 for violation(s)as set forth in the
assessment document of the Division of Water Resources dated April 29, 2014,the undersigned,
desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing
in the above-stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned Rirther understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty(30) days
of receipt of the notice of assessment. No new evidence in support of a remission request will be
allowed after(30) days from the receipt of the notice of assessment.
This the day of 120
SIGNATURE
ADDRESS
TELEPHONE

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HCD
North Carolina'Department of Environment and Natural Resources 0
Pat McCrory John E. Skvarla, III
Governor Secretary
April 29, 2014
CERTIFIED MAIL
RETURN RECEIPT REQUESTED 7012 1010 0002 1965 9875
Mr. George W. Ware
P.O. Box 519
Newland,North Carolina 28657
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NCO060224
George W. Ware
Jonas Ridge Adult Care Facility WWTP
Case No. LV-2014-0043
Burke County
Dear Mr. Ware:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$460.00
($312.50 civil penalty+ $147.50 enforcement costs) against George W. Ware.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by George W. Ware for the month of December 2013. This
review has shown the subject facility to be in violation of the discharge lim—itations and/or
monitoring requirements found in NPDES Permit NCO060224. The violations which occurred in
December 2013 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that George W. Ware violated the terms,
conditions or requirements of NPDES Permit NCO060224 and G.S. 143-215.1(a)(6) in the manner
and extent shown in Attachment A. In accordance with the maximums established by G.S. 143-
215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms,
conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Resources, 1, G. Landon Davidson, Division of Water Resources
Regional Supervisor for the Asheville Region, hereby make the following civil penalty assessment
against George W. Ware:
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: hftp://portal.ncdenr.org/web/Wq
An Equal Opportunityl Affirmative Action Employer

0 of the I violations of G.S. 143-215.1(a)(6) and NPDESPermit NO.
$.00 NCO060224,by discharging waste water into the waters of the State
in violation of the Permit Monthly Average limit for BOD - Conc.
1 of the I violations of G.S. 143-215.l(a)(6) and NPDES Permit No.
NCO060224,by discharging waste water into the waters of the State
$312.50 in violation of the Permit Monthly Average limit for Ammonia
Nitrogen.
$312.50 TOTAL CIVIL PENALTY
$147.50 Enforcement Costs
$460.00 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
2 82.1(b),which are:
(1) The degree and extent of harm to the natural resources of the State,to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation; -
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice,you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Envirom-nent and Natural
Resources (do not include waiverform). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of-
Point Source Compliance/Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.

-,,questing remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Resources at the address listed below. In
determining whether a remission request will be approved,the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b)
was wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of Water Resources will review your evidence and inform
you of his decision in the matter of your remission request. The response will provide details
regarding the case status, directions for payment, and provision for further appeal of the penalty to
the Envirom-nental Management Commission's Committee on Civil Penalty Remissions
(Committee). Please be advised that the Committee cannot consider information that was not part
of the original remission request considered by the Director. Therefore, it is very important that
you prepare a complete and thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"form
within thirty (30) days of receipt of this notice. The Division of Water Resources also requests that
you complete and submit the enclosed"Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30)
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The original and one (1) copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed -provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)business days

following the faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,North Carolina 27699-6714
Telephone [phone] Facsimile: [phone]
and
Mail or hand-deliver a copy of the petition to
Mr. Lacy Presnell, General Counsel
Department of Envirom-nent and Natural Resources
1601 Mail Service Center
Raleigh,North Carolina 27699-1601
Please indicate the case number(as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty(30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.
If you have any questions,please contact Janet Cantwell of the Water Quality staff of the
Asheville Regional Office at 828-296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
ATTACHMENTS
cc: WQ Regional Supervisor w/attachments
NPDES Point Source w/attachments
WQ Central Files w/attachments
James &James Environmenta]J ORC w/attachments
&I'WR'�WQ�Biirk&�.,Wastewater�-,Nlinois,.Jonas Ridge Adult Care 60224\LV-12014-0043.doc
(Decernber2013MIR: prior NOV-2014-LV-0120)

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LV-2014-0043 County: Burke
AssessedParty: GeorgeW. Ware/ Jonas Ridge Adult Care
Permit No.: NCO060224 Amount Assessed: $460.00
Please use this form when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver ofRight to an Administrative Hearing, and Stipulation ofFacts
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.I(c),remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 14313-282.1(b)were
wrongfully applied to the detriment of the petitioner (the assessmentfactors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation andpreventfuture occurrences);
(c) the violation was inadvertent or a result of an accident(i.e., explain why the violation
was unavoidable or somethingyou could notprevent orpreparefor);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain how payment of the civilpenalty willprevent youfrom performing the activities
necessary to achieve compliance).
EXPLANATION:

fE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
COUNTY OF BURKE AND NATURAL RESOURCES
IN THE MATTER OF ASSESSMENT WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ADNIINSTRATIVE HEARING AND
GEORGE W. WARE/ STIPULATION OF FACTS
JONAS RIDGE ADULT CARE
PERMIT NO.NCO060224
FILE NO. LV-2014-0043
Having been assessed civil penalties totaling$460.00 for violation(s) as set forth in the
assessment document of the Division of Water Resources dated April 29, 2014, the undersigned,
desiring to seek remission of the civil penalty, does hereby waive the right to an' administrative hearing
in the above-stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty(30) days
of receipt of the notice of assessment. No new evidence in support of a remission request will be
allowed after(30) days from the receipt of the notice of assessment.
This the day of 20
SIGNATURE
ADDRESS
TELEPHONE

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North Carolina,bepartment of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor Secretary
April 3 0,2014
CERTIFIED NUIL
RETURN RECEIPT REQUESTED 7012 1010 0002 1965 9905
Mr. Aubrey L. Deaver
A&D Water Service Inc.
P.O. Box 1407
Pisgah Forest,North Carolina 28768-1407
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215.1(a)(6)
and NPDES Permit NCO089095
A&D Water Service Inc.
High Vista Falls WWTP
Case No. LM-2014-0007
Henderson County
Dear Mr. Deaver:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of$575.50
($428.00 civil penalty+ $147.50 enforcement costs) against A&D Water Service Inc.
This assessment is based upon the following facts: a review has been conducted of the discharge
monitoring report (DMR) submitted by A&D Water Service Inc. for the month of January 2014.
This review has shown the subject facility to be in violation of the discharge limitations and/or
monitoring requirements found in NPDES Permit NCO089095. The violations which occurred in
January 2014 are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that A&D Water Service Inc. violated
the terms, conditions or requirements of NPDES Permit NCO089095 and G.S. 143-215.1(a)(6) in
the manner and extent shown in Attachment A. In accordance with the maximums established by
G.S. 143-215.6A(a)(2), a civil penalty may be assessed against any person who violates the terms,
conditions or requirements of a permit required by G.S. 143-215.1(a).
Based upon the above findings of fact and conclusions of law, and in accordance with authority
provided by the Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Resources, 1, G. Landon Davidson, Division of Water Resources
Regional Supervisor for the Asheville Region,hereby make the following civil penalty assessment
against A&D Water Service Inc.:
Water Quality Regional Operations—Asheville Regional Office
2090 U.S.Highway 70,Swannanoa,North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: hftp://portal.ncdenr.org/web/wq
An Equal Opportunity/Affirmative Action Employer

1 of the I violations of G.S. 143-215.1(a)(6) and NPDES Permit No.
$100.00 NCO089095,by discharging waste water into the waters of the State
in violation of the Permit Daily Maximum limit for NH3-N - Cone.
1 of the I violations of G.S. 143-215.l(a)(6) and NPDES Permit No.
$250.00 NCO089095,by discharging waste water into the waters of the State
in violation of the Permit Monthly Average limit for NH3-N-Conc.
I of the I violation of G.S. 143-215 and NPDES Permit No.
$78.00 NCO089095, for failure to properly monitor Fecal Coliform in
violation of the Permit Monitoring requirements.
0 of the 1 violation of G.S. 143-215 and NPDES Permit No.
$00.00 NCO089095,for failure to properly monitor Ammonia Nitrogen in
violation of the Permit Monitoring requirements.
$428.00 TOTAL CIVIL PENALTY
$147.50 Enforcement Costs
$575.50 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into
account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b),which are:
(1) The degree and extent of harm to the natural resources of the State,to the public health, or
to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice,you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiverform). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the
attention of-
Point Source Compliance/Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617

OR
2. Submit a written request for remission or mitigation including a detailed justification
for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty
assessment document. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please
prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Resources at the address listed below. In
determining whether a remission request will be approved, the following factors shall be
considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b)
was wrongfully applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of Water Resources will review your evidence and inform
you of his decision in the matter of your remission request. The response will provide details
regarding the case status, directions for payment, and provision for further appeal of the penalty to
the Environmental Management Commission's Committee on Civil Penalty Remissions
(Committee). Please be advised that the Committee cannot consider information that was not part
of the original remission request considered by the Director. Therefore, it is very important that
you prepare a complete and thorough statement in support of your request for remission.
In order to request remission,you must complete and submit the enclosed"Request for Remission
of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts"form
within thirty(30) days of receipt of this notice. The Division of Water Resources also requests that
you complete and submit the enclosed"Justification for Remission Request." Both forms should
be submitted to the following address:
Point Source Compliance/Enforcement Unit
Division of Water Resources
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of Administrative
Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30)

days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings
accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for
official state holidays. The original and one (1) copy of the petition must be filed with the Office
of Administrative Hearings. The petition may be faxed- provided the original and one copy of the
document is received in the Office of Administrative Hearings within five (5)business days
following the faxed transmission. The mailing address for the Office of Administrative Hearings
is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh,North Carolina 27699-6714
Telephone [phone] Facsimile: [phone]
and
Mail or hand-deliver a copy of the petition to
Mr. Lacy Presnell, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh,North Carolina 27699-1601
Please indicate the case number(as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as
evidenced by an internal date/time received stamp (not a postmark), will result in this matter being
referred to the Attorney General's Office for collection of the penalty through a civil action. Please
be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment.
If you have any questions,please contact Janet Cantwell of the Water Quality staff of the
Asheville Regional Office at 828-296-4500.
Sincerely,
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations,NCDENR
Asheville Regional Office
ATTACHMENTS
cc: WQ Regional Supervisor w/attachments
NPDES Point Source w/attachments
WQ Central Files w/attachments
G:��wR�WO.'�tlenderson,�VasteNvatel'%Nlinoi-,�.-Iiii�b Vista Falls 89(195�tL"VI-2()14-000.7�(1k)c
(JaIlUary 2014 DNTRI prior NOV-2014-LM-0009)

JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LM-2014-0007 County: Henderson
Assessed Party: A&D Water Service Inc. / High Vista Falls
Permit No.: NCO089095 Amount Assessed: $575.50
Please use this form when requesting remission of this civil penalty. You must also complet e the
"Request For Remission, Waiver ofRight to an Administrative Hearing, and Stipulation ofFacts
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in evaluating your request for
remission. Please be aware that a request for remission is limited to consideration of the five factors
listed below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or
the accuracy of any of the factual statements contained in the civil penalty assessment document.
Pursuant to N.C.G.S. § 143B-282.I(c), remission of a civil penalty may be granted only when one or
more of the following five factors applies. Please check each factor that you believe applies to your
case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
— (a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.I(b) were
wrongfully applied to the detriment of the petitioner (the assessmentfactors are listed in the civil
penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation andpreventfuture occurrences);
— (c) the violation was inadvertent or a result of an accident(i.e., explain why the violation
was unavoidable or somethingyou could notprevent orpreparefor);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial
actions (i.e., explain howpayment of the civilpenalty willprevent youfrom performing the activities
necessary to achieve compliance).
EXPLANATION:

fE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
COUNTY OF HENDERSON AND NATURAL RESOURCES
IN THE MATTER OF ASSESSMENT WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ADMINSTRATIVE HEARING AND
A&D WATER SERVICE INC. STIPULATION OF FACTS
HIGH VISTA FALLS WWTP
PERMIT NO.NCO089095
FILE NO. LM-2014-0007
Having been assessed civil penalties totaling$575.50 for violation(s) as set forth in the
assessment document of the Division of Water Resources dated ril 30, 2014, the undersigned,
A-L
desiring to seek remission of the civil penalty, does hereby waive the right to—an, administrative hearing
in the above-stated matter and does stipulate that the facts are as alleged in the assessment document.
The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty(30) days
of receipt of the notice of assessment. No new evidence in support of a remission request will be
allowed after(30) days from the receipt of the notice of assessment.
This the day of 20_
SIGNATURE
ADDRESS
TELEPHONE

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